Data / Federal awards / NAICS 336390 / BC TECHNICAL CENTER, LLC
BC TECHNICAL CENTER, LLC: 84 federal contract awards, $11.1 million obligated (FY2024 to FY2027)
BC TECHNICAL CENTER, LLC (UEI WLNVM6ASHB56), Morristown, NJ, received 84 federal prime contract awards with $11.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($11.1 million) and its largest code is NAICS 336390 Other Motor Vehicle Parts Manufacturing.
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- WLNVM6ASHB56UEI
- Morristown, NJLocation
- Small BusinessBusiness size
- 84Contract awards
- $11.1 millionObligated
- 2023-11-28First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336390 | Other Motor Vehicle Parts Manufacturing | 32 | $6.6 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $1.4 million |
| 332510 | Hardware Manufacturing | 6 | $995,460 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 12 | $585,723 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $475,713 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 2 | $422,861 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 2 | $314,066 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 7 | $140,195 |
| 423110 | Automobile and Other Motor Vehicle Merchant Wholesalers | 3 | $110,263 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $33,717 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 84 | $11.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $4.5 million |
| FY2026 | $5.1 million |
Contract awards
The 50 largest of 84 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125F4854 | Department of Defense | Delivery Order | 336390 | 8511279781!PARTS KIT,SPECIALIZ | $1,120,324 | $1,120,324 | March 27, 2025 | February 2, 2026 | Brooksville, FL | usaspending.gov |
| SPE7L126F1030 | Department of Defense | Delivery Order | 336390 | 8511720709!PARTS KIT,SPECIALIZ | $894,440 | $894,440 | October 23, 2025 | August 31, 2026 | Brooksville, FL | usaspending.gov |
| SPE7L126F4155 | Department of Defense | Delivery Order | 336390 | 8511937058!PARTS KIT,SPECIALIZ | $744,251 | $744,251 | February 23, 2026 | January 1, 2027 | Brooksville, FL | usaspending.gov |
| SPE7L324P6016 | Department of Defense | Purchase Order | 332999 | 8510686088!SHOCK ABSORBER,DIRE | $607,695 | $607,695 | June 10, 2024 | March 27, 2025 | Morristown, NJ | usaspending.gov |
| SPE7L125F2870 | Department of Defense | Delivery Order | 336390 | 8511147477!PARTS KIT,SPECIALIZ | $588,000 | $588,000 | January 27, 2025 | October 6, 2025 | Brooksville, FL | usaspending.gov |
| SPE7L126C0052 | Department of Defense | Definitive Contract | 332999 | 8511917631!SHOCK ABSORBER,DIRE | $459,800 | $459,800 | April 2, 2026 | December 28, 2026 | Morristown, NJ | usaspending.gov |
| SPE4A724F7259 | Department of Defense | Delivery Order | 336412 | 8510577454!INLET HOUSING | $422,861 | $422,861 | April 17, 2024 | March 8, 2026 | Brooksville, FL | usaspending.gov |
| SPE7L126F3718 | Department of Defense | Delivery Order | 336390 | 8511907594!PARTS KIT,SPECIALIZ | $420,629 | $420,629 | February 6, 2026 | October 14, 2026 | Brooksville, FL | usaspending.gov |
| SPE7L126F3717 | Department of Defense | Delivery Order | 336390 | 8511907528!PARTS KIT,SPECIALIZ | $387,081 | $387,081 | February 6, 2026 | October 14, 2026 | Brooksville, FL | usaspending.gov |
| SPE7L125F0173 | Department of Defense | Delivery Order | 332510 | 8510946610!MOUNT,RESILIENT,GEN | $362,513 | $362,513 | October 10, 2024 | March 11, 2025 | Morristown, NJ | usaspending.gov |
| SPE7L125F1530 | Department of Defense | Delivery Order | 332510 | 8511048908!MOUNT,RESILIENT,GEN | $284,716 | $284,716 | December 2, 2024 | May 3, 2025 | Morristown, NJ | usaspending.gov |
| SPE7M126P6193 | Department of Defense | Purchase Order | 333998 | 8512064344!PARTS KIT,FLUID PRE | $259,686 | $259,686 | April 27, 2026 | February 22, 2027 | Morristown, NJ | usaspending.gov |
| SPE7L124P6152 | Department of Defense | Purchase Order | 339991 | 8510653107!O-RING | $249,633 | $249,633 | May 23, 2024 | June 27, 2025 | Morristown, NJ | usaspending.gov |
| SPE7L125F8297 | Department of Defense | Delivery Order | 336390 | 8511532363!PARTS KIT,SPECIALIZ | $229,970 | $229,970 | July 28, 2025 | April 6, 2026 | Brooksville, FL | usaspending.gov |
| SPE7L125F2546 | Department of Defense | Delivery Order | 336390 | 8511123099!PARTS KIT,SPECIALIZ | $229,970 | $229,970 | January 15, 2025 | September 22, 2025 | Brooksville, FL | usaspending.gov |
| SPE7L125F2842 | Department of Defense | Delivery Order | 336390 | 8511145287!PARTS KIT,SPECIALIZ | $222,200 | $222,200 | January 27, 2025 | October 6, 2025 | Brooksville, FL | usaspending.gov |
| SPE7L125F8824 | Department of Defense | Delivery Order | 332510 | 8511583956!MOUNT,RESILIENT,GEN | $220,410 | $220,410 | August 19, 2025 | January 20, 2026 | Morristown, NJ | usaspending.gov |
| SPE7L124P1405 | Department of Defense | Purchase Order | 332510 | 8510289568!MOUNT,RESILIENT,GEN | $217,020 | $217,020 | November 28, 2023 | May 7, 2024 | Morristown, NJ | usaspending.gov |
| SPE7M125P3854 | Department of Defense | Purchase Order | 333998 | 8511177452!PARTS KIT,FLUID PRE | $216,027 | $216,027 | February 10, 2025 | October 20, 2025 | Morristown, NJ | usaspending.gov |
| SPE7L126F0500 | Department of Defense | Delivery Order | 336390 | 8511699720!PARTS KIT,SPECIALIZ | $206,180 | $206,180 | October 14, 2025 | June 22, 2026 | Brooksville, FL | usaspending.gov |
| SPE7L326V0544 | Department of Defense | Purchase Order | 332999 | 8511724388!SHOCK ABSORBER,DIRE | $194,537 | $194,537 | October 27, 2025 | June 4, 2026 | Morristown, NJ | usaspending.gov |
| SPE7L126V2428 | Department of Defense | Purchase Order | 336330 | 8511769970!SHOCK ABSORBER,DIRE | $189,070 | $189,070 | November 20, 2025 | May 4, 2026 | Morristown, NJ | usaspending.gov |
| SPE7L126F5251 | Department of Defense | Delivery Order | 336390 | 8511996839!PARTS KIT,SPECIALIZ | $184,928 | $184,928 | March 24, 2026 | November 30, 2026 | Brooksville, FL | usaspending.gov |
| SPE7L125F010Z | Department of Defense | Delivery Order | 336390 | 8511652079!PARTS KIT,SPECIALIZ | $160,632 | $160,632 | September 18, 2025 | May 26, 2026 | Brooksville, FL | usaspending.gov |
| SPE7LX25P0010 | Department of Defense | Purchase Order | 339991 | 8511102497!O-RING | $144,396 | $144,396 | December 31, 2024 | June 29, 2025 | Morristown, NJ | usaspending.gov |
| SPE7L126F6291 | Department of Defense | Delivery Order | 336390 | 8512037778!PARTS KIT,SPECIALIZ | $143,268 | $143,268 | April 13, 2026 | December 21, 2026 | Brooksville, FL | usaspending.gov |
| SPE7L125F9255 | Department of Defense | Delivery Order | 336390 | 8511590372!PARTS KIT,SPECIALIZ | $140,456 | $140,456 | August 21, 2025 | April 28, 2026 | Brooksville, FL | usaspending.gov |
| SPE7L125P8274 | Department of Defense | Purchase Order | 336330 | 8511505518!SHOCK ABSORBER,DIRE | $124,996 | $124,996 | July 16, 2025 | May 12, 2026 | Morristown, NJ | usaspending.gov |
| SPE7L126F3710 | Department of Defense | Delivery Order | 336390 | 8511907361!PARTS KIT,SPECIALIZ | $122,261 | $122,261 | February 6, 2026 | October 14, 2026 | Brooksville, FL | usaspending.gov |
| SPE7L126V2466 | Department of Defense | Purchase Order | 332999 | 8511770263!SHOCK ABSORBER,DIRE | $111,554 | $111,554 | November 20, 2025 | September 16, 2026 | Morristown, NJ | usaspending.gov |
| SPE7L126F030W | Department of Defense | Delivery Order | 336390 | 8512209879!PARTS KIT,SPECIALIZED | $98,470 | $98,470 | June 29, 2026 | March 8, 2027 | Flemington, NJ | usaspending.gov |
| SPE7L126F4909 | Department of Defense | Delivery Order | 336390 | 8511977158!PARTS KIT,SPECIALIZ | $86,286 | $86,286 | March 13, 2026 | November 18, 2026 | Brooksville, FL | usaspending.gov |
| SPE7L126F5640 | Department of Defense | Delivery Order | 336390 | 8512007290!PARTS KIT,SPECIALIZ | $81,402 | $81,402 | March 27, 2026 | December 2, 2026 | Brooksville, FL | usaspending.gov |
| SPE7L126F1607 | Department of Defense | Delivery Order | 336390 | 8511767519!PARTS KIT,SPECIALIZ | $78,200 | $78,200 | November 20, 2025 | July 28, 2026 | Brooksville, FL | usaspending.gov |
| SPE7LX25P0009 | Department of Defense | Purchase Order | 339991 | 8511102347!O-RING | $75,636 | $75,636 | December 31, 2024 | February 14, 2025 | Morristown, NJ | usaspending.gov |
| SPE7L325P0080 | Department of Defense | Purchase Order | 339991 | 8510927089!O-RING | $73,495 | $73,495 | November 1, 2024 | August 15, 2025 | Morristown, NJ | usaspending.gov |
| SPE7L126F3636 | Department of Defense | Delivery Order | 336390 | 8511903590!PARTS KIT,SPECIALIZ | $69,969 | $69,969 | February 5, 2026 | October 13, 2026 | Brooksville, FL | usaspending.gov |
| SPE7L126F4418 | Department of Defense | Delivery Order | 336390 | 8511949364!PARTS KIT,SPECIALIZ | $68,730 | $68,730 | February 27, 2026 | November 4, 2026 | Brooksville, FL | usaspending.gov |
| SPE4A625P0Y03 | Department of Defense | Purchase Order | 332722 | 8511645228!NUT,PLAIN,ROUND | $66,036 | $66,036 | September 19, 2025 | March 8, 2027 | Morristown, NJ | usaspending.gov |
| SPE7L124P2998 | Department of Defense | Purchase Order | 423110 | 8510409102!CLEANING KIT,GUN | $65,536 | $65,536 | January 28, 2024 | June 11, 2024 | Morristown, NJ | usaspending.gov |
| SPE7L126F8758 | Department of Defense | Delivery Order | 336390 | 8512132824!PARTS KIT,SPECIALIZ | $65,143 | $65,143 | May 21, 2026 | January 26, 2027 | Flemington, NJ | usaspending.gov |
| SPE7L126F4788 | Department of Defense | Delivery Order | 336390 | 8511973961!PARTS KIT,SPECIALIZ | $65,143 | $65,143 | March 12, 2026 | November 17, 2026 | Brooksville, FL | usaspending.gov |
| SPE7L126F012G | Department of Defense | Delivery Order | 336390 | 8512193021!PARTS KIT,SPECIALIZ | $63,937 | $63,937 | June 18, 2026 | February 23, 2027 | Flemington, NJ | usaspending.gov |
| SPE7L126F3231 | Department of Defense | Delivery Order | 336390 | 8511874914!PARTS KIT,SPECIALIZ | $63,937 | $63,937 | January 22, 2026 | September 29, 2026 | Brooksville, FL | usaspending.gov |
| SPE7L125F2547 | Department of Defense | Delivery Order | 336390 | 8511123200!PARTS KIT,SPECIALIZ | $57,500 | $57,500 | January 15, 2025 | September 22, 2025 | Brooksville, FL | usaspending.gov |
| SPE7L125V1536 | Department of Defense | Purchase Order | 423110 | 8511025963!CLEANING KIT,GUN | $34,472 | $34,472 | November 18, 2024 | April 24, 2025 | Morristown, NJ | usaspending.gov |
| SPE7M125P3266 | Department of Defense | Purchase Order | 335929 | 8511145980!CABLE,RADIO FREQUEN | $33,717 | $33,717 | January 27, 2025 | May 4, 2026 | Morristown, NJ | usaspending.gov |
| SPE7M225P3329 | Department of Defense | Purchase Order | 332722 | 8511463640!THUMBSCREW | $23,570 | $23,570 | June 25, 2025 | January 12, 2026 | Morristown, NJ | usaspending.gov |
| SPE7M226P1752 | Department of Defense | Purchase Order | 332722 | 8511939405!NUT,PLAIN,ROUND | $19,487 | $19,487 | February 24, 2026 | September 22, 2026 | Morristown, NJ | usaspending.gov |
| SPE7M226P2122 | Department of Defense | Purchase Order | 332722 | 8512018016!SCREW,SHOULDER | $15,814 | $15,814 | April 6, 2026 | October 5, 2026 | Brooksville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332510
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.