Data / Federal awards / NAICS 541330 / BSET, LLC
BSET, LLC: 13 federal contract awards, $90.6 million obligated (FY2024 to FY2027)
BSET, LLC (UEI KQNYKJCTWEC8), Anchorage, AK, received 13 federal prime contract awards with $90.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($90.6 million) and its largest code is NAICS 541330 Engineering Services.
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- KQNYKJCTWEC8UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 13Contract awards
- $90.6 millionObligated
- 2023-10-05First action in window
- 2026-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 3 | $83.4 million |
| 541519 | Other Computer Related Services | 2 | $5.6 million |
| 562910 | Remediation Services | 6 | $1.5 million |
| 561320 | Temporary Help Services | 1 | $97,967 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $90.6 million |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.4 million |
| FY2025 | $28.3 million |
| FY2026 | $27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489023C0013 | Department of Defense | Definitive Contract | 541330 | AIR COMBAT TRAINING SYSTEM PROGRAM SUPPORTS RANGELESS & TETHERED AIR COMBAT MANEUVERING INSTRUMENTATION TO INCREASE AIRCREW TRAINING THRU OP | $45,054,936 | $53,224,932 | April 1, 2023 | June 30, 2029 | Mountain Home Afb, ID | usaspending.gov |
| W9133L22C3013 | Department of Defense | Definitive Contract | 541330 | AIR COMBAT TRAINING SYSTEM SERVICES | $24,405,048 | $37,619,270 | May 5, 2022 | May 5, 2027 | Alpena, MI | usaspending.gov |
| FA521520C0041 | Department of Defense | Definitive Contract | 541330 | ELEMENTS OF COMBAT TRAINING SUPPORT FOR THE JOINT PACIFIC ALASKA RANGE COMPLEX | $13,976,472 | $69,195,266 | September 29, 2020 | March 31, 2025 | Eielson Afb, AK | usaspending.gov |
| N0003923C9001 | Department of Defense | Definitive Contract | 541519 | BASE YEAR LABOR | $5,639,532 | $15,481,110 | April 5, 2023 | April 4, 2028 | San Diego, CA | usaspending.gov |
| W912PL24F0028 | Department of Defense | Delivery Order | 562910 | FY24 CAMP ELLIOT, TIERRA SANTA | $742,816 | $742,816 | July 11, 2024 | October 30, 2026 | San Diego, CA | usaspending.gov |
| W912PL26FA027 | Department of Defense | Delivery Order | 562910 | SECOND FIVE-YEAR REVIEW AT GOFFS CAMPSITE FUDS PROPERTY NUMBER J09CA0379 FORMERLY USED DEFENSE SITE GOFFS BUTTE OE DISPOSAL AREAS PROJECT NU | $260,471 | $260,471 | May 29, 2026 | May 29, 2028 | Essex, CA | usaspending.gov |
| W912PL26FA024 | Department of Defense | Delivery Order | 562910 | FOR THE MOJAVE GUNNERY RANGE C (MGRC), PROPERTY NUMBER J09CA7281, LOCATED IN KERN COUNTY, CALIFORNIA. THE WORK IS IN SUPPORT OF THE MILITARY | $248,133 | $248,133 | May 25, 2026 | May 24, 2028 | Bakersfield, CA | usaspending.gov |
| W912PL23F0007 | Department of Defense | Delivery Order | 562910 | RANGE 4 5YR REVIEW REPORT | $193,878 | $490,564 | March 20, 2023 | November 20, 2025 | Arvin, CA | usaspending.gov |
| W50S6L20C0005 | Department of Defense | Definitive Contract | 561320 | LABOR | $97,967 | $697,750 | July 7, 2020 | July 6, 2024 | Elmendorf Afb, AK | usaspending.gov |
| W912PL23F0009 | Department of Defense | Delivery Order | 562910 | CAMP ELLIOT FIVE-YEAR REVIEW | $7,791 | $190,693 | March 29, 2023 | September 28, 2024 | San Diego, CA | usaspending.gov |
| HC101925P0008 | Department of Defense | Purchase Order | 541519 | WEST LOCH FIBER OPTIC CABLE INSTALL. | $7,568 | $51,895 | July 9, 2025 | February 28, 2026 | Ewa Beach, HI | usaspending.gov |
| 47QRCA25DS153 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| W912PL23D0007 | Department of Defense | IDC | 562910 | SEE CLIN SCHEDULE | $0 | $2,000,000 | March 20, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 562910
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.