# BCF Solutions, Inc. Canonical: https://abierto.us/vendors/bcf-solutions-inc-pxegpaldzcz8 - UEI: PXEGPALDZCZ8 - CAGE: 3QQC0 - Location: Chantilly, VA - Awards in window: 28 (104 transactions), $10,071,443 obligated, January 1, 2024 to August 13, 2026 ## Awarding agencies - Department of the Army: 9 awards, $8,750,313 - Missile Defense Agency: 3 awards, $2,413,012 - Department of the Navy: 3 awards, $7,325 - Federal Acquisition Service: 2 awards, $2,500 - Defense Logistics Agency: 1 awards, $0 - Defense Contract Management Agency: 1 awards, -$139,742 - Department of the Air Force: 9 awards, -$961,965 ## Industries - 541512 Computer Systems Design Services: $5,951,041 - 333314 Manufacturing: $2,799,272 - 541330 Engineering Services: $2,412,512 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $153,282 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $3,000 - 541519 Other Computer Related Services: $0 - 561621 Security Systems Services (except Locksmiths): -$1,247,664 ## Competition - Full and Open Competition: 24 awards - Full and Open Competition After Exclusion of Sources: 3 awards - Competed Under SAP: 1 awards ## Largest awards - W912DY24F0346 (delivery order): $2,712,786, W2V6 USA Eng SPT CTR Huntsvil. Task Order Award for the Planning, Procurement, Installation, Maintenance, and Service of an Integrated Electronic Security System (Ess) for Forscom Facilities at Fort Liberty, Nc.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0346_9700_W912DY22D0074_9700/ - W15QKN25F0325 (delivery order): $2,486,562, W6QK Acc-Ri-Picatinny. Delivery Order for Mmo MK19 Machine Guns. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0325_9700_W15QKN19D0090_9700/ - HQ014716C0047 (definitive contract): $2,412,512, Missile Defense Agency (Mda). Da Acquisition Support. https://www.usaspending.gov/award/CONT_AWD_HQ014716C0047_9700_-NONE-_-NONE-/ - W912DY25FA094 (delivery order): $2,060,659, W2V6 USA Eng SPT CTR Huntsvil. Procurement and Installation of Electronic Security Systems at Misawa Afb, Japan Performance Work Statement Revision 01, May 2025 Is Being Attached as a Separate Document.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA094_9700_W912DY22D0074_9700/ - W912DY25F0194 (delivery order): $1,178,596, W2V6 USA Eng SPT CTR Huntsvil. Task 1: Design Activities. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0194_9700_W912DY22D0074_9700/ - FA873022F0007 (delivery order): $370,214, FA2381 Force Protection Aflcmc/Hbuk. Southeast Trinity Ibdss. https://www.usaspending.gov/award/CONT_AWD_FA873022F0007_9700_FA873020D0017_9700/ - W15QKN24F0504 (delivery order): $312,710, W6QK Acc-Ri-Picatinny. Delivery Order for Mmo MK19 Machine Guns.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0504_9700_W15QKN19D0090_9700/ - FA830724PB035 (purchase order): $56,843, FA8307 AFLCMC HNCK HNC Cyber & NTR. Protech Max Iris System. https://www.usaspending.gov/award/CONT_AWD_FA830724PB035_9700_-NONE-_-NONE-/ - FA930225F0115 (delivery order): $49,079, FA9302 Aftc PZZ. Hirsch Access Control System.. https://www.usaspending.gov/award/CONT_AWD_FA930225F0115_9700_GS07F0439U_4730/ - FA483026F0026 (delivery order): $40,034, FA4830 23 Cons CC. Warehouse Cameras. https://www.usaspending.gov/award/CONT_AWD_FA483026F0026_9700_GS07F0439U_4730/ - N0016425FP3645 (delivery order): $7,325, NSWC Crane. Required for the Maintenance of Cnifr Ess Equipment in Support of Command Naval Information Force Reserve Program GXT 4522881665. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3645_9700_GS07F0439U_4730/ - 47QRCA25DSC97: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSC97_4732/ - HQ085926FF963 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF963_9700_HQ085926DE340_9700/ - FA873019F0005 (delivery order): $0, FA8730 Kessel Run Aflcmc/Hbbk. Will Rogers/Mcentire Angb Security System Installation and Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA873019F0005_9700_FA873015D0004_9700/ - N0017819F7234 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7234_9700_N0017819D7234_9700/ - W15QKN23F0147 (delivery order): $0, W6QK Acc-Ri-Picatinny. Delivery Schedule Change for Clin 0028AA. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F0147_9700_W15QKN19D0090_9700/ - W15QKN23F0148 (delivery order): $0, W6QK Acc-Ri-Picatinny. Delivery Schedule Change.. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F0148_9700_W15QKN19D0090_9700/ - FA873015D0004: $0, FA8730 Kessel Run Aflcmc/Hbbk. Force Protection Site Security Systems.. https://www.usaspending.gov/award/CONT_IDV_FA873015D0004_9700/ - FA873016D0004: $0, FA8730 Kessel Run Aflcmc/Hbbk. Dummy. https://www.usaspending.gov/award/CONT_IDV_FA873016D0004_9700/ - GS07F0439U: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0439U_4730/ - HQ085926DE340: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE340_9700/ - N0017819D7234: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7234_9700/ - SP470924D0090: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services 2.0 IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470924D0090_9700/ - W912DY22D0074: $0, W2V6 USA Eng SPT CTR Huntsvil. Modification to Incorporate Secret Level DD254 and Revised PWS to Include Additional Countries.. https://www.usaspending.gov/award/CONT_IDV_W912DY22D0074_9700/ - W912DY22F0612 (delivery order): -$1,000, W2V6 USA Eng SPT CTR Huntsvil. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0612_9700_W912DY22D0074_9700/ - FA873019F0163 (delivery order): -$5,696, FA2381 Force Protection Aflcmc/Hbuk. Muniz Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_FA873019F0163_9700_FA873015D0004_9700/ - FA873018F0004 (delivery order): -$139,742, DCMA Mid-Atlantic. Interim Contractor Support for Counter-Small Unmanned Aerial Systems Program. Modification for Deobligation.. https://www.usaspending.gov/award/CONT_AWD_FA873018F0004_9700_FA873015D0004_9700/ - FA873021F0046 (delivery order): -$1,472,439, FA2381 Force Protection Aflcmc/Hbuk. Funds Reallocation for Travel and Pop Extension. https://www.usaspending.gov/award/CONT_AWD_FA873021F0046_9700_FA873020D0017_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bcf-solutions-inc-pxegpaldzcz8.