Federal Contractor Profile
Best Value Technology, INC.
$52M obligated·70 awards·6 agencies·8 NAICS
Federal Contracts
Showing award actions 51–100 of 148 funded award actions, most recent first.
- Contracts with positive obligations
- 70
- Funded award actions shown
- 148
- Obligations shown
- $52M
- Awarding agencies
- 6
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 5, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 3, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00053 | 541611 | EFAST PA 20-051-NV - PROGRAM SUPPORT SERVICES (PSS) ACQUISITION SUPPORT | $10K |
| Feb 5, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00024 | 541219 | DELIVERY ORDER FOR COST AND PRICING SUPPORT. | $51K |
| Feb 5, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00045 | 541219 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDED COST AND PRICING SUPPORT FOR ADVANCED TECHNOLOGIES AND OCEANIC PROCEDURES (ATOP). | $2K |
| Feb 5, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00070 | 541219 | COST AND PRICING SUPPORT FOR OTHER SURVEILLANCE CONTRACTS AS REQUIRED | $21K |
| Feb 5, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00084 | 541219 | COST AND PRICING SUPPORT SERVICES | $20K |
| Feb 5, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00133 | 541219 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE COST AND PRICING SUPPORT FOR MAJOR FAA TERMINAL SYSTEMS ACQUISITIONS TO INCLUDE STANDARD TERMINAL AUTOMATION REPLACEMENT SYSTEM (STARS) AND THE TERMINAL AUTOMATION MODERNIZATION AND REPLACEMENT (TAMR) | $52K |
| Jan 21, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00045 | 541219 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDED COST AND PRICING SUPPORT FOR ADVANCED TECHNOLOGIES AND OCEANIC PROCEDURES (ATOP). | $5K |
| Jan 2, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00024 | 541219 | DELIVERY ORDER FOR COST AND PRICING SUPPORT. | $50K |
| Jan 2, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00070 | 541219 | COST AND PRICING SUPPORT FOR OTHER SURVEILLANCE CONTRACTS AS REQUIRED | $15K |
| Jan 2, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00084 | 541219 | COST AND PRICING SUPPORT SERVICES | $9K |
| Jan 2, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00133 | 541219 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE COST AND PRICING SUPPORT FOR MAJOR FAA TERMINAL SYSTEMS ACQUISITIONS TO INCLUDE STANDARD TERMINAL AUTOMATION REPLACEMENT SYSTEM (STARS) AND THE TERMINAL AUTOMATION MODERNIZATION AND REPLACEMENT (TAMR) | $51K |
| Dec 23, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A17J0098 | 541990 | ADVISOR IGF::OT::IGF ADMIN MOD TO UPDATE CONTRACT ADMINISTRATION DATA. | $2.8M |
| Dec 13, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000024 | 541512 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO EXTEND THE USE OF THE ACQUISITION PLANNING FORECAST SYSTEM | $33K |
| Nov 26, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A17J0098 | 541990 | ADVISOR IGF::OT::IGF ADMIN MOD TO UPDATE CONTRACT ADMINISTRATION DATA. | $233K |
| Sep 27, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00024 | 541219 | DELIVERY ORDER FOR COST AND PRICING SUPPORT. | $84K |
| Aug 26, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00133 | 541219 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE COST AND PRICING SUPPORT FOR MAJOR FAA TERMINAL SYSTEMS ACQUISITIONS TO INCLUDE STANDARD TERMINAL AUTOMATION REPLACEMENT SYSTEM (STARS) AND THE TERMINAL AUTOMATION MODERNIZATION AND REPLACEMENT (TAMR) | $236K |
| Aug 6, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00070 | 541219 | COST AND PRICING SUPPORT FOR OTHER SURVEILLANCE CONTRACTS AS REQUIRED | $68K |
| Aug 2, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000024 | 541512 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO EXTEND THE USE OF THE ACQUISITION PLANNING FORECAST SYSTEM | $19K |
| Jul 24, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00024 | 541219 | DELIVERY ORDER FOR COST AND PRICING SUPPORT. | $47K |
| Jul 15, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00115 | 541219 | FINANCIAL ANALYSIS SUPPORT FOR THE FAA'S CENTER OF EXCELLENCE (COE)COE - AJI-2 | $100K |
| Jun 17, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00084 | 541219 | COST AND PRICING SUPPORT SERVICES | $144K |
| May 30, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00070 | 541219 | COST AND PRICING SUPPORT FOR OTHER SURVEILLANCE CONTRACTS AS REQUIRED | $135K |
| May 28, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00024 | 541219 | DELIVERY ORDER FOR COST AND PRICING SUPPORT. | $100K |
| May 20, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00024 | 541219 | DELIVERY ORDER FOR COST AND PRICING SUPPORT. | $57K |
| May 6, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00045 | 541219 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDED COST AND PRICING SUPPORT FOR ADVANCED TECHNOLOGIES AND OCEANIC PROCEDURES (ATOP). | $45K |
| Apr 30, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000029 | 541512 | ACQUISITION PLANNING AND FORECAST SYSTEM (APFS) | $284K |
| Apr 17, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00024 | 541219 | DELIVERY ORDER FOR COST AND PRICING SUPPORT. | $100K |
| Apr 3, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00050 | 541219 | ENROUTE TECHNICAL ASSISTANCE SUPPORT SERVICES (ETASS) - OPERATIONS | $29K |
| Apr 3, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00051 | 541219 | MTSS FOR ENROUTE TECHNICAL ASSISTANCE SUPPORT SERVICES (ETASS) - F&E | $58K |
| Mar 29, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000024 | 541512 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO EXTEND THE USE OF THE ACQUISITION PLANNING FORECAST SYSTEM | $45K |
| Mar 19, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00043 | 541219 | TASK ORDER FOR COST AND PRICING SUPPORT FOR THE PROGRAM MANAGEMENT OFFICE (PMO) | $114K |
| Mar 13, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00064 | 541219 | DELIVERY ORDER TO PROVIDE COST AND PRICING SUPPORT. | $40K |
| Mar 13, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00108 | 541219 | TASK ORDER PROVIDING FINANCIAL ANALYSIS SUPPORT FOR THE FAA'S CENTER OF EXCELLENCE (COE). | $112K |
| Feb 13, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00024 | 541219 | DELIVERY ORDER FOR COST AND PRICING SUPPORT. | $92K |
| Dec 21, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC13F00196 | 541512 | IGF::OT::IGF SYSTEM DEVELOPMENT SUPPORT SERVICES | $13K |
| Dec 11, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00024 | 541219 | DELIVERY ORDER FOR COST AND PRICING SUPPORT. | $100K |
| Nov 28, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A17J0098 | 541990 | ADVISOR IGF::OT::IGF ADMIN MOD TO UPDATE CONTRACT ADMINISTRATION DATA. | $3.0M |
| Nov 20, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA14D00012CALL0020 | 541219 | "COST AND PRICING SUPPORT TO THE ASSC PROGRAM CONTRACTING OFFICER. IGF::OT::IGF | $45K |
| Sep 26, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 0031 | 541219 | IGF::CL::IGF TASK ORDER TO PROVIDE COST AND PRICING SUPPORT. | $317K |
| Aug 23, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC13F00196 | 541512 | IGF::OT::IGF SYSTEM DEVELOPMENT SUPPORT SERVICES | $13K |
| Jul 6, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00007 | 541219 | DELIVERY ORDER TO PROVIDE COST AND PRICING SUPPORT FOR ERAM. | $207K |
| Jul 6, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00108 | 541219 | TASK ORDER PROVIDING FINANCIAL ANALYSIS SUPPORT FOR THE FAA'S CENTER OF EXCELLENCE (COE). | $135K |
| Jun 21, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A17J0098 | 541990 | ADVISOR IGF::OT::IGF ADMIN MOD TO UPDATE CONTRACT ADMINISTRATION DATA. | $1.0M |
| Jun 14, 2018 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G18F0048 | 541512 | IGF::OT::IGF PERMANENT CHANGE OF STATION NON-PERSONAL SERVICES | $22K |
| Jun 1, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00007 | 541219 | DELIVERY ORDER TO PROVIDE COST AND PRICING SUPPORT FOR ERAM. | $37K |
| May 8, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA14D00012CALL0020 | 541219 | "COST AND PRICING SUPPORT TO THE ASSC PROGRAM CONTRACTING OFFICER. IGF::OT::IGF | $237K |
| May 1, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00064 | 541219 | DELIVERY ORDER TO PROVIDE COST AND PRICING SUPPORT. | $195K |
| Mar 30, 2018 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G18F0048 | 541512 | IGF::OT::IGF PERMANENT CHANGE OF STATION NON-PERSONAL SERVICES | $22K |
| Mar 23, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A17J0098 | 541990 | ADVISOR IGF::OT::IGF ADMIN MOD TO UPDATE CONTRACT ADMINISTRATION DATA. | $800K |
| Jan 30, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A17J0098 | 541990 | ADVISOR IGF::OT::IGF ADMIN MOD TO UPDATE CONTRACT ADMINISTRATION DATA. | $457K |
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