Federal Contractor Profile
Betance Enterprises INC
Federal contracting record: $101M obligated across 201 awards from 6 agencies, FY 2016–2025.
$101M
Total Obligated
201
Award Records
6
Agencies Served
12
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
J4PAKJ2G8MC5
CAGE Code
6TBV5
Registered Entities (UEIs)
3 under this organization
Address
7310 S ALTON WAY, CENTENNIAL, CO, 801122317
First Federal Award
Oct 14, 2015
Most Recent Award
Dec 9, 2024
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$52M
51.2% of total obligations
- Department of Veterans Affairs$29M
28.6% of total obligations
- Department of Homeland Security$16M
15.9% of total obligations
- General Services Administration$4.2M
4.2% of total obligations
- Department of the Interior$154K
0.2% of total obligations
- Department of the Treasury$0
0.0% of total obligations
Top NAICS Activity
- $83M
- $8.6M
- $5.7M
- $2.7M
- $429K
- $338K
- $194K
- $103K
- $61K
- $47K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Dec 9, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 236220 | 554-24-107 REPAIR RMR NORTH AND SOUTH GATES AND FENCING | $9K |
| Aug 12, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 236220 | BUILDING 28 UPGRADE | $7K |
| Jul 23, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 236220 | MINUMUN GUARANTEE | $2K |
| May 16, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 236220 | BUILDING 28 UPGRADE | $12K |
| May 10, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 236220 | CORRECT SHOWER FLOOR DRAINAGE | $14K |
| Apr 26, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 236220 | 554-24-107 REPAIR RMR NORTH AND SOUTH GATES AND FENCING | $254K |
| Dec 12, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 236220 | EMERGENCY REPLACEMENT ROOFS | $580K |
| Nov 14, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 236220 | RENOVATE K1 SCI RESIDENTIAL APARTMENT | $16K |
| Oct 24, 2023 | Department of Homeland SecurityCEU OAKLAND(00088) | 236220 | CAMSPAC AIR DISTRIBUTION RETROFIT, PT. REYES AT INVERNESS AND BOLINAS PSN: 13959765 | $31K |
| Sep 27, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 236220 | BUILDING 28 UPGRADE | $592K |
| Aug 10, 2023 | Department of Homeland SecurityCEU OAKLAND(00088) | 236220 | TO REMOVE AND INSTALL WATER PIPE AT POINT VICENTE. PROJECT SITE LOCATED AT POINT VICENTE, 31550 PALOS VERDES DRIVE WEST, RANCHO PALOS VERDES, CA 90275. | $229K |
| Aug 1, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 236220 | RENOVATE K1 SCI RESIDENTIAL APARTMENT | $5K |
| Jul 13, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 238220 | BUILDING 7 FREEZER HVAC | $51K |
| Jun 7, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 236220 | N/A | $18K |
| Jun 6, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 236220 | UPPER TRAMWAY REPAIR | $81K |
| May 24, 2023 | Department of Homeland SecurityCEU OAKLAND(00088) | 236220 | RECONFIGURE BUILDING 50-1 INTO CPT SPACE AT USCG BASE ALAMEDA CALIFORNIA | $48K |
| May 18, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 236220 | EMERGENCY REPAIR OF HVAC | $2K |
| May 4, 2023 | Department of Homeland SecurityCEU OAKLAND(00088) | 236220 | RECONFIGURE BUILDING 50-1 INTO CPT SPACE AT USCG BASE ALAMEDA CALIFORNIA | $16K |
| Apr 27, 2023 | Department of Homeland SecurityCEU OAKLAND(00088) | 236220 | TO REMOVE AND INSTALL WATER PIPE AT POINT VICENTE. PROJECT SITE LOCATED AT POINT VICENTE, 31550 PALOS VERDES DRIVE WEST, RANCHO PALOS VERDES, CA 90275. | $9K |
| Apr 12, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 236220 | RMRVAMC SINGLE WINDOW REPLACEMENT IN CONCOURSE | $24K |
| Mar 31, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 236220 | SEWER LINE REPAIR B8 CHEYENNE VAMC | $40K |
| Mar 16, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 236220 | RENOVATION FOR DENTAL CLINIC | $89K |
| Mar 10, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 237110 | EMERGENCY WATER DAMAGE REPAIR TO BUILDING 86 | $55K |
| Mar 10, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 236220 | UPPER TRAMWAY REPAIR | $248K |
| Mar 7, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 237110 | WATER LINE REPAIR | $17K |
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