Federal Contractor Profile
Binary Exchange Technologies LLC
Federal contracting record: $81M obligated across 403 awards from 10 agencies, FY 2016–2026.
$81M
Total Obligated
403
Award Records
10
Agencies Served
45
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
VUR8QKPP8NY3
CAGE Code
5VB29
Address
19020 PERRONE DR, GERMANTOWN, MD, 208741429
First Federal Award
Oct 30, 2015
Most Recent Award
Aug 28, 2026
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$43M
53.6% of total obligations
- Department of the Interior$18M
21.9% of total obligations
- Department of Homeland Security$8.5M
10.6% of total obligations
- General Services Administration$7.7M
9.6% of total obligations
- Department of Veterans Affairs$1.8M
2.2% of total obligations
- Department of Agriculture$1.0M
1.3% of total obligations
- Department of Transportation$436K
0.5% of total obligations
- Department of Health and Human Services$352K
0.4% of total obligations
- Department of Justice$11K
0.0% of total obligations
- Department of Commerce-$403
-0.0% of total obligations
Top NAICS Activity
- $42M
- $12M
- $10M
- $3.7M
- $2.1M
- $2.0M
- $2.0M
- $1.1M
- $710K
- $532K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 11, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 236220 | CONSTRUCTION SERVICES AT CULPEPER NATIONAL CEMETERY TO REPAIR/RESTORE BRICK WALL. | $182K |
| Aug 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 238220 | NY7569ZZ - LNY15370 - 1WTC - CBP - HVAC PREVENTATIVE MAINTENANCE CONTRACT AT 1 WORLD TRADE CENTER, NEW YORK, NY 10007-0001 | $8K |
| Aug 21, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 236220 | CONSTRUCTION SERVICES AT HAMPTON NATIONAL CEMETERY TO REPAIR BRICK WALL. | $96K |
| Aug 11, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 236220 | CONSTRUCTION SERVICES TO REPAIR PERIMETER BRICK WALL. | $52K |
| May 26, 2026 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | 236220 | THIS REQUIREMENT IS PART OF A MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF TOBYHANNA ARMY DEPOT. THESE MATOC CONTRACTS WILL HAVE A TOTAL ORDERING PERIOD OF FIVE (5) YEARS. | $200 |
| May 15, 2026 | Department of DefenseNSWC INDIAN HEAD DIVISION | 221310 | WATER TREATMENT/ CHEMICAL INJECTION SYST | $13K |
| Apr 7, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 236220 | UPGRADE HVAC AND B12 BATHROOM AT LYONS VA MEDICAL CENTER. | $412K |
| Jan 30, 2026 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 561210 | UPS AND HVAC SUPPORT, GSA, OWTC, NY NY | $56K |
| Dec 19, 2025 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 561210 | TRACEN CAPE MAY WATER TREATMANT SERV. | $15K |
| Oct 8, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 236220 | AD9 MRTFB COBINED ASBESTOS PROJECTS | $22K |
| Sep 29, 2025 | Department of DefenseW6QK ACC-PICA | 236220 | JOC-A - CSS 94421 - REPLACE EXISTING BAS - FRANKLIN, PA (PA035) | $332K |
| Sep 29, 2025 | Department of DefenseW6QK ACC-PICA | 236220 | 99TH - ROUTINE - CSS 88895 - THIS PROJECT HAS BEEN ASSEMBLED FOR THE EXPANSION OF THE CURRENT DUMPSTER ENCLOSURE AT THE SGT ASHLY LYNN MOYER UNITED STATES ARMY RESERVE CENTER (USARC) IN EASTON, PA. | $51K |
| Sep 29, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 236220 | B420 GENERATOR, B534 CRACY UNIT, B1490 DATA CENTER | $213K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 811310 | FY 24 AUTO DOOR OY2 FUNDED TO | $5K |
| Sep 25, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 236220 | H 101 OVERHEAD HEEAT | $226K |
| Sep 23, 2025 | Department of DefenseW6QK ACC-PICA | 236220 | 99TH - ROUTINE - CSS 90625 - INSTALL A SIDEWALK FROM TRAINING CENTER POV PARKING GOING ALONG SIDE THE CENTER TO THE MEP PARKING LOT, INSTALL A MAN GATE AND CAC CARD READER. | $86K |
| Sep 22, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 236220 | B2188, PREPARE FLOORING AND EPOXY ROOMS | $44K |
| Sep 22, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 236220 | B1403 ASBESTOS ABATEMENT BUILDING | $118K |
| Sep 22, 2025 | Department of DefenseW6QK ACC-PICA | 236220 | 99TH - ROUTINE - CSS 90042 - INSTALL SAFETY BARRIERS FOR AMSA 31 WALL AND SAFETY FENCE FOR MEP CONCRETE ELEVATED SECTIONS FOR FALL PROTECTION AT EDGEMONT USARC/AMSA # 31 - 2101 S DELCHESTER ROAD NEWTOWN SQUARE PA 19073-5002 PLACE OF PERFORMANCE DODAA | $246K |
| Sep 4, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 236220 | AD9 MRTFB COBINED ASBESTOS PROJECTS | $89K |
| Sep 3, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 236220 | B 2865 4 COMPRESSORS | $94K |
| Sep 3, 2025 | Department of DefenseW6QK ACC-PICA | 236220 | CSS 88874 REPAIR LATRINES PA063 | $20K |
| Sep 3, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 236220 | B 2895 REPLACE 2 COMPRESSORS | $45K |
| Sep 2, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 238990 | EMERGENCY CONTRACR, CALVERTON NATL CEM, NY. | $11K |
| Aug 28, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 236220 | REMODEL | $110K |
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