# Bci Services Inc.

Canonical: https://abierto.us/vendors/bci-services-inc-je31lhb17ec3

- UEI: JE31LHB17EC3
- CAGE: 3X7R2
- Location: Conroe, TX
- Awards in window: 50 (62 transactions), $650,392 obligated, January 7, 2025 to September 1, 2026

## Awarding agencies

- Department of Veterans Affairs: 40 awards, $335,036
- Department of the Air Force: 3 awards, $302,015
- U.S. Coast Guard: 1 awards, $12,669
- Federal Prison System / Bureau of Prisons: 1 awards, $672
- Department of the Army: 5 awards, $0

## Industries

- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $529,225
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $239,332
- 316990 Other Leather and Allied Product Manufacturing: $70,450
- 221330 Steam and Air-Conditioning Supply: $62,683
- 339920 Sporting and Athletic Goods Manufacturing: $62,590
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $47,225
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $37,070
- 339113 Surgical Appliance and Supplies Manufacturing: $24,160
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $12,669
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $0
- 333618 Other Engine Equipment Manufacturing: $0
- 339999 All Other Miscellaneous Manufacturing: $0
- 332992 Small Arms Ammunition Manufacturing: -$435,012

## Competition

- Competed Under SAP: 41 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- Police Ballistic Shields (36C24426Q0505). https://abierto.us/opportunities/36c24426q0505
- Romeo-X Optics for Sig Sauer P320 - Police Service (Dayton) (36C25026Q0307). https://abierto.us/opportunities/36c25026q0307
- AWARDED - Ammunition IDIQ Contract for VA Veterans Integrated Services Network 23 (VISN 23) Police Departments. (36C26326Q0272), $352,737. https://abierto.us/opportunities/36c26326q0272
- Law Enforcement Firearm Accessories (36C24426Q0212). https://abierto.us/opportunities/36c24426q0212
- Small Arms Ammunition VA Police Services (36C25226Q0139). https://abierto.us/opportunities/36c25226q0139
- VA Palo Alto Health Care System – Brand-Name or Equal Firearm Accessories (36C26125Q0774), $75,130. https://abierto.us/opportunities/36c26125q0774
- Police Service Weapon Gear (36C24625Q0799). https://abierto.us/opportunities/36c24625q0799
- Sig Sauer Pistol Optics (36C24725Q0662), $26,026. https://abierto.us/opportunities/36c24725q0662
- AHU Merv Filters for the New York Harbor Healthcare System. Brooklyn VA Medical Center. (36C24225Q0448). https://abierto.us/opportunities/36c24225q0448
- Small Arms Accessories (Sights, Flashlight, Holsters) (36C25625Q0605). https://abierto.us/opportunities/36c25625q0605
- FY25: Accessories New VA Police Firearms Program Modernization (36C24825Q0373). https://abierto.us/opportunities/36c24825q0373

## Largest awards

- FA441725P0132 (purchase order): $239,332, FA4417 1 Socons. 90 Ton Chiller, 208V, 3 Phase 500 Amp and 70 Ton Chiller 460V, 3 Phase, 200 Amp Iaw Attached Successful Proposal. https://www.usaspending.gov/award/CONT_AWD_FA441725P0132_9700_-NONE-_-NONE-/
- 36C26125P1435 (purchase order): $75,130, 261-Network Contract Office 21. Firearm Accessories. https://www.usaspending.gov/award/CONT_AWD_36C26125P1435_3600_-NONE-_-NONE-/
- 36C25625P0864 (purchase order): $70,450, 256-Network Contract Office 16. Holsters for Police New Guns. https://www.usaspending.gov/award/CONT_AWD_36C25625P0864_3600_-NONE-_-NONE-/
- FA468624P0049 (purchase order): $62,683, FA4686 9 Cons PK. Service: the Contractor Shall Provide All Services to Perform Treatment for Buildings Iaw Pws.. https://www.usaspending.gov/award/CONT_AWD_FA468624P0049_9700_-NONE-_-NONE-/
- 36C24825P0851 (purchase order): $62,590, 248-Network Contract Office 8. VA Police Accessoriess. https://www.usaspending.gov/award/CONT_AWD_36C24825P0851_3600_-NONE-_-NONE-/
- 36C26126N0512 (delivery order): $59,625, 261-Network Contract Office 21. Police Pistol and Rifle Ammunition. https://www.usaspending.gov/award/CONT_AWD_36C26126N0512_3600_36C26024D0038_3600/
- 36C25226P0155 (purchase order): $56,320, 252-Network Contract Office 12. Small Arms Ammunition for Police Services. https://www.usaspending.gov/award/CONT_AWD_36C25226P0155_3600_-NONE-_-NONE-/
- 36C26225P0810 (purchase order): $47,225, 262-Network Contract Office 22. Emergency Replacement Transformer. https://www.usaspending.gov/award/CONT_AWD_36C26225P0810_3600_-NONE-_-NONE-/
- 36C24225P0854 (purchase order): $37,070, 242-Network Contract Office 02. Merv Filters for the New York Harbor Brooklyn Campus.. https://www.usaspending.gov/award/CONT_AWD_36C24225P0854_3600_-NONE-_-NONE-/
- 36C25625P0808 (purchase order): $34,515, 256-Network Contract Office 16. Small Arms Accessories. https://www.usaspending.gov/award/CONT_AWD_36C25625P0808_3600_-NONE-_-NONE-/
- 36C25725N0149 (delivery order): $33,600, 257-Network Contract Office 17. Ammunition. https://www.usaspending.gov/award/CONT_AWD_36C25725N0149_3600_36C26024D0038_3600/
- 36C26126N0448 (delivery order): $31,350, 261-Network Contract Office 21. Delivery Order: Ammunition for VA Law Enforcement Officers.. https://www.usaspending.gov/award/CONT_AWD_36C26126N0448_3600_36C26024D0038_3600/
- 36C25925N0541 (delivery order): $29,725, Network Contract Office 19. Ammunition. https://www.usaspending.gov/award/CONT_AWD_36C25925N0541_3600_36C26024D0038_3600/
- 36C24625P1291 (purchase order): $29,184, 246-Network Contracting Office 6. Police Service Weapons Gear. https://www.usaspending.gov/award/CONT_AWD_36C24625P1291_3600_-NONE-_-NONE-/
- 36C25625P0502 (purchase order): $27,389, 256-Network Contract Office 16. Police Optics. https://www.usaspending.gov/award/CONT_AWD_36C25625P0502_3600_-NONE-_-NONE-/
- 36C24725P0814 (purchase order): $26,026, 247-Network Contract Office 7. Sig Sauer Pistol Optics Central Alabama VA Medical Center -Tuskegee.Al. https://www.usaspending.gov/award/CONT_AWD_36C24725P0814_3600_-NONE-_-NONE-/
- 36C25025P1360 (purchase order): $24,745, 250-Network Contract Office 10. Cleveland Vamc Police Service Sig Sauer, Romeo-X Enclosed Pro, 6 Moa Red DOT. https://www.usaspending.gov/award/CONT_AWD_36C25025P1360_3600_-NONE-_-NONE-/
- 36C24426P0310 (purchase order): $24,160, 244-Network Contract Office 4. Marrero Police Ballistic Shields, Cover, and Lighting Accessories to Include Delivery. Equipment to Be Fully Assembled Prior to Delivery.. https://www.usaspending.gov/award/CONT_AWD_36C24426P0310_3600_-NONE-_-NONE-/
- 36C25926N0470 (delivery order): $18,300, Network Contract Office 19. Small Arms Ammunition. https://www.usaspending.gov/award/CONT_AWD_36C25926N0470_3600_36C26024D0038_3600/
- 36C25026P0460 (purchase order): $18,294, 250-Network Contract Office 10. Romeo X Optics for Dayton VA Police. https://www.usaspending.gov/award/CONT_AWD_36C25026P0460_3600_-NONE-_-NONE-/
- 36C24426P0166 (purchase order): $17,463, 244-Network Contract Office 4. Police Firearm Accessories. https://www.usaspending.gov/award/CONT_AWD_36C24426P0166_3600_-NONE-_-NONE-/
- 36C24W25N0084 (delivery order): $16,630, Rpo West. Police Ammunition. https://www.usaspending.gov/award/CONT_AWD_36C24W25N0084_3600_36C26024D0038_3600/
- 36C24125P0474 (purchase order): $14,550, 241-Network Contract Office 01. Ammunition. https://www.usaspending.gov/award/CONT_AWD_36C24125P0474_3600_-NONE-_-NONE-/
- 36C24226P0606 (purchase order): $14,250, 242-Network Contract Office 02. Ti Ssbr-Tpr2-11bt-C7 Long Gun. https://www.usaspending.gov/award/CONT_AWD_36C24226P0606_3600_-NONE-_-NONE-/
- 70Z03125PALAM0155 (purchase order): $12,669, Base Alameda. Coast Guard Island Boiler Water Treatment Service. https://www.usaspending.gov/award/CONT_AWD_70Z03125PALAM0155_7008_-NONE-_-NONE-/
- 36C26126N0149 (delivery order): $11,715, 261-Network Contract Office 21. Ammunition for VA Law Enforcement Officers. https://www.usaspending.gov/award/CONT_AWD_36C26126N0149_3600_36C26024D0038_3600/
- 36C26326N0451 (delivery order): $10,340, Network Contract Office 23. Ammunition IDIQ Contract VA VISN 23 Police Departments for Duty and Training Purposes.. https://www.usaspending.gov/award/CONT_AWD_36C26326N0451_3600_36C26326D0036_3600/
- 36C26326N0488 (delivery order): $9,890, Network Contract Office 23. Ammunition Delivery Order for VA Police Department for Duty and Training Purposes.. https://www.usaspending.gov/award/CONT_AWD_36C26326N0488_3600_36C26326D0036_3600/
- 36C24426P0422 (purchase order): $9,790, 244-Network Contract Office 4. VA Police Rifles - Sig Sauer Sigm400. https://www.usaspending.gov/award/CONT_AWD_36C24426P0422_3600_-NONE-_-NONE-/
- 36C26326N0456 (delivery order): $5,246, Network Contract Office 23. Ammunition IDIQ Contract VA VISN 23 Police Departments for Duty and Training Purposes.. https://www.usaspending.gov/award/CONT_AWD_36C26326N0456_3600_36C26326D0036_3600/
- 36C26326N0651 (delivery order): $4,904, Network Contract Office 23. Ammunition IDIQ Contract VA VISN 23 Police Departments for Duty and Training Purposes.. https://www.usaspending.gov/award/CONT_AWD_36C26326N0651_3600_36C26326D0036_3600/
- 36C26026N0238 (delivery order): $4,280, 260-Network Contract Office 20. Ammunition IDIQ Delivery Order. https://www.usaspending.gov/award/CONT_AWD_36C26026N0238_3600_36C26024D0038_3600/
- 36C26326N0655 (delivery order): $3,908, Network Contract Office 23. Ammunition IDIQ Contract VA VISN 23 Police Departments for Duty and Training Purposes.. https://www.usaspending.gov/award/CONT_AWD_36C26326N0655_3600_36C26326D0036_3600/
- 36C26326N0686 (delivery order): $3,421, Network Contract Office 23. Ammunition IDIQ Contract VA VISN 23 Police Departments for Duty and Training Purposes.. https://www.usaspending.gov/award/CONT_AWD_36C26326N0686_3600_36C26326D0036_3600/
- 36C26326N0438 (delivery order): $3,188, Network Contract Office 23. Ammunition for VA Police Department for Duty and Training Purposes.. https://www.usaspending.gov/award/CONT_AWD_36C26326N0438_3600_36C26326D0036_3600/
- 36C26326N0460 (delivery order): $2,792, Network Contract Office 23. Ammunition IDIQ Contract VA VISN 23 Police Departments for Duty and Training Purposes.. https://www.usaspending.gov/award/CONT_AWD_36C26326N0460_3600_36C26326D0036_3600/
- 36C26326N0526 (delivery order): $2,720, Network Contract Office 23. Ammunition IDIQ Contract VA VISN 23 Police Departments for Duty and Training Purposes.. https://www.usaspending.gov/award/CONT_AWD_36C26326N0526_3600_36C26326D0036_3600/
- 36C26326N0407 (delivery order): $805, Network Contract Office 23. Ammunition for VA Police Department for Duty and Training Purposes.. https://www.usaspending.gov/award/CONT_AWD_36C26326N0407_3600_36C26326D0036_3600/
- 15B50325P00000034 (purchase order): $672, FPC Big Spring. 12GA Target Load. https://www.usaspending.gov/award/CONT_AWD_15B50325P00000034_1540_-NONE-_-NONE-/
- FA252124P0074 (purchase order): $0, FA2521 45 Cons PK. Chiller Replacement 30 Ton. https://www.usaspending.gov/award/CONT_AWD_FA252124P0074_9700_-NONE-_-NONE-/
- 36C10X22A0020: $0, Sac Frederick. 9MM and .223 Ammunition - Update 9MM Training Rounds and Pricing. https://www.usaspending.gov/award/CONT_IDV_36C10X22A0020_3600/
- 36C26024D0038: $0, 260-Network Contract Office 20. Ammunition IDIQ. https://www.usaspending.gov/award/CONT_IDV_36C26024D0038_3600/
- 36C26326D0036: $0, Network Contract Office 23. Ammunition IDIQ Contract VA VISN 23 Police Departments for Duty and Training Purposes.. https://www.usaspending.gov/award/CONT_IDV_36C26326D0036_3600/
- W9115125AA018: $0, W6QM Micc-Fdo FT Hood. Take Over Repair of Around 1300 HVAC Work Ordets.. https://www.usaspending.gov/award/CONT_IDV_W9115125AA018_9700/
- W9115126AA011: $0, W6QM Micc-Fdo FT Hood. One of Multiple Engine, Components and Support Equipment (Ec-Sc) to Promote Competition and Vendor Rotation.. https://www.usaspending.gov/award/CONT_IDV_W9115126AA011_9700/
- W9115126AA012: $0, W6QM Micc-Fdo FT Hood. One of Multiple Facilities - Installation Supplies (F-Is) Vendor to Promote Competition and Vendor Rotation.. https://www.usaspending.gov/award/CONT_IDV_W9115126AA012_9700/
- W9115126AA014: $0, W6QM Micc-Fdo FT Hood. One of Multiple Furniture and Furnishing Suppliers to Promote Competition and Vendor Rotation.. https://www.usaspending.gov/award/CONT_IDV_W9115126AA014_9700/
- W9115126AA015: $0, W6QM Micc-Fdo FT Hood. Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_W9115126AA015_9700/
- 36C10X24C0030 (definitive contract): -$14,772, Sac Frederick. Simunitions. https://www.usaspending.gov/award/CONT_AWD_36C10X24C0030_3600_-NONE-_-NONE-/
- 36C10X25N0046 (bpa call): -$491,782, Sac Frederick. Decrease of Clins 0001-0005 Due to Staffing Decreases Under Authority FAR 52.214-4(C) Changes. https://www.usaspending.gov/award/CONT_AWD_36C10X25N0046_3600_36C10X22A0020_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bci-services-inc-je31lhb17ec3.