Data / Federal awards / NAICS 339113 / BASIC CONCEPTS, INCORPORATED
BASIC CONCEPTS, INCORPORATED: 25 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
BASIC CONCEPTS, INCORPORATED (UEI UQDWTKXYJCC4), Anderson, SC, received 25 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UEI
- UQDWTKXYJCC4
- Location
- Anderson, SC
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $1.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $552,400 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 6 | $303,294 |
| 339999 | All Other Miscellaneous Manufacturing | 9 | $215,246 |
| 316210 | Footwear Manufacturing | 1 | $23,282 |
| 326299 | All Other Rubber Product Manufacturing | 3 | $11,292 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 1 | $6,750 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 2 | $5,825 |
| 334419 | Other Electronic Component Manufacturing | 2 | $3,445 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $1.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $511,206 |
| FY2025 | $567,119 |
| FY2026 | $43,209 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A125P1741 | Department of Defense | Purchase Order | 339113 | 8511407038!SPILL CONTAINMENT U | $552,400 | $552,400 | May 29, 2025 | August 12, 2025 | Anderson, SC | usaspending.gov |
| SPE8E524P0304 | Department of Defense | Purchase Order | 332999 | 8510299702!SAFETY CAN | $218,040 | $218,040 | December 4, 2023 | March 18, 2024 | Anderson, SC | usaspending.gov |
| SPE4A724F6829 | Department of Defense | Delivery Order | 339999 | 8510555326!SPILL CONTAINMENT U | $105,587 | $105,587 | April 22, 2024 | August 19, 2024 | Anderson, SC | usaspending.gov |
| FA462524P0019 | Department of Defense | Purchase Order | 332999 | PROCUREMENT OF ALL-TERRAIN BERM TO MEET SPECIFICATIONS 36FT X 80FT X 3FT WITH A CAPACITY OF 68,500 GALLONS. | $68,232 | $68,232 | April 16, 2024 | May 27, 2024 | Anderson, SC | usaspending.gov |
| SPE7M124P3573 | Department of Defense | Purchase Order | 339999 | 8510441608!PARTS KIT,FLUID PRE | $56,698 | $56,698 | February 13, 2024 | July 12, 2024 | Anderson, SC | usaspending.gov |
| SPE7M126P1632 | Department of Defense | Purchase Order | 339999 | 8511753525!SPILL CONTAINMENT U | $43,209 | $43,209 | November 18, 2025 | January 2, 2026 | Anderson, SC | usaspending.gov |
| SPE8ED24V0081 | Department of Defense | Purchase Order | 316210 | 8510263367!SHIPPING AND STORAG | $23,282 | $23,282 | November 13, 2023 | March 18, 2024 | Anderson, SC | usaspending.gov |
| FA487724FG195 | Department of Defense | Delivery Order | 332999 | LUBRICATION AND FUEL DISPENSING EQUIPMENT | $14,501 | $14,501 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| SPE8ED24V0177 | Department of Defense | Purchase Order | 326299 | 8510389499!GROUND CLOTH | $9,354 | $9,354 | January 17, 2024 | February 6, 2024 | Anderson, SC | usaspending.gov |
| SPE4A725P5661 | Department of Defense | Purchase Order | 325612 | 8511187331!SPILL CONTAINMENT U | $6,750 | $6,750 | February 13, 2025 | August 4, 2025 | Anderson, SC | usaspending.gov |
| SPE4A724V1107 | Department of Defense | Purchase Order | 325998 | 8510369334!SPILL CONTAINMENT K | $5,825 | $5,825 | January 5, 2024 | October 30, 2024 | Anderson, SC | usaspending.gov |
| SPE4A725F3898 | Department of Defense | Delivery Order | 339999 | 8511215947!CONNECTION,ADAPTER, | $5,305 | $5,305 | February 27, 2025 | April 8, 2025 | Anderson, SC | usaspending.gov |
| SPE7MC25P0071 | Department of Defense | Purchase Order | 334419 | 8510929509!HEAT GUN,ELECTRIC | $2,664 | $2,664 | October 1, 2024 | March 18, 2025 | Anderson, SC | usaspending.gov |
| SPE7L324V3130 | Department of Defense | Purchase Order | 332999 | 8510392294!FRAME SECTION,STRUC | $2,521 | $2,521 | January 18, 2024 | July 5, 2024 | Anderson, SC | usaspending.gov |
| SPE4A124P1477 | Department of Defense | Purchase Order | 339999 | 8510702836!SORBENT,OIL | $1,566 | $1,566 | June 25, 2024 | December 12, 2024 | Anderson, SC | usaspending.gov |
| SPE4A124P0585 | Department of Defense | Purchase Order | 339999 | 8510369152!SORBENT,OIL | $1,541 | $1,541 | January 6, 2024 | June 19, 2024 | Anderson, SC | usaspending.gov |
| SPE8ED24V0178 | Department of Defense | Purchase Order | 326299 | 8510392027!GROUND CLOTH | $1,427 | $1,427 | January 18, 2024 | February 7, 2024 | Anderson, SC | usaspending.gov |
| SPE4A724P1717 | Department of Defense | Purchase Order | 339999 | 8510247985!SPILL CONTAINMENT U | $1,341 | $1,341 | November 8, 2023 | January 12, 2024 | Anderson, SC | usaspending.gov |
| SPE7MC24P0174 | Department of Defense | Purchase Order | 334419 | 8510214057!HEAT GUN,ELECTRIC | $781 | $781 | October 17, 2023 | November 6, 2023 | Anderson, SC | usaspending.gov |
| SPE8ED24V0248 | Department of Defense | Purchase Order | 326299 | 8510460658!GROUND CLOTH | $511 | $511 | February 21, 2024 | March 12, 2024 | Anderson, SC | usaspending.gov |
| GS07F069GA | General Services Administration | FSS | 332999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,172,917 | April 1, 2017 | usaspending.gov | ||
| SPE4A416VD758 | Department of Defense | Purchase Order | 339999 | 8503469358!SPILL CONTAINMENT K | $0 | $45,255 | July 26, 2016 | August 30, 2016 | Anderson, SC | usaspending.gov |
| SPE4A726P3458 | Department of Defense | Purchase Order | 325998 | 8511789662!SPILL CONTAINMENT U | $0 | $0 | December 3, 2025 | January 2, 2026 | Anderson, SC | usaspending.gov |
| SPE4A722D5151 | Department of Defense | IDC | 339999 | 4610085814!MAINTENANCE KIT,MOD | $0 | $250,000 | January 25, 2022 | usaspending.gov | ||
| SPE7L323D61ND | Department of Defense | IDC | 332999 | 4610100272!FRAME SECTION,STRUC | $0 | $250,000 | March 27, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 339999
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.