Data / Federal awards / NAICS 332992 / BCI SERVICES INC
BCI SERVICES INC: 73 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
BCI SERVICES INC (UEI JE31LHB17EC3), Conroe, TX, received 73 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 16 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.3 million) and its largest code is NAICS 332992 Small Arms Ammunition Manufacturing.
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- JE31LHB17EC3UEI
- Conroe, TXLocation
- Small BusinessBusiness size
- 73Contract awards
- $3.9 millionObligated
- 2023-10-10First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332992 | Small Arms Ammunition Manufacturing | 16 | $2.3 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 34 | $679,684 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 4 | $278,638 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $156,169 |
| 221330 | Steam and Air-Conditioning Supply | 1 | $116,683 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 3 | $85,023 |
| 316990 | Other Leather and Allied Product Manufacturing | 1 | $70,450 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $62,590 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $37,070 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $24,160 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 55 | $3.3 million |
| Department of Defense | 15 | $577,384 |
| Department of the Interior | 1 | $51,245 |
| Department of Homeland Security | 1 | $12,669 |
| Department of Justice | 1 | $672 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.5 million |
| FY2026 | $555,240 |
Contract awards
The 50 largest of 73 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X24F0002 | Department of Veterans Affairs | BPA Call | 332992 | 9MM AND .223 AMMUNITION - ORDER #2 | $868,046 | $868,046 | October 1, 2023 | September 30, 2024 | Conroe, TX | usaspending.gov |
| 36C10X25N0046 | Department of Veterans Affairs | BPA Call | 332992 | BPA ORDER - AMMUNITIONS | $665,013 | $665,013 | December 20, 2024 | December 19, 2025 | North Little Rock, AR | usaspending.gov |
| 36C26224P1237 | Department of Veterans Affairs | Purchase Order | 332992 | SMALL ARMS AMMUNITION (GLA) | $340,250 | $351,950 | May 3, 2024 | January 6, 2025 | Conroe, TX | usaspending.gov |
| FA441725P0132 | Department of Defense | Purchase Order | 333415 | 90 TON CHILLER, 208V, 3 PHASE 500 AMP AND 70 TON CHILLER 460V, 3 PHASE, 200 AMP IAW ATTACHED SUCCESSFUL PROPOSAL | $239,332 | $239,332 | August 22, 2025 | December 26, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA252124P0074 | Department of Defense | Purchase Order | 238220 | CHILLER REPLACEMENT 30 TON | $143,500 | $143,500 | September 12, 2024 | September 30, 2025 | Patrick Afb, FL | usaspending.gov |
| 36C24826N0972 | Department of Veterans Affairs | Delivery Order | 332992 | AMMUNITION FOR VA POLICE | $120,720 | $120,720 | September 24, 2026 | November 24, 2026 | Conroe, TX | usaspending.gov |
| FA468624P0049 | Department of Defense | Purchase Order | 221330 | SERVICE: THE CONTRACTOR SHALL PROVIDE ALL SERVICES TO PERFORM TREATMENT FOR BUILDINGS IAW PWS. | $116,683 | $180,433 | September 29, 2024 | September 28, 2026 | Beale Afb, CA | usaspending.gov |
| 36C10X24C0030 | Department of Veterans Affairs | Definitive Contract | 332992 | SIMUNITIONS | $85,081 | $85,081 | September 27, 2024 | September 26, 2026 | Conroe, TX | usaspending.gov |
| 36C25726P0823 | Department of Veterans Affairs | Purchase Order | 332994 | P320 GUN PISTOL ACCESSORIES | $78,089 | $78,089 | September 16, 2026 | January 31, 2027 | Conroe, TX | usaspending.gov |
| 36C26125P1435 | Department of Veterans Affairs | Purchase Order | 332994 | FIREARM ACCESSORIES | $75,130 | $75,130 | August 21, 2025 | February 20, 2026 | Conroe, TX | usaspending.gov |
| 36C25625P0864 | Department of Veterans Affairs | Purchase Order | 316990 | HOLSTERS FOR POLICE NEW GUNS | $70,450 | $70,450 | April 4, 2025 | July 30, 2025 | Houston, TX | usaspending.gov |
| 36C24825P0851 | Department of Veterans Affairs | Purchase Order | 339920 | VA POLICE ACCESSORIESS | $62,590 | $62,590 | March 14, 2025 | June 12, 2025 | Conroe, TX | usaspending.gov |
| 36C26126N0512 | Department of Veterans Affairs | Delivery Order | 332994 | POLICE PISTOL AND RIFLE AMMUNITION | $59,625 | $59,625 | June 18, 2026 | September 29, 2026 | Conroe, TX | usaspending.gov |
| 36C26125P0013 | Department of Veterans Affairs | Purchase Order | 332992 | ANNUAL TRAINING AND DUTY AMMUNITION POLICE | $57,345 | $57,345 | October 1, 2024 | October 1, 2024 | Conroe, TX | usaspending.gov |
| 36C25226P0155 | Department of Veterans Affairs | Purchase Order | 332992 | SMALL ARMS AMMUNITION FOR POLICE SERVICES | $56,320 | $56,320 | January 8, 2026 | April 30, 2026 | Conroe, TX | usaspending.gov |
| 140R3024P0038 | Department of the Interior | Purchase Order | 332992 | HOOVER DAM TRAINING AMMUNITIONS | $51,245 | $51,245 | July 1, 2024 | July 31, 2024 | Boulder City, NV | usaspending.gov |
| 36C26225P0810 | Department of Veterans Affairs | Purchase Order | 335311 | EMERGENCY REPLACEMENT TRANSFORMER | $47,225 | $47,225 | March 4, 2025 | August 31, 2025 | Conroe, TX | usaspending.gov |
| 36C25026P1108 | Department of Veterans Affairs | Purchase Order | 332994 | OPTIC ACCESSORIES | $44,475 | $44,475 | September 24, 2026 | December 30, 2026 | Conroe, TX | usaspending.gov |
| 36C26224P1753 | Department of Veterans Affairs | Purchase Order | 335311 | EMERGENCY REPLACEMENT TRANSFORMER | $37,798 | $37,798 | July 1, 2024 | February 28, 2025 | Conroe, TX | usaspending.gov |
| 36C24225P0854 | Department of Veterans Affairs | Purchase Order | 333413 | MERV FILTERS FOR THE NEW YORK HARBOR BROOKLYN CAMPUS. | $37,070 | $37,070 | April 9, 2025 | May 15, 2025 | Conroe, TX | usaspending.gov |
| 36C25625P0808 | Department of Veterans Affairs | Purchase Order | 332994 | SMALL ARMS ACCESSORIES | $34,515 | $34,515 | April 1, 2025 | May 31, 2025 | New Orleans, LA | usaspending.gov |
| 36C25725N0149 | Department of Veterans Affairs | Delivery Order | 332994 | AMMUNITION | $33,600 | $33,600 | January 2, 2025 | January 28, 2025 | Conroe, TX | usaspending.gov |
| 36C26126N0448 | Department of Veterans Affairs | Delivery Order | 332994 | DELIVERY ORDER: AMMUNITION FOR VA LAW ENFORCEMENT OFFICERS. | $31,350 | $31,350 | June 17, 2026 | December 22, 2026 | Conroe, TX | usaspending.gov |
| 36C25925N0541 | Department of Veterans Affairs | Delivery Order | 332994 | AMMUNITION | $29,725 | $29,725 | August 26, 2025 | November 26, 2025 | Conroe, TX | usaspending.gov |
| 36C24625P1291 | Department of Veterans Affairs | Purchase Order | 332994 | POLICE SERVICE WEAPONS GEAR | $29,184 | $29,184 | July 8, 2025 | July 31, 2025 | Conroe, TX | usaspending.gov |
| 36C24824P0502 | Department of Veterans Affairs | Purchase Order | 332992 | SMALL ARMS AMMUNITION | $27,930 | $27,930 | January 12, 2024 | July 9, 2024 | Miami, FL | usaspending.gov |
| 36C25625P0502 | Department of Veterans Affairs | Purchase Order | 332994 | POLICE OPTICS | $27,389 | $27,389 | May 23, 2025 | July 22, 2025 | Conroe, TX | usaspending.gov |
| 36C24725P0814 | Department of Veterans Affairs | Purchase Order | 332994 | SIG SAUER PISTOL OPTICS CENTRAL ALABAMA VA MEDICAL CENTER -TUSKEGEE.AL | $26,026 | $26,430 | June 16, 2025 | September 14, 2025 | Tuskegee, AL | usaspending.gov |
| 36C26224P1121 | Department of Veterans Affairs | Purchase Order | 332992 | SMALL ARMS AMMUNITION (NM) | $24,780 | $24,780 | April 15, 2024 | October 17, 2024 | Conroe, TX | usaspending.gov |
| 36C25025P1360 | Department of Veterans Affairs | Purchase Order | 332994 | CLEVELAND VAMC POLICE SERVICE SIG SAUER, ROMEO-X ENCLOSED PRO, 6 MOA RED DOT | $24,745 | $24,745 | July 16, 2025 | August 31, 2025 | Conroe, TX | usaspending.gov |
| 36C24426P0310 | Department of Veterans Affairs | Purchase Order | 339113 | MARRERO POLICE BALLISTIC SHIELDS, COVER, AND LIGHTING ACCESSORIES TO INCLUDE DELIVERY. EQUIPMENT TO BE FULLY ASSEMBLED PRIOR TO DELIVERY. | $24,160 | $24,160 | May 13, 2026 | August 14, 2026 | Wilmington, DE | usaspending.gov |
| W9115124PV0024 | Department of Defense | Purchase Order | 333111 | PUMP | $23,268 | $23,268 | August 20, 2024 | August 20, 2024 | Fort Hood, TX | usaspending.gov |
| 36C26225N0179 | Department of Veterans Affairs | Delivery Order | 332994 | WSNC IDIQ SMALL ARMS AMMO SD | $22,210 | $22,210 | November 22, 2024 | June 30, 2025 | Conroe, TX | usaspending.gov |
| 36C26024P0838 | Department of Veterans Affairs | Purchase Order | 332992 | POLICE DUTY/TRAINING AMMUNITION | $19,080 | $19,080 | July 30, 2024 | October 29, 2024 | Conroe, TX | usaspending.gov |
| 36C25926N0470 | Department of Veterans Affairs | Delivery Order | 332994 | SMALL ARMS AMMUNITION | $18,300 | $18,300 | September 1, 2026 | February 28, 2027 | Conroe, TX | usaspending.gov |
| 36C25026P0460 | Department of Veterans Affairs | Purchase Order | 332994 | ROMEO X OPTICS FOR DAYTON VA POLICE | $18,294 | $18,294 | March 13, 2026 | October 31, 2026 | Dayton, OH | usaspending.gov |
| 36C24426P0166 | Department of Veterans Affairs | Purchase Order | 332994 | POLICE FIREARM ACCESSORIES | $17,463 | $17,463 | February 5, 2026 | November 16, 2026 | Erie, PA | usaspending.gov |
| 36C24W25N0084 | Department of Veterans Affairs | Delivery Order | 332994 | POLICE AMMUNITION | $16,630 | $16,630 | August 18, 2025 | October 30, 2025 | Conroe, TX | usaspending.gov |
| W9115124PV0011 | Department of Defense | Purchase Order | 333120 | REFRIGERATION EQUIPMENT | $15,296 | $15,296 | January 19, 2024 | January 19, 2024 | Fort Hood, TX | usaspending.gov |
| 36C24125P0474 | Department of Veterans Affairs | Purchase Order | 332992 | AMMUNITION | $14,550 | $14,550 | April 22, 2025 | April 21, 2026 | Augusta, ME | usaspending.gov |
| 36C24226P0606 | Department of Veterans Affairs | Purchase Order | 332994 | TI SSBR-TPR2-11BT-C7 LONG GUN | $14,250 | $14,250 | April 29, 2026 | June 15, 2026 | Buffalo, NY | usaspending.gov |
| W9115124PV0022 | Department of Defense | Purchase Order | 333415 | REFRIGERATION EQUIPMENT | $13,837 | $13,837 | September 20, 2024 | September 20, 2024 | Fort Hood, TX | usaspending.gov |
| W9115124PV0020 | Department of Defense | Purchase Order | 333415 | AC EQUIPMENT | $13,480 | $13,480 | June 19, 2024 | June 19, 2024 | Fort Hood, TX | usaspending.gov |
| 70Z03125PALAM0155 | Department of Homeland Security | Purchase Order | 238220 | COAST GUARD ISLAND BOILER WATER TREATMENT SERVICE | $12,669 | $12,669 | September 20, 2025 | September 19, 2026 | Alameda, CA | usaspending.gov |
| W9115124PV0026 | Department of Defense | Purchase Order | 333415 | AC EQUIPMENT | $11,990 | $11,990 | September 20, 2024 | September 20, 2024 | Fort Hood, TX | usaspending.gov |
| 36C26126N0149 | Department of Veterans Affairs | Delivery Order | 332994 | AMMUNITION FOR VA LAW ENFORCEMENT OFFICERS | $11,715 | $11,715 | October 1, 2025 | December 1, 2025 | Conroe, TX | usaspending.gov |
| 36C26326N0451 | Department of Veterans Affairs | Delivery Order | 332994 | AMMUNITION IDIQ CONTRACT VA VISN 23 POLICE DEPARTMENTS FOR DUTY AND TRAINING PURPOSES. | $10,340 | $10,340 | April 1, 2026 | May 1, 2026 | Conroe, TX | usaspending.gov |
| 36C25624P0766 | Department of Veterans Affairs | Purchase Order | 332992 | 9MM, M-4 AMMO | $9,985 | $9,985 | March 26, 2024 | May 17, 2024 | Conroe, TX | usaspending.gov |
| 36C26326N0488 | Department of Veterans Affairs | Delivery Order | 332994 | AMMUNITION DELIVERY ORDER FOR VA POLICE DEPARTMENT FOR DUTY AND TRAINING PURPOSES. | $9,890 | $9,890 | April 22, 2026 | May 25, 2026 | Conroe, TX | usaspending.gov |
| 36C24426P0422 | Department of Veterans Affairs | Purchase Order | 332994 | VA POLICE RIFLES - SIG SAUER SIGM400 | $9,790 | $9,790 | July 22, 2026 | January 22, 2027 | Coatesville, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332992 Small Arms Ammunition Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 332992
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 333415
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.