Data / Federal awards / NAICS 334118 / BCS USA INC
BCS USA INC: 12 federal contract awards, $629,853 obligated (FY2024 to FY2027)
BCS USA INC (UEI JHVBM35JRQT6), Deerfield Beach, FL, received 12 federal prime contract awards with $629,853 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of State ($629,853) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
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- UEI
- JHVBM35JRQT6
- Location
- Deerfield Beach, FL
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $629,853
- First action in window
- 2023-10-16
- Latest action
- 2025-07-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 4 | $294,674 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $186,200 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $41,870 |
| 423990 | Other Miscellaneous Durable Goods Merchant Wholesalers | 1 | $26,724 |
| 622110 | General Medical and Surgical Hospitals | 1 | $24,926 |
| 334111 | Electronic Computer Manufacturing | 1 | $20,293 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $17,860 |
| 332510 | Hardware Manufacturing | 1 | $17,306 |
| 423420 | Office Equipment Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 12 | $629,853 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $629,853 |
| FY2025 | $0 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19ES6024P0770 | Department of State | Purchase Order | 334513 | INL - (5) HANDHELD NARCOTICS ANALYZER F/ PNC-DAN | $186,200 | $186,200 | July 12, 2024 | July 28, 2025 | El Salvador | usaspending.gov |
| 19GT5024P0003 | Department of State | Purchase Order | 334118 | INL-G MRI JSR FY19 DESKTOPS AND SOFTWARE CICANG | $143,192 | $143,192 | October 16, 2023 | December 31, 2023 | Guatemala | usaspending.gov |
| 19C01524P0100 | Department of State | Purchase Order | 334118 | 46/RS/TECHNOLOGICAL COMPONENT FOR CNP/0324 | $130,754 | $130,754 | February 5, 2024 | March 5, 2024 | Colombia | usaspending.gov |
| 19EC7524P1097 | Department of State | Purchase Order | 339940 | STORAGE ARRAY SYSTEM FOR THE WIRE ROOM SIU | $41,870 | $41,870 | September 5, 2024 | September 27, 2024 | Ecuador | usaspending.gov |
| 19C01524P0177 | Department of State | Purchase Order | 423990 | 38- TACTICAL GEAR FOR SIU ADVANCE COURSE, QUANTICO/0524 | $26,724 | $26,724 | April 5, 2024 | June 24, 2024 | Colombia | usaspending.gov |
| 19H08024K0002 | Department of State | Purchase Order | 622110 | CADAVER LIFT MORGUE TGU | $24,926 | $24,926 | October 26, 2023 | November 9, 2023 | Honduras | usaspending.gov |
| 19C01524P0223 | Department of State | Purchase Order | 334118 | 45/2328/ LAPTOP / RINPA IT SUPPORT 0624 | $20,728 | $20,728 | May 17, 2024 | June 19, 2024 | Colombia | usaspending.gov |
| 19CG5024P0648 | Department of State | Purchase Order | 334111 | ISC: GO MOBILE APPROVED MOBILE DEVICES_RENEWED | $20,293 | $20,293 | July 2, 2024 | July 3, 2024 | Deerfield Beach, FL | usaspending.gov |
| 19HA7024P0058 | Department of State | Purchase Order | 335999 | PAP-IRM UNINTERRUPTIBLE POWER SUPPLY (UPS) | $17,860 | $17,860 | December 19, 2023 | January 31, 2024 | Haiti | usaspending.gov |
| 19ES6024P0941 | Department of State | Purchase Order | 332510 | INL- CAMERAS FOR IML (MEDICAL EXAMINATION) | $17,306 | $17,306 | August 13, 2024 | August 30, 2024 | El Salvador | usaspending.gov |
| 19EC7523P1485 | Department of State | Purchase Order | 423420 | 1901.0-I-IRM AV/TV EQUIPMENT - TVS FOR IPTV PROJECT DDP | $0 | $37,561 | September 30, 2023 | October 1, 2023 | Washington, DC | usaspending.gov |
| 19ES6023P0623 | Department of State | Purchase Order | 334118 | INL - COMPUTER EQUIPMENT AND SOFTWARE FOR CIF | $0 | $118,963 | May 24, 2023 | July 19, 2024 | El Salvador | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 334513
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.