Vendor, Chantilly, VA
BSNB LLC
UEI WT52SYTBNUA7, CAGE 8SLW7
20 awards and $5,015,801 obligated between January 11, 2024 and August 31, 2026, 0% under full and open competition, against 1.1 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Prefabricated Metal Building and Component ManufacturingNAICS 332311 | $3,387,028 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $1,280,241 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $312,032 |
| Other Management Consulting ServicesNAICS 541618 | $36,500 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 15 |
| Not Competed | 3 |
| Competed Under SAP | 2 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 10 |
| Delivery Order | 9 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Sensitive Compartmented Information Facility (SCIF) Assembly and Support Indefinite Delivery/Indefinite Quantity (SASI)
Defense Information Systems Agency, Defense Information Systems Agency
Award noticeNAICS 332311Washington, DCHC104725D4001Awarded to BSNB LLC for $9,000,000
Posted Mar 10, 20252 publications - Residential Centurion Secure Vault Series Modular Sensitive Compartmented Information Facility (SCIF) Removal
Defense Information Systems Agency, Defense Information Systems Agency
JustificationNAICS 332311Wilmington, DE632571545Awarded to BSNB LLC
Posted Feb 25, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HC104725F4014Delivery Order, April 24, 2025, Not Competed Under SAP | Defense Information Systems AgencyDefense Information Systems Agency | To 0004 - 3 Cinderella Scifs and 1 Custom Scif for FLNAICS 332311, PSC 5410 | $1,296,712 |
| HC104725F4004Delivery Order, March 28, 2025, Not Competed Under SAP | Defense Information Systems AgencyDefense Information Systems Agency | Sasi Task Order 2 - Custom Scifs OhioNAICS 332311, PSC 5410 | $686,179 |
| 15JPSS26P00000114Purchase Order, December 31, 2025, Not Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Greenbelt, MD 4TH Floor File Room Modular ScifNAICS 236220, PSC Z2AA | $652,566 |
| 15JPSS26P00000107Purchase Order, December 18, 2025, Not Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Greenbelt, MD 4TH Floor File Room Traditional ScifNAICS 236220, PSC Z2AA | $627,675 |
| HC104725F4007Delivery Order, April 7, 2025, Not Competed Under SAP | Defense Information Systems AgencyDefense Information Systems Agency | To 0003 - 2 Cinderella Scifs in NJNAICS 332311, PSC 5410 | $357,185 |
| HC104725F4025Delivery Order, June 30, 2025, Not Competed Under SAP | Defense Information Systems AgencyDefense Information Systems Agency | Sow 6.2 Task 2 - Scif Asmbly (Custom)NAICS 332311, PSC 5410 | $356,030 |
| 15JPSS23P00000257Purchase Order, January 11, 2024, Not Competed, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Modular ScifNAICS 561621, PSC 5810 | $288,037 |
| HC104725F4002Delivery Order, March 3, 2025, Not Competed Under SAP | Defense Information Systems AgencyDefense Information Systems Agency | Task Order 1 for Scif Assembly and SupportNAICS 332311, PSC 5410 | $281,196 |
| HC104723P0002Purchase Order, May 14, 2024, Not Competed Under SAP, 1 offers | Defense Information Systems AgencyDefense Information Systems Agency | Option Year One Monitoring ServiceNAICS 332311, PSC 5410 | $82,540 |
| 11316025P0001NSCPurchase Order, December 20, 2024, Not Competed, 1 offers | Eop - Office of AdministrationExecutive Office of the President | Disassembly, Transport, Storage of Residential Modular ScifsNAICS 332311, PSC Z2JZ | $81,350 |
| HC104726F4005Delivery Order, May 14, 2026, Not Competed Under SAP | Defense Information Systems AgencyDefense Information Systems Agency | Provide Labor, Materials, Equipment, and Supervision Required to Design, Transport, Reassemble and Maintain a Currently Stored Modular SensiNAICS 332311, PSC 5410 | $66,480 |
| HC104726F4003Delivery Order, February 12, 2026, Not Competed Under SAP | Defense Information Systems AgencyDefense Information Systems Agency | Labor, Materials, Equipment and Supervision Required to Design, Reassembly and Maintain a Currently Stored Modular Sensitive Compartmented INAICS 332311, PSC 5410 | $49,950 |
| HC104725F4017Delivery Order, June 16, 2025, Not Competed Under SAP | Defense Information Systems AgencyDefense Information Systems Agency | Task Order 005 - Removal of ScifNAICS 332311, PSC 5410 | $44,800 |
| HC104725P4001Purchase Order, February 21, 2025, Not Competed, 1 offersSolicitation | Defense Information Systems AgencyDefense Information Systems Agency | Disassembly & Transport-Residential ScifNAICS 332311, PSC 5410 | $41,550 |
| HC104722P0003Purchase Order, March 7, 2024, Not Competed Under SAP, 1 offers | Defense Information Systems AgencyDefense Information Systems Agency | Scif Monitoring and Ul CertificationNAICS 332311, PSC 7E20 | $40,850 |
| 80NSSC24PC385Purchase Order, September 11, 2024, Not Competed Under SAP, 1 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Radio Frequency TestingNAICS 541618, PSC M1JB | $28,500 |
| 11316025P0002NSCPurchase Order, September 25, 2025, Competed Under SAP, 1 offers | Eop - Office of AdministrationExecutive Office of the President | Acoustic Countermeasure Upgrades for NSC Scifs in EeobNAICS 561621, PSC J063 | $23,995 |
| 15DD0S26P00000064Purchase Order, August 31, 2026, Competed Under SAP, 2 offers | Special Operations DivisionDrug Enforcement Administration | Title: RF Testing for Sod T-Scif - Ieee 299 Quote 300181NAICS 541618, PSC R425 | $8,000 |
| HC104726F0022Delivery Order, March 20, 2026, Not Competed Under SAP | Defense Information Systems AgencyDefense Information Systems Agency | This Requirement Extends Scif Secure Storage for 12 Months with Two 12-Month Option Periods. the Contractor Provides All Labor, Materials, TNAICS 332311, PSC 5410 | $2,205 |
| HC104725D4001February 28, 2025, Not Competed Under SAP, 1 offersSolicitation | Defense Information Systems AgencyDefense Information Systems Agency | Scif Assembly & Support IDIQ (Sasi) Base IDIQ ContractNAICS 332311, PSC 5410 | $0 |
- Places of performance
- District of ColumbiaVirginiaFloridaNew YorkDelaware
- Product and service codes
- 5410 Prefabricated and Portable BuildingsZ2AA Repair Or Alteration Of Office Buildings5810 Communications Security Equipment and ComponentsZ2JZ Repair Or Alteration Of Miscellaneous Buildings7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.M1JB Operation Of Testing And Measurement Buildings
- Transactions
- 48 across 20 awards