Data / Federal awards / NAICS 541712 / BTAS INC
BTAS INC: 30 federal contract awards, $13.9 million obligated (FY2024 to FY2027)
BTAS INC (UEI CWCNXGC5FFR3), Beavercreek, OH, received 30 federal prime contract awards with $13.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($13.9 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
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- UEI
- CWCNXGC5FFR3
- Location
- Beavercreek, OH
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $13.9 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 9 | $14.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 10 | $319,781 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 2 | $0 |
| 541330 | Engineering Services | 4 | $-384,516 |
| 517110 | Wired Telecommunications Carriers | 3 | $-973,226 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $13.9 million |
| General Services Administration | 9 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $5.7 million |
| FY2026 | $3.8 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA880225F0001 | Department of Defense | Delivery Order | 541712 | ADVISORY AND ASSISTANCE SERVICES SUPPORT | $6,086,486 | $6,837,375 | October 18, 2024 | November 13, 2026 | El Segundo, CA | usaspending.gov |
| FA239622F0075 | Department of Defense | Delivery Order | 541712 | ADVISORY AND ASSISTANCE SUPPORT FOR AFRL CENTER FOR RAPID INNOVATION | $4,167,321 | $9,385,299 | January 2, 2022 | January 1, 2027 | Wright Patterson Afb, OH | usaspending.gov |
| FA880224F0002 | Department of Defense | Delivery Order | 541712 | ADVISORY AND ASSISTANCE SERVICE TO AUGMENT THE SPACE SYSTEMS COMMAND (SSC) DIRECTOR OF STAFF (SSC/DS) AND PUBLIC AFFAIRS (SSC/PA) FOR SSC AC | $3,162,141 | $3,162,141 | June 3, 2024 | May 31, 2025 | El Segundo, CA | usaspending.gov |
| FA880219F0001 | Department of Defense | Delivery Order | 541712 | IGF::CL::IGF ADVISORY AND ASSISTANCE SERVICES | $1,606,866 | $189,006 | December 1, 2018 | May 31, 2024 | Beavercreek, OH | usaspending.gov |
| FA880225F0005 | Department of Defense | Delivery Order | 541715 | ADVISORY AND ASSISTANCE SERVICE TO AUGMENT THE SPACE SYSTEMS COMMAND (SSC) DIRECTOR OF STAFF (SSC/DS) AND PUBLIC AFFAIRS (SSC/PA). | $311,281 | $311,281 | June 2, 2025 | July 1, 2025 | El Segundo, CA | usaspending.gov |
| FA881925FB003 | Department of Defense | Delivery Order | 541715 | ADVISORY AND ASSISTANCE SERVICES FOR SZ AND BC | $3,000 | $3,000 | November 13, 2024 | April 30, 2025 | El Segundo, CA | usaspending.gov |
| 47QRCA25DS158 | General Services Administration | IDC | 541715 | 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 | ||
| 47QRCA24DW114 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DU056 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 0003 | Department of Defense | Delivery Order | 541712 | IGF::CT::IGF PROFESSIONAL ACQUISITION SUPPORT SERVICES II (PASS II) IN SUPPORT OF THE SPACE, AERIAL&NUCLEAR NETWORKS DIVISION (AFLCMC/HNA), | $547 | $4,968,809 | April 3, 2015 | November 17, 2018 | Hanscom Afb, MA | usaspending.gov |
| HQ085926FE918 | 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 |
| 0018 | Department of Defense | Delivery Order | 541710 | MIGRATED DATA VALUE UNKNOWN | $0 | $245,925 | May 14, 2010 | August 31, 2012 | Beavercreek, OH | usaspending.gov |
| 47QFCA22D0407 | General Services Administration | IDC | 541990 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 47QRAD23D3000 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | May 16, 2023 | usaspending.gov | ||
| 47QRAA20D006J | General Services Administration | FSS | 541715 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,000,000 | May 20, 2020 | usaspending.gov | ||
| GS00Q14OADS704 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 0021 | Department of Defense | Delivery Order | 541710 | TASK ORDER FOR IV&V SUPPORT | $0 | $675,758 | April 8, 2011 | May 26, 2012 | Dayton, OH | usaspending.gov |
| FA868423DB155 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | June 30, 2023 | usaspending.gov | ||
| GS00Q14OADS405 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| FA868423FB140 | Department of Defense | Delivery Order | 541715 | AFLCMC/XA CAPABILITIES BRIEF | $0 | $1,000 | November 15, 2023 | November 14, 2027 | Liberty Township, OH | usaspending.gov |
| GS00Q14OADS603 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| N0017819F7279 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Beavercreek, OH | usaspending.gov |
| FA873214D0018 | Department of Defense | IDC | 517110 | IGF::OT::IGF NETWORK OPERATONS AND INFRASTRUCTURE SOLUTIONS SMALL BUSINESS (SB) COMPANION. | $0 | $5,790,000,000 | April 2, 2015 | usaspending.gov | ||
| FA881925DB003 | Department of Defense | IDC | 541715 | PLEASE SEE ATTACHMENT 1 - HEMISPHERE PERFORMANCE WORK STATEMENT | $0 | $2,500,000,000 | November 6, 2024 | usaspending.gov | ||
| HQ085926DF014 | 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 | ||
| N0017819D7279 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| FA489019FA076 | Department of Defense | Delivery Order | 517110 | THIS ACTION AWARDS THE CYBER DEFENSE CORRELATION CELL (CDCC) REQUIREMENT. THE CONTRACT PROVIDES TECHNICAL EXPERTISE TO SUPPORT ACC IN ITS EF | $-86,804 | $4,746,954 | August 29, 2019 | September 29, 2020 | Langley Afb, VA | usaspending.gov |
| FA872116F0003 | Department of Defense | Delivery Order | 541712 | IGF::CL,CT::IGF:: EPASS AFLCMC/HI SPECIALIZED COST SERVICES | $-120,230 | $14,051,387 | September 30, 2016 | April 30, 2021 | Beavercreek, OH | usaspending.gov |
| N0042118F3005 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT SUPPORT SERVICES (PMA-207) TASK ORDER AWARD | $-384,516 | $5,701,770 | July 1, 2018 | June 30, 2023 | Patuxent River, MD | usaspending.gov |
| FA877318F0047 | Department of Defense | Delivery Order | 517110 | NCS - LABOR | $-886,422 | $45,362,320 | May 1, 2018 | March 20, 2026 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541690
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.