# Bacik Group LLC

Canonical: https://abierto.us/vendors/bacik-group-llc-dn7uqldb21f5

- UEI: DN7UQLDB21F5
- CAGE: 5HD47
- Location: Pelham, AL
- Awards in window: 33 (81 transactions), $14,192,117 obligated, January 2, 2025 to September 2, 2026

## Awarding agencies

- Federal Aviation Administration: 5 awards, $4,679,821
- Defense Logistics Agency: 2 awards, $3,213,624
- National Aeronautics and Space Administration: 15 awards, $2,893,598
- Office of Procurement Operations: 1 awards, $2,846,238
- Department of Veterans Affairs: 3 awards, $298,616
- Department of the Navy: 2 awards, $260,220
- Department of the Army: 2 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Department of the Air Force: 2 awards, $0

## Industries

- 541611 Administrative Management and General Management Consulting Services: $6,618,698
- 541330 Engineering Services: $4,679,821
- 236220 Commercial and Institutional Building Construction: $2,893,598
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $0
- 561210 Facilities Support Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 26 awards
- Full and Open Competition: 7 awards

## Largest awards

- 70RSAT24FR0000062 (delivery order): $2,846,238, Sci Tech Acq Div. Section 2(D). This Is a Realignment of Funds for Safety, Environmental & Infrastructure Support Services.. https://www.usaspending.gov/award/CONT_AWD_70RSAT24FR0000062_7001_GS00F017CA_4732/
- 692M1526F00029 (delivery order): $2,582,364, 692M15 Acquisition & Grants, AAQ600. Funding for Facilities Ops & Engineering for Clins 1 and 2 Beginning March 1, 2026.. https://www.usaspending.gov/award/CONT_AWD_692M1526F00029_6920_692M1525D00005_6920/
- 80MSFC26FA029 (delivery order): $2,232,337, NASA Marshall Space Flight Center. Minor Construction Task Order. https://www.usaspending.gov/award/CONT_AWD_80MSFC26FA029_8000_80MSFC24DA004_8000/
- SPE60423FA0DW (delivery order): $2,011,112, DLA Energy. 8509646877!consulting Services (Option 1. https://www.usaspending.gov/award/CONT_AWD_SPE60423FA0DW_9700_GS00F017CA_4732/
- 692M1525F00041 (delivery order): $1,973,888, 692M15 Acquisition & Grants, AAQ600. Engineering Support Services for Center Operations Division. https://www.usaspending.gov/award/CONT_AWD_692M1525F00041_6920_692M1525D00005_6920/
- SPE60422FA0DS (delivery order): $1,202,512, DLA Energy. BPSD Fuel Support. https://www.usaspending.gov/award/CONT_AWD_SPE60422FA0DS_9700_GS00F017CA_4732/
- 36C25726F0079 (delivery order): $301,116, 257-Network Contract Office 17. Construction Support Services for Central Texas Va.. https://www.usaspending.gov/award/CONT_AWD_36C25726F0079_3600_GS00F017CA_4732/
- M6700423F4003 (delivery order): $260,220, Commander. Direct Labor - Accounting Clerk Support. https://www.usaspending.gov/award/CONT_AWD_M6700423F4003_9700_GS00F017CA_4732/
- 80MSFC25FA050 (delivery order): $225,172, NASA Marshall Space Flight Center. The Purpose of This Order Is to Big Ass Fans in Buildings 4604 and 4631 Iaw FWR R001002213 Ifb Package.. https://www.usaspending.gov/award/CONT_AWD_80MSFC25FA050_8000_80MSFC24DA004_8000/
- 80MSFC22F0227 (delivery order): $133,232, NASA Marshall Space Flight Center. Minor Construction Task Order Modification for Building 4755 Restroom Reovations.. https://www.usaspending.gov/award/CONT_AWD_80MSFC22F0227_8000_80MSFC19D0015_8000/
- 692M1518F00417 (delivery order): $123,569, 692M15 Acquisition & Grants, AAQ600. Year 2. https://www.usaspending.gov/award/CONT_AWD_692M1518F00417_6920_DTFACT17D00009_6920/
- 80MSFC26FA042 (delivery order): $83,925, NASA Marshall Space Flight Center. Minor Construction Task Order. https://www.usaspending.gov/award/CONT_AWD_80MSFC26FA042_8000_80MSFC24DA004_8000/
- 80MSFC25FA072 (delivery order): $44,618, NASA Marshall Space Flight Center. Minor Construction Task Order to Replace Temperature Sensors with Temperature/Relative Humidity Sensors and Demo Exterior Double Doors in BLDG 4623.. https://www.usaspending.gov/award/CONT_AWD_80MSFC25FA072_8000_80MSFC24DA004_8000/
- 80MSFC25FA075 (delivery order): $36,507, NASA Marshall Space Flight Center. Minor Construction Task Order to Replace Floor Tiles Along with Other Requirements Within BLDG 4755 as Per FWR R001047352 Ifb Package.. https://www.usaspending.gov/award/CONT_AWD_80MSFC25FA075_8000_80MSFC24DA004_8000/
- 80MSFC25FA014 (delivery order): $35,692, NASA Marshall Space Flight Center. Minor Construction Task Order Modification. https://www.usaspending.gov/award/CONT_AWD_80MSFC25FA014_8000_80MSFC24DA004_8000/
- 80MSFC25FA084 (delivery order): $34,428, NASA Marshall Space Flight Center. Minor Construction Task Order to Install Window Shades in BLDG 4656 Per FWR R001097856 Ifb Package.. https://www.usaspending.gov/award/CONT_AWD_80MSFC25FA084_8000_80MSFC24DA004_8000/
- 80MSFC25FA041 (delivery order): $26,927, NASA Marshall Space Flight Center. Meets Requirements. https://www.usaspending.gov/award/CONT_AWD_80MSFC25FA041_8000_80MSFC24DA004_8000/
- 80MSFC25FA051 (delivery order): $19,896, NASA Marshall Space Flight Center. Provide a 16'+/- X 37' +/- Concrete Slab Adjacent to Portable Structure on the South Side of 4619 Iaw FWR R000990590 Ifb Package.. https://www.usaspending.gov/award/CONT_AWD_80MSFC25FA051_8000_80MSFC24DA004_8000/
- 80MSFC25FA062 (delivery order): $10,528, NASA Marshall Space Flight Center. Minor Construction Task Order. https://www.usaspending.gov/award/CONT_AWD_80MSFC25FA062_8000_80MSFC24DA004_8000/
- 80MSFC25FA017 (delivery order): $10,336, NASA Marshall Space Flight Center. Minor Construction Task Order Modification to Relocate Humidifier to Comply with Manufacturers Requirements.. https://www.usaspending.gov/award/CONT_AWD_80MSFC25FA017_8000_80MSFC24DA004_8000/
- 80MSFC23F0096 (delivery order): $0, NASA Marshall Space Flight Center. 4241 First Floor Mods Per FWR R000930195. https://www.usaspending.gov/award/CONT_AWD_80MSFC23F0096_8000_80MSFC19D0015_8000/
- FA910123FB094 (delivery order): $0, FA9101 Aedc PKP Procrmnt BR. Ce Bump III Task Order for Repair of the Freight Elevator System, Bldg. 100.. https://www.usaspending.gov/award/CONT_AWD_FA910123FB094_9700_FA910123DB009_9700/
- 36C25623D0051: $0, 256-Network Contract Office 16. To Implement Executive Order (Eo) 14398, Which Prescribes Mandatory Inclusion of FAR 52.222-90, Addressing Dei Discrimination by Federal Contractors (Apr 2026).. https://www.usaspending.gov/award/CONT_IDV_36C25623D0051_3600/
- 692M1525D00005: $0, 692M15 Acquisition & Grants, AAQ600. The Center Operations Division Requires Services for Facility Operations and Maintenance, Engineering Design and Construction, and Operational Support Services for All Organizations and Personnel Residing on Properties Located at the William J. Hughe. https://www.usaspending.gov/award/CONT_IDV_692M1525D00005_6920/
- 80MSFC19D0015: $0, NASA Marshall Space Flight Center. Multiple-Award Indefinite Delivery Indefinite Quantity (Idiq) Minor Construction. https://www.usaspending.gov/award/CONT_IDV_80MSFC19D0015_8000/
- 80MSFC24DA004: $0, NASA Marshall Space Flight Center. Removal and Deviations of Clauses PCD 25-01 and 02 Iaw E.O. 14173 and E.O. 14168. https://www.usaspending.gov/award/CONT_IDV_80MSFC24DA004_8000/
- DTFACT17D00009: $0, 692M15 Acquisition & Grants, AAQ600. The Center Operations Division Requires Supplemental Services for Facility Operations and Maintenance, Engineering Design and Construction, and Operational Support Services for All Organizations and Personnel Residing on Properties Located at the Wil. https://www.usaspending.gov/award/CONT_IDV_DTFACT17D00009_6920/
- FA910123DB009: $0, FA9101 Aedc PKP Procrmnt BR. Indefinite-Delivery Indefinite-Quantity (Idiq) Firm-Fixed-Price (Ffp) Contract to Provide Mechanical Installation, Minor Construction, Infrastructure Sustainment, Maintenance and Repair of Heating Ventilation and Air Conditioning (Hvac) Systems, Wate. https://www.usaspending.gov/award/CONT_IDV_FA910123DB009_9700/
- GS00F017CA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F017CA_4732/
- N0017819D7222: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7222_9700/
- W9124J20D0020: $0, W6QM Micc-Fdo FT Sam Houston. Exercise Option Period 1. https://www.usaspending.gov/award/CONT_IDV_W9124J20D0020_9700/
- W912L724D0011: $0, W7N1 Uspfo Activity TN Arng. Construction IDIQ Matoc. for Maintenance, Repair, and Construction Services in Support of the National Guard Activities in the State of Tennessee (Tn).. https://www.usaspending.gov/award/CONT_IDV_W912L724D0011_9700/
- VA119A17D0158: -$2,500, Sac Frederick. Deobligation of Minimum Guarantee $2,500. https://www.usaspending.gov/award/CONT_IDV_VA119A17D0158_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bacik-group-llc-dn7uqldb21f5.