Data / Federal awards / NAICS 541519 / BMA TECHNICAL SERVICES, INC.
BMA TECHNICAL SERVICES, INC.: 46 federal contract awards, $94.5 million obligated (FY2024 to FY2027)
BMA TECHNICAL SERVICES, INC. (UEI R5U4EB2KFB89), Leavenworth, KS, received 46 federal prime contract awards with $94.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($86.3 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- R5U4EB2KFB89UEI
- Leavenworth, KSLocation
- Small BusinessBusiness size
- 46Contract awards
- $94.5 millionObligated
- 2023-10-04First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 8 | $56.6 million |
| 541330 | Engineering Services | 18 | $25.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $9.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $1.9 million |
| 541690 | Other Scientific and Technical Consulting Services | 6 | $941,632 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $86.3 million |
| Department of Health and Human Services | 1 | $4.6 million |
| Agency for International Development | 1 | $1.9 million |
| Department of Justice | 1 | $1.7 million |
| General Services Administration | 4 | $7,500 |
| Department of State | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43.2 million |
| FY2025 | $40.6 million |
| FY2026 | $10.7 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470923F0090 | Department of Defense | Delivery Order | 541519 | LEGACY AMPS SUPPORT | $45,410,577 | $54,747,605 | September 29, 2023 | September 28, 2026 | Fort Belvoir, VA | usaspending.gov |
| W9133L24FA034 | Department of Defense | Delivery Order | 541715 | ENGINEERING SUPPORT CONTRACT | $9,648,837 | $9,648,837 | September 30, 2024 | June 29, 2027 | Jb Andrews, MD | usaspending.gov |
| W91QF423F0151 | Department of Defense | Delivery Order | 541330 | CAPL AEAS SUPPORT | $5,963,646 | $7,727,675 | April 26, 2023 | December 31, 2025 | Fort Leavenworth, KS | usaspending.gov |
| SP470923F0058 | Department of Defense | Delivery Order | 541519 | JOINT ADDITIVE MANUFACTURING MODEL EXCHANGE (JAMMEX) DEVELOPMENT AND SUSTAINMENT | $5,108,823 | $7,121,288 | August 20, 2023 | August 19, 2026 | Fort Belvoir, VA | usaspending.gov |
| 75N95024F00144 | Department of Health and Human Services | Delivery Order | 541330 | BIOMEDICAL DATA TRANSLATOR USER INTERFACE DEVELOPMENT | $4,609,602 | $4,609,602 | September 29, 2024 | September 28, 2027 | Leavenworth, KS | usaspending.gov |
| SP470923F0068 | Department of Defense | Delivery Order | 541519 | PKI SUPPORT SERVICES | $3,442,973 | $3,442,973 | September 8, 2023 | September 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| W91CRB25F0061 | Department of Defense | Delivery Order | 541330 | TO SUPPORT IMPROVEMENT OF THE DEPARTMENT OF DEFENSE ABILITY TO DEFEND CRITICAL WARFIGHTING CAPABILITIES AND MISSIONS AGAINST CYBER-ATTACKS A | $3,423,350 | $6,760,447 | January 1, 2025 | December 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| SP470923F0079 | Department of Defense | Delivery Order | 541519 | IDENTITY ACCESS PKI MANAGEMENT | $2,709,392 | $2,709,392 | September 20, 2023 | September 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| W91CRB21F0002 | Department of Defense | Delivery Order | 541330 | AECSS CCTF AWARD FOR ONE BASE PERIOD AND THREE OPTION PERIODS. | $2,332,000 | $9,431,719 | December 1, 2020 | December 31, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911SF25FA001 | Department of Defense | Delivery Order | 541330 | PROVIDE COMPUTER BASED DIGITAL TRAINING INSTRUCTION, ADMINISTRATION, AND INFORMATION TECHNOLOGY (IT) SUPPORT FOR A CLOSED LOCAL AREA NETWORK | $2,258,466 | $2,712,310 | December 13, 2024 | December 12, 2026 | Fort Benning, GA | usaspending.gov |
| 72052122M00001 | Agency for International Development | Delivery Order | 541330 | TO PROVIDE IN-COUNTRY USAID IMPLEMENTING PARTNERS WITH PROACTIVE SECURITY INFORMATION AND RELATED ASSISTANCE. | $1,869,102 | $3,615,835 | May 31, 2022 | May 31, 2027 | Haiti | usaspending.gov |
| 15A00022FAQA00302 | Department of Justice | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES (TEST-FLOOR & INSTRUMENTATION) | $1,688,522 | $5,715,582 | July 8, 2022 | July 31, 2027 | Huntsville, AL | usaspending.gov |
| W91QF422F0293 | Department of Defense | Delivery Order | 541330 | AUP PUBLISHING SUPPORT | $1,508,657 | $3,810,694 | September 24, 2022 | September 23, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W911SF21F0115 | Department of Defense | Delivery Order | 541990 | NON_PERSONAL SERVICES LABOR | $1,505,302 | $2,635,881 | July 12, 2021 | July 11, 2026 | Fort Benning, GA | usaspending.gov |
| W91QF423F0269 | Department of Defense | Delivery Order | 541330 | CADD DOCTRINE SUPPORT | $840,840 | $1,232,498 | July 5, 2023 | August 4, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF423F0344 | Department of Defense | Delivery Order | 541330 | OSE TRAINING SUPPORT | $781,642 | $1,198,626 | September 27, 2023 | December 28, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF422F0115 | Department of Defense | Delivery Order | 541690 | ACM MC_CP ANALYTICAL SUPPORT | $580,195 | $1,708,809 | May 4, 2022 | May 3, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W911SF19F0040 | Department of Defense | Delivery Order | 541990 | NON_PERSONAL SERVICE | $534,167 | $4,621,651 | June 11, 2019 | December 12, 2024 | Fort Benning, GA | usaspending.gov |
| W91QF423F0347 | Department of Defense | Delivery Order | 541330 | ARMY UNIVERSITY PRESS SUPPORT | $500,926 | $750,031 | September 29, 2023 | September 28, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF421F0067 | Department of Defense | Delivery Order | 541690 | CGSS LRC | $219,799 | $538,876 | June 1, 2021 | May 31, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF421F0139 | Department of Defense | Delivery Order | 541690 | CAC MEDIA & PUBLIC AFFAIRS SUPPORT | $89,832 | $342,873 | July 18, 2021 | May 18, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF421F0055 | Department of Defense | Delivery Order | 541690 | AUP VIRTUAL STAFF RIDE TECH SPT | $38,214 | $848,419 | May 1, 2021 | July 31, 2024 | Leavenworth, KS | usaspending.gov |
| W91QF423F0314 | Department of Defense | Delivery Order | 541330 | MISSION COMMAND TRAINING SUPPORT | $18,146 | $187,653 | September 18, 2023 | July 17, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF421F0088 | Department of Defense | Delivery Order | 541690 | STRATEGIC LEADERSHIP GUEST SPEAKERS | $13,592 | $46,258 | June 21, 2021 | September 5, 2025 | Fort Leavenworth, KS | usaspending.gov |
| 47QRCA25DU584 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA24DV253 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSC89 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FF913 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7127 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Huntsville, AL | usaspending.gov |
| N0017825D7127 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| SP470917D0045 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030531!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| W9124J20D0021 | Department of Defense | IDC | 561210 | SUPPORT BASE SERVICES (SBS) | $0 | $829,000,000 | September 28, 2020 | usaspending.gov | ||
| 72052122M00001 | Department of State | Delivery Order | 541330 | TO PROVIDE IN-COUNTRY USAID IMPLEMENTING PARTNERS WITH PROACTIVE SECURITY INFORMATION AND RELATED ASSISTANCE. | $0 | $3,615,835 | May 31, 2022 | May 31, 2027 | Haiti | usaspending.gov |
| 47QRAD20D1187 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 80TECH26D0392 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| SP470924D0047 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| W91CRB20D0018 | Department of Defense | IDC | 541330 | MULTIPLE-AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY (MAIDIQ) CONTRACT FOR TEST AND EVALUATION SUPPORT TO THE U.S. ARMY EVALUATION CENTER | $0 | $249,000,000 | May 28, 2020 | usaspending.gov | ||
| W91QF417D0005 | Department of Defense | IDC | 541690 | IGF::OT::IGF | $0 | $231,000,000 | April 19, 2017 | usaspending.gov | ||
| HQ085926DE483 | 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 | December 29, 2025 | usaspending.gov | ||
| W15P7T19D0205 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS) OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER F | $0 | $37,400,000,000 | March 5, 2019 | usaspending.gov | ||
| W91CRB20F0292 | Department of Defense | Delivery Order | 541330 | TASK ORDER ISSUED SOLELY FOR THE CONTRACT MINIMUM GUARANTEE FOR AWARD OF W91CRB20D0018 - U.S. ARMY EVALUATION SUPPORT SERVICES (AECSS) | $-1,000 | $1,000 | May 28, 2020 | May 27, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| SP470920F0104 | Department of Defense | Delivery Order | 541519 | PKI | $-10,000 | $2,508,811 | October 1, 2020 | September 30, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470920F0070 | Department of Defense | Delivery Order | 541519 | PO 8507587236 PKI SUPPORT SERVICES | $-13,478 | $2,150,036 | October 1, 2020 | November 14, 2023 | Fort Belvoir, VA | usaspending.gov |
| W15P7T21F0046 | Department of Defense | Delivery Order | 541715 | AWARD OF A BRIDGE SOLE SOURCE TASK ORDER FOR TRAINING AND CERTIFICATIONS IN SUPPORT OF THE CYBER CENTER OF EXCELLENCE (CCOE),REGIONAL SIGNAL | $-23,049 | $1,864,827 | January 11, 2021 | April 10, 2021 | Leavenworth, KS | usaspending.gov |
| W91QF519F0027 | Department of Defense | Delivery Order | 541990 | ALU SASMO INSTRUCTOR AND TRAINING SPPT | $-93,925 | $725,342 | April 8, 2019 | April 7, 2021 | Fort Lee, VA | usaspending.gov |
| W15P7T21F0010 | Department of Defense | Delivery Order | 541715 | THIS TASK ORDER IS FOR THE AWARD OF RS3-20-0044 IN SUPPORT OF THE CYBER CENTER OF EXCELLENCE (CCOE)REGIONAL SIGNAL TRAINING SITES (RSTS) EFF | $-490,429 | $23,655,569 | November 24, 2020 | March 10, 2023 | Leavenworth, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.