Data / Federal awards / NAICS 541519 / BASSEC, LLC
BASSEC, LLC: 8 federal contract awards, $245,343 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BASSEC, LLC (UEI FQVENFFJ4ZM9), Mc Lean, VA, received 8 federal prime contract awards with $245,343 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($102,460) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FQVENFFJ4ZM9UEI
- BASSEC LLCParent organization
- Mc Lean, VALocation
- Small BusinessBusiness size
- 8Contract awards
- $245,343Obligated
- 2023-12-04First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $98,445 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $76,400 |
| 517121 | Telecommunications Resellers | 1 | $28,837 |
| 512110 | Motion Picture and Video Production | 1 | $21,780 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $19,881 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $102,460 |
| Department of the Treasury | 1 | $72,385 |
| Department of Transportation | 2 | $41,660 |
| Court Services and Offender Supervision Agency | 1 | $28,837 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39,447 |
| FY2025 | $97,825 |
| FY2026 | $108,070 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003424P0200 | Department of Defense | Purchase Order | 334310 | VIDEO TELEPHONIC COMMUNICATION MAINTENANCE SUPPORT FOR DSCA MECHANICSBURG | $76,400 | $76,400 | September 30, 2024 | September 29, 2027 | Mechanicsburg, PA | usaspending.gov |
| 20340926P00088 | Department of the Treasury | Purchase Order | 541519 | POLY VTC SYSTEMS MAINTENANCE AND SUPPORT FOR HEADQUARTERS, DENVER, AND PHILADELPHIA | $72,385 | $72,385 | September 22, 2026 | September 21, 2031 | Washington, DC | usaspending.gov |
| 9594CS23P0008 | Court Services and Offender Supervision Agency | Purchase Order | 517121 | RESELLERS OF TOTAL CHANNEL UPDATES | $28,837 | $37,549 | February 1, 2023 | January 31, 2027 | Washington, DC | usaspending.gov |
| 693JK425P500004 | Department of Transportation | Purchase Order | 512110 | THE PURCHASE OF THIS PURCHASE ORDER IS THAT BASSEC INC. SHALL DELIVER THE NEW MEDIA PLAYERS FOR THE EXISTING DIGITAL DISPLAY SYSTEM BASED ON | $21,780 | $21,780 | January 23, 2025 | March 22, 2025 | Washington, DC | usaspending.gov |
| 693JK425P600021 | Department of Transportation | Purchase Order | 238210 | UPGRADE AND EXPAND GRID, PLATFORM AND SIDE PANELING IN STUDIO A | $19,881 | $19,881 | August 4, 2025 | September 29, 2025 | Washington, DC | usaspending.gov |
| W50S8J25PA022 | Department of Defense | Purchase Order | 541519 | THE 139TH AEROMEDICAL EVACUATION SQUADRON (AES) HAS A REQUIREMENT TO REPAIR THE 165 INCH PLANAR DIAGONAL SEAMLESS LED VIDEO WALL CONTROLLED | $15,500 | $15,500 | September 26, 2025 | January 1, 2026 | Schenectady, NY | usaspending.gov |
| N0016722P0215 | Department of Defense | Purchase Order | 541519 | REALPRESENCE GROUP | $10,560 | $20,420 | August 23, 2022 | October 16, 2024 | Mclean, VA | usaspending.gov |
| N0017823P6722 | Department of Defense | Purchase Order | 334310 | PART NUMBER: VID-KIT-DLGN | $0 | $155,426 | June 1, 2023 | July 11, 2023 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 517121
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.