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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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • 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.

NAICSIndustryAwardsObligated
336390Other Motor Vehicle Parts Manufacturing32$6.6 million
332999All Other Miscellaneous Fabricated Metal Product Manufacturing4$1.4 million
332510Hardware Manufacturing6$995,460
339991Gasket, Packing, and Sealing Device Manufacturing12$585,723
333998All Other Miscellaneous General Purpose Machinery Manufacturing2$475,713
336412Aircraft Engine and Engine Parts Manufacturing2$422,861
336330Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing2$314,066
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing7$140,195
423110Automobile and Other Motor Vehicle Merchant Wholesalers3$110,263
335929Other Communication and Energy Wire Manufacturing1$33,717

Buying agencies

AgencyAwardsObligated
Department of Defense84$11.1 million

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7L125F4854Department of DefenseDelivery Order3363908511279781!PARTS KIT,SPECIALIZ$1,120,324$1,120,324March 27, 2025February 2, 2026Brooksville, FLusaspending.gov
SPE7L126F1030Department of DefenseDelivery Order3363908511720709!PARTS KIT,SPECIALIZ$894,440$894,440October 23, 2025August 31, 2026Brooksville, FLusaspending.gov
SPE7L126F4155Department of DefenseDelivery Order3363908511937058!PARTS KIT,SPECIALIZ$744,251$744,251February 23, 2026January 1, 2027Brooksville, FLusaspending.gov
SPE7L324P6016Department of DefensePurchase Order3329998510686088!SHOCK ABSORBER,DIRE$607,695$607,695June 10, 2024March 27, 2025Morristown, NJusaspending.gov
SPE7L125F2870Department of DefenseDelivery Order3363908511147477!PARTS KIT,SPECIALIZ$588,000$588,000January 27, 2025October 6, 2025Brooksville, FLusaspending.gov
SPE7L126C0052Department of DefenseDefinitive Contract3329998511917631!SHOCK ABSORBER,DIRE$459,800$459,800April 2, 2026December 28, 2026Morristown, NJusaspending.gov
SPE4A724F7259Department of DefenseDelivery Order3364128510577454!INLET HOUSING$422,861$422,861April 17, 2024March 8, 2026Brooksville, FLusaspending.gov
SPE7L126F3718Department of DefenseDelivery Order3363908511907594!PARTS KIT,SPECIALIZ$420,629$420,629February 6, 2026October 14, 2026Brooksville, FLusaspending.gov
SPE7L126F3717Department of DefenseDelivery Order3363908511907528!PARTS KIT,SPECIALIZ$387,081$387,081February 6, 2026October 14, 2026Brooksville, FLusaspending.gov
SPE7L125F0173Department of DefenseDelivery Order3325108510946610!MOUNT,RESILIENT,GEN$362,513$362,513October 10, 2024March 11, 2025Morristown, NJusaspending.gov
SPE7L125F1530Department of DefenseDelivery Order3325108511048908!MOUNT,RESILIENT,GEN$284,716$284,716December 2, 2024May 3, 2025Morristown, NJusaspending.gov
SPE7M126P6193Department of DefensePurchase Order3339988512064344!PARTS KIT,FLUID PRE$259,686$259,686April 27, 2026February 22, 2027Morristown, NJusaspending.gov
SPE7L124P6152Department of DefensePurchase Order3399918510653107!O-RING$249,633$249,633May 23, 2024June 27, 2025Morristown, NJusaspending.gov
SPE7L125F8297Department of DefenseDelivery Order3363908511532363!PARTS KIT,SPECIALIZ$229,970$229,970July 28, 2025April 6, 2026Brooksville, FLusaspending.gov
SPE7L125F2546Department of DefenseDelivery Order3363908511123099!PARTS KIT,SPECIALIZ$229,970$229,970January 15, 2025September 22, 2025Brooksville, FLusaspending.gov
SPE7L125F2842Department of DefenseDelivery Order3363908511145287!PARTS KIT,SPECIALIZ$222,200$222,200January 27, 2025October 6, 2025Brooksville, FLusaspending.gov
SPE7L125F8824Department of DefenseDelivery Order3325108511583956!MOUNT,RESILIENT,GEN$220,410$220,410August 19, 2025January 20, 2026Morristown, NJusaspending.gov
SPE7L124P1405Department of DefensePurchase Order3325108510289568!MOUNT,RESILIENT,GEN$217,020$217,020November 28, 2023May 7, 2024Morristown, NJusaspending.gov
SPE7M125P3854Department of DefensePurchase Order3339988511177452!PARTS KIT,FLUID PRE$216,027$216,027February 10, 2025October 20, 2025Morristown, NJusaspending.gov
SPE7L126F0500Department of DefenseDelivery Order3363908511699720!PARTS KIT,SPECIALIZ$206,180$206,180October 14, 2025June 22, 2026Brooksville, FLusaspending.gov
SPE7L326V0544Department of DefensePurchase Order3329998511724388!SHOCK ABSORBER,DIRE$194,537$194,537October 27, 2025June 4, 2026Morristown, NJusaspending.gov
SPE7L126V2428Department of DefensePurchase Order3363308511769970!SHOCK ABSORBER,DIRE$189,070$189,070November 20, 2025May 4, 2026Morristown, NJusaspending.gov
SPE7L126F5251Department of DefenseDelivery Order3363908511996839!PARTS KIT,SPECIALIZ$184,928$184,928March 24, 2026November 30, 2026Brooksville, FLusaspending.gov
SPE7L125F010ZDepartment of DefenseDelivery Order3363908511652079!PARTS KIT,SPECIALIZ$160,632$160,632September 18, 2025May 26, 2026Brooksville, FLusaspending.gov
SPE7LX25P0010Department of DefensePurchase Order3399918511102497!O-RING$144,396$144,396December 31, 2024June 29, 2025Morristown, NJusaspending.gov
SPE7L126F6291Department of DefenseDelivery Order3363908512037778!PARTS KIT,SPECIALIZ$143,268$143,268April 13, 2026December 21, 2026Brooksville, FLusaspending.gov
SPE7L125F9255Department of DefenseDelivery Order3363908511590372!PARTS KIT,SPECIALIZ$140,456$140,456August 21, 2025April 28, 2026Brooksville, FLusaspending.gov
SPE7L125P8274Department of DefensePurchase Order3363308511505518!SHOCK ABSORBER,DIRE$124,996$124,996July 16, 2025May 12, 2026Morristown, NJusaspending.gov
SPE7L126F3710Department of DefenseDelivery Order3363908511907361!PARTS KIT,SPECIALIZ$122,261$122,261February 6, 2026October 14, 2026Brooksville, FLusaspending.gov
SPE7L126V2466Department of DefensePurchase Order3329998511770263!SHOCK ABSORBER,DIRE$111,554$111,554November 20, 2025September 16, 2026Morristown, NJusaspending.gov
SPE7L126F030WDepartment of DefenseDelivery Order3363908512209879!PARTS KIT,SPECIALIZED$98,470$98,470June 29, 2026March 8, 2027Flemington, NJusaspending.gov
SPE7L126F4909Department of DefenseDelivery Order3363908511977158!PARTS KIT,SPECIALIZ$86,286$86,286March 13, 2026November 18, 2026Brooksville, FLusaspending.gov
SPE7L126F5640Department of DefenseDelivery Order3363908512007290!PARTS KIT,SPECIALIZ$81,402$81,402March 27, 2026December 2, 2026Brooksville, FLusaspending.gov
SPE7L126F1607Department of DefenseDelivery Order3363908511767519!PARTS KIT,SPECIALIZ$78,200$78,200November 20, 2025July 28, 2026Brooksville, FLusaspending.gov
SPE7LX25P0009Department of DefensePurchase Order3399918511102347!O-RING$75,636$75,636December 31, 2024February 14, 2025Morristown, NJusaspending.gov
SPE7L325P0080Department of DefensePurchase Order3399918510927089!O-RING$73,495$73,495November 1, 2024August 15, 2025Morristown, NJusaspending.gov
SPE7L126F3636Department of DefenseDelivery Order3363908511903590!PARTS KIT,SPECIALIZ$69,969$69,969February 5, 2026October 13, 2026Brooksville, FLusaspending.gov
SPE7L126F4418Department of DefenseDelivery Order3363908511949364!PARTS KIT,SPECIALIZ$68,730$68,730February 27, 2026November 4, 2026Brooksville, FLusaspending.gov
SPE4A625P0Y03Department of DefensePurchase Order3327228511645228!NUT,PLAIN,ROUND$66,036$66,036September 19, 2025March 8, 2027Morristown, NJusaspending.gov
SPE7L124P2998Department of DefensePurchase Order4231108510409102!CLEANING KIT,GUN$65,536$65,536January 28, 2024June 11, 2024Morristown, NJusaspending.gov
SPE7L126F8758Department of DefenseDelivery Order3363908512132824!PARTS KIT,SPECIALIZ$65,143$65,143May 21, 2026January 26, 2027Flemington, NJusaspending.gov
SPE7L126F4788Department of DefenseDelivery Order3363908511973961!PARTS KIT,SPECIALIZ$65,143$65,143March 12, 2026November 17, 2026Brooksville, FLusaspending.gov
SPE7L126F012GDepartment of DefenseDelivery Order3363908512193021!PARTS KIT,SPECIALIZ$63,937$63,937June 18, 2026February 23, 2027Flemington, NJusaspending.gov
SPE7L126F3231Department of DefenseDelivery Order3363908511874914!PARTS KIT,SPECIALIZ$63,937$63,937January 22, 2026September 29, 2026Brooksville, FLusaspending.gov
SPE7L125F2547Department of DefenseDelivery Order3363908511123200!PARTS KIT,SPECIALIZ$57,500$57,500January 15, 2025September 22, 2025Brooksville, FLusaspending.gov
SPE7L125V1536Department of DefensePurchase Order4231108511025963!CLEANING KIT,GUN$34,472$34,472November 18, 2024April 24, 2025Morristown, NJusaspending.gov
SPE7M125P3266Department of DefensePurchase Order3359298511145980!CABLE,RADIO FREQUEN$33,717$33,717January 27, 2025May 4, 2026Morristown, NJusaspending.gov
SPE7M225P3329Department of DefensePurchase Order3327228511463640!THUMBSCREW$23,570$23,570June 25, 2025January 12, 2026Morristown, NJusaspending.gov
SPE7M226P1752Department of DefensePurchase Order3327228511939405!NUT,PLAIN,ROUND$19,487$19,487February 24, 2026September 22, 2026Morristown, NJusaspending.gov
SPE7M226P2122Department of DefensePurchase Order3327228512018016!SCREW,SHOULDER$15,814$15,814April 6, 2026October 5, 2026Brooksville, FLusaspending.gov

Also on SpecStream

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.