Federal Contractor Profile
Bacik Group LLC
$73M obligated·149 awards·10 agencies·9 NAICS
Federal Contracts
Showing award actions 101–150 of 289 funded award actions, most recent first.
- Contracts with positive obligations
- 149
- Funded award actions shown
- 289
- 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 September 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 30, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23F0039 | 236220 | PER FWR 6717789 REPAIR CONCRETE FLOOR IN 7 AXIS MACHINE ROOM 125 IN BUILDING 4705. | $14K |
| Jan 19, 2023 | Department of DefenseDLA ENERGY | SPE60423FA0DW | 541611 | DLA ENERGY G-INVOICING | $1.0M |
| Jan 12, 2023 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910121F0010 | 238220 | REPLACE DEAREATOR TANK STEAM PLANT A BUILDING 1411 | $27K |
| Nov 17, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0194 | 236220 | REPLACE FINISHES A WING, B WING, AND C WING BLDG 4663 PER FWR R000918756 | $17K |
| Nov 7, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0227 | 236220 | PER FWR R000734346 RENOVATE RESTROOMS AT BUILDING 4755. | $647K |
| Oct 26, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23F0010 | 236220 | PROVIDE MECHANICAL, ELECTRICAL AND UCS MODIFICATIONS IN ROOM B12 AT BUILDING 4708 TO ACCOMMODATE NEW CONFERENCE ROOM AND OFFICE PER FWR R000924343 | $42K |
| Oct 25, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0136 | 236220 | PER FWR R000875066 REPLACE COUNTERTOPS AND PAINT WALLS IN MULTIPLE BATHROOMS. | $9K |
| Sep 27, 2022 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136422F0161 | 541611 | BASE YEAR FOR COMPREHENSIVE HEALTH AND WELLNESS TRAINING INSTRUCTORS. | $372K |
| Sep 27, 2022 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910122FB052 | 238220 | REPLACE PERIMETER FENCE - FITNESS CENTER | $458K |
| Sep 20, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0227 | 236220 | PER FWR R000734346 RENOVATE RESTROOMS AT BUILDING 4755. | $647K |
| Sep 13, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0221 | 236220 | BLDG. 4241 EAST END FINISH UPDATES PER FWR R000930300 | $163K |
| Sep 12, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922F0468 | 541611 | PROVIDE CM SERVICES TO FORT HARRISON BASE PLUS 4 OPTION YEARS. | $495K |
| Sep 12, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0220 | 236220 | FWR R000915562 PROVIDE UTILITY MODIFICATIONS TO ROOMS 131A AND 131B AT BUILDING 4707. | $46K |
| Sep 6, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0136 | 236220 | PER FWR R000875066 REPLACE COUNTERTOPS AND PAINT WALLS IN MULTIPLE BATHROOMS. | $2K |
| Sep 6, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0206 | 236220 | COMPLETE UPGRADES TO CLINIC ENTRY OF THE MEDICAL CENTER IN BUILDING 4249 PER FWR R000925073 | $47K |
| Aug 31, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922N0427 | 236220 | PROJECT LOCATION 1: ROGERSVILLE CLINIC AT 401 SCENIC DRIVE, ROGERSVILLE, TN 37857 & PROJECT LOCATION 2: KNOXVILLE WEST ANNEX 1 AT 1557 DOWNTOWN WEST BLVD, KNOXVILLE, TN 37919 | $120K |
| Aug 30, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0202 | 236220 | PER FWR R000934050 PAINT EXTERIOR OF BLDG 4649 PER DESIGN DOCUMENTS. | $220K |
| Aug 25, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0201 | 236220 | INSTALL NEW DOORS AND WALLS IN ROOM 113 OF BUILDING 4570 PER FWR R000862822 | $49K |
| Aug 19, 2022 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00417 | 541330 | YEAR 2 | $942K |
| Aug 18, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0194 | 236220 | REPLACE FINISHES A WING, B WING, AND C WING BLDG 4663 PER FWR R000918756 | $226K |
| Aug 16, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922N0410 | 236220 | ELECTRONIC HEALTH RECORD MODERNIZATION (EHRM) UPGRADE - INTERNATIONAL PLAZA AND DOVER. | $29K |
| Jul 27, 2022 | Department of the InteriorSER De Soto MABO | 140P5522C0004 | 238160 | JEAN LAFITTE NATIONAL HISTORIC PARK AND PRESERVE (JELA) REPLACING APPROXIMATELY 1,800 SQUARE FEET OF ROOFING SHINGLES, UNDERLAYMENT, AND ALL ASSOCIATED ASSETS ON THE CHALMETTE NATIONAL CEMETERY CARRIAGE HOUSE, CHALMETTE, LOUISIANA. | $525 |
| Jul 22, 2022 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00417 | 541330 | YEAR 2 | $43K |
| Jul 21, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0170 | 236220 | RENOVATE THE RESTROOMS AND ASSOCIATED FIXTURES AT BLDG. 4483 PER FWR R000904513 | $202K |
| Jul 21, 2022 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910121F0010 | 238220 | REPLACE DEAREATOR TANK STEAM PLANT A BUILDING 1411 | $55K |
| Jun 15, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0136 | 236220 | PER FWR R000875066 REPLACE COUNTERTOPS AND PAINT WALLS IN MULTIPLE BATHROOMS. | $53K |
| May 26, 2022 | Department of the InteriorSER De Soto MABO | 140P5522C0004 | 238160 | JEAN LAFITTE NATIONAL HISTORIC PARK AND PRESERVE (JELA) REPLACING APPROXIMATELY 1,800 SQUARE FEET OF ROOFING SHINGLES, UNDERLAYMENT, AND ALL ASSOCIATED ASSETS ON THE CHALMETTE NATIONAL CEMETERY CARRIAGE HOUSE, CHALMETTE, LOUISIANA. | $16K |
| May 24, 2022 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21N0057 | 541611 | REVISED LCATS TO MEET GOVERNMENT NEEDS | $1K |
| Apr 28, 2022 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00417 | 541330 | YEAR 2 | $363K |
| Mar 28, 2022 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910122FB010 | 238220 | REPAIR AND REPLACE HVAC SYSTEM 10V CONTROL ROOM AND CLEAN ROOM IN BUILDING 1077 AT ARNOLD AFB, TN | $589K |
| Mar 24, 2022 | Department of DefenseDLA ENERGY | SPE60422FA0DS | 541611 | BPSD FUEL SUPPORT | $4.0M |
| Mar 22, 2022 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910120F0002 | 238220 | AIR HANDLING UNIT (AHU) LIFE CYCLE UPGRADE VKF G-RANGE, BLDG. 678 | $44K |
| Feb 16, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0084 | 236220 | PER FWR R000892806 REPLACE THE DRINKING FOUNTAIN ON 2ND FLOOR HALLWAY WITH NEW FILTERED WATER BOTTLE STATION, BUILDING 4708. | $12K |
| Jan 14, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13250038 | 541611 | SUPPORT- MANAGEMENT: OTHER | $55K |
| Dec 17, 2021 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0056 | 236220 | PER FWR R000893708 PATCH AND PAINT WALLS AND INSTALL CORNER GUARDS IN ROOM 116 IN BUILDING 4718. | $7K |
| Dec 13, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13250038 | 541611 | SUPPORT- MANAGEMENT: OTHER | $20K |
| Nov 9, 2021 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910121F0048 | 238220 | MODIFY C1/C2 CONTROL ROOM FOR BLDG 912 | $21K |
| Sep 10, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00417 | 541330 | YEAR 2 | $229K |
| Sep 2, 2021 | Department of DefenseDLA ENERGY | SPE60016F9304 | 541611 | IGF::OT::IGF!8503704763!BPSD BPA ACTIVIT | $472K |
| Aug 31, 2021 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910121F0048 | 238220 | MODIFY C1/C2 CONTROL ROOM FOR BLDG 912 | $5K |
| Aug 19, 2021 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1518F00417 | 541330 | YEAR 2 | $1.7M |
| Jul 20, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921N0372 | 236220 | MATOC TVHS CONSTRUCTION - PROJECTS 626-20-504 AND 626A4- | $5K |
| Jun 29, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00417 | 541330 | YEAR 2 | $26K |
| Jun 25, 2021 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0218 | 236220 | PER (FWR) R000816433 RENOVATE THE MEN AND WOMEN'S BATHROOMS, A270 AND A272, LOCATED IN BLDG 4663. | $85K |
| May 14, 2021 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910121F0048 | 238220 | MODIFY C1/C2 CONTROL ROOM FOR BLDG 912 | $749K |
| Apr 28, 2021 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0107 | 236220 | THE PURPOSE OF THIS ORDER IS TO REMODEL A WING OF MEN'S BATHROOM ON FIRST FLOOR OF BUILDING 4663, PER FWR R000679707. | $7K |
| Apr 2, 2021 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21N0057 | 541611 | REVISED LCATS TO MEET GOVERNMENT NEEDS | $199K |
| Mar 31, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921C0052 | 236220 | EMER MIXING VALVES AND FAUCETS II - NASHVILLE AND MURFREESBORO, TN. | $109K |
| Mar 24, 2021 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910121F0010 | 238220 | REPLACE DEAREATOR TANK STEAM PLANT A BUILDING 1411 | $1.3M |
| Mar 19, 2021 | Department of DefenseFA4830 23 CONS CC | FA483016C0004 | 561210 | IGF::CT::IGF 347TH RQG SUPPORT SERVICES I | $3K |
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