Data / Federal awards / NAICS 492110 / BMT CONSULTING, INC.
BMT CONSULTING, INC.: 20 federal contract awards, $300,217 obligated (FY2024 to FY2027)
BMT CONSULTING, INC. (UEI YJRYDFPCCJF9), Washington, DC, received 20 federal prime contract awards with $300,217 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of the Treasury ($167,978) and its largest code is NAICS 492110 Couriers and Express Delivery Services.
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- YJRYDFPCCJF9UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 20Contract awards
- $300,217Obligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 492110 | Couriers and Express Delivery Services | 14 | $252,778 |
| 561613 | Armored Car Services | 1 | $32,640 |
| 561612 | Security Guards and Patrol Services | 4 | $14,799 |
| 541214 | Payroll Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 2 | $167,978 |
| Department of Defense | 2 | $151,548 |
| Department of Homeland Security | 3 | $101,287 |
| General Services Administration | 1 | $0 |
| Department of Veterans Affairs | 12 | $-120,596 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-20,132 |
| FY2025 | $251,621 |
| FY2026 | $52,408 |
| FY2027 | $16,320 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91YTZ25PA031 | Department of Defense | Purchase Order | 492110 | FOURT EUSTIS COURIER SERVICES | $145,500 | $145,500 | May 1, 2025 | April 30, 2027 | Fort Eustis, VA | usaspending.gov |
| 205AE923P00161 | Department of the Treasury | Purchase Order | 492110 | MAIL COURIER SERVICES: HOUSTON, TX BASE AND FOUR (4) OPTION YEARS BASE: 08/14/2023 - 08/13/2024 OPTION 1: 08/14/2024 - 08/13/2025 OPTION 2: | $106,700 | $158,994 | August 21, 2023 | August 20, 2026 | Houston, TX | usaspending.gov |
| 36C25524N0066 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICES | $81,588 | $81,588 | November 1, 2023 | September 30, 2024 | Wichita, KS | usaspending.gov |
| 205AE921P00085 | Department of the Treasury | Purchase Order | 492110 | ANNUAL KANSAS CITY, MO COURIER SERVICE | $61,278 | $367,570 | March 5, 2021 | March 4, 2026 | Kansas City, MO | usaspending.gov |
| 70CMSD24P00000158 | Department of Homeland Security | Purchase Order | 492110 | YORK PA COURIER SERVICES | $51,291 | $51,291 | September 30, 2024 | September 29, 2027 | York, PA | usaspending.gov |
| 70CMSD24P00000104 | Department of Homeland Security | Purchase Order | 492110 | KANSAS CITY COURIER SERVICES | $49,996 | $49,996 | September 3, 2024 | September 2, 2027 | Kansas City, MO | usaspending.gov |
| 36C25026P0023 | Department of Veterans Affairs | Purchase Order | 561613 | ARMORED CAR COURIER SERVICES | $32,640 | $32,640 | October 2, 2025 | October 1, 2027 | Battle Creek, MI | usaspending.gov |
| 36C25025N0076 | Department of Veterans Affairs | Delivery Order | 561612 | OPTION YEAR FUNDING | $7,580 | $7,580 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 36C25024N0053 | Department of Veterans Affairs | Delivery Order | 561612 | OPTION YEAR FUNDING | $7,508 | $7,508 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| W91YTZ21P0043 | Department of Defense | Purchase Order | 492110 | PATHOLOGY TRANSPORT SERVICE | $6,048 | $222,048 | January 14, 2021 | February 13, 2024 | Fort Eustis, VA | usaspending.gov |
| 36C25523N0193 | Department of Veterans Affairs | Delivery Order | 492110 | EXERCISE 6-MONTH OPTION, POP: 05/01/2023 THROUGH 10/31/2023 FOR COURIER SERVICES BETWEEN VA MEDICAL CENTERS AND CLINICS. | $1,565 | $151,565 | May 1, 2023 | October 31, 2023 | Leavenworth, KS | usaspending.gov |
| 36C25021D0007 | Department of Veterans Affairs | IDC | 561612 | ARMORED CAR SERVICES FOR THE BATTLE CREEK VA | $0 | $52,709 | October 1, 2020 | usaspending.gov | ||
| 36C25518D0151 | Department of Veterans Affairs | IDC | 492110 | COURIER SERVICES IGF::OT::IGF | $0 | $1,918,405 | May 1, 2018 | usaspending.gov | ||
| 70CMSD19P00000040 | Department of Homeland Security | Purchase Order | 492110 | COURIER SERCVICE - OPLA KANSAS CITY | $0 | $68,052 | July 30, 2019 | September 3, 2024 | Kansas City, MO | usaspending.gov |
| 47QREA21D000C | General Services Administration | FSS | 541214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | December 15, 2020 | usaspending.gov | ||
| 36C25023N0064 | Department of Veterans Affairs | Delivery Order | 561612 | OPTION YEAR FUNDING | $-289 | $7,219 | October 1, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
| 36C25522N0113 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICES FOR MARION, IL VA MEDICAL CENTER | $-6,760 | $77,280 | January 31, 2022 | April 30, 2022 | Marion, IL | usaspending.gov |
| 36C25521N0326 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICES | $-9,803 | $297,197 | May 1, 2021 | September 30, 2024 | Leavenworth, KS | usaspending.gov |
| 36C25522N0258 | Department of Veterans Affairs | Delivery Order | 492110 | TASK ORDER FOR OPTION YEAR 4, POP: 05/01/2022 THROUGH 04/30/2023 FOR COURIER SERVICES BETWEEN VA MEDICAL CENTERS AND CLINICS. | $-115,400 | $215,800 | May 1, 2022 | September 30, 2024 | Marion, IL | usaspending.gov |
| 36C25523N0194 | Department of Veterans Affairs | Delivery Order | 492110 | EXERCISE 6-MONTH OPTION POP: 05/01/2023 THROUGH 10/31/2023 FOR COURIER SERVICES BETWEEN VA MEDICAL CENTERS AND CLINICS. | $-119,225 | $46,375 | May 1, 2023 | September 30, 2024 | Marion, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 492110 Couriers and Express Delivery Services
- All recipients under NAICS 561613 Armored Car Services
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 492110
- Open opportunities under NAICS 561613
- Open opportunities under NAICS 561612
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.