Data / Federal awards / NAICS 541512 / BCT PARTNERS LLC
BCT PARTNERS LLC: 801 federal contract awards, $33.2 million obligated (FY2024 to FY2027)
BCT PARTNERS LLC (UEI PFSLMY1VAK71), Newark, NJ, received 801 federal prime contract awards with $33.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($22.7 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- PFSLMY1VAK71UEI
- Newark, NJLocation
- Small BusinessBusiness size
- 801Contract awards
- $33.2 millionObligated
- 2023-10-01First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 784 | $22 million |
| 541611 | Administrative Management and General Management Consulting Services | 14 | $11 million |
| 519290 | Web Search Portals and All Other Information Services | 1 | $256,378 |
| 561320 | Temporary Help Services | 1 | $9,820 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-1,023 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 19 | $22.7 million |
| Department of Justice | 773 | $6.5 million |
| Department of Labor | 2 | $2.8 million |
| Department of Transportation | 1 | $1 million |
| Department of Housing and Urban Development | 1 | $256,378 |
| Department of the Interior | 2 | $500 |
| General Services Administration | 2 | $0 |
| Department of Commerce | 1 | $-1,023 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.6 million |
| FY2025 | $7.8 million |
| FY2026 | $7.8 million |
Contract awards
The 50 largest of 801 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75S20423F80003 | Department of Health and Human Services | Delivery Order | 541512 | THIS TASK ORDER IS DESIGNED TO SUPPORT SAMHSA'S MISSION AND STRATEGIC INITIATIVES BY ASSISTING IN THE PLANNING, DESIGN, IMPLEMENTATION, AND | $8,571,728 | $11,265,752 | August 30, 2023 | August 29, 2027 | Newark, NJ | usaspending.gov |
| 75P00122F37007 | Department of Health and Human Services | Delivery Order | 541611 | CENTER FOR LINGUISTIC AND CULTURAL COMPETENCY IN HEALTH CARE (CLCCHC)/THINK CULTURAL HEALTH (TCH) | $5,502,573 | $11,618,169 | September 30, 2022 | October 31, 2026 | Newark, NJ | usaspending.gov |
| 75P00124F80127 | Department of Health and Human Services | Delivery Order | 541512 | TO PROVIDE ACL.GOV WEBSITE SUPPORT | $3,958,812 | $3,958,812 | August 24, 2024 | August 23, 2027 | Newark, NJ | usaspending.gov |
| 1605C222F00015 | Department of Labor | Delivery Order | 541512 | AN ORDER FOR OWI FOR ONGOING TECHNICAL SUPPORT FOR THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP). | $2,780,452 | $7,457,398 | June 7, 2022 | June 6, 2025 | Newark, NJ | usaspending.gov |
| 75ACF123F59003 | Department of Health and Human Services | BPA Call | 541611 | OHS REGION X CUSTOMER SERVICE IMPROVEMENT & MANAGEMENT PROJECT (CSIMP) | $2,145,756 | $2,913,837 | September 30, 2023 | March 29, 2027 | Seattle, WA | usaspending.gov |
| 75ACF122F59001 | Department of Health and Human Services | BPA Call | 541611 | REGION 8 - HEAD START CUSTOMER SERVICE IMPROVEMENT AND MANAGEMENT INFORMATION PROJECT | $1,744,135 | $3,227,841 | September 30, 2022 | June 29, 2027 | Washington, DC | usaspending.gov |
| 75ACF123F59002 | Department of Health and Human Services | BPA Call | 541611 | REGION 7 - HEAD START CUSTOMER SERVICE IMPROVEMENT AND MANAGEMENT INFORMATION PROJECT BASE PERIOD OF PERFORMANCE: SEPTEMBER 25TH, 2023 - SEP | $1,661,323 | $2,168,940 | September 25, 2023 | September 24, 2027 | Newark, NJ | usaspending.gov |
| 75P00122F80173 | Department of Health and Human Services | Delivery Order | 541512 | ENTERPRISE DIGITAL STRATEGIES AND SOLUTIONS (EDSS) | $1,261,176 | $11,344,600 | September 2, 2022 | November 30, 2024 | Newark, NJ | usaspending.gov |
| 693JJ924F00109N | Department of Transportation | Delivery Order | 541611 | SECTION 1906 RACIAL PROFILING DATA COLLECTION TECHNICAL ASSISTANCE | $1,004,987 | $1,004,987 | September 6, 2024 | April 16, 2025 | Newark, NJ | usaspending.gov |
| 75N92022F00001 | Department of Health and Human Services | Delivery Order | 541512 | NIDCR WEBSITE OPERATIONS, MAINTENANCE AND DEVELOPMENT SERVICES | $672,881 | $1,089,438 | February 26, 2022 | February 25, 2027 | Newark, NJ | usaspending.gov |
| 86615624C00011 | Department of Housing and Urban Development | Definitive Contract | 519290 | ON-LINE ELECTRONIC POLICY PLATFORM | $256,378 | $256,378 | September 30, 2024 | February 10, 2025 | Newark, NJ | usaspending.gov |
| 15BNAS26F00000142 | Department of Justice | Delivery Order | 541512 | BCT TELERADIOLOGY- - 4/1/2026-9/30/2026 | $197,500 | $200,000 | April 1, 2026 | September 30, 2026 | Newark, NJ | usaspending.gov |
| 15BNAS24F00000080 | Department of Justice | Delivery Order | 541512 | BCT - CO FY24 OY3 | $197,500 | $197,500 | April 1, 2024 | March 31, 2025 | Newark, NJ | usaspending.gov |
| 15BNAS25F00000120 | Department of Justice | Delivery Order | 541512 | BCT TELERADIOLOGY- FUND OY4- 4/1/2025 | $197,500 | $197,500 | April 1, 2025 | September 30, 2025 | Newark, NJ | usaspending.gov |
| 15B30226F00000100 | Department of Justice | Delivery Order | 541512 | BCT PARTNERS TELERADIOLOGY SERVICES APRIL TO SEPTEMBER 2026 RP#: 0206-26 OPTION YEAR 5 OF NATIONAL CONTRACT 15BNAS21D00000087 TASK ORDER TO | $82,142 | $82,142 | April 1, 2026 | September 30, 2026 | Newark, NJ | usaspending.gov |
| 15B31524F00000004 | Department of Justice | Delivery Order | 541512 | INMATE TELERADIOGRAPHY INTERPRETATION SERVICES - PLAIN X-RAY FILM OCTOBER 1, 2023 - NOV. 17, 2023 (CR) FUNDS ONLY OBLIGATED FOR CR TOWO CONT | $68,727 | $68,727 | October 1, 2023 | September 30, 2024 | Newark, NJ | usaspending.gov |
| 15B31026F00000028 | Department of Justice | Delivery Order | 541512 | BCT PARTNERS, LLC: RADIOLOGY DATA TRANS/INTERPRETATION OCTOBER 2025 TO SEPTEMBER 2026 | $68,017 | $68,017 | October 1, 2025 | September 30, 2026 | Miami, FL | usaspending.gov |
| 15BFTD25F00000063 | Department of Justice | Delivery Order | 541512 | INMATE TELERADIOLOGY INTERPRETATION SERVICES FY-2025 1ST & 2ND QTRS - OCTOBER 1, 2024- MARCH 31, 2025. | $53,741 | $53,741 | October 1, 2024 | March 31, 2025 | Newark, NJ | usaspending.gov |
| 15B31824F00000016 | Department of Justice | Delivery Order | 541512 | X-RAY AND MAMMOGRAM READINGS FY24- $10,000.00 | $53,227 | $53,227 | October 1, 2023 | November 20, 2024 | Newark, NJ | usaspending.gov |
| 15B30225F00000067 | Department of Justice | Delivery Order | 541512 | BCT PARTNERS TELERADIOLOGY SERVICES APRIL TO SEPTEMBER 2025 RP#: 0181-25 OPTION YEAR 4 OF NATIONAL CONTRACT 15BNAS21D00000087: APRIL 1, 2025 | $51,751 | $51,751 | April 1, 2025 | September 30, 2025 | Newark, NJ | usaspending.gov |
| 15B30224F00000082 | Department of Justice | Delivery Order | 541512 | BCT PARTNERS TELERADIOLOGY SERVICES APRIL TO SEPTEMBER 2024 RP#: 0288-24 OPTION YEAR 3 OF NATIONAL CONTRACT 15BNAS21D00000087: TASK ORDER TO | $48,141 | $64,361 | April 1, 2024 | September 30, 2024 | Newark, NJ | usaspending.gov |
| 15B10924F00000038 | Department of Justice | Delivery Order | 541512 | TELERADIOLOGY AND MEDICAL IMAGE STORAGE SERVICES FOR INMATES | $48,071 | $48,071 | October 1, 2023 | October 22, 2024 | Newark, NJ | usaspending.gov |
| 15B61025F00000114 | Department of Justice | Delivery Order | 541512 | INMATE TELERADIOLOGY INTERPRETATION SERVICES MCC SAN DIEGO (FY25 APRIL - SEPTEMBER) | $46,935 | $46,935 | April 1, 2025 | September 30, 2025 | Newark, NJ | usaspending.gov |
| 15B30226F00000011 | Department of Justice | Delivery Order | 541512 | BCT PARTNERS TELERADIOLOGY SERVICES OCTOBER TO MARCH 2026 FISCAL YEAR 2026 RP#: 0011-26 OPTION YEAR 4 OF NATIONAL CONTRACT 15BNAS21D00000087 | $45,429 | $45,429 | October 1, 2025 | March 31, 2026 | Newark, NJ | usaspending.gov |
| 15B30225F00000012 | Department of Justice | Delivery Order | 541512 | BCT PARTNERS TELERADIOLOGY SERVICES OCTOBER TO MARCH 2025 FISCAL YEAR 2025 RP#: 0028-25 OPTION YEAR 3 OF NATIONAL CONTRACT 15BNAS21D00000087 | $44,549 | $44,549 | October 1, 2024 | March 31, 2025 | Newark, NJ | usaspending.gov |
| 15B61026F00000079 | Department of Justice | Delivery Order | 541512 | INMATE TELERADIOLOGY INTERPRETATION SERVICES MCC SAN DIEGO (FY26 OCT - MAR) | $44,249 | $44,249 | October 1, 2025 | March 31, 2026 | Newark, NJ | usaspending.gov |
| 15B61026F00000151 | Department of Justice | Delivery Order | 541512 | INMATE TELERADIOLOGY INTERPRETATION SERVICES MCC SAN DIEGO (FY26 APR - SEPT) "EO 14398" | $44,249 | $44,249 | April 1, 2026 | September 30, 2026 | Newark, NJ | usaspending.gov |
| 15B61025F00000017 | Department of Justice | Delivery Order | 541512 | INMATE TELERADIOLOGY INTERPRETATION SERVICES MCC SAN DIEGO (FY25 OCTOBER - MARCH) | $42,045 | $42,045 | October 1, 2024 | March 31, 2025 | Newark, NJ | usaspending.gov |
| 15B30226F00000011 | Department of Justice | Delivery Order | 541512 | BCT PARTNERS TELERADIOLOGY SERVICES OCTOBER TO MARCH 2026 FISCAL YEAR 2026 RP#: 0011-26 OPTION YEAR 4 OF NATIONAL CONTRACT 15BNAS21D00000087 | $41,623 | $41,623 | October 1, 2025 | March 31, 2026 | Newark, NJ | usaspending.gov |
| 15B51826F00000044 | Department of Justice | Delivery Order | 541512 | PROVIDE TELERADIOLOGY INTERPRETATION READING FOR FCC OAKDALE FY26 FOR OCTOBER 2025 - JANUARY 2026. POP 4/1/25 - 3/31/26 (OY4) | $39,466 | $39,466 | October 1, 2025 | January 31, 2026 | Newark, NJ | usaspending.gov |
| 15B31525F00000014 | Department of Justice | Delivery Order | 541512 | INMATE TELERADIOGRAPHY INTERPRETATION SERVICES - PLAIN X-RAY FILM OCTOBER 1, 2024 - NOV. 30, 2024 (CR) TOWO CONTRACT #15BNAS21D00000087 NITA | $38,819 | $38,819 | October 1, 2024 | September 30, 2025 | Yazoo City, MS | usaspending.gov |
| 15B31825F00000010 | Department of Justice | Delivery Order | 541512 | X-RAY AND MAMMOGRAM READINGS FY25 | $38,103 | $38,103 | October 1, 2024 | September 30, 2025 | Newark, NJ | usaspending.gov |
| 15B31826F00000011 | Department of Justice | Delivery Order | 541512 | X-RAY AND MAMMOGRAM READINGS FY26 | $38,009 | $38,009 | October 1, 2025 | September 30, 2026 | Newark, NJ | usaspending.gov |
| 15B61626F00000087 | Department of Justice | Delivery Order | 541512 | FY26 B1 BCTPARTNERS - TELERADIOLOGY SERVICES (APRIL-SEPTEMBER) | $37,919 | $37,919 | April 1, 2026 | September 30, 2026 | Newark, NJ | usaspending.gov |
| 15B31525F00000062 | Department of Justice | Delivery Order | 541512 | INMATE TECHNOLOGY INTERPRETATION SERVICES TOWO 15BNAS21D00000087 NITAAC HHSN316201200074W FIELD NOTICE #0006 | $37,590 | $37,590 | April 1, 2025 | September 30, 2025 | Newark, NJ | usaspending.gov |
| 15B30626F00000031 | Department of Justice | Delivery Order | 541512 | INMATE TECHNOLOGY INTERPRETATION SERVICES 15BNAS21D00000087 - BCT PARTNERS, LLC, FIELD NOTICE #0006.THE PERIOD OF PERFORMANCE IS OCTOBER 01 | $36,242 | $36,242 | October 1, 2025 | September 30, 2026 | Newark, NJ | usaspending.gov |
| 15B61024F00000130 | Department of Justice | Delivery Order | 541512 | INMATE TELERADIOLOGY INTERPRETATION SERVICES MCC SAN DIEGO (FY24 APRIL - SEPTEMBER) OY3 | $36,224 | $36,224 | April 1, 2024 | November 20, 2024 | Newark, NJ | usaspending.gov |
| 15B30224F00000016 | Department of Justice | Delivery Order | 541512 | BCT PARTNERS TELERADIOLOGY SERVICES OCT TO MARCH 2024 FISCAL YEAR 2024 RP#: 0049-24 OPTION YEAR 2 OF NATIONAL CONTRACT 15BNAS21D00000087 TAS | $36,177 | $36,177 | October 1, 2023 | March 31, 2024 | Newark, NJ | usaspending.gov |
| 15B51824F00000055 | Department of Justice | Delivery Order | 541512 | PROVIDE TELERADIOLOGY INTERPRETATION READING FOR FCC OAKDALE FY24. APRIL - SEPTEMBER 2024 | $35,968 | $35,968 | April 1, 2024 | September 30, 2024 | Newark, NJ | usaspending.gov |
| 15B51825F00000107 | Department of Justice | Delivery Order | 541512 | PROVIDE TELERADIOLOGY INTERPRETATION READING FOR FCC OAKDALE FY25. POP 4/1/25 - 3/31/26 (OY4) | $35,436 | $35,436 | April 1, 2025 | May 31, 2026 | Newark, NJ | usaspending.gov |
| 15B11425F00000028 | Department of Justice | Delivery Order | 541512 | FY25 B1 BCT PARTNERS TELERADIOLOGY SERVICES ANNUAL | $35,303 | $35,303 | October 1, 2024 | September 30, 2025 | Newark, NJ | usaspending.gov |
| 15B31625F00000006 | Department of Justice | Delivery Order | 541512 | RADIOLOGY INTERPRETATION SERVICES FY 25 | $34,979 | $34,979 | October 18, 2024 | September 30, 2025 | Newark, NJ | usaspending.gov |
| 15B31526F00000048 | Department of Justice | Delivery Order | 541512 | INMATE TELERADIOLOGY INTERPRETATION SERVICES APRIL 1, 2026 - SEPTEMBER 2026 CONTRACT NUMBER 15BNAS21D00000087 NITAAC CONTRACT HHSN3162012000 | $33,284 | $33,284 | April 1, 2026 | September 30, 2026 | Yazoo City, MS | usaspending.gov |
| 15B61524F00000010 | Department of Justice | Delivery Order | 541512 | B1 / FY24 / BCT PARTNERS / TELERADIOLOGY | $33,157 | $33,157 | October 1, 2023 | February 28, 2025 | Newark, NJ | usaspending.gov |
| 15BFTD24F00000012 | Department of Justice | Delivery Order | 541512 | INMATE TELERADIOLOGY INTERPRETATION SERVICES FY-2024 | $32,908 | $32,908 | October 1, 2023 | September 30, 2024 | Newark, NJ | usaspending.gov |
| 15B31626F00000030 | Department of Justice | Delivery Order | 541512 | RADIOLOGY INTERPRETATION SERVICES FY26 15BNAS21D00000087 | $32,596 | $32,596 | October 1, 2025 | September 30, 2026 | Newark, NJ | usaspending.gov |
| 15B50526F00000136 | Department of Justice | Delivery Order | 541512 | BCT PARTNERS LLC INMATE TECHNOLOGY INTERPRETATION SERVICES BIC NUMBER 15BNAS21D00000087 | $31,562 | $31,562 | April 1, 2026 | September 30, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| 15B12126F00000060 | Department of Justice | Delivery Order | 541512 | FY26 TELERADIOLOGY SERVICES FOR INMATES AT FCC HAZELTON, FIELD NOTICE #0007 - OY5 APRIL 1, 2026 THROUGH MARCH 31, 2027 (FY26 COVERAGE APRIL | $31,426 | $31,426 | April 1, 2026 | September 30, 2026 | Newark, NJ | usaspending.gov |
| 15B51825F00000014 | Department of Justice | Delivery Order | 541512 | PROVIDE TELERADIOLOGY INTERPRETATION READING FOR FCC OAKDALE FY25. | $30,953 | $30,953 | October 1, 2024 | January 15, 2025 | Newark, NJ | usaspending.gov |
| 15B12125F00000054 | Department of Justice | Delivery Order | 541512 | FY25 TELERADIOLOGY SERVICES FOR INMATES AT FCC HAZELTON, FIELD NOTICE #0006 - OY4 APRIL 1, 2025 THROUGH MARCH 31, 2026 (FY25 COVERAGE APRIL | $30,693 | $30,693 | April 1, 2025 | September 30, 2025 | Newark, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 519290 Web Search Portals and All Other Information Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 519290
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.