Data / Federal awards / NAICS 511199 / BAM TECHNOLOGIES LLC
BAM TECHNOLOGIES LLC: 38 federal contract awards, $150.6 million obligated (FY2024 to FY2027)
BAM TECHNOLOGIES LLC (UEI Z6SMGWN25AU5), Arlington, VA, received 38 federal prime contract awards with $150.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($79.6 million) and its largest code is NAICS 511199 All Other Publishers.
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- Z6SMGWN25AU5UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 38Contract awards
- $150.6 millionObligated
- 2023-11-07First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511199 | All Other Publishers | 13 | $81.6 million |
| 541519 | Other Computer Related Services | 16 | $41.8 million |
| 541511 | Custom Computer Programming Services | 2 | $21.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $5.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 20 | $79.6 million |
| Department of Defense | 18 | $71 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55.1 million |
| FY2025 | $62.7 million |
| FY2026 | $32.8 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFDA24F0014 | General Services Administration | BPA Call | 511199 | AIR FORCE MYVECTOR FY24 | $21,701,493 | $22,286,783 | January 26, 2024 | January 25, 2026 | Arlington, VA | usaspending.gov |
| FA701424F0409 | Department of Defense | BPA Call | 541519 | PKH/SANTOS/PRYMAK AFAEMS (A1 JEEP) CALL ORDER # 1 | $18,623,604 | $18,623,604 | September 25, 2024 | September 24, 2027 | Washington, DC | usaspending.gov |
| W519TC23C0034 | Department of Defense | Definitive Contract | 541511 | FOLLOW-ON ARMY IGNITED CAPABILITY SUPPORT CONTRACT WITH BAM TECHNOLOGIES LLC FOR PEO EIS. | $16,893,553 | $23,173,263 | July 10, 2023 | October 15, 2025 | Arlington, VA | usaspending.gov |
| 47QFDA24F0015 | General Services Administration | BPA Call | 511199 | AF TALENT MARKETPLACE | $15,051,989 | $15,304,095 | January 26, 2024 | January 25, 2026 | Arlington, VA | usaspending.gov |
| 47QFPA26F0001 | General Services Administration | BPA Call | 511199 | AF MY VECTOR | $12,693,292 | $12,693,292 | January 26, 2026 | January 25, 2027 | Arlington, VA | usaspending.gov |
| W519TC25C0002 | Department of Defense | Definitive Contract | 541519 | AWARD OF SUSTAINMENT AND SUPPORT FOR ENTERPRISE - EXCEPTIONAL FAMILY MEMBER PROGRAM (E-EFMP) SYSTEM SERVICES FOR DEPARTMENT OF ARMY (DA) AND | $12,032,506 | $12,042,506 | November 13, 2024 | November 14, 2026 | Arlington, VA | usaspending.gov |
| 47QFDA24F0016 | General Services Administration | BPA Call | 511199 | AIR FORCE UNITED STATES SPACEFORCE MYVECTOR | $7,106,650 | $7,784,405 | January 30, 2024 | January 29, 2026 | Arlington, VA | usaspending.gov |
| 47QFDA24F0013 | General Services Administration | BPA Call | 511199 | SENIOR LEADER CAREER MANAGEMENT SYSTEM (SLCMS) -SENIOR LEADER AIRMAN MANAGEMENT SYSTEMS (SLAMS) | $6,208,577 | $6,368,345 | January 26, 2024 | January 25, 2026 | Arlington, VA | usaspending.gov |
| 47QFDA24F0011 | General Services Administration | BPA Call | 511199 | AFLDP AIR FORCE LEADERSHIP DEV PROGRAM FY24 | $5,053,108 | $5,063,740 | January 25, 2024 | January 24, 2026 | Arlington, VA | usaspending.gov |
| FA701424F0415 | Department of Defense | BPA Call | 541519 | PKH - SANTOS - PRYMAK - EFMP (A1 JEEP) CALL ORDER # 2 | $4,860,524 | $4,860,524 | September 30, 2024 | September 24, 2025 | Washington, DC | usaspending.gov |
| FA701425C0045 | Department of Defense | Definitive Contract | 541511 | THE PURPOSE OF THIS PHASE III SMALL BUSINESS INNOVATION RESEARCH (SBIR), CONTRACT IS TO DELIVER, FURTHER DERIVE, ENHANCE, EXTEND, AND SUSTAI | $4,766,105 | $4,766,106 | September 30, 2025 | September 29, 2028 | Arlington, VA | usaspending.gov |
| 47QFPA26F0002 | General Services Administration | BPA Call | 511199 | AF SLCMS | $3,809,036 | $3,809,036 | January 26, 2026 | January 25, 2027 | Arlington, VA | usaspending.gov |
| FA864923P1107 | Department of Defense | Purchase Order | 541715 | DIGITAL TRANSFORMATION KIT | $3,800,000 | $5,049,601 | July 21, 2023 | June 3, 2026 | Arlington, VA | usaspending.gov |
| FA701425F0094 | Department of Defense | BPA Call | 541519 | A1 JEEP (JOINT EDUCATION AND EXCEPTIONAL FAMILY MEMBER PROGRAM) BPA | $3,737,559 | $3,737,559 | February 27, 2025 | February 26, 2027 | Vienna, VA | usaspending.gov |
| 47QFPA26F0003 | General Services Administration | BPA Call | 511199 | SPACE FORCE MY VECTOR AND SLCMS | $3,730,903 | $3,730,903 | January 30, 2026 | January 29, 2027 | Arlington, VA | usaspending.gov |
| 47QFDA24F0010 | General Services Administration | BPA Call | 511199 | AF AUTOMATED EDUCATION MGMT SYS AFAEMS FY24 | $3,590,712 | $3,975,448 | January 17, 2024 | May 12, 2025 | Arlington, VA | usaspending.gov |
| W9124J23F0077 | Department of Defense | Delivery Order | 511199 | PROFESSIONAL SERVICES (12 MONTHS SAAS) | $1,692,035 | $5,086,105 | May 15, 2023 | November 15, 2024 | Washington, DC | usaspending.gov |
| FA701425F0165 | Department of Defense | BPA Call | 541519 | A1 JEEP (JOINT EDUCATION AND EXCEPTIONAL FAMILY MEMBER PROGRAM) BPA | $1,367,380 | $1,367,380 | April 22, 2025 | April 20, 2027 | Vienna, VA | usaspending.gov |
| FA864925P0292 | Department of Defense | Purchase Order | 541715 | CLEARCASE: AN INTEGRATED PLATFORM FOR TRANSPARENT AND EFFICIENT CASE MANAGEMENT | $1,249,671 | $1,249,671 | May 20, 2025 | February 23, 2027 | Arlington, VA | usaspending.gov |
| FA701425F0348 | Department of Defense | BPA Call | 541519 | A1 JEEP (JOINT EDUCATION AND EXCEPTIONAL FAMILY MEMBER PROGRAM) BPA | $1,128,222 | $1,176,918 | September 26, 2025 | September 25, 2026 | Arlington, VA | usaspending.gov |
| 47QFDA24F0012 | General Services Administration | BPA Call | 511199 | AIR FORCE ONLINE EDUCATION TRAINING MANAGEMENT | $1,005,630 | $1,046,587 | January 26, 2024 | January 25, 2026 | Arlington, VA | usaspending.gov |
| FA701425F0006 | Department of Defense | BPA Call | 541519 | A1 JEEP EFMP CALL ORDER 03 - DANTES DIAMS | $382,566 | $382,566 | October 21, 2024 | April 20, 2025 | Vienna, VA | usaspending.gov |
| FA701425C0022 | Department of Defense | Definitive Contract | 541715 | PROPOSAL #: F244-0004-0295 SBIR PHASE I: AI-ENHANCED PRIVACY AND SECURITY ARCHITECTURE FOR DOD MILITARY FAMILY SUPPORTSYSTEMS TOPIC #: AF244 | $139,986 | $139,986 | April 8, 2025 | October 20, 2025 | Jb Andrews, MD | usaspending.gov |
| FA864924P0831 | Department of Defense | Purchase Order | 541715 | LOW-CODE/NO CODE ARTIFICIAL INTELLIGENCE ENHANCED MEDICAL SERVICE PLATFORM | $109,901 | $109,901 | May 17, 2024 | August 19, 2024 | Arlington, VA | usaspending.gov |
| FA864924P0151 | Department of Defense | Purchase Order | 541715 | FX23E-TPCSO1-0221 - SOFTWARE DEVELOPMENT TOOLKIT FOR EVERYDAY AIRMEN | $109,335 | $109,335 | December 12, 2023 | March 15, 2024 | Arlington, VA | usaspending.gov |
| FA864926P0145 | Department of Defense | Purchase Order | 541715 | MEDEDGE | $74,843 | $74,843 | June 30, 2026 | September 28, 2026 | Arlington, VA | usaspending.gov |
| FA864925P0061 | Department of Defense | Purchase Order | 541715 | SMALL BUSINESS INNOVATIVE RESEARCH PHASE I - UNIFIED, INTELLIGENT, EFFICIENT BENEFITS PLATFORM | $74,149 | $74,149 | January 8, 2025 | April 17, 2025 | Arlington, VA | usaspending.gov |
| 47QFDA20F0091 | General Services Administration | BPA Call | 541519 | PROFESSIONAL IT SERVICES | $0 | $33,141,253 | September 26, 2020 | January 25, 2024 | Arlington, VA | usaspending.gov |
| 47QFDA20F0096 | General Services Administration | BPA Call | 541519 | PROFESSIONAL IT SERVICES | $0 | $18,135,243 | September 26, 2020 | January 25, 2024 | Arlington, VA | usaspending.gov |
| 47QFDA20F0090 | General Services Administration | BPA Call | 541519 | PROFESSIONAL IT SERVICES | $0 | $10,411,019 | September 25, 2020 | January 24, 2024 | Arlington, VA | usaspending.gov |
| 47QFDA20F0094 | General Services Administration | BPA Call | 541519 | PROFESSIONAL IT SERVICES | $0 | $6,745,926 | September 26, 2020 | January 25, 2024 | Arlington, VA | usaspending.gov |
| 47QFDA24A0001 | General Services Administration | BPA | 511199 | AIR FORCE LEADERSHIP DEVELOPMENT PROGRAM AFLDP LOGICAL FOLLOWON | $0 | $145,627,709 | December 15, 2023 | usaspending.gov | ||
| GS35F0489V | General Services Administration | FSS | 511199 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $125,000 | June 3, 2009 | usaspending.gov | ||
| FA701424A0008 | Department of Defense | BPA | 541519 | A1 JEEP (JOINT EDUCATION AND EXCEPTIONAL FAMILY MEMBER PROGRAM) BPA | $0 | $99,999,999 | July 31, 2024 | usaspending.gov | ||
| 47QFDA20F0092 | General Services Administration | BPA Call | 541519 | PROFESSIONAL IT SERVICES | $-2,160 | $2,253,868 | September 26, 2020 | January 25, 2024 | Arlington, VA | usaspending.gov |
| 47QFDA21F0056 | General Services Administration | BPA Call | 541519 | SPACE FORCE MYVECTOR HRIS PLATFORM INTEGRATION | $-20,467 | $3,575,003 | September 30, 2021 | January 29, 2024 | Arlington, VA | usaspending.gov |
| 47QFDA22F0024 | General Services Administration | BPA Call | 541519 | ARMY IGNITED | $-159,518 | $8,027,201 | April 18, 2022 | July 17, 2023 | Arlington, VA | usaspending.gov |
| 47QFDA21F0052 | General Services Administration | BPA Call | 541519 | PROFESSIONAL IT SERVICES | $-175,153 | $18,609,359 | July 17, 2021 | January 16, 2024 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511199 All Other Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.