Federal Contractor Profile
Bacik Group LLC
$73M obligated·149 awards·10 agencies·9 NAICS
Federal Contracts
Showing award actions 1–50 of 283 funded award actions, most recent first.
- Contracts with positive obligations
- 149
- Funded award actions shown
- 283
- Obligations shown
- $73M
- Awarding agencies
- 10
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 18, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 18, 2026 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT24FR0000062 | 541611 | TSL SAFETY, ENVIRONMENTAL, AND INFRASTRUCTURE SUPPORT SERVICES | $1.4M |
| Jul 22, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1526F00029 | 541330 | FUNDING FOR FACILITIES OPS & ENGINEERING FOR CLINS 1 AND 2 BEGINNING MARCH 1, 2026. | $110K |
| Jun 30, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726F0079 | 541611 | CONSTRUCTION SUPPORT SERVICES FOR CENTRAL TEXAS VA. | $301K |
| Jun 16, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC26FA029 | 236220 | MINOR CONSTRUCTION TASK ORDER | $2.2M |
| Jun 9, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1526F00029 | 541330 | FUNDING FOR FACILITIES OPS & ENGINEERING FOR CLINS 1 AND 2 BEGINNING MARCH 1, 2026. | $387K |
| Apr 28, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1526F00029 | 541330 | FUNDING FOR FACILITIES OPS & ENGINEERING FOR CLINS 1 AND 2 BEGINNING MARCH 1, 2026. | $8K |
| Apr 1, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1526F00029 | 541330 | FUNDING FOR FACILITIES OPS & ENGINEERING FOR CLINS 1 AND 2 BEGINNING MARCH 1, 2026. | $1.9M |
| Feb 26, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1526F00029 | 541330 | FUNDING FOR FACILITIES OPS & ENGINEERING FOR CLINS 1 AND 2 BEGINNING MARCH 1, 2026. | $225K |
| Jan 29, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1525F00041 | 541330 | ENGINEERING SUPPORT SERVICES FOR CENTER OPERATIONS DIVISION | $71K |
| Jan 29, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0227 | 236220 | PER FWR R000734346 RENOVATE RESTROOMS AT BUILDING 4755. | $2K |
| Sep 26, 2025 | Department of DefenseCOMMANDER | M6700423F4003 | 541611 | DIRECT LABOR - ACCOUNTING CLERK SUPPORT | $260K |
| Sep 15, 2025 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT24FR0000062 | 541611 | TSL SAFETY, ENVIRONMENTAL, AND INFRASTRUCTURE SUPPORT SERVICES | $1.3M |
| Aug 29, 2025 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT24FR0000062 | 541611 | TSL SAFETY, ENVIRONMENTAL, AND INFRASTRUCTURE SUPPORT SERVICES | $83K |
| Aug 25, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1525F00041 | 541330 | ENGINEERING SUPPORT SERVICES FOR CENTER OPERATIONS DIVISION | $7K |
| Aug 25, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25FA084 | 236220 | MINOR CONSTRUCTION TASK ORDER TO INSTALL WINDOW SHADES IN BLDG 4656 PER FWR R001097856 IFB PACKAGE. | $34K |
| Aug 14, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25FA017 | 236220 | BLDG 4619 REPLACE DXAC0001 CONTROLS | $10K |
| Aug 13, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0227 | 236220 | PER FWR R000734346 RENOVATE RESTROOMS AT BUILDING 4755. | $131K |
| Jul 28, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25FA075 | 236220 | MINOR CONSTRUCTION TASK ORDER TO REPLACE FLOOR TILES ALONG WITH OTHER REQUIREMENTS WITHIN BLDG 4755 AS PER FWR R001047352 IFB PACKAGE. | $37K |
| Jul 23, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25FA062 | 236220 | MINOR CONSTRUCTION TASK ORDER | $3K |
| Jul 17, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25FA014 | 236220 | FIRE SUPPRESSION SYSTEM BUILDING 4718. | $36K |
| Jul 10, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25FA072 | 236220 | MINOR CONSTRUCTION TASK ORDER TO REPLACE TEMPERATURE SENSORS WITH TEMPERATURE/RELATIVE HUMIDITY SENSORS AND DEMO EXTERIOR DOUBLE DOORS IN BLDG 4623. | $45K |
| Jun 10, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25FA062 | 236220 | MINOR CONSTRUCTION TASK ORDER | $7K |
| Apr 22, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25FA051 | 236220 | PROVIDE A 16'+/- X 37' +/- CONCRETE SLAB ADJACENT TO PORTABLE STRUCTURE ON THE SOUTH SIDE OF 4619 IAW FWR R000990590 IFB PACKAGE. | $20K |
| Apr 17, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25FA050 | 236220 | THE PURPOSE OF THIS ORDER IS TO BIG ASS FANS IN BUILDINGS 4604 AND 4631 IAW FWR R001002213 IFB PACKAGE. | $225K |
| Apr 2, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1525F00041 | 541330 | ENGINEERING SUPPORT SERVICES FOR CENTER OPERATIONS DIVISION | $1.8M |
| Mar 31, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25FA041 | 236220 | MEETS REQUIREMENTS | $27K |
| Mar 25, 2025 | Department of DefenseDLA ENERGY | SPE60423FA0DW | 541611 | DLA ENERGY G-INVOICING | $996K |
| Mar 4, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1525F00041 | 541330 | ENGINEERING SUPPORT SERVICES FOR CENTER OPERATIONS DIVISION | $210K |
| Feb 19, 2025 | Department of DefenseDLA ENERGY | SPE60422FA0DS | 541611 | BPSD FUEL SUPPORT | $594K |
| Jan 30, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00417 | 541330 | YEAR 2 | $74K |
| Jan 2, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00417 | 541330 | YEAR 2 | $115K |
| Dec 31, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25FA022 | 236220 | INSTALL VENT ROOM 13D BUILDING 4605 | $27K |
| Dec 30, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25FA015 | 236220 | BLDG 4650 HABITATION MEZZANINE FOUNDATIONS | $44K |
| Dec 17, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25FA012 | 236220 | 4205 POWER DROPS FOR ROOM 110 | $42K |
| Dec 17, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25FA017 | 236220 | BLDG 4619 REPLACE DXAC0001 CONTROLS | $76K |
| Dec 16, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25FA014 | 236220 | FIRE SUPPRESSION SYSTEM BUILDING 4718. | $143K |
| Nov 21, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25FA015 | 236220 | BLDG 4650 HABITATION MEZZANINE FOUNDATIONS | $89K |
| Nov 1, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00417 | 541330 | YEAR 2 | $300K |
| Oct 30, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23F0158 | 236220 | FWR R000990226 UTILITY RE-ROUTES AND REPAIRS, 4200 COMPLEX. | $28K |
| Oct 16, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0227 | 236220 | PER FWR R000734346 RENOVATE RESTROOMS AT BUILDING 4755. | $3K |
| Oct 8, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25FA003 | 236220 | PROVIDE - BLDG 4619 INSTALL NEW EPOXY FLOOR ROOM 222 | $75K |
| Oct 7, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0227 | 236220 | PER FWR R000734346 RENOVATE RESTROOMS AT BUILDING 4755. | $25K |
| Sep 25, 2024 | Department of DefenseCOMMANDER | M6700423F4003 | 541611 | DIRECT LABOR - ACCOUNTING CLERK SUPPORT | $4K |
| Sep 23, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0227 | 236220 | PER FWR R000734346 RENOVATE RESTROOMS AT BUILDING 4755. | $4K |
| Sep 20, 2024 | Department of DefenseCOMMANDER | M6700423F4003 | 541611 | DIRECT LABOR - ACCOUNTING CLERK SUPPORT | $133K |
| Sep 20, 2024 | Department of DefenseW7MT USPFO ACTIVITY ALANG 187 | W50S6N24C0004 | 238160 | FY24 - ROOF REPAIR FOR MUNS BLDG 1805 | $80K |
| Sep 19, 2024 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L724F0061 | 236220 | SRM FOR GUARANTEED ORDER | $2K |
| Sep 3, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00417 | 541330 | YEAR 2 | $150K |
| Sep 3, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00417 | 541330 | YEAR 2 | $146K |
| Aug 27, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00417 | 541330 | YEAR 2 | $22K |
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