Data / Federal awards / NAICS 236220 / BACO LLC
BACO LLC: 20 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
BACO LLC (UEI ZBCAYQMLLYX1), Springfield, OH, received 20 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of State ($2.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- ZBCAYQMLLYX1
- Location
- Springfield, OH
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $2.4 million
- First action in window
- 2023-11-15
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 2 | $1.3 million |
| 238160 | Roofing Contractors | 3 | $910,637 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 14 | $244,103 |
| 221330 | Steam and Air-Conditioning Supply | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 19 | $2.2 million |
| Department of Defense | 1 | $240,836 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $242,506 |
| FY2025 | $279,258 |
| FY2026 | $1.9 million |
Contract awards
All 20 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5026C0089 | Department of State | Definitive Contract | 236220 | CONSTRUCTION NEW SEWAGE HOLDING STATION | $1,038,302 | $1,038,302 | September 1, 2026 | November 30, 2027 | Springfield, OH | usaspending.gov |
| 19GE5026C0147 | Department of State | Definitive Contract | 238160 | WINFIELD HOUSE ROOF REPLACEMENT FOR U.S. EMBASSY LONDON, UNITED KINGDOM | $869,984 | $869,984 | September 30, 2026 | July 31, 2027 | United Kingdom | usaspending.gov |
| N3319120C0016 | Department of Defense | Definitive Contract | 236220 | RENOVATE FOUR SCHOOLS, MONTENEGRO | $240,836 | $1,087,203 | September 10, 2020 | September 30, 2024 | Montenegro | usaspending.gov |
| 19GE5025F0309 | Department of State | Delivery Order | 238220 | OY2, TASK ORDER #7, BATHROOM RESTORATION IN APARTMENT UNITS AT THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN. | $55,881 | $55,881 | May 30, 2025 | September 6, 2025 | Japan | usaspending.gov |
| 19GE5024F0416 | Department of State | Delivery Order | 238220 | OY1, TASK ORDER #3 BATHROOMS RESTORATION SERVICES IN TEN (10) APARTMENT UNITS AT THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN | $54,363 | $54,363 | June 6, 2024 | September 6, 2024 | Japan | usaspending.gov |
| 19KU2019C0030 | Department of State | Definitive Contract | 238160 | APPLY GOVERNEMNT FURNISHED ROOF COATING ON SDH HOUSING | $40,653 | $201,805 | September 22, 2019 | August 31, 2024 | Kuwait | usaspending.gov |
| 19GE5025F0291 | Department of State | Delivery Order | 238220 | OY2, TASK ORDER # X, BATHROOM RESTORATION IN APARTMENT UNITS AT THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN. | $31,593 | $31,593 | May 14, 2025 | February 27, 2026 | Japan | usaspending.gov |
| 19GE5024F0448 | Department of State | Delivery Order | 238220 | OY1, TASK ORDER # 5 - BATHROOM RESTORATION SERVICES IN TWO (2) APARTMENTS UNITS AT THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN | $28,065 | $28,065 | September 9, 2024 | December 9, 2024 | Japan | usaspending.gov |
| 19GE5025F0383 | Department of State | Delivery Order | 238220 | OY2, TASK ORDER #8 - BATHROOM RESTORATION IN APARTMENT UNITS AT THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN. | $26,134 | $26,134 | July 29, 2025 | September 6, 2025 | Japan | usaspending.gov |
| 19GE5025F0249 | Department of State | Delivery Order | 238220 | OY2, TASK ORDER #4 - BATHROOM RESTORATION IN ONE APARTMENT UNIT # P3053 AT THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN. | $13,067 | $13,067 | March 27, 2025 | September 6, 2025 | Japan | usaspending.gov |
| 19GE5024F0179 | Department of State | Delivery Order | 238220 | BATHROOM RESTORATION SRVCS | $12,748 | $12,748 | September 7, 2023 | September 6, 2024 | Springfield, OH | usaspending.gov |
| 19GE5024F0229 | Department of State | Delivery Order | 238220 | FY1, TASK ORDER #3 BATHROOM RESTORATION SERVICES IN THREE APARTMENTS IN THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN | $7,706 | $7,706 | March 19, 2024 | September 6, 2024 | Japan | usaspending.gov |
| 19GE5025F0083 | Department of State | Delivery Order | 238220 | OY2, TASK ORDER # 3, BATHTUBS REPLACEMENT IN RENOVATED BATHROOMS AT THE MITSUI HOUSING COMPOUND. | $6,582 | $6,582 | December 6, 2024 | January 16, 2025 | Japan | usaspending.gov |
| 19GE5025F0460 | Department of State | Delivery Order | 238220 | OY3, TASK ORDER #1 FOR BRANCH PIPING AND BATHROOM REFINISHING SERVICES AT THE MITSUI HOUSING COMPOUND, U.S. EMBASSY TOKYO, JAPAN. | $2,699 | $2,699 | September 7, 2025 | September 6, 2026 | Japan | usaspending.gov |
| 19GE5025F0275 | Department of State | Delivery Order | 238220 | OY2, TASK ORDER #5 BATHROOM RESTORATION IN APT # S5043 IN THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN. | $2,633 | $2,633 | April 29, 2025 | September 6, 2025 | Japan | usaspending.gov |
| 19GE5024F0607 | Department of State | Delivery Order | 238220 | OY2, TASK ORDER #2 - BATHTUB RESTORATION IN ONE (1) APARTMENT #S5016 IN THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN. | $2,633 | $2,633 | September 9, 2024 | September 6, 2025 | Japan | usaspending.gov |
| 19GE5019C0055 | Department of State | Definitive Contract | 221330 | CONSTRUCTION SERVICES FOR THE REPLACEMENT OF THE BUILDING AUTOMATION SYSTEM AT THE AMERICAN EMBASSY RIYADH, SAUDI ARABIA. | $0 | $2,146,167 | September 29, 2019 | March 31, 2024 | Saudi Arabia | usaspending.gov |
| 19GE5023C0019 | Department of State | Definitive Contract | 238220 | MAIN GENERATOR REPLACEMENT PROJECT, AMERICAN EMBASSY RIYADH, SAUDI ARABIA. | $0 | $968,298 | July 10, 2023 | June 30, 2024 | Saudi Arabia | usaspending.gov |
| 19GE5022D0053 | Department of State | IDC | 238220 | IDIQ - BRANCH PIPING & BATHROOM REFINISHING SERVICES AT MHC, TOKYO, JAPAN | $0 | $7,170,528 | September 7, 2022 | usaspending.gov | ||
| 19GE5018C0062 | Department of State | Definitive Contract | 238160 | RESIDENTIAL ROOF REPLACEMENT PROJECT ON BEHALF OF AMERICAN EMBASSY RIYADH, SAUDI ARABIA. | $-0 | $3,977,757 | September 29, 2018 | October 20, 2019 | Saudi Arabia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238220
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.