Data / Federal awards / NAICS 541611 / BACIK GROUP LLC
BACIK GROUP LLC: 57 federal contract awards, $20.6 million obligated (FY2024 to FY2027)
BACIK GROUP LLC (UEI DN7UQLDB21F5), Pelham, AL, received 57 federal prime contract awards with $20.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($6.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- DN7UQLDB21F5UEI
- Pelham, ALLocation
- Small BusinessBusiness size
- 57Contract awards
- $20.6 millionObligated
- 2023-10-02First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 10 | $9.8 million |
| 541330 | Engineering Services | 7 | $6.1 million |
| 236220 | Commercial and Institutional Building Construction | 34 | $4.7 million |
| 238160 | Roofing Contractors | 1 | $79,500 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $0 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 6 | $6.1 million |
| Department of Defense | 13 | $5.3 million |
| National Aeronautics and Space Administration | 30 | $4.7 million |
| Department of Homeland Security | 1 | $4.2 million |
| Department of Veterans Affairs | 6 | $308,153 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $6.8 million |
| FY2026 | $9.6 million |
Contract awards
The 50 largest of 57 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RSAT24FR0000062 | Department of Homeland Security | Delivery Order | 541611 | TSL SAFETY, ENVIRONMENTAL, AND INFRASTRUCTURE SUPPORT SERVICES | $4,224,512 | $4,441,971 | August 9, 2024 | August 27, 2027 | Egg Harbor Township, NJ | usaspending.gov |
| SPE60423FA0DW | Department of Defense | Delivery Order | 541611 | DLA ENERGY G-INVOICING | $3,060,904 | $4,091,439 | May 1, 2023 | April 30, 2027 | Pelham, AL | usaspending.gov |
| 692M1526F00029 | Department of Transportation | Delivery Order | 541330 | FUNDING FOR FACILITIES OPS & ENGINEERING FOR CLINS 1 AND 2 BEGINNING MARCH 1, 2026. | $2,687,364 | $2,687,364 | February 26, 2026 | February 28, 2027 | Atlantic City, NJ | usaspending.gov |
| 80MSFC26FA029 | National Aeronautics and Space Administration | Delivery Order | 236220 | MINOR CONSTRUCTION TASK ORDER | $2,232,337 | $2,232,337 | June 16, 2026 | July 16, 2027 | Huntsville, AL | usaspending.gov |
| 692M1525F00041 | Department of Transportation | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES FOR CENTER OPERATIONS DIVISION | $1,973,888 | $1,973,888 | March 4, 2025 | March 31, 2026 | Atlantic City, NJ | usaspending.gov |
| SPE60422FA0DS | Department of Defense | Delivery Order | 541611 | BPSD FUEL SUPPORT | $1,781,858 | $6,314,253 | April 1, 2022 | March 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| 692M1518F00417 | Department of Transportation | Delivery Order | 541330 | YEAR 2 | $1,413,616 | $9,495,696 | August 23, 2018 | February 28, 2025 | Atlantic City, NJ | usaspending.gov |
| 80MSFC26FA047 | National Aeronautics and Space Administration | Delivery Order | 236220 | MINOR CONSTRUCTION TASK ORDER | $1,141,662 | $1,141,662 | September 16, 2026 | October 21, 2027 | Huntsville, AL | usaspending.gov |
| M6700423F4003 | Department of Defense | Delivery Order | 541611 | DIRECT LABOR - ACCOUNTING CLERK SUPPORT | $396,753 | $529,399 | September 28, 2023 | September 27, 2026 | Albany, GA | usaspending.gov |
| 36C25726F0079 | Department of Veterans Affairs | Delivery Order | 541611 | CONSTRUCTION SUPPORT SERVICES FOR CENTRAL TEXAS VA. | $301,116 | $301,116 | June 30, 2026 | June 29, 2027 | Temple, TX | usaspending.gov |
| 80MSFC25FA050 | National Aeronautics and Space Administration | Delivery Order | 236220 | THE PURPOSE OF THIS ORDER IS TO BIG ASS FANS IN BUILDINGS 4604 AND 4631 IAW FWR R001002213 IFB PACKAGE. | $225,172 | $225,172 | April 17, 2025 | October 15, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC25FA014 | National Aeronautics and Space Administration | Delivery Order | 236220 | FIRE SUPPRESSION SYSTEM BUILDING 4718. | $178,650 | $178,650 | December 5, 2024 | December 22, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC22F0227 | National Aeronautics and Space Administration | Delivery Order | 236220 | PER FWR R000734346 RENOVATE RESTROOMS AT BUILDING 4755. | $171,090 | $817,956 | September 20, 2022 | April 30, 2026 | Huntsville, AL | usaspending.gov |
| 36C77626F0047 | Department of Veterans Affairs | Delivery Order | 541611 | THIS IS A TASK ORDER FOR CONSTRUCTION MANAGEMENT SERVICES USING THE GSA MULTIPLE AWARD SCHEDULE AS DESCRIBED IN THE STATEMENT OF WORK AT THE | $168,030 | $168,030 | September 17, 2026 | September 16, 2027 | Portland, OR | usaspending.gov |
| 80MSFC25FA015 | National Aeronautics and Space Administration | Delivery Order | 236220 | BLDG 4650 HABITATION MEZZANINE FOUNDATIONS | $133,635 | $133,635 | November 21, 2024 | May 30, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC25FA017 | National Aeronautics and Space Administration | Delivery Order | 236220 | BLDG 4619 REPLACE DXAC0001 CONTROLS | $86,178 | $86,178 | December 17, 2024 | January 29, 2027 | Huntsville, AL | usaspending.gov |
| 80MSFC26FA042 | National Aeronautics and Space Administration | Delivery Order | 236220 | MINOR CONSTRUCTION TASK ORDER | $83,925 | $83,925 | September 3, 2026 | December 2, 2026 | Huntsville, AL | usaspending.gov |
| W50S6N24C0004 | Department of Defense | Definitive Contract | 238160 | FY24 - ROOF REPAIR FOR MUNS BLDG 1805 | $79,500 | $79,500 | September 23, 2024 | December 20, 2024 | Montgomery, AL | usaspending.gov |
| 80MSFC25FA003 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROVIDE - BLDG 4619 INSTALL NEW EPOXY FLOOR ROOM 222 | $74,940 | $74,940 | October 8, 2024 | February 24, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC25FA072 | National Aeronautics and Space Administration | Delivery Order | 236220 | MINOR CONSTRUCTION TASK ORDER TO REPLACE TEMPERATURE SENSORS WITH TEMPERATURE/RELATIVE HUMIDITY SENSORS AND DEMO EXTERIOR DOUBLE DOORS IN BL | $44,618 | $44,618 | July 10, 2025 | November 10, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC25FA012 | National Aeronautics and Space Administration | Delivery Order | 236220 | 4205 POWER DROPS FOR ROOM 110 | $42,306 | $42,306 | December 17, 2024 | May 17, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC23F0096 | National Aeronautics and Space Administration | Delivery Order | 236220 | 4241 FIRST FLOOR MODS PER FWR R000930195 | $40,301 | $561,751 | May 30, 2023 | May 1, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC25FA075 | National Aeronautics and Space Administration | Delivery Order | 236220 | MINOR CONSTRUCTION TASK ORDER TO REPLACE FLOOR TILES ALONG WITH OTHER REQUIREMENTS WITHIN BLDG 4755 AS PER FWR R001047352 IFB PACKAGE. | $36,507 | $36,507 | July 28, 2025 | October 30, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC25FA084 | National Aeronautics and Space Administration | Delivery Order | 236220 | MINOR CONSTRUCTION TASK ORDER TO INSTALL WINDOW SHADES IN BLDG 4656 PER FWR R001097856 IFB PACKAGE. | $34,428 | $34,428 | August 25, 2025 | November 20, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC23F0158 | National Aeronautics and Space Administration | Delivery Order | 236220 | FWR R000990226 UTILITY RE-ROUTES AND REPAIRS, 4200 COMPLEX. | $31,480 | $249,480 | September 19, 2023 | February 3, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC25FA041 | National Aeronautics and Space Administration | Delivery Order | 236220 | MEETS REQUIREMENTS | $26,927 | $26,927 | March 31, 2025 | July 31, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC25FA022 | National Aeronautics and Space Administration | Delivery Order | 236220 | INSTALL VENT ROOM 13D BUILDING 4605 | $26,553 | $26,553 | December 31, 2024 | April 30, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC25FA051 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROVIDE A 16'+/- X 37' +/- CONCRETE SLAB ADJACENT TO PORTABLE STRUCTURE ON THE SOUTH SIDE OF 4619 IAW FWR R000990590 IFB PACKAGE. | $19,896 | $19,896 | April 22, 2025 | July 6, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC22F0201 | National Aeronautics and Space Administration | Delivery Order | 236220 | INSTALL NEW DOORS AND WALLS IN ROOM 113 OF BUILDING 4570 PER FWR R000862822 | $18,772 | $67,922 | August 25, 2022 | December 2, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC24FA098 | National Aeronautics and Space Administration | Delivery Order | 236220 | BLDG 4619 SAFETY INTERLOCK ROOM 166 | $16,995 | $16,995 | August 9, 2024 | November 7, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC22F0206 | National Aeronautics and Space Administration | Delivery Order | 236220 | COMPLETE UPGRADES TO CLINIC ENTRY OF THE MEDICAL CENTER IN BUILDING 4249 PER FWR R000925073 | $11,186 | $64,472 | September 6, 2022 | May 1, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC25FA062 | National Aeronautics and Space Administration | Delivery Order | 236220 | MINOR CONSTRUCTION TASK ORDER | $10,528 | $10,528 | June 10, 2025 | October 31, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC22F0170 | National Aeronautics and Space Administration | Delivery Order | 236220 | RENOVATE THE RESTROOMS AND ASSOCIATED FIXTURES AT BLDG. 4483 PER FWR R000904513 | $10,488 | $219,533 | July 21, 2022 | December 30, 2023 | Huntsville, AL | usaspending.gov |
| 80MSFC22F0221 | National Aeronautics and Space Administration | Delivery Order | 236220 | BLDG. 4241 EAST END FINISH UPDATES PER FWR R000930300 | $6,224 | $251,122 | September 13, 2022 | September 2, 2024 | Huntsville, AL | usaspending.gov |
| W912L724F0061 | Department of Defense | Delivery Order | 236220 | SRM FOR GUARANTEED ORDER | $2,000 | $2,000 | September 19, 2024 | September 18, 2025 | Nashville, TN | usaspending.gov |
| 80MSFC24FA017 | National Aeronautics and Space Administration | Delivery Order | 236220 | THE PURPOSE OF THIS AWARD IS TO OBLIGATE THE IDIQ MINIMUM GUARANTEE OF $100.00. | $100 | $100 | March 26, 2024 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| 36C25623D0051 | Department of Veterans Affairs | IDC | 236220 | BILOXI >$500K MATOC - CONSTRUCTION BASE AWARD | $0 | $40,000,000 | September 30, 2023 | usaspending.gov | ||
| 692M1525D00005 | Department of Transportation | IDC | 541330 | THE CENTER OPERATIONS DIVISION REQUIRES SERVICES FOR FACILITY OPERATIONS AND MAINTENANCE, ENGINEERING DESIGN AND CONSTRUCTION, AND OPERATION | $0 | $14,054,023 | March 3, 2025 | usaspending.gov | ||
| GS00F017CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,491,400 | January 20, 2015 | usaspending.gov | ||
| 80MSFC23F0010 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROVIDE MECHANICAL, ELECTRICAL AND UCS MODIFICATIONS IN ROOM B12 AT BUILDING 4708 TO ACCOMMODATE NEW CONFERENCE ROOM AND OFFICE PER FWR R000 | $0 | $53,770 | October 26, 2022 | February 29, 2024 | Huntsville, AL | usaspending.gov |
| 693KA922A00221 | Department of Transportation | BPA | 541611 | EFAST BACIK GROUP LLC BPA AWARD | $0 | $1,000,000,000 | June 1, 2022 | usaspending.gov | ||
| 80MSFC19D0015 | National Aeronautics and Space Administration | IDC | 236220 | MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MINOR CONSTRUCTION | $0 | $20,000,000 | March 25, 2019 | usaspending.gov | ||
| 80MSFC23F0161 | National Aeronautics and Space Administration | Delivery Order | 236220 | PER FWR R000992938 BLDG. 4747 INSTALL SINK IN ROOM 109 | $0 | $26,610 | September 20, 2023 | May 31, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC24FA088 | National Aeronautics and Space Administration | Delivery Order | 236220 | BLDG 4260 RM 112-115 AND 123 | $0 | $0 | July 25, 2024 | April 30, 2025 | Huntsville, AL | usaspending.gov |
| DTFACT17D00009 | Department of Transportation | IDC | 541330 | IGF::OT::IGF THE CENTER OPERATIONS DIVISION REQUIRES SUPPLEMENTAL SERVICES FOR FACILITY OPERATIONS AND MAINTENANCE, ENGINEERING DESIGN AND C | $0 | $11,960,674 | August 23, 2017 | usaspending.gov | ||
| 80MSFC24DA004 | National Aeronautics and Space Administration | IDC | 236220 | MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MINOR CONSTRUCTION | $0 | $20,000,000 | March 26, 2024 | usaspending.gov | ||
| FA910122FB010 | Department of Defense | Delivery Order | 238220 | REPAIR AND REPLACE HVAC SYSTEM 10V CONTROL ROOM AND CLEAN ROOM IN BUILDING 1077 AT ARNOLD AFB, TN | $0 | $589,150 | March 28, 2022 | February 29, 2024 | Arnold Afb, TN | usaspending.gov |
| N0017819F7222 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Pelham, AL | usaspending.gov |
| FA910120F0023 | Department of Defense | Delivery Order | 238220 | BDOC RENOVATIONS - BLDG 251 | $0 | $2,669,356 | April 15, 2020 | February 23, 2024 | Pelham, AL | usaspending.gov |
| FA910123FB094 | Department of Defense | Delivery Order | 238220 | REPAIR OF FREIGHT ELEVATOR, BLDG 100. | $0 | $644,700 | September 29, 2023 | July 31, 2025 | Arnold Afb, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.