Data / Federal awards / NAICS 561210 / BUILDING CONTROL INTEGRATORS LLC
BUILDING CONTROL INTEGRATORS LLC: 6 federal contract awards, $827,304 obligated (FY2024 to FY2027)
BUILDING CONTROL INTEGRATORS LLC (UEI LE79BEBG2LB8), Powell, OH, received 6 federal prime contract awards with $827,304 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($827,304) and its largest code is NAICS 561210 Facilities Support Services.
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.
- LE79BEBG2LB8UEI
- Powell, OHLocation
- Small BusinessBusiness size
- 6Contract awards
- $827,304Obligated
- 2023-10-01First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 3 | $639,742 |
| 513210 | Software Publishers | 2 | $166,667 |
| 511210 | Software Publishers | 1 | $20,895 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $827,304 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $408,232 |
| FY2025 | $370,045 |
| FY2026 | $49,027 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860124FG001 | Department of Defense | Delivery Order | 561210 | TECHNICAL REPRESENTATIVE-FURNACE STEAM PLANT AND DRYING EQUIPMENT NUCLEAR REACTORS | $360,076 | $360,076 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| FA860125FG021 | Department of Defense | Delivery Order | 561210 | INSTALLATION OF EQUIPMENT-MISCELLANEOUS | $279,666 | $279,666 | October 1, 2024 | September 30, 2025 | Dayton, OH | usaspending.gov |
| FA860424PB001 | Department of Defense | Purchase Order | 513210 | BUILDING AUTOMATION SYSTEMS (BAS), STAEFA AND TALON CONTROLS SOFTWARE SUPPORT AND MAINTENANCE | $145,772 | $145,772 | October 3, 2023 | October 2, 2026 | Dayton, OH | usaspending.gov |
| FA860418P2120 | Department of Defense | Purchase Order | 511210 | 88CG, STAEFA CONTROLS | $20,895 | $125,370 | September 29, 2018 | September 29, 2020 | Powell, OH | usaspending.gov |
| FA860425PB005 | Department of Defense | Purchase Order | 513210 | STAEFA CONTROLS SOFTWARE - CONTRACT TO INVOICE FOR WORK PERFORMED 29 SEPTEMBER 2022 THROUGH 28 SEPTEMBER 2023 | $20,895 | $20,895 | September 28, 2022 | September 29, 2025 | Dayton, OH | usaspending.gov |
| 47QSWA18D000U | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,735,751 | December 14, 2017 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 513210
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.