B.I. INCORPORATED - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QSWA23D0059 General Services Administration 2025-06-26 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CO BOULDER 4732_-NONE-_47QSWA23D0059_PS0012_-NONE-_-NONE-
47QSWA23D0059 General Services Administration 2025-06-11 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CO BOULDER 4732_-NONE-_47QSWA23D0059_PS0011_-NONE-_-NONE-
70CDCR24FR0000049 Department of Homeland Security 2025-06-06 $18,349,546.00 $210,907,100.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_7012_70CDCR24FR0000049_P00009_70CDCR20D00000011_0
47QSWA23D0059 General Services Administration 2025-06-03 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CO BOULDER 4732_-NONE-_47QSWA23D0059_PSA897_-NONE-_-NONE-
70CDCR20D00000011 Department of Homeland Security 2025-04-25 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_-NONE-_70CDCR20D00000011_P00045_-NONE-_-NONE-
70CDCR20D00000011 Department of Homeland Security 2025-03-24 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_-NONE-_70CDCR20D00000011_P00044_-NONE-_-NONE-
47QSWA23D0059 General Services Administration 2025-03-06 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CO BOULDER 4732_-NONE-_47QSWA23D0059_PS0010_-NONE-_-NONE-
47QSWA23D0059 General Services Administration 2025-02-13 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CO BOULDER 4732_-NONE-_47QSWA23D0059_PSA888_-NONE-_-NONE-
70CDCR20D00000011 Department of Homeland Security 2025-02-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_-NONE-_70CDCR20D00000011_P00043_-NONE-_-NONE-
70CDCR24FR0000049 Department of Homeland Security 2025-02-07 $59,477,400.00 $192,557,550.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_7012_70CDCR24FR0000049_P00008_70CDCR20D00000011_0
70CDCR23FR0000042 Department of Homeland Security 2025-01-28 $-14,166.31 $286,112,100.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_7012_70CDCR23FR0000042_P00010_70CDCR20D00000011_0
70CDCR20D00000011 Department of Homeland Security 2025-01-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_-NONE-_70CDCR20D00000011_P00042_-NONE-_-NONE-
47QSWA23D0059 General Services Administration 2025-01-16 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CO BOULDER 4732_-NONE-_47QSWA23D0059_PA0008_-NONE-_-NONE-
47QSWA23D0059 General Services Administration 2024-12-19 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CO BOULDER 4732_-NONE-_47QSWA23D0059_AO0007_-NONE-_-NONE-
70CDCR24FR0000049 Department of Homeland Security 2024-11-29 $466,062.25 $133,080,150.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_7012_70CDCR24FR0000049_P00007_70CDCR20D00000011_0
70CDCR20D00000011 Department of Homeland Security 2024-11-26 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_-NONE-_70CDCR20D00000011_P00041_-NONE-_-NONE-
70CDCR20D00000011 Department of Homeland Security 2024-11-07 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_-NONE-_70CDCR20D00000011_P00040_-NONE-_-NONE-
70CDCR24FR0000049 Department of Homeland Security 2024-10-24 $30,339,560.00 $133,080,150.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_7012_70CDCR24FR0000049_P00006_70CDCR20D00000011_0
47QSWA23D0059 General Services Administration 2024-10-02 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CO BOULDER 4732_-NONE-_47QSWA23D0059_PA0005_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70CDCR24FR0000049 Department of Homeland Security 2024-09-30 $23,784.66 $133,080,150.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_7012_70CDCR24FR0000049_P00005_70CDCR20D00000011_0
70CDCR24FR0000049 Department of Homeland Security 2024-09-30 $342,921.34 $133,080,150.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_7012_70CDCR24FR0000049_P00004_70CDCR20D00000011_0
47QSWA23D0059 General Services Administration 2024-09-26 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CO BOULDER 4732_-NONE-_47QSWA23D0059_PSA885_-NONE-_-NONE-
70CDCR24FR0000049 Department of Homeland Security 2024-09-25 $2,200,000.00 $133,080,150.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_7012_70CDCR24FR0000049_P00003_70CDCR20D00000011_0
70CDCR20D00000011 Department of Homeland Security 2024-09-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_-NONE-_70CDCR20D00000011_P00039_-NONE-_-NONE-
70CDCR24FR0000049 Department of Homeland Security 2024-09-18 $19,165,274.00 $133,080,150.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_7012_70CDCR24FR0000049_P00002_70CDCR20D00000011_0
47QSWA23D0059 General Services Administration 2024-09-16 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CO BOULDER 4732_-NONE-_47QSWA23D0059_PA0004_-NONE-_-NONE-
70CDCR24FR0000049 Department of Homeland Security 2024-08-23 $34,039,524.00 $133,080,150.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_7012_70CDCR24FR0000049_P00001_70CDCR20D00000011_0
70CDCR23FR0000042 Department of Homeland Security 2024-08-22 $186,477.52 $286,126,240.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_7012_70CDCR23FR0000042_P00009_70CDCR20D00000011_0
70CDCR20D00000011 Department of Homeland Security 2024-08-08 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_-NONE-_70CDCR20D00000011_P00038_-NONE-_-NONE-
70CDCR24FR0000049 Department of Homeland Security 2024-07-30 $46,503,028.00 $133,080,150.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_7012_70CDCR24FR0000049_0_70CDCR20D00000011_0
70CDCR23FR0000042 Department of Homeland Security 2024-07-25 $7,545,630.00 $285,939,780.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_7012_70CDCR23FR0000042_P00008_70CDCR20D00000011_0
70CDCR20D00000011 Department of Homeland Security 2024-07-25 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_-NONE-_70CDCR20D00000011_P00037_-NONE-_-NONE-
47QSWA23D0059 General Services Administration 2024-07-24 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CO BOULDER 4732_-NONE-_47QSWA23D0059_PSA883_-NONE-_-NONE-
70CDCR20D00000011 Department of Homeland Security 2024-07-02 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_-NONE-_70CDCR20D00000011_P00036_-NONE-_-NONE-
70CDCR23FR0000042 Department of Homeland Security 2024-06-27 $27,575,542.00 $278,394,140.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_7012_70CDCR23FR0000042_P00007_70CDCR20D00000011_0
70CDCR20D00000011 Department of Homeland Security 2024-06-18 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_-NONE-_70CDCR20D00000011_P00035_-NONE-_-NONE-
70CDCR20D00000011 Department of Homeland Security 2024-05-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_-NONE-_70CDCR20D00000011_P00034_-NONE-_-NONE-
70CDCR23FR0000042 Department of Homeland Security 2024-05-17 $31,575,544.00 $250,818,610.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_7012_70CDCR23FR0000042_P00006_70CDCR20D00000011_0
70CDCR20D00000011 Department of Homeland Security 2024-04-30 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_-NONE-_70CDCR20D00000011_P00033_-NONE-_-NONE-
70CDCR22FR0000034 Department of Homeland Security 2024-03-26 $0.00 $440,305,600.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_7012_70CDCR22FR0000034_P00014_70CDCR20D00000011_0
70CDCR20D00000011 Department of Homeland Security 2024-03-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_-NONE-_70CDCR20D00000011_P00032_-NONE-_-NONE-
70CDCR20D00000011 Department of Homeland Security 2024-03-05 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_-NONE-_70CDCR20D00000011_P00031_-NONE-_-NONE-
70CDCR23FR0000042 Department of Homeland Security 2024-02-27 $45,592,912.00 $219,243,060.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_7012_70CDCR23FR0000042_P00005_70CDCR20D00000011_0
70CDCR20D00000011 Department of Homeland Security 2024-02-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_-NONE-_70CDCR20D00000011_P00030_-NONE-_-NONE-
70CDCR23FR0000042 Department of Homeland Security 2023-12-21 $48,575,544.00 $173,650,140.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_7012_70CDCR23FR0000042_P00004_70CDCR20D00000011_0
47QSWA23D0059 General Services Administration 2023-12-15 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CO BOULDER 4732_-NONE-_47QSWA23D0059_PSA869_-NONE-_-NONE-
47QSWA23D0059 General Services Administration 2023-11-08 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CO BOULDER 4732_-NONE-_47QSWA23D0059_AO0003_-NONE-_-NONE-
70CDCR23FR0000042 Department of Homeland Security 2023-11-01 $24,990,420.00 $173,650,140.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_7012_70CDCR23FR0000042_P00003_70CDCR20D00000011_0
70CDCR20D00000011 Department of Homeland Security 2023-10-05 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO BOULDER 7012_-NONE-_70CDCR20D00000011_P00029_-NONE-_-NONE-