Data / Federal awards / NAICS 541350 / BRAINSTORM TECHNOLOGIES LLC
BRAINSTORM TECHNOLOGIES LLC: 13 federal contract awards, $281,204 obligated (FY2024 to FY2027)
BRAINSTORM TECHNOLOGIES LLC (UEI WDC8MM3PYJB3), Slidell, LA, received 13 federal prime contract awards with $281,204 obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($131,014) and its largest code is NAICS 541350 Building Inspection Services.
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- WDC8MM3PYJB3UEI
- Slidell, LALocation
- Small BusinessBusiness size
- 13Contract awards
- $281,204Obligated
- 2024-12-09First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541350 | Building Inspection Services | 3 | $141,740 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $58,500 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $34,000 |
| 541330 | Engineering Services | 1 | $24,950 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $20,515 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $131,015 |
| Department of Veterans Affairs | 2 | $91,240 |
| Department of Agriculture | 1 | $34,000 |
| Department of the Interior | 1 | $24,950 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $179,750 |
| FY2026 | $101,455 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25026P1127 | Department of Veterans Affairs | Purchase Order | 541350 | SMOKE AND FIRE DAMPER INSPECTION | $68,740 | $68,740 | October 1, 2026 | December 31, 2026 | Dayton, OH | usaspending.gov |
| W519TC25P2066 | Department of Defense | Purchase Order | 541990 | PROCESS SAFETY MANAGEMENT | $58,500 | $58,500 | December 2, 2024 | April 1, 2025 | Crane, IN | usaspending.gov |
| FA520525P0075 | Department of Defense | Purchase Order | 541350 | INSPECTION REPORT FOR HUSH HOUSE | $50,500 | $50,500 | September 26, 2025 | January 31, 2026 | Japan | usaspending.gov |
| 1240BF25P0024 | Department of Agriculture | Purchase Order | 561621 | PROVIDE ALL EQUIPMENT, LABOR, MATERIALS, SUPPLIES AND SUPERVISION TO PLAN, FURNISH, INSTALL AND TEST A COMPLETE FIRE ALARM AND CARBON MONOXI | $34,000 | $34,000 | September 18, 2025 | February 28, 2026 | Cave Junction, OR | usaspending.gov |
| 140A2325P0425 | Department of the Interior | Purchase Order | 541330 | GRANDSTAND INSPECTIONS 3 BLDGS | $24,950 | $24,950 | September 10, 2025 | September 14, 2027 | Lawrence, KS | usaspending.gov |
| 36C26325P1134 | Department of Veterans Affairs | Purchase Order | 541350 | PN: 568A4-25-SL001, FIRE SYSTEM ASSESSMENT {HS} (SERVICE CONTRACT) | $22,500 | $22,500 | September 17, 2025 | October 7, 2025 | Hot Springs, SD | usaspending.gov |
| FA283526FG002 | Department of Defense | BPA Call | 811310 | OPERATION OF MISCELLANEOUS BUILDINGS | $20,515 | $20,515 | October 1, 2025 | September 30, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA865625FB105 | Department of Defense | Delivery Order | 332993 | FOURTH ON-RAMP FOR ENTERPRISE-WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $1,000 | $1,000 | April 10, 2025 | April 14, 2025 | Eglin Afb, FL | usaspending.gov |
| HQ085926FE813 | 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 |
| FA283526F0012 | Department of Defense | BPA Call | 811310 | THE CONTRACTOR SHALL INSPECT, TEST, PERFORM MAINTENANCE, AND IMMEDIATELY REPORT ANY PORTABLE FIRE EXTINGUISHERS THAT NEED REPLACEMENT TO THE | $0 | $4,300 | February 18, 2026 | August 30, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA283525A0003 | Department of Defense | BPA | 811310 | THE CONTRACTOR SHALL INSPECT, TEST, PERFORM MAINTENANCE, AND IMMEDIATELY REPORT ANY PORTABLE FIRE EXTINGUISHERS THAT NEED REPLACEMENT TO THE | $0 | $250,000 | October 1, 2025 | usaspending.gov | ||
| FA865625DB103 | Department of Defense | IDC | 332993 | FOURTH ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 13, 2025 | usaspending.gov | ||
| HQ085926DF053 | 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 |
Also on SpecStream
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 561621
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.