Data / Federal awards / NAICS 531320 / BBG INC
BBG INC: 23 federal contract awards, $141,615 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BBG INC (UEI PCNPWMVNRBN7), Dallas, TX, received 23 federal prime contract awards with $141,615 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($115,845) and its largest code is NAICS 531320 Offices of Real Estate Appraisers.
The request: Every federal contract awarded under NAICS 531320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PCNPWMVNRBN7
- Location
- Dallas, TX
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $141,615
- First action in window
- 2023-11-29
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531320 | Offices of Real Estate Appraisers | 22 | $115,845 |
| 541199 | All Other Legal Services | 1 | $25,770 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $115,845 |
| Department of Justice | 1 | $25,770 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-289,475 |
| FY2025 | $226,925 |
| FY2026 | $204,165 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HN25FA019 | Department of Defense | Delivery Order | 531320 | REAL ESTATE APPRAISAL REQUEST, RIO PUERTO NUEVO (RPN), CT1 GUAYNABO AND SAN JUAN | $119,350 | $119,350 | September 11, 2025 | September 11, 2030 | Guaynabo, PR | usaspending.gov |
| W912BV26FA035 | Department of Defense | Delivery Order | 531320 | MULTIPLE (92) PARCELS, TEMPORARY CONSTRUCTION EASEMENTS AND PERPETUAL EASEMENTS GOSHEN AND LARAMIE COUNTIES, WYOMING; BANNER, CHEYENNE AND K | $109,350 | $109,350 | March 18, 2026 | May 22, 2026 | Sterling, CO | usaspending.gov |
| W912BV26FA088 | Department of Defense | Delivery Order | 531320 | A 1320-LEGACY BRAG OVERSIGHT - PUEBLO (123885) APPRAISAL | $105,145 | $105,145 | June 25, 2026 | September 23, 2026 | Pueblo, CO | usaspending.gov |
| W9123724F0151 | Department of Defense | Delivery Order | 531320 | TASK ORDER FOR APPRAISAL SERVICES FOR 22 TRACTS LOCATED IN BUCHANAN AND DICKENSON COUNTIES IN VIRGINIA FOR THE US ARMY CORPS OF ENGINEERS, H | $97,000 | $97,000 | April 19, 2024 | December 31, 2024 | Huntington, WV | usaspending.gov |
| W9123724F0035 | Department of Defense | Delivery Order | 531320 | VA APPRAISALS - 13 BUCHANAN, 7 DICKENSON | $95,750 | $95,750 | December 27, 2023 | June 26, 2024 | Huntington, WV | usaspending.gov |
| W912BV25FA012 | Department of Defense | Delivery Order | 531320 | W44XGQ51832547 | $27,000 | $27,000 | July 7, 2025 | July 6, 2026 | Middleburg, VA | usaspending.gov |
| W912BV25F0072 | Department of Defense | Delivery Order | 531320 | SENTINEL MARKET STUDY FOR BANNER, CHEYENNE, AND KIMBALL COUNTIES IN NEBRASKA AND LARAMIE COUNTY, WYOMING | $26,250 | $26,250 | March 28, 2025 | June 26, 2025 | Kimball, NE | usaspending.gov |
| 15JENR25P00000015 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $25,770 | $25,770 | October 23, 2024 | February 1, 2029 | Midvale, UT | usaspending.gov |
| W9123724F0023 | Department of Defense | Delivery Order | 531320 | TOWN OF MARTIN 3 APPRAISALS FOR USACE HUNTINGTON DISTRICT, REAL ESTATE | $15,000 | $15,000 | November 29, 2023 | May 30, 2024 | Huntington, WV | usaspending.gov |
| W912BV25F0022 | Department of Defense | Delivery Order | 531320 | ASSET APPRAISAL SERVICES FOR EQUIPMENT LOCATED AT URBAN SIGN, VINELAND, CUMBERLAND COUNTY, NEW JERSEY 08360 | $10,700 | $10,700 | December 27, 2024 | February 25, 2025 | Vineland, NJ | usaspending.gov |
| W912BV25F0059 | Department of Defense | Delivery Order | 531320 | THREE (3) APPRAISAL REPORTS, TEMPORARY CONSTRUCTION EASEMENTS, KIMBALL COUNTY, NEBRASKA | $10,025 | $10,025 | March 7, 2025 | April 7, 2025 | Kimball, NE | usaspending.gov |
| W912BV24F0012 | Department of Defense | Delivery Order | 531320 | BETTIS-WEST RENTALS-VALLEY NATIONAL GAS APPRAISAL SERVICE - BOROUGH OF WEST MIFFLIN, PENNSYLVANIA | $8,775 | $8,775 | January 2, 2024 | January 2, 2025 | Philadelphia, PA | usaspending.gov |
| W912BV24F0064 | Department of Defense | Delivery Order | 531320 | TINKER AIR FORCE BASE, PARCEL 2, APPRAISAL SERVICES, OKLAHOMA CITY, OKLAHOMA | $5,875 | $5,875 | May 8, 2024 | August 8, 2024 | Oklahoma City, OK | usaspending.gov |
| W9123724F0220 | Department of Defense | Delivery Order | 531320 | CONTRACTOR SHALL PROVIDE APPRAISAL UPDATES FOR DICKENSON COUNTY, VIRGINIA IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT AND THE | $3,000 | $3,000 | July 30, 2024 | January 26, 2025 | Huntington, WV | usaspending.gov |
| W9123725F0007 | Department of Defense | Delivery Order | 531320 | APPRAISAL SERVICE UPDATE ON TRACT 1914 FOR THE STATE OF VIRGINIA, DICKENSON COUNTY, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $1,500 | $1,500 | October 30, 2024 | April 18, 2025 | Huntington, WV | usaspending.gov |
| W9123721D0001 | Department of Defense | IDC | 531320 | VIRGINIA APPRAISALS CONTRACT FOR DICKENSON & BUCHANAN COUNTIES, 2021-2025 | $0 | $950,000 | January 14, 2021 | usaspending.gov | ||
| W9126G20A0002 | Department of Defense | BPA | 531320 | BPA FOR APPRAISAL SERVICES FOR CA&TX | $0 | $7,000,000 | February 1, 2020 | usaspending.gov | ||
| W9126G19A0026 | Department of Defense | BPA | 531320 | BPA FOR APPRAISAL SERVICES | $0 | $7,000,000 | April 4, 2019 | usaspending.gov | ||
| W912BV22D0007 | Department of Defense | IDC | 531320 | NATIONWIDE APPRAISAL IDIQ MATOC | $0 | $40,000,000 | April 13, 2022 | usaspending.gov | ||
| W9123723F0165 | Department of Defense | Delivery Order | 531320 | BUCHANAN COUNTY, VIRGINIA APPRAISALS FOR 17 RESIDENTIAL PROPERTIES AND 1 COMMERCIAL PROPERTY | $-750 | $85,500 | May 12, 2023 | November 10, 2023 | Huntington, WV | usaspending.gov |
| W912BV22F0054 | Department of Defense | Delivery Order | 531320 | MINIMUM GUARANTEE, APPRAISAL IDIQ MATOC | $-2,500 | $0 | April 14, 2022 | March 31, 2027 | Dallas, TX | usaspending.gov |
| W912BV23F0117 | Department of Defense | Delivery Order | 531320 | SENTINEL PROJECT: SEVEN (7) YEAR TEMPORARY CONSTRUCTION EASEMENTS AFFECTING MULTIPLE PARCELS FOR IOC (INITIAL OPERATING CAPABILITY) PORTION | $-256,775 | $212,850 | August 21, 2023 | October 6, 2023 | Kimball, NE | usaspending.gov |
| W912BV23F0101 | Department of Defense | Delivery Order | 531320 | SENTINEL PROJECT: SEVEN (7) YEAR TEMPORARY CONSTRUCTION EASEMENTS AFFECTING MULTIPLE PARCELS FOR IOC (INITIAL OPERATING CAPABILITY) PORTION | $-258,850 | $183,150 | July 20, 2023 | August 30, 2023 | Kimball, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531320 Offices of Real Estate Appraisers
- All recipients under NAICS 541199 All Other Legal Services
- Open opportunities under NAICS 541199
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.