Data / Federal awards / NAICS 541612 / BFG ENTERPRISES, LLC
BFG ENTERPRISES, LLC: 18 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
BFG ENTERPRISES, LLC (UEI ENQ4NWPSG4K6), Upper Marlboro, MD, received 18 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($5.6 million) and its largest code is NAICS 541612 Human Resources Consulting Services.
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- UEI
- ENQ4NWPSG4K6
- Location
- Upper Marlboro, MD
- Business size
- Small Business
- Contract awards
- 18
- Obligated
- $5.9 million
- First action in window
- 2023-11-01
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541612 | Human Resources Consulting Services | 1 | $4 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $818,995 |
| 541519 | Other Computer Related Services | 6 | $652,932 |
| 611430 | Professional and Management Development Training | 1 | $225,761 |
| 561110 | Office Administrative Services | 2 | $136,918 |
| 624120 | Services for the Elderly and Persons with Disabilities | 3 | $133,908 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $5.6 million |
| Department of Veterans Affairs | 1 | $303,181 |
| Federal Mediation and Conciliation Service | 1 | $60,319 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.7 million |
| FY2026 | $1.2 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124721C0015 | Department of Defense | Definitive Contract | 541612 | INCREMENTAL FUNDING - 5 MONTHS | $3,968,602 | $7,647,687 | May 17, 2021 | August 31, 2026 | Fort Bragg, NC | usaspending.gov |
| FA487724C0019 | Department of Defense | Definitive Contract | 541611 | THE REQUIREMENT IS FOR PROPRIETARY DATA SOURCES AND FULL-TIME, ON-SITE LIAISON/MENTORS WHO WILL WORK SIDE-BY-SIDE WITH TARGETEERS, DAVIS-MON | $818,995 | $1,202,476 | September 10, 2024 | September 9, 2026 | Tucson, AZ | usaspending.gov |
| 36C10B25F0308 | Department of Veterans Affairs | Delivery Order | 541519 | REQUIREMENT IS FOR DATA ENGINEERING. | $303,181 | $303,181 | September 29, 2025 | April 14, 2026 | Upper Marlboro, MD | usaspending.gov |
| W9124725CA078 | Department of Defense | Definitive Contract | 611430 | FAMILY ADVOCACY PROGRAM | $225,761 | $225,761 | September 25, 2025 | October 24, 2026 | Fort Bragg, NC | usaspending.gov |
| N0018924F0245 | Department of Defense | Delivery Order | 541519 | NCMI CUSTOMER SERVICE SUPPORT | $223,889 | $223,889 | April 23, 2024 | April 20, 2027 | Norfolk, VA | usaspending.gov |
| W9124923P0070 | Department of Defense | Purchase Order | 561110 | BASE GENERAL CLERK - RELOCATION | $136,918 | $182,558 | September 27, 2023 | September 29, 2027 | Fort Gordon, GA | usaspending.gov |
| N6852024P0067 | Department of Defense | Purchase Order | 624120 | PAS - BASE YEAR | $126,498 | $126,498 | August 1, 2024 | July 31, 2026 | Jacksonville, FL | usaspending.gov |
| N6883626FS208 | Department of Defense | Delivery Order | 541519 | ADMIN SERVICES FOR HHG JPPOSE | $65,543 | $65,543 | March 28, 2026 | September 27, 2026 | Jacksonville, FL | usaspending.gov |
| 93310026P0002 | Federal Mediation and Conciliation Service | Purchase Order | 541519 | MICROSOFT UNIFIED SUPPORT SERVICES | $60,319 | $60,319 | January 22, 2026 | January 21, 2027 | Redmond, WA | usaspending.gov |
| N6133125P0005 | Department of Defense | Purchase Order | 624120 | PERSONAL ASSISTANCE SERVICES DISABILITIES - THIS REQUIREMENT IS FOR CONTRACT SUPPORT IN PROVIDING PAS FOR A QUADRIPLEGIC CONSISTING OF WARMI | $7,410 | $28,426 | October 30, 2024 | November 17, 2025 | Stafford, VA | usaspending.gov |
| HQ085926FG436 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7130 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Stafford, VA | usaspending.gov |
| 47QTCA19D00B8 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | May 3, 2019 | usaspending.gov | ||
| N6470924P0053 | Department of Defense | Purchase Order | 561110 | GENERAL CLERK III | $0 | $0 | September 16, 2024 | September 24, 2025 | Kings Bay, GA | usaspending.gov |
| 693KA922A00320 | Department of Transportation | BPA | 541519 | EFAST BFG ENTERPRISES BPA AWARD | $0 | $1,000,000,000 | July 3, 2022 | usaspending.gov | ||
| HQ085926DG410 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | January 21, 2026 | usaspending.gov | ||
| N0017825D7130 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| N6133125D0001 | Department of Defense | IDC | 624120 | PERSONAL ASSISTANCE SERVICES FOR DURING OFFICIAL TRAVEL SUPPORTING NSWC PCD EMPLOYEE(S) WITH TARGETED DISABILITIES THROUGH THE REASONABLE AC | $0 | $870,875 | April 14, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
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.