Data / Federal awards / NAICS 811310 / BAMI TECHNOLOGIES LLC
BAMI TECHNOLOGIES LLC: 12 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
BAMI TECHNOLOGIES LLC (UEI TF4HZ6PB8GC6), Little Rock, AR, received 12 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($5.3 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- TF4HZ6PB8GC6UEI
- Little Rock, ARLocation
- Small BusinessBusiness size
- 12Contract awards
- $5.3 millionObligated
- 2023-10-05First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $1.9 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $1.5 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $997,842 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $385,168 |
| 561710 | Exterminating and Pest Control Services | 2 | $195,245 |
| 332321 | Metal Window and Door Manufacturing | 1 | $173,750 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $85,231 |
| 541519 | Other Computer Related Services | 1 | $54,647 |
| 236220 | Commercial and Institutional Building Construction | 1 | $-16,704 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $5.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.9 million |
| FY2026 | $70,585 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EE24P0082 | Department of Defense | Purchase Order | 811310 | LCPP FLOOD GATE OPERATOR REPAIR SERVICES | $1,351,632 | $1,351,632 | September 27, 2024 | October 1, 2026 | Vicksburg, MS | usaspending.gov |
| W912P524C0009 | Department of Defense | Definitive Contract | 237990 | REPLACE SPILLWAY GATE MOTOR CONTROL COMPONENTS | $997,842 | $997,842 | October 1, 2024 | November 30, 2025 | Charlotte, TN | usaspending.gov |
| W912EE25PA054 | Department of Defense | Purchase Order | 811210 | YAZOO CITY BACKWATER REMOTE OPERATIONS PROJECT | $765,001 | $765,001 | September 11, 2025 | September 10, 2026 | Vicksburg, MS | usaspending.gov |
| W912EE25PA068 | Department of Defense | Purchase Order | 811210 | THE PROJECT RESOURCES OF VICKSBURG DISTRICT REQUIRES CONTRACTOR TO PERFORM REMOVAL AND INSTALLATION LABOR, EQUIPMENT, AND MATERIALS NECESSAR | $733,407 | $733,407 | September 12, 2025 | May 29, 2026 | Vicksburg, MS | usaspending.gov |
| W912EE25P0010 | Department of Defense | Purchase Order | 811310 | REMOTE OPERATIONS PROJECT FOR TCPP & FLOOD | $566,924 | $566,924 | December 12, 2024 | June 30, 2026 | Vicksburg, MS | usaspending.gov |
| W912P523C0009 | Department of Defense | Definitive Contract | 238210 | OLD HICKORY RIGHT BANK SWITCHGEAR REPLACEMENT | $385,168 | $1,086,211 | September 30, 2023 | July 3, 2025 | Hendersonville, TN | usaspending.gov |
| W912EE24P0054 | Department of Defense | Purchase Order | 332321 | OVERHEAD STEEL DOOR REPLACEMENT | $173,750 | $173,750 | July 31, 2024 | April 27, 2025 | Little Rock, AR | usaspending.gov |
| FA446024P0095 | Department of Defense | Purchase Order | 561710 | WASP PREVENTION TREATMENT. | $137,674 | $137,674 | August 22, 2024 | October 21, 2024 | Little Rock Afb, AR | usaspending.gov |
| W912EE23P0022 | Department of Defense | Purchase Order | 333923 | LCPP GANTRY CRANE REFURBISHMENT | $85,231 | $1,593,741 | March 31, 2023 | September 30, 2024 | Little Rock, AR | usaspending.gov |
| FA446024C0001 | Department of Defense | Definitive Contract | 561710 | BUILDING 1228 WASP REMOVAL SERVICES | $57,572 | $57,572 | January 12, 2024 | July 10, 2024 | Little Rock Afb, AR | usaspending.gov |
| FA446025P0092 | Department of Defense | Purchase Order | 541519 | DUCT WORK INSTALLATION FOR BLDGS 850 AND 854 | $54,647 | $54,647 | September 26, 2025 | November 26, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA446022C0002 | Department of Defense | Definitive Contract | 236220 | INVENTORY CONTROL POINT RELOCATION B452, B453, B450, AND STORAGE LOT FENCE | $-16,704 | $1,407,767 | September 14, 2022 | November 17, 2023 | Little Rock Afb, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 237990
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.