Data / Federal awards / NAICS 332311 / BSNB LLC
BSNB LLC: 23 federal contract awards, $11.4 million obligated (FY2024 to FY2027)
BSNB LLC (UEI WT52SYTBNUA7), Chantilly, VA, received 23 federal prime contract awards with $11.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Executive Office of the President ($6.1 million) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
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- WT52SYTBNUA7UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 23Contract awards
- $11.4 millionObligated
- 2024-01-11First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 17 | $9.8 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $1.3 million |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $312,032 |
| 541618 | Other Management Consulting Services | 2 | $36,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Executive Office of the President | 3 | $6.1 million |
| Department of Defense | 15 | $3.7 million |
| Department of Justice | 4 | $1.6 million |
| National Aeronautics and Space Administration | 1 | $28,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $322,337 |
| FY2025 | $3.2 million |
| FY2026 | $7.8 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 11316026C0005OAS | Executive Office of the President | Definitive Contract | 332311 | MODULAR SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) | $6,000,000 | $6,000,000 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| HC104725F4014 | Department of Defense | Delivery Order | 332311 | TO 0004 - 3 CINDERELLA SCIFS AND 1 CUSTOM SCIF FOR FL | $1,296,712 | $1,530,865 | April 24, 2025 | July 25, 2026 | Palm Beach, FL | usaspending.gov |
| HC104725F4004 | Department of Defense | Delivery Order | 332311 | SASI TASK ORDER 2 - CUSTOM SCIFS OHIO | $686,179 | $686,179 | March 28, 2025 | May 22, 2026 | Washington, DC | usaspending.gov |
| 15JPSS26P00000114 | Department of Justice | Purchase Order | 236220 | GREENBELT, MD 4TH FLOOR FILE ROOM MODULAR SCIF | $652,566 | $652,566 | December 31, 2025 | April 15, 2026 | Chantilly, VA | usaspending.gov |
| 15JPSS26P00000107 | Department of Justice | Purchase Order | 236220 | GREENBELT, MD 4TH FLOOR FILE ROOM TRADITIONAL SCIF | $627,675 | $627,675 | December 18, 2025 | January 21, 2026 | Chantilly, VA | usaspending.gov |
| HC104725F4025 | Department of Defense | Delivery Order | 332311 | SOW 6.2 TASK 2 - SCIF ASMBLY (CUSTOM) | $358,030 | $358,030 | June 30, 2025 | June 8, 2027 | New York, NY | usaspending.gov |
| HC104725F4007 | Department of Defense | Delivery Order | 332311 | TO 0003 - 2 CINDERELLA SCIFS IN NJ | $357,185 | $359,185 | April 7, 2025 | May 29, 2026 | Washington, DC | usaspending.gov |
| 15JPSS23P00000257 | Department of Justice | Purchase Order | 561621 | MODULAR SCIF | $288,037 | $1,038,027 | September 29, 2023 | January 31, 2024 | Chantilly, VA | usaspending.gov |
| HC104726F4006 | Department of Defense | Delivery Order | 332311 | PROVIDE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION REQUIRED TO DESIGN, TRANSPORT, REASSEMBLE AND MAINTAIN A CURRENTLY STORED MODULAR SENSI | $283,406 | $283,406 | June 10, 2026 | August 31, 2026 | Washington, DC | usaspending.gov |
| HC104725F4002 | Department of Defense | Delivery Order | 332311 | TASK ORDER 1 FOR SCIF ASSEMBLY AND SUPPORT | $281,196 | $281,196 | March 3, 2025 | April 30, 2025 | Washington, DC | usaspending.gov |
| HC104726F0039 | Department of Defense | Delivery Order | 332311 | SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) ASSEMBLY AND SUPPORT INDEFINITE DELIVERY/INDEFINITE QUANTITY (SASI) TO PROCURE CENTURION | $92,938 | $92,938 | July 1, 2026 | August 21, 2026 | New York, NY | usaspending.gov |
| HC104723P0002 | Department of Defense | Purchase Order | 332311 | 8 X 8 SCIF STRUCTURE WITH FULL INSTALL | $82,540 | $291,820 | April 13, 2023 | June 1, 2025 | Chantilly, VA | usaspending.gov |
| 11316025P0001NSC | Executive Office of the President | Purchase Order | 332311 | DISASSEMBLY, TRANSPORT, STORAGE OF RESIDENTIAL MODULAR SCIFS | $81,350 | $81,350 | December 20, 2024 | February 19, 2025 | Washington, DC | usaspending.gov |
| HC104726F4005 | Department of Defense | Delivery Order | 332311 | PROVIDE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION REQUIRED TO DESIGN, TRANSPORT, REASSEMBLE AND MAINTAIN A CURRENTLY STORED MODULAR SENSI | $66,480 | $66,480 | May 14, 2026 | June 12, 2026 | Washington, DC | usaspending.gov |
| HC104726F4003 | Department of Defense | Delivery Order | 332311 | LABOR, MATERIALS, EQUIPMENT AND SUPERVISION REQUIRED TO DESIGN, REASSEMBLY AND MAINTAIN A CURRENTLY STORED MODULAR SENSITIVE COMPARTMENTED I | $49,950 | $49,950 | February 13, 2026 | March 2, 2026 | Washington, DC | usaspending.gov |
| HC104725F4017 | Department of Defense | Delivery Order | 332311 | TASK ORDER 005 - REMOVAL OF SCIF | $44,800 | $49,280 | June 17, 2025 | June 16, 2026 | Washington, DC | usaspending.gov |
| HC104725P4001 | Department of Defense | Purchase Order | 332311 | DISASSEMBLY & TRANSPORT-RESIDENTIAL SCIF | $41,550 | $41,550 | February 21, 2025 | August 24, 2025 | Wilmington, DE | usaspending.gov |
| HC104722P0003 | Department of Defense | Purchase Order | 332311 | 26 X 20 SCIF STRUCTURE WITH FULL INSTALL | $40,850 | $675,330 | September 28, 2022 | February 6, 2025 | Washington, DC | usaspending.gov |
| 80NSSC24PC385 | National Aeronautics and Space Administration | Purchase Order | 541618 | RADIO FREQUENCY TESTING | $28,500 | $28,500 | September 11, 2024 | October 31, 2024 | Chantilly, VA | usaspending.gov |
| 11316025P0002NSC | Executive Office of the President | Purchase Order | 561621 | ACOUSTIC COUNTERMEASURE UPGRADES FOR NSC SCIFS IN EEOB | $23,995 | $23,995 | September 29, 2025 | November 28, 2025 | Washington, DC | usaspending.gov |
| 15DD0S26P00000064 | Department of Justice | Purchase Order | 541618 | TITLE: RF TESTING FOR SOD T-SCIF - IEEE 299 QUOTE 300181 | $8,000 | $8,000 | August 31, 2026 | October 14, 2026 | Chantilly, VA | usaspending.gov |
| HC104726F0022 | Department of Defense | Delivery Order | 332311 | THIS REQUIREMENT EXTENDS SCIF SECURE STORAGE FOR 12 MONTHS WITH TWO 12-MONTH OPTION PERIODS. THE CONTRACTOR PROVIDES ALL LABOR, MATERIALS, T | $2,205 | $2,205 | March 23, 2026 | March 22, 2027 | Washington, DC | usaspending.gov |
| HC104725D4001 | Department of Defense | IDC | 332311 | SCIF ASSEMBLY & SUPPORT IDIQ (SASI) BASE IDIQ CONTRACT | $0 | $9,000,000 | March 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 236220
- 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.