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Data / Federal awards / NAICS 334511 / BART & ASSOCIATES, LLC

BART & ASSOCIATES, LLC: 26 federal contract awards, $7.9 million obligated (FY2024 to FY2027)

BART & ASSOCIATES, LLC (UEI R3EEK8DBL5D7), Mc Lean, VA, received 26 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($7.6 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
R3EEK8DBL5D7
Location
Mc Lean, VA
Business size
Other Than Small Business
Contract awards
26
Obligated
$7.9 million
First action in window
2024-01-31
Latest action
2026-09-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing15$6 million
541511Custom Computer Programming Services6$1.9 million
334111Electronic Computer Manufacturing1$22,811
541690Other Scientific and Technical Consulting Services1$2,500
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$500
541330Engineering Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense22$7.6 million
Social Security Administration1$245,418
General Services Administration2$2,500
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$913,696
FY2025$452,628
FY2026$6.5 million

Contract awards

All 26 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0002426F5389Department of DefenseDelivery Order334511SITUATIONAL AWARENESS BOUNDARY ENFORCEMENT AND RESPONSE$5,972,663$8,790,499June 12, 2026August 30, 2027Huntsville, ALusaspending.gov
HT942523F0361Department of DefenseDelivery Order541511OPENTEXT SW MAINTENANCE RENEWAL PACKAGE$1,240,117$1,351,712September 30, 2023March 30, 2027Mclean, VAusaspending.gov
28321324FDX030116Social Security AdministrationDelivery Order541511THE PURPOSE OF THIS GSA DELIVERY ORDER IS TO PROCURE A LICENSE SUBSCRIPTION RENEWAL TO IDEASCALE MANAGEMENT PACKAGE SOFTWARE. THIS ORDER WIL$245,418$245,418August 1, 2024January 31, 2026Gwynn Oak, MDusaspending.gov
HS002122F0054Department of DefenseDelivery Order541511IDEASCALE INNOVATION PACKAGE$223,614$415,790August 23, 2022September 18, 2025Quantico, VAusaspending.gov
H9224126FE030Department of DefenseDelivery Order541511JOINT CONFIGURATION MANAGEMENT INFORMATION SYSTEM (JCMIS) SOFTWARE LICENSES$180,328$180,328June 4, 2026June 3, 2028Fort Eustis, VAusaspending.gov
N6449825P2200Department of DefensePurchase Order334111THE PROCUREMENT OF TWO (2) RUGGEDIZED SHIPBOARD COMPUTERS. REQUIRED FOR THE FFG 62 SHIPS CONTROL SYSTEM (SCS).$22,811$22,811September 4, 2025June 30, 2026Mclean, VAusaspending.gov
47QRCA25DU369General Services AdministrationIDC541690ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 17, 2024usaspending.gov
HQ085926FF300Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
GS35F264GAGeneral Services AdministrationFSS541511FEDERAL SUPPLY SCHEDULE CONTRACT$0$6,000,000March 3, 2017usaspending.gov
70T05021F5500N005Department of Homeland SecurityDelivery Order541511IDEASCALE SUBSCRIPTION SOFTWARE$0$1,761,484September 27, 2021September 26, 2024Mclean, VAusaspending.gov
N0002422F4107Department of DefenseDelivery Order334511ENGINEERING SERVICES LABOR$0$236,608January 17, 2022August 31, 2025Huntsville, ALusaspending.gov
N0002419F4117Department of DefenseDelivery Order334511LAND-BASED SITE SABER RACK$0$4,096,070September 9, 2019March 4, 2022Huntsville, ALusaspending.gov
N0002420F4119Department of DefenseDelivery Order334511BDC/DPC VARIANT "A" UNIT$0$170,423March 12, 2020May 13, 2021Philadelphia, PAusaspending.gov
N0002422F4J15Department of DefenseDelivery Order334511SABER PRODUCTION UNITS$0$9,310,619August 31, 2022December 31, 2024Huntsville, ALusaspending.gov
N0002423F4125Department of DefenseDelivery Order334511SABER PRODUCTION UNITS$0$16,370,119March 27, 2023October 29, 2025Huntsville, ALusaspending.gov
N0002423F8023Department of DefenseDelivery Order334511SABER PRODUCTION UNITS$0$12,434,470December 5, 2022April 7, 2028Huntsville, ALusaspending.gov
N0002425F4122Department of DefenseDelivery Order334511DO #13$0$789,694February 26, 2025April 30, 2026Huntsville, ALusaspending.gov
N0002426F4126Department of DefenseDelivery Order334511SABER RACK$0$2,559,576January 13, 2026March 13, 2027Huntsville, ALusaspending.gov
N0002420F4120Department of DefenseDelivery Order334511SABER RACK$0$11,440,401April 7, 2020March 13, 2021Philadelphia, PAusaspending.gov
HQ085926DE177Department of DefenseIDC541715THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A$0$151,000,000,000December 29, 2025usaspending.gov
N6600121D0101Department of DefenseIDC541330CODE 584 SYSTEMS LIFECYCLE, ENGINEERING, CYBERSECURITY, AND SECURITY ENGINEERING SUPPORT SERVICES$0$178,437,189June 10, 2021usaspending.gov
N0002423F4144Department of DefenseDelivery Order334511SABER PRODUCTION UNITS$0$147,718September 7, 2023November 15, 2024Huntsville, ALusaspending.gov
N0002424F4147Department of DefenseDelivery Order334511SABER RACK (DDG101)$0$6,180,719August 12, 2024April 15, 2026Huntsville, ALusaspending.gov
N0002425F4163Department of DefenseDelivery Order334511DDG AND CVN REQUIREMENTS DO14$0$4,922,157September 15, 2025November 30, 2026Huntsville, ALusaspending.gov
N0002426F4129Department of DefenseDelivery Order334511THE PURPOSE OF THIS MODIFICATION IS TO: 1. FUND LABOR CLIN 0032AA$0$34,973March 6, 2026November 30, 2026Huntsville, ALusaspending.gov
N0002419D4114Department of DefenseIDC334511PROVISIONED ITEMS ORDERED (PIO)$0$243,349,281September 5, 2019usaspending.gov

Also on SpecStream

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.