Federal Contractor Profile
Binary Exchange Technologies LLC
$81M obligated·403 awards·10 agencies·45 NAICS
Federal Contracts
Showing award actions 51–100 of 512 funded award actions, most recent first.
- Contracts with positive obligations
- 403
- Funded award actions shown
- 512
- Obligations shown
- $81M
- 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 August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 24, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0508 | 236220 | REPAIR CEILING IN 1B36 | $23K |
| Mar 19, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424P0010 | 238220 | NY7569ZZ - LNY15370 - 1WTC - CBP - HVAC PREVENTATIVE MAINTENANCE CONTRACT AT 1 WORLD TRADE CENTER, NEW YORK, NY 10007-0001 | $16K |
| Mar 19, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0513 | 236220 | NEW TASK ORDER | $19K |
| Mar 17, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0500 | 236220 | BUILDING 407 ROOM 123 | $62K |
| Mar 11, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0475 | 236220 | B2895 LAB 2 ROOM 221 HVAC | $162K |
| Mar 10, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0458 | 236220 | BUILDING 2816 RE-LAMP | $24K |
| Feb 24, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425P0002 | 236220 | CHAMBERS 934 RENOVATION AT NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | $541 |
| Feb 23, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425P0002 | 236220 | CHAMBERS 934 RENOVATION AT NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | $5K |
| Feb 19, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424P0010 | 238220 | NY7569ZZ - LNY15370 - 1WTC - CBP - HVAC PREVENTATIVE MAINTENANCE CONTRACT AT 1 WORLD TRADE CENTER, NEW YORK, NY 10007-0001 | $15K |
| Feb 18, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0433 | 236220 | BUILDING 2188 WATER PENETRATION | $59K |
| Feb 13, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0369 | 236220 | B2829 REPLACE DOAS UNIT (HVAC) | $203K |
| Feb 6, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0375 | 236220 | B2185 CRAC UNIT RELOCATION | $55K |
| Feb 5, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0198 | 236220 | BUILDING 1670 CONCRETE PAD | $145K |
| Jan 30, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0197 | 236220 | BUILDING 2187 BOILER REPAIR | $104K |
| Jan 24, 2025 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04323PTRCM0003 | 561210 | TRACEN CAPE MAY WATER TREATMANT SERV. | $14K |
| Jan 16, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125C0012 | 236220 | B2118 RTU AND SPLIT SYSTEMS | $282K |
| Dec 26, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0525P0005 | 561210 | UPS AND HVAC SUPPORT, GSA, OWTC, NY NY | $47K |
| Dec 3, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N0176 | 236220 | MULTIPLE AWARD IDIQ CONTRACT MIN GUARANTEE | $500 |
| Nov 21, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425P0002 | 236220 | CHAMBERS 934 RENOVATION AT NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | $109K |
| Nov 21, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F1007 | 236220 | B2185 REMOVE 3 400HZ VOLTAGE CONVERT | $21K |
| Nov 21, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0057 | 236220 | B460 HVAC EQUIPMENT REPLACEMENT | $348K |
| Nov 7, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0064 | 236220 | B8271 TEMPORARY BOILER | $71K |
| Oct 30, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0033 | 236220 | B2805 CONSTRUCT OFFICE SPACE | $207K |
| Oct 15, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124C0048 | 236220 | B-2905, ROOM R529 UPGRADE | $80K |
| Oct 2, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480019CA049 | 562998 | GREASE TRAP MAINTENANCE AND REPAIR FOR VARIOUS LANGLEY AFB LOCATIONS | $21K |
| Sep 30, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5425 | 236220 | JOC C ORDERING PERIOD FIVE-CONSTRUCTION PROJECT CSS#92327-DEMOLISH INACTIVE WATER TOWER (300,000 GALLON) FOR RICHMOND AFRC IN NORTH CHESTERFIELD, VA 23234. | $292K |
| Sep 30, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5431 | 236220 | JOC C ORDERING PERIOD FIVE- CONSTRUCTION PROJECT CSS#89422, REPAIR FACILITY INTERIOR SUPPORTING 99TH RD FACILITY VA038 IN LYNCHBURG, VA. | $262K |
| Sep 30, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5439 | 236220 | JOC C ORDERING PERIOD FIVE-CONSTRUCTION PROJECT CSS# 90159-REPAIR MOTOR POOL FENCE AND LIGHTING AT 99TH RD FACILITY VA025 IN FORT GREGG-ADAMS, VA 23801. | $139K |
| Sep 27, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F1034 | 236220 | B306 REPLACE TWO SPLIT SYSTEMS (LAB 222) | $157K |
| Sep 27, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5418 | 236220 | JOC C ORDERING PERIOD FIVE-CSS# 94555 CONSTUCTION PROJECT, REPLACE SIDING ON BMA BUILDING SUPPORTING 99TH RD FACILITY IN PARKERSBURG, WV 26101 | $30K |
| Sep 27, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5419 | 236220 | JOC C ORDERING PERIOD FIVE-CSS#89620, REPAIR GAS MAIN DISTRIBUTION PIPE AT 99TH READINESS DIVISION FACILITY MD002 IN BALTIMORE, MD. | $291K |
| Sep 27, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5423 | 236220 | JOC C PROJECT CSS# 90883 - UPDATE FLOORING AND PAINT - FORT MEADE, MD (FACILITY MD008) | $716K |
| Sep 27, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24P5158 | 236220 | CSS 89735 REPAIR ARM GATE IN SOMERSWORTH, NH | $114K |
| Sep 26, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F1043 | 236220 | AD9 B1403 RM 26 INSULATED ROLL-UP DOOR | $137K |
| Sep 26, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F1083 | 236220 | AD9 CLASSROOM RENOVATION | $131K |
| Sep 26, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24P5156 | 236220 | CSS 88874 REPAIR LATRINES PA063 | $182K |
| Sep 25, 2024 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4524C0038 | 238220 | DEWA REPLACE HVAC SYSTEM PEIRCE HOUSE | $941K |
| Sep 25, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F1007 | 236220 | B2185 REMOVE 3 400HZ VOLTAGE CONVERT | $42K |
| Sep 24, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480019CA049 | 562998 | GREASE TRAP MAINTENANCE AND REPAIR FOR VARIOUS LANGLEY AFB LOCATIONS | $4K |
| Sep 20, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024C0079 | 237310 | FRSP PAVEMENT PRESERVATION | $2.6M |
| Sep 12, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5399 | 236220 | JOC ORDERING PERIOD FIVE - CSS# 89465 | $79K |
| Sep 5, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0966 | 236220 | B2188 EPOXY FLOORS | $317K |
| Sep 4, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424P0018 | 238220 | NY7569ZZ - LNY15370 - 1WTC - FEMA - HVAC PREVENTATIVE MAINTENANCE CONTRACT | $10K |
| Aug 30, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124C0076 | 236220 | AD9 B8165 HVAC REPAIR IN TEST BED 1 | $463K |
| Aug 20, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024C0055 | 237310 | GETT 221210 - WAINWRIGHT PAVEMENTS - MULTIPLE ROADS | $36K |
| Aug 7, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0776 | 236220 | B405 REMODEL ROOMS 108 AND 125 | $122K |
| Aug 2, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424P0018 | 238220 | NY7569ZZ - LNY15370 - 1WTC - FEMA - HVAC PREVENTATIVE MAINTENANCE CONTRACT | $22K |
| Jul 30, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424P0017 | 236220 | CHAMBERS 924, 944 AND 1044 KITCHENETTE RENOVATIONS, ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | $86K |
| Jul 25, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124C0077 | 236220 | AD9 B8271 INSTALL TEMPORARY CHILLER | $280K |
| Jul 23, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0765 | 236220 | BUILDING 2905 FILTERS & REPAIRTS | $89K |
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