Data / Federal awards / NAICS 517121 / BUSINESS AUTOMATION TECHNOLOGIES, INC.
BUSINESS AUTOMATION TECHNOLOGIES, INC.: 86 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
BUSINESS AUTOMATION TECHNOLOGIES, INC. (UEI MPSEWWBFHML4), Little Silver, NJ, received 86 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 517121 Telecommunications Resellers.
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- UEI
- MPSEWWBFHML4
- Location
- Little Silver, NJ
- Business size
- Small Business
- Contract awards
- 86
- Obligated
- $3.1 million
- First action in window
- 2024-01-19
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517121 | Telecommunications Resellers | 42 | $2 million |
| 517111 | Wired Telecommunications Carriers | 31 | $1.2 million |
| 517810 | All Other Telecommunications | 3 | $65,268 |
| 517311 | Wired Telecommunications Carriers | 3 | $-66,282 |
| 517911 | Telecommunications Resellers | 7 | $-69,948 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 86 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68,777 |
| FY2025 | $2 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 86 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101325PA377 | Department of Defense | Purchase Order | 517121 | BATI000046EBM: 10GB TELECOM SERVICE IN SUPPORT OF DISA | $140,094 | $140,094 | August 9, 2025 | June 25, 2030 | Washington, DC | usaspending.gov |
| FA448423P0050 | Department of Defense | Purchase Order | 517111 | LOCAL TELECOMMUNICATIONS SERVICE - MCGUIRE/DIX | $127,138 | $191,707 | September 20, 2023 | September 19, 2026 | Trenton, NJ | usaspending.gov |
| HC101326PA012 | Department of Defense | Purchase Order | 517121 | BATI000073EBM - 100MB TELECOM SERVICES IN SUPPORT OF DISA. | $101,846 | $101,846 | January 23, 2026 | October 15, 2032 | Naval Anacost Annex, DC | usaspending.gov |
| HC101325PA451 | Department of Defense | Purchase Order | 517111 | BATI000066EBM - 10GB | $101,446 | $89,214 | October 14, 2025 | October 13, 2030 | Little Silver, NJ | usaspending.gov |
| HC101325PA498 | Department of Defense | Purchase Order | 517121 | BATI000071EBM - 1GB TELECOMMUNICATIONS SERVICE | $99,059 | $99,059 | November 3, 2025 | September 16, 2030 | San Diego, CA | usaspending.gov |
| FA448425P0009 | Department of Defense | Purchase Order | 517111 | LONG DISTANCE/TOLL FREE TELEPHONE SERVICE | $91,460 | $91,460 | February 15, 2025 | March 14, 2027 | Trenton, NJ | usaspending.gov |
| HC101325PA317 | Department of Defense | Purchase Order | 517111 | BATI000032EBM 10GB OPTICAL TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | $86,720 | $86,720 | August 11, 2025 | June 10, 2030 | Aurora, CO | usaspending.gov |
| HC101325PA409 | Department of Defense | Purchase Order | 517121 | BATI000054EBM: 1GB TELECOM SERVICE IN SUPPORT OF DISA | $84,046 | $84,046 | August 8, 2025 | July 10, 2030 | Palm Beach, FL | usaspending.gov |
| HC101325PA354 | Department of Defense | Purchase Order | 517121 | BATI000040EBM: 200MB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $80,270 | $80,270 | July 8, 2025 | June 12, 2030 | Palm Beach Gardens, FL | usaspending.gov |
| HC101325PA433 | Department of Defense | Purchase Order | 517121 | BATI000063EBM: 1 GB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $79,521 | $79,521 | September 15, 2025 | July 30, 2030 | Cincinnati, OH | usaspending.gov |
| HC101326PA051 | Department of Defense | Purchase Order | 517121 | BATI000075EBM: 1GB TELECOM SERVICE IN SUPPORT OF DISA | $78,588 | $78,588 | February 5, 2026 | January 5, 2031 | Erlanger, KY | usaspending.gov |
| HC101326PA135 | Department of Defense | Purchase Order | 517121 | BATI000079EBM: 1GB TELECOM SERVICE IN SUPPORT OF DISA | $77,997 | $63,029 | April 9, 2026 | March 26, 2031 | Bedminster, NJ | usaspending.gov |
| HC101326PA131 | Department of Defense | Purchase Order | 517121 | BATI000077EBM 1GB ETHERNET COMMERCIAL LEASE | $74,769 | $74,769 | June 2, 2026 | March 24, 2031 | Little Silver, NJ | usaspending.gov |
| W50S7624PA003 | Department of Defense | Purchase Order | 517111 | LOCAL AND LONG-DISTANCE TELEPHONE SERVICES | $73,862 | $73,862 | October 1, 2024 | June 30, 2027 | Naval Air Station/jrb, TX | usaspending.gov |
| HC101325PA486 | Department of Defense | Purchase Order | 517121 | BATI000070EBM: 1GB TELECOM SERVICE IN SUPPORT OF DISA | $69,032 | $69,032 | October 19, 2025 | September 4, 2030 | Cincinnati, OH | usaspending.gov |
| HC101325PA483 | Department of Defense | Purchase Order | 517121 | BATI000069EBM: 1GB TELECOM SERVICE IN SUPPORT OF DISA | $69,032 | $69,032 | October 19, 2025 | September 4, 2030 | Cincinnati, OH | usaspending.gov |
| HC101325PA345 | Department of Defense | Purchase Order | 517111 | BATI000036EBM: 20MB TELECOM SERVICE IN SUPPORT OF DISA | $67,775 | $67,775 | July 7, 2025 | June 12, 2030 | West Palm Beach, FL | usaspending.gov |
| HC101325PA434 | Department of Defense | Purchase Order | 517121 | BATI000064EBM: 1 GB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $67,445 | $67,445 | September 15, 2025 | July 30, 2030 | Cincinnati, OH | usaspending.gov |
| HC101325PA396 | Department of Defense | Purchase Order | 517121 | BATI000051EBM - 50 MEGABITS PER SECOND | $63,866 | $63,866 | September 30, 2025 | June 30, 2030 | Ellsworth Afb, SD | usaspending.gov |
| HC101325PA407 | Department of Defense | Purchase Order | 517111 | BATI000053EBM: 20 MB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $63,057 | $63,057 | August 18, 2025 | July 11, 2030 | Jupiter, FL | usaspending.gov |
| W50S8524PA027 | Department of Defense | Purchase Order | 517111 | FY24 LOCAL/LONG DISTANCE TELECOMMUNICATIONS SERVICE (LTS) SERVICE CONTRACT | $58,032 | $58,032 | August 30, 2024 | March 11, 2027 | Harrison Township, MI | usaspending.gov |
| HC101325PA389 | Department of Defense | Purchase Order | 517121 | BATI000049EBM - 1GB MINIMUM - TELECOM SERVICE IN SUPPORT OF DISA. | $57,700 | $57,700 | August 11, 2025 | July 2, 2030 | Palm Beach Gardens, FL | usaspending.gov |
| HC101325PA350 | Department of Defense | Purchase Order | 517121 | BATI000038EBM: 1GB TELECOM SERVICE IN SUPPORT OF DISA | $57,367 | $57,367 | July 16, 2025 | June 12, 2030 | Palm Beach, FL | usaspending.gov |
| HC101326PA134 | Department of Defense | Purchase Order | 517121 | BATI000078EBM: 1GB TELECOM SERVICE IN SUPPORT OF DISA | $56,810 | $56,810 | April 9, 2026 | March 26, 2031 | Bedminster, NJ | usaspending.gov |
| HC101326PA115 | Department of Defense | Purchase Order | 517121 | BATI000076EBM - 1GB TELECOM SERVICES IN SUPPORT OF DISA. | $56,297 | $56,297 | April 17, 2026 | March 18, 2031 | Whitehouse Station, NJ | usaspending.gov |
| HC101325PA410 | Department of Defense | Purchase Order | 517121 | BATI000055EBM: 1GB TELECOM SERVICE IN SUPPORT OF DISA | $56,150 | $56,150 | August 8, 2025 | July 10, 2030 | Palm Beach, FL | usaspending.gov |
| HC101326PA234 | Department of Defense | Purchase Order | 517121 | BATI000086EBM - 100 MEGABITS PER SECOND TELECOMMUNICATIONS SERVICE | $55,707 | $55,707 | August 31, 2026 | June 25, 2031 | Rockford, WA | usaspending.gov |
| HC101325PA393 | Department of Defense | Purchase Order | 517111 | BATI000050EBM - 1 GIGABIT | $53,963 | $53,963 | August 6, 2025 | June 29, 2030 | Little Silver, NJ | usaspending.gov |
| HC101325PA411 | Department of Defense | Purchase Order | 517121 | BATI000056EBM - 1GB TELECOM SERVICE IN SUPPORT OF DISA. | $52,555 | $52,555 | August 13, 2025 | July 14, 2030 | Palm Beach Gardens, FL | usaspending.gov |
| HC101325PA412 | Department of Defense | Purchase Order | 517121 | BATI000057EBM - 1GB TELECOM SERVICE IN SUPPORT OF DISA. | $51,405 | $51,405 | August 13, 2025 | July 14, 2030 | Palm Beach Gardens, FL | usaspending.gov |
| HC101326PA187 | Department of Defense | Purchase Order | 517121 | BATI000084EBM - 1 GIGABIT ETHERNET TELECOMMUNICATIONS SERVICE | $47,916 | $48,416 | August 9, 2026 | April 30, 2031 | Arlington, VA | usaspending.gov |
| HC101326PA169 | Department of Defense | Purchase Order | 517121 | BATI000082EBM - 100 MIGABIT ETHERNET | $47,138 | $47,138 | July 20, 2026 | April 13, 2031 | Washington, DC | usaspending.gov |
| HC101325PA018 | Department of Defense | Purchase Order | 517111 | BATI000024EBM - 100MB | $42,251 | $42,251 | January 25, 2025 | October 27, 2029 | Little Silver, NJ | usaspending.gov |
| HC101325PA270 | Department of Defense | Purchase Order | 517121 | BATI000030EBM: 50MB TELECOM SERVICES IN SUPPORT OF DISA | $40,348 | $40,348 | July 18, 2025 | May 19, 2030 | Suitland, MD | usaspending.gov |
| FA910125FB013 | Department of Defense | Delivery Order | 517810 | TASK ORDER (TO) AWARD FOR LOCAL AREA TELECOMMUNICATION SERVICES (LTS) ARNOLD AIR FORCE BASE (AAFB) 24 HOURS A DAY, SEVEN DAYS A WEEK, 365 DA | $35,280 | $35,280 | February 20, 2025 | February 19, 2026 | Little Silver, NJ | usaspending.gov |
| HC101324PA291 | Department of Defense | Purchase Order | 517111 | BATI000023EBM 40MB ETHERNET COMMERCIAL LEASE | $34,614 | $34,614 | November 26, 2024 | September 25, 2029 | Little Silver, NJ | usaspending.gov |
| W50S8X24PA017 | Department of Defense | Purchase Order | 517111 | CONTINUATION OF CONTRACT W50S8X22P0008 | $33,000 | $33,000 | August 1, 2024 | July 31, 2026 | Moffett Field, CA | usaspending.gov |
| HC101326PA220 | Department of Defense | Purchase Order | 517121 | BATI000085EBM: 100MB TELECOM SERVICE IN SUPPORT OF DISA | $32,055 | $32,055 | July 9, 2026 | June 9, 2031 | Coraopolis, PA | usaspending.gov |
| HC101325PA332 | Department of Defense | Purchase Order | 517111 | BATI000034EBM - 20MB TELECOM SERVICE IN SUPPORT OF DISA. | $31,738 | $31,738 | June 25, 2025 | June 11, 2030 | Morristown, NJ | usaspending.gov |
| HC101325PA314 | Department of Defense | Purchase Order | 517111 | BATI000031EBM: 20MB TELECOM SERVICE IN SUPPORT OF DISA | $31,697 | $31,697 | June 25, 2025 | June 4, 2030 | Morristown, NJ | usaspending.gov |
| HC101326PA145 | Department of Defense | Purchase Order | 517121 | BATI000080EBM - 200 MB TELECOM SERVICES IN SUPPORT OF DISA. | $31,140 | $31,140 | July 1, 2026 | April 2, 2031 | West Palm Beach, FL | usaspending.gov |
| HC101326PA186 | Department of Defense | Purchase Order | 517121 | BATI000083EBM 100MB CIRCUIT TELECOMMUNICATIONS SERVICE | $31,105 | $31,105 | August 28, 2026 | April 29, 2031 | Little Silver, NJ | usaspending.gov |
| HC101325PA418 | Department of Defense | Purchase Order | 517121 | BATI000059EBM - 20 MB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $30,420 | $30,420 | August 19, 2025 | July 15, 2030 | New York, NY | usaspending.gov |
| HC101325PA422 | Department of Defense | Purchase Order | 517121 | BATI000060EBM: 20MB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $30,031 | $30,031 | August 20, 2025 | July 16, 2030 | New York, NY | usaspending.gov |
| HC101325PA417 | Department of Defense | Purchase Order | 517121 | BATI000058EBM - 20 MB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $30,021 | $30,021 | August 19, 2025 | July 15, 2030 | New York, NY | usaspending.gov |
| HC101325PA429 | Department of Defense | Purchase Order | 517121 | BATI000061EBM - 20MB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $30,014 | $30,014 | August 27, 2025 | July 23, 2030 | New York, NY | usaspending.gov |
| FA910126FB018 | Department of Defense | Delivery Order | 517810 | FY26 LOCAL/LONG DISTANCE TELEPHONE SERVICE YEAR 2 | $29,988 | $29,988 | February 20, 2026 | February 19, 2027 | Little Silver, NJ | usaspending.gov |
| HC101325PA375 | Department of Defense | Purchase Order | 517111 | BATI000044EBM: 20MB TELECOM SERVICE IN SUPPORT OF DISA | $25,317 | $25,317 | July 9, 2025 | June 25, 2030 | Jupiter, FL | usaspending.gov |
| FA448426P0005 | Department of Defense | Purchase Order | 517111 | LOCAL TELECOMMUNICATIONS SYSTEM SERVICE - LAKEHURST NAS | $24,487 | $24,487 | July 1, 2026 | June 30, 2027 | Trenton, NJ | usaspending.gov |
| HC101325PA346 | Department of Defense | Purchase Order | 517111 | BATI000037EBM: 20MB TELECOM SERVICE IN SUPPORT OF DISA | $22,819 | $22,819 | July 7, 2025 | June 12, 2030 | Jupiter, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517810 All Other Telecommunications
- Open opportunities under NAICS 517121
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517810
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.