# BCT Partners LLC

Canonical: https://abierto.us/vendors/bct-partners-llc-pfslmy1vak71

- UEI: PFSLMY1VAK71
- CAGE: 3VCG3
- Location: Newark, NJ
- Awards in window: 498 (1,151 transactions), $13,570,814 obligated, January 3, 2025 to September 11, 2026

## Awarding agencies

- Substance Abuse and Mental Health Services Administration: 2 awards, $4,598,318
- Federal Prison System / Bureau of Prisons: 473 awards, $4,064,631
- Office of the Assistant Secretary for Administration: 9 awards, $2,149,236
- Administration for Children and Families: 3 awards, $2,108,801
- Office of the Assistant Secretary for Administration and Management: 1 awards, $647,000
- National Institutes of Health: 4 awards, $455,183
- Departmental Offices: 1 awards, $0
- Federal Acquisition Service: 2 awards, $0
- National Highway Traffic Safety Administration: 1 awards, $0
- National Oceanic and Atmospheric Administration: 1 awards, -$1,023
- Department of Housing and Urban Development: 1 awards, -$451,331

## Industries

- 541512 Computer Systems Design Services: $10,465,152
- 541611 Administrative Management and General Management Consulting Services: $3,555,297
- 561320 Temporary Help Services: $2,719
- 541990 All Other Professional, Scientific, and Technical Services: -$1,023
- 519290 Web Search Portals and All Other Information Services: -$451,331

## Competition

- Full and Open Competition After Exclusion of Sources: 266 awards
- Competed Under SAP: 219 awards
- Full and Open Competition: 12 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 75S20423F80003 (delivery order): $8,571,728, Substance Abuse Mental Health SVC. This Task Order Is Designed to Support Samhsa'S Mission and Strategic Initiatives by Assisting in the Planning, Design, Implementation, and Maintenance of Webbgas for States, U.S. Territories, Jurisdictions, the Red Lake Band of Chippewa Indians. https://www.usaspending.gov/award/CONT_AWD_75S20423F80003_7522_HHSN316201200119W_7529/
- 75P00122F37007 (delivery order): $5,300,547, Program Support Center Acq MGMT SVC. Center for Linguistic and Cultural Competency in Health Care (Clcchc)/Think Cultural Health (Tch). https://www.usaspending.gov/award/CONT_AWD_75P00122F37007_7570_HHSP233201500135I_7555/
- 75P00124F80127 (delivery order): $3,958,812, Program Support Center Acq MGMT SVC. To Provide Acl.Gov Website Support. https://www.usaspending.gov/award/CONT_AWD_75P00124F80127_7570_HHSN316201200119W_7529/
- 1605C222F00015 (delivery order): $2,780,452, Dol - Cas Division 2 Procurement. Technical Support for the Senior Community Service Employment Program (Scsep).. https://www.usaspending.gov/award/CONT_AWD_1605C222F00015_1605_HHSN316201200074W_7529/
- 75ACF123F59003 (bpa call): $1,708,052, Acf Office of Government Contracting Services. Ohs Region X Customer Service Improvement & Management Project (Csimp) - the Purpose of This Modification Is to Change the Co, the Cor in Ipp & Prism, the Contract Specialist and Add an Acor to the Task Order.. https://www.usaspending.gov/award/CONT_AWD_75ACF123F59003_7590_75ACF122A00004_7590/
- 75P00122F80173 (delivery order): $1,261,176, Program Support Center Acq MGMT SVC. Enterprise Digital Strategies and Solutions (Edss) for Acl Mod. #P00004 - the Purpose of This Modification Is to Reduce, Exercise, and Fund Clin #6000 and Clin #6001, Revise B.6 Consideration and Payment, Change the Co, and Change the Cs.. https://www.usaspending.gov/award/CONT_AWD_75P00122F80173_7570_HHSN316201200119W_7529/
- 75ACF122F59001 (bpa call): $1,252,354, Acf Office of Government Contracting Services. The Purpose of This Mod P00003 Is to Separate the Ogm/School Readiness Call Order That Was Previously Awarded. 1. Under Task 4 - Information Systems: A. Remove "fiscal Staff" from Bullet Point D. B. Remove "changes in Reportin. https://www.usaspending.gov/award/CONT_AWD_75ACF122F59001_7590_75ACF122A00004_7590/
- 75ACF123F59002 (bpa call): $1,192,572, Acf Office of Government Contracting Services. The Purpose of This Modification Is to Make Administrative Changes to the BPA Order Under FAR 43.103(B). 1. Modify 18A. Payment Office from Financial Management Service (Fms) to Program Support Center (Psc) (Page 1). 2. Contracting Officer Repres. https://www.usaspending.gov/award/CONT_AWD_75ACF123F59002_7590_75ACF122A00004_7590/
- 693JJ924F00109N (delivery order): $1,004,987, 693JJ9 NHTSA Office of Acquistion. Section 1906 Racial Profiling Data Collection Technical Assistance. https://www.usaspending.gov/award/CONT_AWD_693JJ924F00109N_6940_GS10F0299U_4730/
- 75N92022F00001 (delivery order): $672,881, National Institutes of Health Nhlbi. Nidcr Website Operations, Maintenance and Development Services. https://www.usaspending.gov/award/CONT_AWD_75N92022F00001_7529_HHSN316201200119W_7529/
- 86615624C00011 (definitive contract): $256,378, Cpo : Fha Housing Support Division. ON-LINE Electronic Policy Platform. https://www.usaspending.gov/award/CONT_AWD_86615624C00011_8600_-NONE-_-NONE-/
- 15BNAS24F00000080 (delivery order): $197,500, National Acquisitions - Co. BCT - Co FY24 OY3. https://www.usaspending.gov/award/CONT_AWD_15BNAS24F00000080_1540_15BNAS21D00000087_1540/
- 15BNAS25F00000120 (delivery order): $197,500, National Acquisitions - Co. BCT Teleradiology- Fund OY4- 4/1/2025. https://www.usaspending.gov/award/CONT_AWD_15BNAS25F00000120_1540_15BNAS21D00000087_1540/
- 15BNAS26F00000142 (delivery order): $197,500, National Acquisitions - Co. BCT Teleradiology- - 4/1/2026-9/30/2026. https://www.usaspending.gov/award/CONT_AWD_15BNAS26F00000142_1540_15BNAS21D00000087_1540/
- 15B30226F00000100 (delivery order): $82,142, FCC Coleman. BCT Partners Teleradiology Services April to September 2026 Rp#: 0206-26 Option Year 5 of National Contract 15bnas21d00000087 Task Order to Cover First Portion of OY5: April 1, 2026 - September 30, 2026.. https://www.usaspending.gov/award/CONT_AWD_15B30226F00000100_1540_HHSN316201200074W_7529/
- 15B31026F00000028 (delivery order): $68,017, FDC Miami. BCT Partners, Llc: Radiology Data Trans/Interpretation October 2025 to September 2026. https://www.usaspending.gov/award/CONT_AWD_15B31026F00000028_1540_HHSN316201200074W_7529/
- 15BFTD25F00000063 (delivery order): $53,741, Fci Fort Dix. Inmate Teleradiology Interpretation Services FY-2025 1ST & 2ND QTRS - October 1, 2024- March 31, 2025.. https://www.usaspending.gov/award/CONT_AWD_15BFTD25F00000063_1540_HHSN316201200074W_7529/
- 15B30225F00000067 (delivery order): $51,751, FCC Coleman. BCT Partners Teleradiology Services April to September 2025 Rp#: 0181-25 Option Year 4 of National Contract 15bnas21d00000087: April 1, 2025 - March 31, 2026 Task Order to Cover First Portion of OY4: April 1, 2025 - September 30, 2025.. https://www.usaspending.gov/award/CONT_AWD_15B30225F00000067_1540_15BNAS21D00000087_1540/
- 15B30224F00000082 (delivery order): $48,141, FCC Coleman. BCT Partners Teleradiology Services April to September 2024 Rp#: 0288-24 Option Year 3 of National Contract 15bnas21d00000087: Task Order to Cover First Portion of Option Year 3: April 1, 2024 - September 30, 2024.. https://www.usaspending.gov/award/CONT_AWD_15B30224F00000082_1540_HHSN316201200074W_7529/
- 15B61025F00000114 (delivery order): $46,935, MCC San Diego. Inmate Teleradiology Interpretation Services MCC San Diego (FY25 April - September). https://www.usaspending.gov/award/CONT_AWD_15B61025F00000114_1540_15BNAS21D00000087_1540/
- 15B30226F00000011 (delivery order): $45,429, FCC Coleman. BCT Partners Teleradiology Services October to March 2026 Fiscal Year 2026 Rp#: 0011-26 Option Year 4 of National Contract 15bnas21d00000087: April 1, 2025 - March 31, 2026 Task Order to Cover Second Portion of OY4: October 1, 2025 - March 31, 2026.. https://www.usaspending.gov/award/CONT_AWD_15B30226F00000011_1540_HHSN316201200074W_7529/
- 15B30225F00000012 (delivery order): $44,549, FCC Coleman. BCT Partners Teleradiology Services October to March 2025 Fiscal Year 2025 Rp#: 0028-25 Option Year 3 of National Contract 15bnas21d00000087: April 1, 2024 - March 31, 2025 Task Order to Cover Remainder of Option Year 3: October 1, 2024 - March 31,. https://www.usaspending.gov/award/CONT_AWD_15B30225F00000012_1540_HHSN316201200074W_7529/
- 15B61026F00000079 (delivery order): $44,249, MCC San Diego. Inmate Teleradiology Interpretation Services MCC San Diego (FY26 Oct - Mar). https://www.usaspending.gov/award/CONT_AWD_15B61026F00000079_1540_15BNAS21D00000087_1540/
- 15B61026F00000151 (delivery order): $44,249, MCC San Diego. Inmate Teleradiology Interpretation Services MCC San Diego (FY26 Apr - Sept) "eo 14398". https://www.usaspending.gov/award/CONT_AWD_15B61026F00000151_1540_15BNAS21D00000087_1540/
- 15B31824F00000016 (delivery order): $43,227, Fci Aliceville. X-Ray and Mammogram Readings FY24- $10,000.00. https://www.usaspending.gov/award/CONT_AWD_15B31824F00000016_1540_HHSN316201200074W_7529/
- 15B61025F00000017 (delivery order): $42,045, MCC San Diego. Inmate Teleradiology Interpretation Services MCC San Diego (FY25 October - March). https://www.usaspending.gov/award/CONT_AWD_15B61025F00000017_1540_15BNAS21D00000087_1540/
- 15B30226F00000011 (delivery order): $41,623, FCC Coleman. BCT Partners Teleradiology Services October to March 2026 Fiscal Year 2026 Rp#: 0011-26 Option Year 4 of National Contract 15bnas21d00000087: April 1, 2025 - March 31, 2026 Task Order to Cover Second Portion of OY4: October 1, 2025 - March 31, 2026.. https://www.usaspending.gov/award/CONT_AWD_15B30226F00000011_1540_15BNAS21D00000087_1540/
- 15B10924F00000038 (delivery order): $41,098, FMC Lexington. Teleradiology and Medical Image Storage Services for Inmates. https://www.usaspending.gov/award/CONT_AWD_15B10924F00000038_1540_15BNAS21D00000087_1540/
- 15B51826F00000044 (delivery order): $39,466, FCC Oakdale. Provide Teleradiology Interpretation Reading for FCC Oakdale FY26 for October 2025 - January 2026. Pop 4/1/25 - 3/31/26 (OY4). https://www.usaspending.gov/award/CONT_AWD_15B51826F00000044_1540_HHSN316201200074W_7529/
- 15B31525F00000014 (delivery order): $38,819, FCC Yazoo City. Inmate Teleradiography Interpretation Services - Plain X-Ray Film October 1, 2024 - Nov. 30, 2024 (Cr) Towo Contract #15bnas21d00000087 Nitaac Contract Hhsn316201200074w. https://www.usaspending.gov/award/CONT_AWD_15B31525F00000014_1540_HHSN316201200074W_7529/
- 15B31825F00000010 (delivery order): $38,103, Fci Aliceville. X-Ray and Mammogram Readings FY25. https://www.usaspending.gov/award/CONT_AWD_15B31825F00000010_1540_15BNAS21D00000087_1540/
- 15B31826F00000011 (delivery order): $38,009, Fci Aliceville. X-Ray and Mammogram Readings FY26. https://www.usaspending.gov/award/CONT_AWD_15B31826F00000011_1540_15BNAS21D00000087_1540/
- 15B61626F00000087 (delivery order): $37,919, FCC Victorville. FY26 B1 Bctpartners - Teleradiology Services (April-September). https://www.usaspending.gov/award/CONT_AWD_15B61626F00000087_1540_15BNAS21D00000087_1540/
- 15B31525F00000062 (delivery order): $37,590, FCC Yazoo City. Inmate Technology Interpretation Services Towo 15bnas21d00000087 Nitaac Hhsn316201200074w Field Notice #0006. https://www.usaspending.gov/award/CONT_AWD_15B31525F00000062_1540_HHSN316201200074W_7529/
- 15B30626F00000031 (delivery order): $36,242, MDC Guayanbo. Inmate Technology Interpretation Services 15bnas21d00000087 - BCT Partners, Llc, Field Notice #0006.THE Period of Performance Is October 01 ,2025, Through January 30,2026. Continue Resolution.. https://www.usaspending.gov/award/CONT_AWD_15B30626F00000031_1540_15BNAS21D00000087_1540/
- 15B61024F00000130 (delivery order): $36,224, MCC San Diego. Inmate Teleradiology Interpretation Services MCC San Diego (FY24 April - September) OY3. https://www.usaspending.gov/award/CONT_AWD_15B61024F00000130_1540_15BNAS21D00000087_1540/
- 15B51824F00000055 (delivery order): $35,968, FCC Oakdale. Provide Teleradiology Interpretation Reading for FCC Oakdale FY24. April - September 2024. https://www.usaspending.gov/award/CONT_AWD_15B51824F00000055_1540_HHSN316201200074W_7529/
- 15B51825F00000107 (delivery order): $35,436, FCC Oakdale. Provide Teleradiology Interpretation Reading for FCC Oakdale FY25. Pop 4/1/25 - 3/31/26 (OY4). https://www.usaspending.gov/award/CONT_AWD_15B51825F00000107_1540_HHSN316201200074W_7529/
- 15B11425F00000028 (delivery order): $35,303, Fci Petersburg. FY25 B1 BCT Partners Teleradiology Services Annual. https://www.usaspending.gov/award/CONT_AWD_15B11425F00000028_1540_15BNAS21D00000087_1540/
- 15B31625F00000006 (delivery order): $34,979, Fci Williamsburg. Radiology Interpretation Services Fy 25. https://www.usaspending.gov/award/CONT_AWD_15B31625F00000006_1540_15BNAS21D00000087_1540/
- 15B31524F00000004 (delivery order): $34,526, FCC Yazoo City. This Modification to 15B31524F00000004 Will Increase by $37,121.96 to Cover Additional Billing/Fees and Extend Service Through Sept. 2024. the Total Amount of This BPC Will Be $71,322.55.. https://www.usaspending.gov/award/CONT_AWD_15B31524F00000004_1540_HHSN316201200074W_7529/
- 15B31526F00000048 (delivery order): $33,284, FCC Yazoo City. Inmate Teleradiology Interpretation Services April 1, 2026 - September 2026 Contract Number 15bnas21d00000087 Nitaac Contract Hhsn316201200074w. https://www.usaspending.gov/award/CONT_AWD_15B31526F00000048_1540_HHSN316201200074W_7529/
- 15B31626F00000030 (delivery order): $32,596, Fci Williamsburg. Radiology Interpretation Services FY26 15bnas21d00000087. https://www.usaspending.gov/award/CONT_AWD_15B31626F00000030_1540_15BNAS21D00000087_1540/
- 15B12126F00000060 (delivery order): $31,426, Usp Hazelton. FY26 Teleradiology Services for Inmates at FCC Hazelton, Field Notice #0007 - OY5 April 1, 2026 Through March 31, 2027 (FY26 Coverage April 1, 2026 Through September 30, 2026). https://www.usaspending.gov/award/CONT_AWD_15B12126F00000060_1540_HHSN316201200074W_7529/
- 15B51825F00000014 (delivery order): $30,953, FCC Oakdale. Provide Teleradiology Interpretation Reading for FCC Oakdale FY25.. https://www.usaspending.gov/award/CONT_AWD_15B51825F00000014_1540_HHSN316201200074W_7529/
- 15B12125F00000054 (delivery order): $30,693, Usp Hazelton. FY25 Teleradiology Services for Inmates at FCC Hazelton, Field Notice #0006 - OY4 April 1, 2025 Through March 31, 2026 (FY25 Coverage April 1, 2025 Through September 30, 2025). https://www.usaspending.gov/award/CONT_AWD_15B12125F00000054_1540_HHSN316201200074W_7529/
- 15B10626F00000124 (delivery order): $30,250, FMC Butner. Bct: Radiology Image Storage Contract No: 15bnas21d00000087 Field Notice #7 Dos: April 1, 2026- September 30, 2026. https://www.usaspending.gov/award/CONT_AWD_15B10626F00000124_1540_15BNAS21D00000087_1540/
- 15B31526F00000010 (delivery order): $30,123, FCC Yazoo City. Inmate Technology Interpretation Services 15bnas21d00000087 - BCT Partners, LLC Field Notice #0006 Nitaac Contract Number Hhsn316201200074w. https://www.usaspending.gov/award/CONT_AWD_15B31526F00000010_1540_HHSN316201200074W_7529/
- 15B12124F00000069 (delivery order): $29,773, Usp Hazelton. FY24 Teleradiology Services for Inmates at FCC Hazelton, Oy 3 to April1, 2024- September 30, 2024. https://www.usaspending.gov/award/CONT_AWD_15B12124F00000069_1540_HHSN316201200074W_7529/
- 15B10226F00000035 (delivery order): $29,667, Fci Ashland. FY26 B1 BCT Partners X-Ray Films. https://www.usaspending.gov/award/CONT_AWD_15B10226F00000035_1540_15BNAS21D00000087_1540/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bct-partners-llc-pfslmy1vak71.