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Data / Federal awards / NAICS 524298 / BRSI, LP

BRSI, LP: 29 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

BRSI, LP (UEI KMMRGN6EF191), Houston, TX, received 29 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 524298 All Other Insurance Related Activities.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

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  • KMMRGN6EF191UEI
  • Houston, TXLocation
  • Small BusinessBusiness size
  • 29Contract awards
  • $1.5 millionObligated
  • 2023-11-08First action in window
  • 2026-09-20Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
524298All Other Insurance Related Activities22$2.3 million
561440Collection Agencies2$600,000
541511Custom Computer Programming Services2$163,934
541219Other Accounting Services1$0
541211Offices of Certified Public Accountants2$-1,580,599

Buying agencies

AgencyAwardsObligated
Department of Defense25$1.1 million
Department of Veterans Affairs3$364,295
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.7 million
FY2025$-1,529,815
FY2026$1.3 million

Contract awards

All 29 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HT001421F0044Department of DefenseDelivery Order541211THIRD PARTY COLLECTION$1,254,004$5,769,336December 7, 2020October 31, 2025Fort Belvoir, VAusaspending.gov
W91YTZ24F0026Department of DefenseDelivery Order524298CLIN 1001 - LIBERTY/WOMACK OY1 HT0913$428,924$428,924January 1, 2024December 31, 2024Fort Bragg, NCusaspending.gov
W81K0426FA044Department of DefenseDelivery Order524298TO FOR THIRD PARTY COLLECTION OY3 BRAGG$428,924$428,924January 1, 2026December 31, 2026Fort Bragg, NCusaspending.gov
HT001426PE077Department of DefensePurchase Order561440TO PROVIDE A SOLUTION THAT TRANSITIONS THE CURRENT MTF OUTPATIENT AND INPATIENT BILLING OPERATIONS INTO A DE-CENTRALIZED REGIONAL CONCEPT OF$350,000$350,000March 27, 2026December 26, 2026Fort Belvoir, VAusaspending.gov
36C26125P0635Department of Veterans AffairsPurchase Order524298INSURANCE COVERAGE VERIFICATION/DISCOVERY FOR THE SAN FRANCISCO VETERANS AFFAIRS HEALTH CARE SYSTEM$257,590$257,590March 1, 2025February 28, 2027San Francisco, CAusaspending.gov
HT001426PE012Department of DefensePurchase Order561440THIRD PARTY COLLECTION AGENCY$250,000$250,000November 10, 2025March 8, 2026Fort Belvoir, VAusaspending.gov
W81K0426FA247Department of DefenseDelivery Order524298THIRD PARTY COLLECTIONS$222,358$222,358May 1, 2026April 30, 2027Fort George G Meade, MDusaspending.gov
W91YTZ24F0041Department of DefenseDelivery Order524298CLIN 1004 - MEADE/KIMBRGH OY1 HT0873$222,358$222,358January 1, 2024December 31, 2024Fort George G Meade, MDusaspending.gov
W91YTZ25F0010Department of DefenseDelivery Order524298FAF UMOD FY25 TPC OY2 TO W91YTZ25F0010 WAMC$179,958$428,924January 1, 2023December 31, 2025Fort Bragg, NCusaspending.gov
W91YTZ25FA060Department of DefenseDelivery Order524298OPTION YEAR 2 TASK ORDER UNDER IDIQ W91YTZ23D0002 FOR THIRD PARTY COLLECTIONS$177,528$177,528March 13, 2025December 31, 2025Fort George G Meade, MDusaspending.gov
36C25223C0002Department of Veterans AffairsDefinitive Contract541511ARMS PRO CUSTOM SOFTWARE WITH MAINTENANCE$138,485$222,485February 6, 2023February 5, 2028North Chicago, ILusaspending.gov
W91YTZ24F0039Department of DefenseDelivery Order524298CLIN 1007 - EUSTIS/MCD BASE YR HT0818$60,914$60,914January 1, 2024December 31, 2024Fort Eustis, VAusaspending.gov
W91YTZ25FA025Department of DefenseDelivery Order524298FORT EUSTIS THIRD PARTY COLLECTIONS$60,914$60,914January 17, 2025December 31, 2025Fort Eustis, VAusaspending.gov
W81K0426FA048Department of DefenseDelivery Order524298THIRD PARTY COLLECTIONS$55,757$55,757January 1, 2026December 31, 2026Fort Lee, VAusaspending.gov
W91YTZ25FA009Department of DefenseDelivery Order524298FORT GREGG-ADAMS THIRD PARTY COLLECTIONS SERVICES$55,757$55,757January 1, 2025December 31, 2025Fort Lee, VAusaspending.gov
W91YTZ24F0018Department of DefenseDelivery Order524298THIRD PARTY COLLECTION SERVICES.$49,928$49,928November 13, 2023December 31, 2024Fort Lee, VAusaspending.gov
W81K0426FA051Department of DefenseDelivery Order524298THIRD PARTY COLLECTIONS$30,000$30,000January 1, 2026December 31, 2026Fort Knox, KYusaspending.gov
W91YTZ24F0023Department of DefenseDelivery Order524298TPC SERVICES$29,739$29,739January 1, 2024December 31, 2024Fort Knox, KYusaspending.gov
W81K0222P0005Department of DefensePurchase Order541511ABACUS TRAINING SERVICES FOR TAMC, HI - 1 JAN 22 - 31 DEC 22, PLUS TWO ONE-YEAR OPTIONS$25,449$175,449January 1, 2022October 31, 2025Tripler Army Medical Center, HIusaspending.gov
W91YTZ25FA008Department of DefenseDelivery Order524298FORT KNOX THIRD PARTY COLLECTION SEERVICES$25,000$25,000January 1, 2025December 31, 2025Fort Knox, KYusaspending.gov
W81K0426FA047Department of DefenseDelivery Order524298THIRD PARTY COLLECTIONS$20,914$20,914January 1, 2026December 31, 2026Fort Eustis, VAusaspending.gov
W81K0426FA046Department of DefenseDelivery Order524298THIRD PARTY COLLECTIONS$13,000$13,000January 1, 2026December 31, 2026Fort Drum, NYusaspending.gov
W91YTZ25FA006Department of DefenseDelivery Order524298FY25 THIRD PARTY COLLECTION SERVICE FORT DRUM, NY.$13,000$13,000January 1, 2025December 31, 2025Fort Drum, NYusaspending.gov
W91YTZ24F0021Department of DefenseDelivery Order524298THIRD PARTY COLLECTIONS, OPT YR 1$7,733$7,733January 1, 2024December 31, 2024Fort Drum, NYusaspending.gov
47QRAA22D004UGeneral Services AdministrationFSS541219EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED$0$6,000,000January 26, 2022usaspending.gov
W91YTZ23D0002Department of DefenseIDC524298NEW - THIRD PARTY COLLECTIONS IDIQ$0$3,967,002January 1, 2023usaspending.gov
W91YTZ23F0068Department of DefenseDelivery Order524298TPC DRUM$-11,754$10,393January 1, 2023December 31, 2023Fort Drum, NYusaspending.gov
36C26123P1421Department of Veterans AffairsPurchase Order524298INSURANCE DISCOVERY FOR THE SAN FRANCISCO VETERANS AFFAIRS HEALTH CARE SYSTEM$-31,779$92,265August 1, 2023July 31, 2024San Francisco, CAusaspending.gov
HT001423F0124Department of DefenseDelivery Order541211COLLECTION FEE FOR AGED CLAIMS RECOVERY$-2,834,603$5,000,000September 29, 2023September 28, 2024Falls Church, VAusaspending.gov

Also on SpecStream

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.