Federal Contractor Profile
Best Value Technology, INC.
$52M obligated·70 awards·6 agencies·8 NAICS
Federal Contracts
Showing award actions 101–148 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 |
|---|---|---|---|---|---|
| Jan 25, 2018 | Department of Transportation693JF9 HEADQUARTERS | 693KA918F00007 | 541219 | DELIVERY ORDER TO PROVIDE COST AND PRICING SUPPORT FOR ERAM. | $50K |
| Jan 24, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 0026 | 541219 | IGF::OT::IGF - COST / PRICE ANALYSIS FOR TFDM (DETAILS IN PWS) | $45K |
| Jan 23, 2018 | Department of Transportation693JF9 HEADQUARTERS | 693KA918F00028 | 541219 | TASK ORDER TO PROVIDE APPS PMO COST AND PRICING SUPPORT. | $160K |
| Dec 6, 2017 | Department of Transportation693JF9 HEADQUARTERS | 693KA918F00007 | 541219 | DELIVERY ORDER TO PROVIDE COST AND PRICING SUPPORT FOR ERAM. | $60K |
| Nov 28, 2017 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A17J0098 | 541990 | ADVISOR IGF::OT::IGF ADMIN MOD TO UPDATE CONTRACT ADMINISTRATION DATA. | $506K |
| Nov 21, 2017 | Department of Transportation693JF9 HEADQUARTERS | 693KA918F00007 | 541219 | DELIVERY ORDER TO PROVIDE COST AND PRICING SUPPORT FOR ERAM. | $247K |
| Sep 28, 2017 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A17D0087 | 541611 | IGF::OT::IGF VECTOR | $3K |
| Sep 26, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0031 | 541219 | IGF::CL::IGF TASK ORDER TO PROVIDE COST AND PRICING SUPPORT. | $739K |
| Sep 14, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA14D00012CALL0007 | 541219 | PROVIDE DATA COMM FY14 S1P2 F&E FUNDING TO PROVIDE FOR COST ANALYSIS AND PROPOSAL PRICING EVALUATION IN SUPPORT OF THE DATA COMM PROGRAM ON THE BVTI CONTRACT (DTFAWA-14-D-00012). TAS::69 8107::TAS IGF::CL::IGF IGF::CL::IGF | $53K |
| Aug 23, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC13F00196 | 541512 | IGF::OT::IGF SYSTEM DEVELOPMENT SUPPORT SERVICES | $50K |
| Aug 18, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0029 | 541219 | IGF::CL::IGF COST AND PRICING SUPPORT FOR THE MANAGEMENT TECHNICAL SUPPORT SERVICES GROUP IN CONNECTION WITH ITS ETASS CONTRACT FOLLOW-ON ACQUISITION. | $99K |
| Aug 18, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0030 | 541219 | IGF::CL::IGF MTSS COST AND PRICING SUPPORT. | $92K |
| Jul 27, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0028 | 541219 | IGF::OT::IGF - ADD FUNDING FOR EFFORTS ASSOCIATED WITH THE CLOSEOUT OF THE HOST SUSTAINMENT CONTRACT. | $20K |
| Jul 17, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0027 | 541219 | IGF::OT::IGF - COST PRICE ANALYSIS AND RELATED SUPPORT | $264K |
| Jul 17, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA14D00012CALL0016 | 541219 | INCREMENTAL FUNDING FOR ATOP DACO SUPPORT SERVICES IGF::CL::IGF | $57K |
| Apr 25, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA14D00012CALL0007 | 541219 | PROVIDE DATA COMM FY14 S1P2 F&E FUNDING TO PROVIDE FOR COST ANALYSIS AND PROPOSAL PRICING EVALUATION IN SUPPORT OF THE DATA COMM PROGRAM ON THE BVTI CONTRACT (DTFAWA-14-D-00012). TAS::69 8107::TAS IGF::CL::IGF IGF::CL::IGF | $212K |
| Apr 12, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0026 | 541219 | IGF::OT::IGF - COST / PRICE ANALYSIS FOR TFDM (DETAILS IN PWS) | $154K |
| Mar 23, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA14D00012CALL0020 | 541219 | "COST AND PRICING SUPPORT TO THE ASSC PROGRAM CONTRACTING OFFICER. IGF::OT::IGF | $218K |
| Mar 22, 2017 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A15F0095 | 541512 | IGF::OT::IGF PERMANENT OF CHANGE OF STATION PCS NON PERSONAL SERVICES. | $121K |
| Mar 10, 2017 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A17J0098 | 541990 | ADVISOR IGF::OT::IGF ADMIN MOD TO UPDATE CONTRACT ADMINISTRATION DATA. | $1.9M |
| Feb 15, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA14D00012CALL0007 | 541219 | PROVIDE DATA COMM FY14 S1P2 F&E FUNDING TO PROVIDE FOR COST ANALYSIS AND PROPOSAL PRICING EVALUATION IN SUPPORT OF THE DATA COMM PROGRAM ON THE BVTI CONTRACT (DTFAWA-14-D-00012). TAS::69 8107::TAS IGF::CL::IGF IGF::CL::IGF | $120K |
| Jan 25, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0025 | 541219 | IGF::OT::IGF - FY2017 PROGRAM MANAGEMENT FUNDS FOR DTFAWA-14-D-00012. | $151K |
| Dec 28, 2016 | Department of Transportation693JF9 HEADQUARTERS | 0024 | 541219 | IGF::OT::IGF - FUNDING IS BEING PROVIDED TO INCREMENTALLY FUND THE NAVIGATION PROGRAMS OFFICE UNDER BVTI TO# 0024. | $175K |
| Dec 16, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133W17SU0057 | 511210 | DECISIONPOINT SOFTWARE SOURCE SELECTION EVALUATION TOOL FOR ONE YEAR FOR NWS | $24K |
| Dec 6, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA14D00012CALL0016 | 541219 | INCREMENTAL FUNDING FOR ATOP DACO SUPPORT SERVICES IGF::CL::IGF | $48K |
| Dec 5, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA14D00012CALL0007 | 541219 | PROVIDE DATA COMM FY14 S1P2 F&E FUNDING TO PROVIDE FOR COST ANALYSIS AND PROPOSAL PRICING EVALUATION IN SUPPORT OF THE DATA COMM PROGRAM ON THE BVTI CONTRACT (DTFAWA-14-D-00012). TAS::69 8107::TAS IGF::CL::IGF IGF::CL::IGF | $111K |
| Sep 23, 2016 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC13F00196 | 541512 | IGF::OT::IGF SYSTEM DEVELOPMENT SUPPORT SERVICES | $76K |
| Sep 6, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA14D00012CALL0001 | 541219 | FUNDING TO BEST VALUE TECHNOLOGY, BVTI, IN SUPPORT OF THE TAMR PROGRAM. IGF::CL::IGF | $651K |
| Sep 6, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA14D00012CALL0007 | 541219 | PROVIDE DATA COMM FY14 S1P2 F&E FUNDING TO PROVIDE FOR COST ANALYSIS AND PROPOSAL PRICING EVALUATION IN SUPPORT OF THE DATA COMM PROGRAM ON THE BVTI CONTRACT (DTFAWA-14-D-00012). TAS::69 8107::TAS IGF::CL::IGF IGF::CL::IGF | $42K |
| Jul 27, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA14D00012CALL0023 | 541219 | PDARS CONTRACT BRIDGE DTFAWA-14-D-00012 IGF::OT::IGF | $67K |
| Jul 27, 2016 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A16J0222 | 541990 | ADVISOR IGF::OT::IGF EVALUATION AND QUALITY ASSURANCE SERVICES | $1.0M |
| Jun 13, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA14D00012CALL0007 | 541219 | PROVIDE DATA COMM FY14 S1P2 F&E FUNDING TO PROVIDE FOR COST ANALYSIS AND PROPOSAL PRICING EVALUATION IN SUPPORT OF THE DATA COMM PROGRAM ON THE BVTI CONTRACT (DTFAWA-14-D-00012). TAS::69 8107::TAS IGF::CL::IGF IGF::CL::IGF | $127K |
| Jun 9, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA14D00012CALL0001 | 541219 | FUNDING TO BEST VALUE TECHNOLOGY, BVTI, IN SUPPORT OF THE TAMR PROGRAM. IGF::CL::IGF | $60K |
| Jun 9, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA14D00012CALL0007 | 541219 | PROVIDE DATA COMM FY14 S1P2 F&E FUNDING TO PROVIDE FOR COST ANALYSIS AND PROPOSAL PRICING EVALUATION IN SUPPORT OF THE DATA COMM PROGRAM ON THE BVTI CONTRACT (DTFAWA-14-D-00012). TAS::69 8107::TAS IGF::CL::IGF IGF::CL::IGF | $43K |
| May 23, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA14D00012CALL0007 | 541219 | PROVIDE DATA COMM FY14 S1P2 F&E FUNDING TO PROVIDE FOR COST ANALYSIS AND PROPOSAL PRICING EVALUATION IN SUPPORT OF THE DATA COMM PROGRAM ON THE BVTI CONTRACT (DTFAWA-14-D-00012). TAS::69 8107::TAS IGF::CL::IGF IGF::CL::IGF | $43K |
| May 16, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA14D00012CALL0019 | 541219 | "BEST VALUE TECHNOLOGY INC ANALYST SUPPORT FOR AFSS 42 MONTH EXTENSION." IGF::OT::IGF | $39K |
| May 6, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA14D00012CALL0022 | 541219 | "TO CONTINUE TO SUPPORT THE CLOSEOUT EFFORTS OF THE ATCOTS CONTRACT. IGF::OT::IGF | $50K |
| Apr 27, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA14D00012CALL0021 | 541219 | "COST AND PRICING SUPPORT TO THE ASSC PROGRAM CONTRACTING OFFICER. IGF::OT::IGF | $60K |
| Apr 8, 2016 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND14PD00003 | 561110 | IGF::OT::IGF OPERATIONAL OVERSIGHT SUPPORT, GRANT AUDITING/CONSULTING, AND INTERNAL AUDITING FOR THE DEPARMENT OF VETERANS AFFAIRS. | $810K |
| Mar 22, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAWA14D00012CALL0020 | 541219 | "COST AND PRICING SUPPORT TO THE ASSC PROGRAM CONTRACTING OFFICER. IGF::OT::IGF | $269K |
| Mar 10, 2016 | Department of the InteriorIBC ACQUISITION SERVICES DIRECTORATE | IND14PD00003 | 561110 | IGF::OT::IGF OPERATIONAL OVERSIGHT SUPPORT, GRANT AUDITING/CONSULTING, AND INTERNAL AUDITING FOR THE DEPARMENT OF VETERANS AFFAIRS. | $154K |
| Jan 28, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAWA14D00012CALL0007 | 541219 | PROVIDE DATA COMM FY14 S1P2 F&E FUNDING TO PROVIDE FOR COST ANALYSIS AND PROPOSAL PRICING EVALUATION IN SUPPORT OF THE DATA COMM PROGRAM ON THE BVTI CONTRACT (DTFAWA-14-D-00012). TAS::69 8107::TAS IGF::CL::IGF IGF::CL::IGF | $127K |
| Jan 19, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAWA14D00012CALL0019 | 541219 | "BEST VALUE TECHNOLOGY INC ANALYST SUPPORT FOR AFSS 42 MONTH EXTENSION." IGF::OT::IGF | $113K |
| Jan 15, 2016 | Department of Veterans AffairsSAC - FREDERICK | VA119A15F0095 | 541512 | IGF::OT::IGF PERMANENT OF CHANGE OF STATION PCS NON PERSONAL SERVICES. | $59K |
| Jan 12, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAWA14D00012CALL0018 | 541219 | "TASK ORDER #0018 WILL REPLACE TO #0003 VIA FY 2016 FUNDS. " IGF::OT::IGF | $15K |
| Jan 8, 2016 | Department of the InteriorIBC ACQUISITION SERVICES DIRECTORATE | IND14PD00003 | 561110 | IGF::OT::IGF OPERATIONAL OVERSIGHT SUPPORT, GRANT AUDITING/CONSULTING, AND INTERNAL AUDITING FOR THE DEPARMENT OF VETERANS AFFAIRS. | $292K |
| Dec 22, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAWA14D00012CALL0007 | 541219 | PROVIDE DATA COMM FY14 S1P2 F&E FUNDING TO PROVIDE FOR COST ANALYSIS AND PROPOSAL PRICING EVALUATION IN SUPPORT OF THE DATA COMM PROGRAM ON THE BVTI CONTRACT (DTFAWA-14-D-00012). TAS::69 8107::TAS IGF::CL::IGF IGF::CL::IGF | $69K |
| Nov 30, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAWA14D00012CALL0017 | 541219 | "BEST VALUE TECHNOLOGY INC ANALYST SUPPORT FOR AFSS 42 MONTH EXTENSION." IGF::OT::IGF | $29K |
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