Data / Federal awards / NAICS 811310 / BEST TECHNOLOGY SYSTEMS, INC
BEST TECHNOLOGY SYSTEMS, INC: 16 federal contract awards, $860,161 obligated (FY2024 to FY2027)
BEST TECHNOLOGY SYSTEMS, INC (UEI G8LJJLFL7GU6), Plainfield, IL, received 16 federal prime contract awards with $860,161 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($621,967) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- G8LJJLFL7GU6UEI
- Plainfield, ILLocation
- Small BusinessBusiness size
- 16Contract awards
- $860,161Obligated
- 2023-11-21First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $468,662 |
| 562910 | Remediation Services | 3 | $189,870 |
| 562112 | Hazardous Waste Collection | 3 | $105,150 |
| 562998 | All Other Miscellaneous Waste Management Services | 6 | $68,149 |
| 561720 | Janitorial Services | 1 | $28,330 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $621,967 |
| Department of Agriculture | 5 | $122,039 |
| General Services Administration | 3 | $68,480 |
| Department of the Treasury | 1 | $47,675 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $439,942 |
| FY2025 | $200,149 |
| FY2026 | $220,070 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003423C0146 | Department of Defense | Definitive Contract | 811310 | RANGE MAINTENANCE SUPPORT | $404,594 | $600,749 | September 30, 2023 | September 29, 2026 | Plainfield, IL | usaspending.gov |
| FA480024C0010 | Department of Defense | Definitive Contract | 562910 | COMBAT ARMS TRAINING RANGE MAINTENANCE | $344,200 | $344,200 | April 1, 2024 | November 30, 2028 | Hampton, VA | usaspending.gov |
| FA465924P0022 | Department of Defense | Purchase Order | 562112 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, PARTS, MATERIALS, EQUIPMENT, AND TOOLS NECESSARY TO COMPLETE LEAD ABATEMENT OF COMBAT AR | $65,000 | $65,000 | August 19, 2024 | August 18, 2026 | Grand Forks Afb, ND | usaspending.gov |
| 2031ZA23C00181 | Department of the Treasury | Definitive Contract | 562910 | FIRE RANGE MAINTENANCE AND CLEANING (BULLET TRAP) | $47,675 | $67,575 | April 4, 2023 | April 3, 2027 | Washington, DC | usaspending.gov |
| 123J1926P0009 | Department of Agriculture | Purchase Order | 562998 | BULLET TRAP SHOOTING RANGE MAINTENANCE FOR HEADQUARTERS FY 2026 | $45,640 | $45,640 | September 18, 2026 | September 17, 2027 | Beltsville, MD | usaspending.gov |
| 123J1925P0013 | Department of Agriculture | Purchase Order | 562998 | BULLET TRAP SHOOTING RANGE MAINTENANCE FOR BELTSVILLE FY 2025 | $43,860 | $43,860 | September 18, 2025 | September 17, 2026 | Beltsville, MD | usaspending.gov |
| 123J1924P0015 | Department of Agriculture | Purchase Order | 562998 | MAINTENANCE OF TWO 6 PT. AND ONE 12 PT. GRANULAR RUBBER BULLET TRAPS AT THE BELTSVILLE LOCATION. | $36,440 | $36,440 | September 18, 2024 | September 17, 2025 | Beltsville, MD | usaspending.gov |
| FA462520P0017 | Department of Defense | Purchase Order | 811310 | CATM BULLET TRAP REPAIR AND MAINTENANCE | $35,158 | $94,708 | March 17, 2020 | September 30, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462526C0001 | Department of Defense | Definitive Contract | 811310 | MAINTENANCE FOR BULLET TRAP SYSTEM AT WAFB. | $28,910 | $28,910 | November 24, 2025 | September 30, 2026 | Whiteman Afb, MO | usaspending.gov |
| 47PG0624C0001 | General Services Administration | Definitive Contract | 561720 | WHITTAKER COURTHOUSE, MO0050ZZ, 400 E. 9TH STREET, KCMO 64106. THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT | $28,330 | $28,330 | July 15, 2024 | November 14, 2024 | Kansas City, MO | usaspending.gov |
| 47PF0024P0020 | General Services Administration | Purchase Order | 562112 | FIRE RANGE CLEANING, STOKES COURTHOUSE, CLEVELAND, OH | $20,950 | $20,950 | September 24, 2024 | January 15, 2025 | Cleveland, OH | usaspending.gov |
| 47PF0024P0019 | General Services Administration | Purchase Order | 562112 | FIRE RANGE CLEANING, HAMMOND, IN | $19,200 | $19,200 | September 25, 2024 | January 15, 2025 | Hammond, IN | usaspending.gov |
| 123J1922P0033 | Department of Agriculture | Purchase Order | 562998 | BULLET TRAP MAINTENANCE FOR BELTSVILLE GUN RANGE (TASK I) PREVENTIVE MAINTENANCE-3X YEAR ONE 12 PT LE7500 BULLET TRAP | $-1,351 | $26,112 | September 1, 2022 | August 31, 2023 | Washington, DC | usaspending.gov |
| 123J1921P0030 | Department of Agriculture | Purchase Order | 562998 | BULLET TRAP REPAIR FOR BELTSVILLE GUN RANGE | $-2,550 | $22,460 | September 1, 2021 | August 31, 2022 | Washington, DC | usaspending.gov |
| HQ003418C0097 | Department of Defense | Definitive Contract | 562998 | MAINTENANCE FOR PENTAGON FIRING RANGE IGF::OT::IGF | $-53,890 | $179,335 | September 30, 2018 | September 29, 2023 | Washington, DC | usaspending.gov |
| FA480018C0022 | Department of Defense | Definitive Contract | 562910 | CATM RANGE MAINTENANCE | $-202,005 | $1,732,170 | September 30, 2018 | March 31, 2024 | Hampton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 562112 Hazardous Waste Collection
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 562112
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.