Data / Federal awards / NAICS 541512 / BUSINESS ENABLED ACQUISITION AND TECHNOLOGY, INC.
BUSINESS ENABLED ACQUISITION AND TECHNOLOGY, INC.: 32 federal contract awards, $37.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BUSINESS ENABLED ACQUISITION AND TECHNOLOGY, INC. (UEI U3QJUBM7ZFA6), San Antonio, TX, received 32 federal prime contract awards with $37.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($21.5 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- U3QJUBM7ZFA6UEI
- BE AT LLCParent organization
- San Antonio, TXLocation
- Small BusinessBusiness size
- 32Contract awards
- $37.9 millionObligated
- 2023-10-14First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 12 | $36.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $1.1 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $345,391 |
| 541519 | Other Computer Related Services | 4 | $296,132 |
| 541513 | Computer Facilities Management Services | 3 | $224,619 |
| 339114 | Dental Equipment and Supplies Manufacturing | 2 | $19,640 |
| 541330 | Engineering Services | 4 | $-129,982 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $-826,340 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $21.5 million |
| General Services Administration | 5 | $16.2 million |
| Department of Commerce | 2 | $232,111 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.6 million |
| FY2025 | $16.6 million |
| FY2026 | $4.7 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFNA24F0051 | General Services Administration | Delivery Order | 541512 | AFCEC FMO IT SUPPORT SERVICES AWARD THESE ARE IN FACT IT COMMERCIAL SERVICES BUT FPDS BUSINESS/VALIDATION RULES PREVENT THAT SELECTION. AGEN | $15,879,581 | $63,321,382 | March 20, 2024 | July 31, 2026 | Lackland Afb, TX | usaspending.gov |
| HT001123F0030 | Department of Defense | Delivery Order | 541512 | THIS CONTRACT CONSOLIDATES CONTRACT SUPPORT FOR 6 PRODUCTS WITHIN HEALTH SERVICES SUPPORT (HSS) AND CLINICAL SUPPORT (CS) PROJECT MANAGEMENT | $6,970,078 | $10,250,043 | July 1, 2023 | May 31, 2027 | San Antonio, TX | usaspending.gov |
| HC102821F1122 | Department of Defense | Delivery Order | 541512 | DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY TESTING AND EVALUATION SERVICES | $3,601,204 | $12,716,340 | September 23, 2021 | June 30, 2026 | Quantico, VA | usaspending.gov |
| FA830724FB029 | Department of Defense | Delivery Order | 541512 | UNIFIED PLATFORM DATA MANAGEMENT | $3,396,692 | $6,186,665 | June 24, 2024 | June 23, 2025 | San Antonio, TX | usaspending.gov |
| FA830722F0075 | Department of Defense | Delivery Order | 541512 | UNIFIED PLATFORM INFRASTRUCTURE AND TECHNOLOGY | $2,968,354 | $6,659,024 | June 8, 2022 | June 7, 2025 | San Antonio, TX | usaspending.gov |
| HT941025F0037 | Department of Defense | Delivery Order | 541512 | NETWORK SERVICES | $2,345,530 | $2,345,530 | April 4, 2025 | September 30, 2026 | Travis Afb, CA | usaspending.gov |
| HT001520F0089 | Department of Defense | Delivery Order | 541512 | PORTS, PROTOCOLS AND SERVICES MANAGEMENT (PPSM) | $1,506,227 | $8,826,336 | September 28, 2020 | June 3, 2025 | Falls Church, VA | usaspending.gov |
| H9223921C0006 | Department of Defense | Definitive Contract | 541715 | S&T SME SUPPORT | $1,111,033 | $2,735,326 | July 16, 2021 | July 15, 2026 | Fort Bragg, NC | usaspending.gov |
| 47QSWC24P0027 | General Services Administration | Purchase Order | 333310 | DIGITAL DENTAL IMAGING DDI SYSTEMSNMRLC | $279,503 | $279,503 | September 11, 2024 | March 31, 2027 | Frederick, MD | usaspending.gov |
| N0018925PZ590 | Department of Defense | Purchase Order | 541519 | DDI SYSTEM REFRESH | $249,999 | $249,999 | September 30, 2025 | September 29, 2026 | Frederick, MD | usaspending.gov |
| 1305L222FNWWJ0082 | Department of Commerce | Delivery Order | 541512 | **IIJA FUNDS** NWS NIDS TO IDP ANALYSIS AND TRANSITION | $237,359 | $4,055,691 | July 12, 2022 | October 11, 2024 | Silver Spring, MD | usaspending.gov |
| HT001521C5007 | Department of Defense | Definitive Contract | 541513 | DENTAL IMAGING COLLABORATIVE ENVIRONMENT | $223,619 | $639,839 | September 1, 2021 | August 28, 2025 | San Antonio, TX | usaspending.gov |
| N0018925PZ593 | Department of Defense | Purchase Order | 541519 | DDI SYSTEM INSTALLATION | $56,133 | $56,133 | September 30, 2025 | September 29, 2026 | Gulfport, MS | usaspending.gov |
| 47QSWC23P0017 | General Services Administration | Purchase Order | 333310 | DDI SYSTEMS USN 10 SHIPS NAVYMEDLOG | $39,344 | $512,222 | September 22, 2023 | December 31, 2026 | Frederick, MD | usaspending.gov |
| W911YU25PA004 | Department of Defense | Purchase Order | 333310 | GUARNG MEDDET DENTAL X-RAY SYSTEMS | $26,544 | $26,544 | April 4, 2025 | September 30, 2025 | Barrigada, GU | usaspending.gov |
| N6824624P0104 | Department of Defense | Purchase Order | 339114 | DENTAL X-RAY COMPUTER TOWER | $19,640 | $19,640 | July 9, 2024 | September 20, 2024 | San Antonio, TX | usaspending.gov |
| HT001524F0031 | Department of Defense | Delivery Order | 541513 | GEOGRAPHIC SERVICE PROVIDERS (GSP) SERVICES | $1,000 | $1,000 | March 7, 2024 | May 31, 2024 | San Antonio, TX | usaspending.gov |
| HQ085926FE933 | 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 |
| 70Z02322P93330001 | Department of Homeland Security | Purchase Order | 339114 | EHRA DDI SYSTEM | $0 | $101,581 | August 17, 2022 | June 30, 2023 | San Antonio, TX | usaspending.gov |
| SP470924D0019 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| N0017819F7239 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | San Antonio, TX | usaspending.gov |
| 47QTCB21D0301 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| HQ085926DF031 | 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 | ||
| GS35F052CA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | October 30, 2014 | usaspending.gov | ||
| HT001523D0006 | Department of Defense | IDC | 541513 | GEOGRAPHIC SERVICE PROVIDERS | $0 | $2,400,000,000 | June 30, 2023 | usaspending.gov | ||
| N0017819D7239 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6523620D4805 | Department of Defense | IDC | 541330 | BASE PERIOD SUPPORT SERVICES - | $0 | $125,800,000 | September 23, 2020 | usaspending.gov | ||
| 1305M322FNWWX0075 | Department of Commerce | Delivery Order | 541512 | OPERATIONAL NATIONAL CENTERS FOR ENVIRONMENTAL PREDICTION (NCEP) PRODUCTION SUITE AND DATA SERVICES SUPPORT | $-5,247 | $3,841,809 | July 1, 2022 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| HT001120C0029 | Department of Defense | Definitive Contract | 541519 | PROVIDE PROGRAM AND PROJECT MANAGEMENT, PROGRAM COMMUNICATION AND COORDINATION, COORDINATE SECURITY ARCHITECTURE INSTALLATION, CIRCUIT COORD | $-10,000 | $1,364,726 | September 30, 2020 | September 25, 2021 | Falls Church, VA | usaspending.gov |
| HC102821F0858 | Department of Defense | Delivery Order | 541512 | WAREHOUSE MANAGEMENT SYSTEM AND SUPPORT SERVICES | $-29,072 | $2,318,620 | September 24, 2021 | September 23, 2023 | Washington, DC | usaspending.gov |
| N6523621F0811 | Department of Defense | Delivery Order | 541330 | ONR/ATR TECHNICAL SUPPORT SERVICES | $-129,982 | $2,835,619 | September 3, 2021 | September 2, 2024 | San Antonio, TX | usaspending.gov |
| W9114F20C0002 | Department of Defense | Definitive Contract | 621999 | VIRTUAL HEALTH SUPPORT SERVICES | $-826,340 | $8,387,219 | September 23, 2020 | March 22, 2024 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 333310
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.