Data / Federal awards / NAICS 541512 / BNL, INC.
BNL, INC.: 25 federal contract awards, $52.7 million obligated (FY2024 to FY2027)
BNL, INC. (UEI XA1BEU918DZ3), Leesburg, VA, received 25 federal prime contract awards with $52.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Commerce ($48.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- XA1BEU918DZ3UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 25Contract awards
- $52.7 millionObligated
- 2023-10-10First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 1 | $33.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 19 | $16.9 million |
| 541612 | Human Resources Consulting Services | 4 | $2.2 million |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 12 | $48.6 million |
| Department of Education | 4 | $2.2 million |
| Department of the Treasury | 3 | $1.6 million |
| Department of Agriculture | 1 | $293,979 |
| General Services Administration | 4 | $0 |
| Department of Housing and Urban Development | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.8 million |
| FY2025 | $13.3 million |
| FY2026 | $20.6 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333BJ24C00280003 | Department of Commerce | Definitive Contract | 541512 | TRANSFORMATION, INNOVATION, COMMUNICATION AND CULTURE SOLUTIONS (TICCS) | $33,515,863 | $33,515,863 | February 28, 2024 | February 27, 2027 | Leesburg, VA | usaspending.gov |
| 1333BJ25F00280003 | Department of Commerce | Delivery Order | 541611 | RESOURCE MANAGEMENT OFFICE (RMO) SUPPORT | $6,281,751 | $6,281,751 | February 28, 2025 | February 27, 2027 | Alexandria, VA | usaspending.gov |
| 1333BJ24F00284002 | Department of Commerce | BPA Call | 541611 | INFORMATION TECHNOLOGY MANAGEMENT SUPPORT FOR BUSINESS MANAGEMENT SUPPORT | $5,653,731 | $5,653,731 | February 28, 2024 | April 30, 2025 | Alexandria, VA | usaspending.gov |
| 1333BJ21F00284009 | Department of Commerce | BPA Call | 541611 | OAED PRODUCT LINE SUPPORT (LABOR) | $1,620,712 | $6,064,933 | May 20, 2021 | November 30, 2024 | Alexandria, VA | usaspending.gov |
| 2031ZA25F00116 | Department of the Treasury | BPA Call | 541611 | THIS CALL IS FOR TRAVEL, 1 HUMAN RESOURCES MANAGER, 1 SENIOR LABOR RELATIONS SPECIALIST, 3 LABOR RELATIONS SPECIALIST. | $1,321,710 | $1,321,710 | November 1, 2024 | February 19, 2025 | Washington, DC | usaspending.gov |
| 91003122F0323 | Department of Education | Delivery Order | 541612 | THE PURPOSE OF THIS CONTRACT IS TOO PROVIDE EMPLOYEE LABOR RELATIONS SPECIALIST SUPPORT SERVICES. | $1,284,116 | $3,664,745 | September 1, 2022 | August 31, 2026 | Washington, DC | usaspending.gov |
| 91003122F0310 | Department of Education | Delivery Order | 541612 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE STAFFING TO SUPPORT EWFV PROCESSING OF FSA EXTENDED WORKFORCES BACKGROUND INVESTIG | $992,822 | $1,622,665 | March 15, 2022 | March 21, 2027 | Washington, DC | usaspending.gov |
| 1331L526F13OS0476 | Department of Commerce | BPA Call | 541611 | OHRM SUPPORT SERVICES | $718,207 | $718,207 | September 23, 2026 | September 22, 2027 | Washington, DC | usaspending.gov |
| 1331L523F13OS0400 | Department of Commerce | Delivery Order | 541611 | GOVERNANCE, RISK, AND COMPLIANCE TOOL TO ASSIST WITH A-123 REQUIREMENTS. | $695,337 | $975,021 | June 30, 2023 | June 29, 2026 | Washington, DC | usaspending.gov |
| 1333BJ23F00282022 | Department of Commerce | BPA Call | 541611 | END USER SERVICES OFFICE (EUSO) PROGRAM ANALYST SUPPORT | $592,795 | $989,019 | June 12, 2023 | September 29, 2025 | Alexandria, VA | usaspending.gov |
| 1331L526F13500479 | Department of Commerce | BPA Call | 541611 | DATA ANALYST SERVICES | $299,972 | $336,036 | September 24, 2026 | September 23, 2027 | Washington, DC | usaspending.gov |
| 12FPC221F0006 | Department of Agriculture | Delivery Order | 541611 | WORKERS COMPENSATION CLAIM PROCESSING AND CASE MANAGEMENT | $293,979 | $1,300,950 | January 28, 2021 | August 3, 2025 | Sterling, VA | usaspending.gov |
| 2031ZA19F00570 | Department of the Treasury | Delivery Order | 541611 | COLLECTIVE BARGAINING AGREEMENT | $240,506 | $9,637,545 | September 16, 2019 | October 30, 2024 | Washington, DC | usaspending.gov |
| 1333BJ25F00280002 | Department of Commerce | Delivery Order | 541611 | PATENT PRODUCT LINE MANAGEMENT SUPPORT SERVICES | $24,804 | $24,804 | December 1, 2024 | February 13, 2025 | Leesburg, VA | usaspending.gov |
| 1333BJ23F01152001 | Department of Commerce | Delivery Order | 541611 | OPERATIONS MANAGEMENT MODEL ASSESSMENT AWARD | $0 | $165,775 | September 28, 2023 | December 22, 2023 | Leesburg, VA | usaspending.gov |
| 2031ZA25A00003 | Department of the Treasury | BPA | 541611 | LABOR RELATION SERVICES | $0 | $4,771,056 | November 1, 2024 | usaspending.gov | ||
| GS35F0338V | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $38,152,042 | April 6, 2009 | usaspending.gov | ||
| 1331L526A13OS0003 | Department of Commerce | BPA | 541611 | ADVISORY AND INTEGRATED MANAGEMENT SOLUTIONS | $0 | $150,000,000 | January 1, 2026 | usaspending.gov | ||
| GS00F276GA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 24, 2017 | usaspending.gov | ||
| GS02F0222W | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,611,661 | August 20, 2010 | usaspending.gov | ||
| 86615621C00004 | Department of Housing and Urban Development | Definitive Contract | 541611 | A-123 INTERNAL CONTROLS | $0 | $1,494,957 | April 5, 2021 | November 4, 2021 | Sterling, VA | usaspending.gov |
| EDFSA13D0016 | Department of Education | IDC | 541612 | "CRITICAL FUNCTIONS" IGF::CT::IGF UNDER THIS INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT, DEPARTMENT OF EDUCATION CONTRACTING O | $0 | $65,655,319 | September 26, 2013 | usaspending.gov | ||
| GS10F0062X | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,650,000 | December 27, 2010 | usaspending.gov | ||
| 91990020P0006 | Department of Education | Purchase Order | 541612 | THIS REQUIREMENT IS FOR ADDITIONAL SUPPORT SERVICES FOR THE U.S. DEPARTMENT OF EDUCATION'S OFFICE OF HUMAN RESOURCES - LABOR EMPLOYEE RELATI | $-28,623 | $198,180 | April 27, 2020 | October 26, 2020 | Washington, DC | usaspending.gov |
| 1333BJ21F00284007 | Department of Commerce | BPA Call | 541611 | ITMS PRODUCT LINE SUPPORT (LABOR) | $-821,968 | $18,216,499 | May 19, 2021 | February 27, 2024 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541612
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.