Data / Federal awards / NAICS 541330 / BASIC COMMERCE & INDUSTRIES INC
BASIC COMMERCE & INDUSTRIES INC: 44 federal contract awards, $81.0 million obligated (FY2024 to FY2027)
BASIC COMMERCE & INDUSTRIES INC (UEI ZJUJKFLSNBV9), Moorestown, NJ, received 44 federal prime contract awards with $81.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($72.9 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- ZJUJKFLSNBV9
- Location
- Moorestown, NJ
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $81.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 33 | $78.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $2.2 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $218,451 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $72.9 million |
| Department of Transportation | 22 | $8.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28 million |
| FY2025 | $26.1 million |
| FY2026 | $26.8 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017823F3002 | Department of Defense | Delivery Order | 541330 | SUBJECT MATTER TECHNICAL AND ENGINEERING EXPERTISE | $40,260,241 | $70,310,992 | January 9, 2023 | April 30, 2027 | Moorestown, NJ | usaspending.gov |
| N0017821F3008 | Department of Defense | Delivery Order | 541330 | PROVIDE WEAPON SYSTEM SAFETY STUDIES, ANALYSES, INVESTIGATIONS, AUDITS, PROJECT MANAGEMENT, AND PROJECT MANAGEMENT SUPPORT TO ASSIST ON ASSI | $29,159,223 | $51,432,668 | June 1, 2021 | November 30, 2026 | Moorestown, NJ | usaspending.gov |
| N0017826F3009 | Department of Defense | Delivery Order | 541330 | NSWCDD B70 PROVIDES TECHNICAL SYSTEMS SAFETY ENGINEERING ANALYSIS AND MANAGEMENT SUPPORT SERVICES. EFFORTS: SAFETY RISK ASSESSMENT FOR VARIE | $1,445,892 | $13,121,428 | June 1, 2026 | May 31, 2027 | Moorestown, NJ | usaspending.gov |
| N6600123F0650 | Department of Defense | Delivery Order | 541715 | BCI SBIR PHASE III | $1,339,215 | $2,235,733 | June 15, 2023 | June 14, 2026 | Moorestown, NJ | usaspending.gov |
| 692M1523F00017 | Department of Transportation | Delivery Order | 541330 | INCREMENTAL FUNDING FOR ENGINEERING AND TECHNICAL SUPPORT | $1,061,460 | $2,351,333 | December 15, 2022 | December 22, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00004 | Department of Transportation | Delivery Order | 541330 | INITIAL FUNDING IS REQUIRED FOR THE CONTINUATION OF THE AVIATION WEATHER DEMONSTRATION & EVALUATION (AWDE). | $1,052,500 | $1,052,500 | December 9, 2024 | December 22, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00005 | Department of Transportation | Delivery Order | 541330 | TECHNICAL ENGINEERING SUPPORT | $886,387 | $886,387 | November 27, 2023 | November 26, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00001 | Department of Transportation | Delivery Order | 541330 | INITIAL FUNDING FOR ENGINEERING AND TECHNICAL SUPPORT FOR NEW TERMINAL PRECIPITATION ON THE GLASS DEVELOPMENT (TPOG-DEV YR. 2) DELIVERY ORDE | $885,015 | $885,015 | November 12, 2024 | November 26, 2025 | Atlantic City, NJ | usaspending.gov |
| N6600126F0045 | Department of Defense | Delivery Order | 541715 | HAZARDOUS WEATHER DETECTION AND DISPLAY CAPABILITY (HWDDC) SYSTEMS ENGINEERING AND TECHNICAL SUPPORT. | $849,846 | $891,582 | January 30, 2026 | January 29, 2027 | Moorestown, NJ | usaspending.gov |
| 692M1526F00002 | Department of Transportation | Delivery Order | 541330 | VENDOR: BCI CONTRACT NUMBER: 692M15-22-D-00003 TASK ORDER: 692M15-24-F-00005. DESCRIPTION: INCREMENTAL FUNDING FOR AWTESS TPOG-DEV TASK ORDE | $829,613 | $829,613 | December 19, 2025 | December 22, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00012 | Department of Transportation | Delivery Order | 541330 | INITIAL FUNDING FOR ENGINEERING AND TECHNICAL SUPPORT FOR NEW COMMON SUPPORT SERVICES WEATHER CSS-WX TASK ORDER TO LABOR AND TRAVEL. | $686,869 | $686,869 | December 11, 2024 | December 22, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1523F00018 | Department of Transportation | Delivery Order | 541330 | TECHNICAL & ENGINEERING SUPPORT | $520,019 | $1,138,311 | December 15, 2022 | December 22, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00026 | Department of Transportation | Delivery Order | 541330 | VENDOR NAME: AWTEES- BCI INC CONTRACT NUMBER: 692M15-22-D-00003/692M15-25-F-TBD (WOR) CONTRACT PERIOD OF PERFORMANCE: 12/23/2021 TO 12/22/20 | $450,185 | $450,185 | February 3, 2025 | December 22, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1523F00016 | Department of Transportation | Delivery Order | 541330 | INCREMENTAL FUNDING FOR ENGINEERING AND TECHNICAL SUPPORT | $409,301 | $932,781 | December 15, 2022 | December 22, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00010 | Department of Transportation | Delivery Order | 541330 | INITIAL FUNDING IS NEEDED FOR ENGINEERING AND TECHNICAL SUPPORT FOR THE NEW NEXTGEN WEATHER PROCESSOR (NWP) DELIVERY ORDER (DO), LABOR, AND | $394,393 | $394,393 | December 11, 2024 | December 22, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1526F00012 | Department of Transportation | Delivery Order | 541330 | INCREMENTAL FUNDING FOR ENGINEERING AND TECHNICAL SUPPORT FOR NEW NEXTGEN WEATHER PROCESSOR (NWP) TASK ORDER (TO), LABOR AND TRAVEL. | $273,252 | $273,252 | December 19, 2025 | December 22, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1526F00010 | Department of Transportation | Delivery Order | 541330 | INCREMENTAL FUNDING FOR ENGINEERING AND TECHNICAL SUPPORT FOR NEW COMMON SUPPORT SERVICES-WEATHER (CSS-WX) TASK ORDER (TO), LABOR AND TRAVEL | $234,342 | $234,342 | December 19, 2025 | December 22, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1523F00043 | Department of Transportation | Delivery Order | 541330 | TECHNICAL & ENGINEERING SUPPORT | $222,260 | $370,260 | February 16, 2023 | February 15, 2025 | Atlantic City, NJ | usaspending.gov |
| W911QX23F0111 | Department of Defense | Delivery Order | 334516 | THE GOVERNMENT REQUIRES CONTINUED RESEARCH, DEVELOPMENT, PRODUCTION, INTEGRATION, AND INSTALLATION SUPPORT TO UPGRADE THE PROTOTYPE RADAR SY | $218,451 | $8,918,245 | September 22, 2023 | April 30, 2026 | Moorestown, NJ | usaspending.gov |
| 692M1524F00130 | Department of Transportation | Delivery Order | 541330 | INITIAL FUNDING FOR AWTESS IWXXM-TO-TAC CONVERSION TASK ORDER #XX POP: ONE (1) YEAR FROM DATE OF AWARD CONTRACT POP: 12/23/21 TO 12/22/26 VE | $129,271 | $129,271 | July 2, 2024 | July 1, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00171 | Department of Transportation | Delivery Order | 541330 | VENDOR NAME: BCI CONTRACT NUMBER: 692M15-22-D-00003/NEW TASK ORDER CONTRACT PERIOD OF PERFORMANCE: 12/21/2022 TO 12/22/2026 FUNDING PERIOD O | $30,000 | $30,000 | August 19, 2024 | December 22, 2026 | Atlantic City, NJ | usaspending.gov |
| HQ085926FF213 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| W911QX21F0239 | Department of Defense | Delivery Order | 334516 | MPDR SYSTEMS AND SUPPORT DELIVERY ORDER | $0 | $1,488,593 | September 28, 2021 | July 31, 2024 | Moorestown, NJ | usaspending.gov |
| HQ085926DE093 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 692M1522D00003 | Department of Transportation | IDC | 541330 | AVIATION WEATHER TECHNICAL AND ENGINEERING SUPPORT SERVICES (AWTESS) | $0 | $25,682,582 | December 22, 2021 | usaspending.gov | ||
| DTFACT16D00001 | Department of Transportation | IDC | 541330 | AVIATION WEATHER SUPPORT SERVICES IGF::OT::IGF | $0 | $40,205,694 | November 5, 2015 | usaspending.gov | ||
| EHP1 | Department of Defense | Delivery Order | 541330 | IA SERVICES | $0 | $14,987,993 | December 10, 2007 | December 31, 2012 | Moorestown, NJ | usaspending.gov |
| EHP2 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT FOR CYBERSECURITY/INFORMATION ASSURANCE ACTIVITIES AND SYSTEMS AT THE NAVAL SURFACE WAR | $0 | $5,762,888 | July 30, 2012 | March 31, 2016 | Moorestown, NJ | usaspending.gov |
| N0017804D4019 | Department of Defense | IDC | 541330 | 200412!046140!1700!BW10S !NSWC DD DAHLGREN !N0017804D4019 !A!N! !Y! ! !20040405!20190404!101699874!101699874!101699874!N!BASIC COMMERCE&INDU | $0 | $1,015,692,392,330 | April 5, 2004 | usaspending.gov | ||
| N0017819D7230 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6600109D0074 | Department of Defense | IDC | 541712 | ENGINEERING SUPPORT-BASE PERIOD | $0 | $6,688,391 | August 17, 2009 | usaspending.gov | ||
| N6600120D3413 | Department of Defense | IDC | 541715 | WEATHER RADAR THROUGH-THE-SENSOR (WRTTS) SYSTEMS AND SUPPORT | $0 | $12,281,171 | August 28, 2020 | usaspending.gov | ||
| W911QX21D0015 | Department of Defense | IDC | 334516 | MAN PORTABLE DOPPLER RADAR (MPDR) SYSTEM AND SUPPORT BASE IDIQ | $0 | $25,000,000 | September 22, 2021 | usaspending.gov | ||
| 0002 | Department of Defense | Delivery Order | 541330 | 200509!059195!1700!N65540!NAVAL SHIP SYSTEMS ENGINEERING !N0017804D4019 !A!N! !Y!0002 ! !20050608!20060608!101699874!101699874!101699874!N!B | $0 | $0 | June 8, 2005 | June 8, 2010 | Moorestown, NJ | usaspending.gov |
| N6554002D0002 | Department of Defense | IDC | 541330 | IDC | $0 | $341,399 | November 5, 2001 | usaspending.gov | ||
| N6600115D0061 | Department of Defense | IDC | 541712 | IGF::OT::IGF WEATHER RADAR THROUGH-THE-SENSOR (WRTTS) SYSTEMS AND SUPPORT | $0 | $10,909,222 | March 18, 2015 | usaspending.gov | ||
| N6600126D5200 | Department of Defense | IDC | 541715 | HAZARDOUS WEAHTER DETECTION AND DISPLAY CAPABILITY (HWDDC) SYSTEMS AND SUPPORT | $0 | $6,956,774 | January 22, 2026 | usaspending.gov | ||
| 692M1520F00606 | Department of Transportation | Delivery Order | 541330 | TERMINAL PRECIPITATION ON THE GLASS PHASE 2 USER ACTIVITIES | $-27 | $99,925 | September 2, 2020 | May 3, 2021 | Atlantic City, NJ | usaspending.gov |
| 692M1522F00154 | Department of Transportation | Delivery Order | 541330 | DEVELOP MICROSERVICES ARCHITECTURE (MSA) SERVICES TO CONVERT WEATHER PRODUCTS FROM ICAO METEOROLOGICAL INFORMATION EXCHANGE MODEL (IWXXM) FO | $-55 | $139,945 | August 16, 2022 | August 18, 2023 | Atlantic City, NJ | usaspending.gov |
| 692M1522F00095 | Department of Transportation | Delivery Order | 541330 | MET EVALUATION SUPPORT SERVICES | $-57 | $453,954 | May 18, 2022 | May 18, 2023 | Egg Harbor Township, NJ | usaspending.gov |
| 692M1519F00115 | Department of Transportation | Delivery Order | 541330 | TECHNICAL&ENGINEERING SUPPORT | $-1,373 | $1,251,981 | February 21, 2019 | December 29, 2022 | Atlantic City, NJ | usaspending.gov |
| 692M1522F00082 | Department of Transportation | Delivery Order | 541330 | AWTEES - TERMINAL PRECIPITATION ON THE GLASS (TPOG) | $-2,121 | $708,879 | May 2, 2022 | January 4, 2024 | Atlantic City, NJ | usaspending.gov |
| N0017819F3004 | Department of Defense | Delivery Order | 541330 | SUBJECT MATTER TECHNICAL AND ENGINEERING EXPERTISE IN SUPPORT OF SYSTEM ENGINEERING TRADES, ANALYSIS AND PLANNING FOR FUTURE NAVAL SURFACE C | $-20,010 | $7,259,276 | May 1, 2019 | April 30, 2023 | Dahlgren, VA | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF SUBJECT MATTER TECHNICAL AND ENGINEERING EXPERTISE IN SUPPORT OF SYSTEM ENGINEERING TRADES, ANALYSES AND PLANNING FOR FUTURE NA | $-327,844 | $20,774,700 | June 1, 2016 | May 31, 2019 | Moorestown, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334516
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.