Data / Federal awards / NAICS 336611 / BIS AUTOMATION, INC.
BIS AUTOMATION, INC.: 15 federal contract awards, $631,955 obligated (FY2024 to FY2027)
BIS AUTOMATION, INC. (UEI YZH2K7CGDY61), De Pere, WI, received 15 federal prime contract awards with $631,955 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($631,955) and its largest code is NAICS 336611 Ship Building and Repairing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- YZH2K7CGDY61
- Location
- De Pere, WI
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $631,955
- First action in window
- 2023-11-03
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 13 | $518,171 |
| 541330 | Engineering Services | 1 | $62,485 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $51,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 15 | $631,955 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $109,874 |
| FY2025 | $254,838 |
| FY2026 | $267,244 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08526PIBCT0115 | Department of Homeland Security | Purchase Order | 336611 | TECH ASSIST FOR THRUSTER GENERATOR SYSTEM | $91,540 | $91,540 | August 10, 2026 | September 2, 2026 | De Pere, WI | usaspending.gov |
| 70Z08524PIBCT0013 | Department of Homeland Security | Purchase Order | 336611 | *URGENT* CGC OAK DISCREP 23015 PR52000PR240000696 | $69,533 | $69,533 | November 7, 2023 | December 10, 2023 | Newport, RI | usaspending.gov |
| 70Z08526PIBCT0083 | Department of Homeland Security | Purchase Order | 541330 | USCGC ELM THRUSTER REPAIR POP: 4/27/26-5/2/26 | $62,485 | $62,485 | April 27, 2026 | August 28, 2026 | Astoria, OR | usaspending.gov |
| 70Z08525PIBCT0024 | Department of Homeland Security | Purchase Order | 336611 | INSTALL AND COMMISSION THE DECS 250 VOLTAGE REGULATOR ON HAND AT CGC ASPEN | $51,969 | $51,969 | December 3, 2024 | April 30, 2025 | Homer, AK | usaspending.gov |
| 70Z08526PIBCT0099 | Department of Homeland Security | Purchase Order | 811210 | CGC WALNUT - THRUSTER SYSTEM GROOMING AND FIELD SUPPORT | $51,300 | $51,300 | July 23, 2026 | July 24, 2026 | Brooklyn, NY | usaspending.gov |
| 70Z08526PIBCT0059 | Department of Homeland Security | Purchase Order | 336611 | CGC MAPLE THRUSTER SYSTEM FIELD SERVICE | $51,106 | $51,106 | February 9, 2026 | February 10, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08525PIBCT0035 | Department of Homeland Security | Purchase Order | 336611 | PR 52000PR250001315 - HOLLYHOCK THRUSTER COMMISSIONING | $43,399 | $43,399 | January 13, 2025 | January 17, 2025 | Port Huron, MI | usaspending.gov |
| 70Z08525PIBCT0171 | Department of Homeland Security | Purchase Order | 336611 | USCGC OAK THRUSTER SYSTEM PROGRAMMING AND SERVICE | $40,564 | $40,564 | June 30, 2025 | February 4, 2026 | Alameda, CA | usaspending.gov |
| 70Z08525PIBCT0139 | Department of Homeland Security | Purchase Order | 336611 | 2020 AEM INSTALL AND PROGRAMMING | $35,197 | $35,197 | May 5, 2025 | February 5, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08525PIBCT0007 | Department of Homeland Security | Purchase Order | 336611 | USCGC HICKORY - BIS AUTOMATION | $28,349 | $28,349 | October 24, 2024 | November 21, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08525PIBCT0068 | Department of Homeland Security | Purchase Order | 336611 | CGC HICKORY THRUSTER | $27,374 | $27,374 | February 3, 2025 | February 3, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08524PIBCT0182 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PIBCT0182 | $26,290 | $26,290 | June 25, 2024 | August 14, 2024 | Alameda, CA | usaspending.gov |
| 70Z08525PIBCT0239 | Department of Homeland Security | Purchase Order | 336611 | THRUSTERS FOR USCGC MAPLE | $23,900 | $23,900 | September 15, 2025 | December 15, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08525PIBCT0124 | Department of Homeland Security | Purchase Order | 336611 | THRUSTER DRIVE PROGRAMMING AND SERVICE | $14,898 | $14,898 | April 18, 2028 | April 18, 2028 | Key West, FL | usaspending.gov |
| 70Z08524PIBCT0011 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PIBCT0011 | $14,051 | $14,051 | November 10, 2023 | November 10, 2023 | Alameda, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 811210
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.