Data / Federal awards / NAICS 624230 / BMS CAT, LLC
BMS CAT, LLC: 13 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
BMS CAT, LLC (UEI KHAYLE14A9J8), Haltom City, TX, received 13 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.3 million) and its largest code is NAICS 624230 Emergency and Other Relief Services.
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- UEI
- KHAYLE14A9J8
- Location
- Haltom City, TX
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $2.8 million
- First action in window
- 2023-12-11
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 624230 | Emergency and Other Relief Services | 3 | $1.3 million |
| 562910 | Remediation Services | 5 | $1 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $546,845 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $33,245 |
| 611430 | Professional and Management Development Training | 1 | $0 |
| 453998 | All Other Miscellaneous Store Retailers (except Tobacco Stores) | 1 | $0 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $-201,519 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $1.3 million |
| Department of Veterans Affairs | 3 | $740,753 |
| Department of Homeland Security | 1 | $612,665 |
| Department of Defense | 1 | $33,245 |
| Department of Justice | 1 | $29,049 |
| Department of Agriculture | 1 | $4,565 |
| General Services Administration | 2 | $0 |
| Department of the Treasury | 1 | $-5,046 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $524,633 |
| FY2025 | $-5,046 |
| FY2026 | $2.2 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 624230 | BMS CAT, INC.:1311466 [26-000507]THIS TASK ORDER WILL OUTLINE THE RECOMMENDATIONS OF BMS CAT FOR THE REMEDIATION OF APPROXIMATELY 2,700,000 | $1,564,000 | $1,564,000 | March 12, 2026 | March 11, 2027 | Bethesda, MD | usaspending.gov |
| 70US0926C70094236 | Department of Homeland Security | Definitive Contract | 562910 | FIRE REMEDIATION SERVICES | $612,665 | $612,665 | December 10, 2025 | January 31, 2026 | Clinton, MD | usaspending.gov |
| 36C25924C0046 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY FLOOD REPAIR | $546,845 | $546,845 | January 26, 2024 | April 25, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C25924C0044 | Department of Veterans Affairs | Definitive Contract | 562910 | EMERGENCY FLOOD MITIGATION CLEAN UP SERVICE | $395,427 | $395,427 | January 25, 2024 | April 3, 2024 | Oklahoma City, OK | usaspending.gov |
| FA300226P0004 | Department of Defense | Purchase Order | 561790 | RATIFIES PAYMENT FOR UNAUTHORIZED COMMITMENT (UAC) FOR HVAC SERVICES PERFORMED 4-15 AUGUST 2025. RATIFICATION EFFECTIVE DATE (SF1449 BLOCK 3 | $33,245 | $33,245 | June 29, 2026 | June 29, 2026 | Universal City, TX | usaspending.gov |
| 15F06726P0000979 | Department of Justice | Purchase Order | 562910 | 3090-RANGE CLASSROOM MOLD REMEDIATION | $29,049 | $29,049 | March 1, 2026 | September 30, 2026 | Haltom City, TX | usaspending.gov |
| 123A9424P0051 | Department of Agriculture | Purchase Order | 562910 | MOLD REMEDIATION FOR AMERICAN PANEL WALK-IN REFRIGERATOR WITH CONDENSER UNIT (SERIAL NUMBER 43255W-S1). | $4,565 | $4,565 | July 19, 2024 | October 18, 2024 | Haltom City, TX | usaspending.gov |
| GS07F0087T | General Services Administration | FSS | 453998 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,067,559 | November 1, 2006 | usaspending.gov | ||
| 75N97024D00002 | Department of Health and Human Services | IDC | 624230 | DISASTER SALVAGE AND RECOVERY OF NLM COLLECTIONS | $0 | $5,000,000 | June 18, 2024 | usaspending.gov | ||
| 47QSMS26D007W | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | August 19, 2026 | usaspending.gov | ||
| 2043FY21P00205 | Department of the Treasury | Purchase Order | 562910 | RECOVERY OF WET DOCUMENTS | $-5,046 | $0 | July 30, 2021 | October 1, 2021 | Atlanta, GA | usaspending.gov |
| 36C26121P0143 | Department of Veterans Affairs | Purchase Order | 332311 | COVID-19 CONTAINMENT SYSTEM- SERVICE | $-201,519 | $748,481 | October 1, 2020 | May 31, 2021 | San Francisco, CA | usaspending.gov |
| 75N97019F00060 | Department of Health and Human Services | BPA Call | 624230 | SALVAGE SERVICES FOR LIBRARY COLLECTION DUE TO MOLD ISSUES | $-220,684 | $879,316 | September 27, 2019 | September 26, 2020 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 624230 Emergency and Other Relief Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 236220
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.