Data / Federal awards / NAICS 541330 / BBIX LLC
BBIX LLC: 33 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
BBIX LLC (UEI GK87RKLZUMG5), Boston, MA, received 33 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($1.9 million) and its largest code is NAICS 541330 Engineering Services.
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- GK87RKLZUMG5UEI
- Boston, MALocation
- Small BusinessBusiness size
- 33Contract awards
- $2.9 millionObligated
- 2023-10-17First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 32 | $1.9 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 31 | $1.9 million |
| Department of Defense | 2 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $577,818 |
| FY2025 | $1.4 million |
| FY2026 | $875,505 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA283523C0001 | Department of Defense | Definitive Contract | 236220 | THE PROJECT ENTAILS THE REPLACEMENT OF MAJOR COMPONENTS AT THE CENTRAL PLANT TO INCLUDE A BOILER, CHILLER, GENERATOR, AND CONTROLS AT B1201. | $1,020,048 | $30,827,048 | November 8, 2022 | February 11, 2027 | Hanscom Afb, MA | usaspending.gov |
| 47PF0025F0540 | General Services Administration | Delivery Order | 541330 | MOAKLEY WATERTIGHT DOORS PHASE 2 DESIGN, 102 SOUTH ST BOSTON, MA 02111. | $291,140 | $291,140 | July 21, 2025 | August 9, 2027 | Boston, MA | usaspending.gov |
| 47PB0024F0276 | General Services Administration | Delivery Order | 541330 | AWARD OF TASK ORDER FOR THE ELEVATOR UPGRADE DESIGN AT THE WILLIAM COTTER FEDERAL BUILDING IN HARTFORD, CT. | $215,573 | $215,573 | May 9, 2024 | February 14, 2025 | Boston, MA | usaspending.gov |
| 47PF0025F0825 | General Services Administration | Delivery Order | 541330 | TASK ORDER TO DESIGN A REPLACEMENT BUILDING AUTOMATION SYSTEM FOR THE RICHARD LEE FEDERAL COURTHOUSE, NEW HAVEN, CONNECTICUT. | $179,174 | $179,174 | September 16, 2025 | May 12, 2026 | Boston, MA | usaspending.gov |
| 47PC5226F0247 | General Services Administration | Delivery Order | 541330 | SPRINGFIELD COURTHOUSE WATER INTRUSION STUDY, SPRINGFIELD, MA. THIS TASK ORDER IS A STUDY OF WATER INTRUSION AT THE SPRINGFIELD COURTHOUSE. | $178,490 | $178,490 | July 1, 2026 | December 2, 2026 | Boston, MA | usaspending.gov |
| 47PB0024F0279 | General Services Administration | Delivery Order | 541330 | AWARD OF THE DESIGN FOR THE ELEVATOR UPGRADE AT THE PASTORE FEDERAL BUILDING IN PROVIDENCE, RI. | $163,529 | $163,529 | April 30, 2024 | January 24, 2025 | Boston, MA | usaspending.gov |
| 47PB0024F0282 | General Services Administration | Delivery Order | 541330 | AWARD FOR THE INTERIOR SPACE ALTERATIONS IN COURTROOMS 4 & 5 OF THE RICHARD C. LEE COURTHOUSE IN NEW HAVEN, CT. | $151,915 | $151,915 | September 24, 2024 | May 30, 2026 | Boston, MA | usaspending.gov |
| 47PC5426F0291 | General Services Administration | Delivery Order | 541330 | 47PC5426F0291 - GENERATOR DESIGN PROJECT PROVIDENCE COURTHOUSE RI0009ZZ RRI19062 - DEVELOP DESIGN DOCS TO REPLACE DIESEL EMERGENCY GENERATOR | $111,046 | $111,046 | June 18, 2026 | December 10, 2026 | Providence, RI | usaspending.gov |
| 47PC5426F0511 | General Services Administration | Delivery Order | 541330 | A/E DESIGN | $109,557 | $109,557 | October 12, 2026 | March 1, 2027 | Hartford, CT | usaspending.gov |
| 47PF0025F0223 | General Services Administration | Delivery Order | 541330 | AWARD 47PF0025F0223 - PASSENGER ELEVATOR REVISION DESIGN - PHILBIN FEDERAL BUILDING IN FITCHBURG, MA. | $91,732 | $91,732 | January 6, 2025 | May 14, 2027 | Boston, MA | usaspending.gov |
| 47PB0023F0232 | General Services Administration | Delivery Order | 541330 | PCCS CONTRACT FOR THE MOAKLEY COURTHOUSE WATERTIGHT BARRIER PROJECT. | $89,836 | $137,047 | August 16, 2023 | May 30, 2026 | Boston, MA | usaspending.gov |
| 47PC5426F0374 | General Services Administration | Delivery Order | 541330 | 47PC5426F0374 - VENTILATION AND DEHUMIDIFYING SYSTEM DESIGN PROJECT MCMAHON FB CT0059ZZ RCT11213 - PROJECT TO DESIGN UPDATE/DETERMINE METHOD | $81,861 | $81,861 | July 21, 2026 | December 18, 2026 | Bridgeport, CT | usaspending.gov |
| 47PB0025F0389 | General Services Administration | Delivery Order | 541330 | THIS ORDER AWARDS $74,926.07 TO BBIX LLC FOR THE WORK ASSOCIATED WITH PCCS FOR THE JFK ELEVATORS BANK 15,16 & 21. THE PCCS SERVICES WILL TAK | $74,926 | $74,926 | August 20, 2025 | April 12, 2027 | Boston, MA | usaspending.gov |
| 47PB0024F0087 | General Services Administration | Delivery Order | 541330 | AWARD OF TASK ORDER 47PB0024F0087 HODGDON HOULTON SECTOR HEADQUARTERS BOILER REPLACEMENT DESIGN. | $47,588 | $47,588 | January 5, 2024 | April 5, 2024 | Houlton, ME | usaspending.gov |
| 47PB0025F0214 | General Services Administration | Delivery Order | 541330 | TASK ORDER#47PB0025F0214 UNDER CONTRACT#47PB0025D0010 IS AWARDED TO BBIX IN THE AMOUNT OF $43,214.77. THE SCOPE OF WORK IS FOR PCCS SERVICES | $43,215 | $43,215 | April 29, 2025 | March 10, 2026 | Hartford, CT | usaspending.gov |
| 47PB0024F0463 | General Services Administration | Delivery Order | 541330 | AWARD FOR THE DESIGN OF THE SWITCHGEAR AT THE PASTORE FEDERAL BUILDING IN PROVIDENCE, RI. | $24,754 | $24,754 | August 22, 2024 | March 28, 2025 | Providence, RI | usaspending.gov |
| 47PB0023F0070 | General Services Administration | Delivery Order | 541330 | AWARD TO DESIGN TIGTA 3RD FLOOR BUILD OUT AT THE WILLIAM T. COTTER FEDERAL BUILDING IN HARTFORD, CT. | $12,902 | $57,290 | April 14, 2023 | October 30, 2024 | Boston, MA | usaspending.gov |
| 47PB0024F0484 | General Services Administration | Delivery Order | 541330 | AWARD FOR THE DESIGN OF THE WATER MAIN REPLACEMENT AT THE RIBICOFF FEDERAL BUILDING IN HARTFORD, CT. | $10,903 | $10,903 | August 30, 2024 | May 16, 2025 | Hartford, CT | usaspending.gov |
| 47PB0024F0069 | General Services Administration | Delivery Order | 541330 | EMERGENCY AWARD FOR A&E SITE VISIT | $5,548 | $5,548 | December 14, 2023 | February 14, 2024 | Richford, VT | usaspending.gov |
| 47PB0025F0001 | General Services Administration | Delivery Order | 541330 | AWARD OF TASK ORDER 47PB0025F0001 FOR THE POST CONTRACT CONSTRUCTION SERVICES AT THE CANAAN GENERATOR PROJECT IN CANAAN, VT. | $5,019 | $5,019 | October 2, 2024 | March 31, 2026 | Canaan, VT | usaspending.gov |
| 47PB0025D0010 | General Services Administration | IDC | 541330 | GSA PBS REGION 1 MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEER SERVICES 2025 THROUGH 2030. | $2,500 | $40,000,000 | January 1, 2025 | usaspending.gov | ||
| 47PB0021F0016 | General Services Administration | Delivery Order | 541330 | EO14042: MODIFICATION PS0004 INCORPORATES SF30 COVID-19 SAFETY PROTOCOLS FOR THE PHILBIN ELEVATOR UPGRADE IN FITCHBURG, MA. | $0 | $124,852 | February 5, 2021 | October 30, 2024 | Fitchburg, MA | usaspending.gov |
| 47PB0019F0054 | General Services Administration | Delivery Order | 541330 | EO14042: COVID-19 SAFETY PROTOCOLS | $0 | $128,095 | July 19, 2019 | June 30, 2025 | Boston, MA | usaspending.gov |
| 47PB0021F0081 | General Services Administration | Delivery Order | 541330 | AWARD OF TASK ORDER FOR THE USMS VEHICLE BARRIER REPLACEMENT DESIGN AT THE LEE COURTHOUSE IN NEW HAVEN, CT. | $0 | $34,480 | July 30, 2021 | October 31, 2024 | Boston, MA | usaspending.gov |
| 47PB0021F0087 | General Services Administration | Delivery Order | 541330 | EO14042: MODIFICATION TO INCORPORATE COVID GUIDELINES. | $0 | $749,351 | August 26, 2021 | March 30, 2025 | Boston, MA | usaspending.gov |
| 47PB0022F0061 | General Services Administration | Delivery Order | 541330 | MOAKLEY COURTHOUSE SAFETY ENCLOSURE STUDY IN BOSTON, MA. | $0 | $274,451 | July 18, 2022 | January 19, 2024 | Boston, MA | usaspending.gov |
| 47PB0021F0062 | General Services Administration | Delivery Order | 541330 | EO14042: MODIFICATION INCORPORATING COVID GUIDANCE. | $0 | $379,069 | June 18, 2021 | April 1, 2024 | Boston, MA | usaspending.gov |
| 47PB0023F0057 | General Services Administration | Delivery Order | 541330 | FEASIBILITY STUDY FOR THE NOAA WIND TEAM IN NARRAGANSET, RI. | $0 | $245,117 | March 30, 2023 | November 9, 2024 | Boston, MA | usaspending.gov |
| 47PB0023F0227 | General Services Administration | Delivery Order | 541330 | SAFETY ENCLOSURE STUDY TO INSPECT THE FOUNDATION AND ENCLOSURE OF THE PROVIDENCE COURTHOUSE AND PASTORE FEDERAL BUILDING | $0 | $379,206 | August 28, 2023 | April 11, 2025 | Providence, RI | usaspending.gov |
| 47PB0023F0262 | General Services Administration | Delivery Order | 541330 | DESIGN AND PCCS FOR JUDGES ELEVATORS AT MOAKLEY COURTHOUSE IN BOSTON, MA | $0 | $142,641 | August 28, 2023 | March 31, 2027 | Boston, MA | usaspending.gov |
| 47PB0019D0003 | General Services Administration | IDC | 541330 | EO14042: MOD TO INCLUDE COVID SAFETY PROTOCOL CLAUSES INTO THE CONTRACT. | $0 | $6,000,000 | June 27, 2019 | usaspending.gov | ||
| W9124826DA016 | Department of Defense | IDC | 541330 | ENTERPRISE A-E NORTHEAST REGION | $0 | $249,500,000 | April 1, 2026 | usaspending.gov | ||
| 47PB0022F0097 | General Services Administration | Delivery Order | 541330 | O'NEILL SAFETY ENVELOPE STUDY | $-23,403 | $173,001 | July 29, 2022 | July 28, 2023 | Boston, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 236220
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.