# BSNB LLC

Canonical: https://abierto.us/vendors/bsnb-llc-wt52sytbnua7

- UEI: WT52SYTBNUA7
- CAGE: 8SLW7
- Location: Chantilly, VA
- Awards in window: 20 (48 transactions), $5,015,801 obligated, January 11, 2024 to August 31, 2026

## Awarding agencies

- Defense Information Systems Agency: 13 awards, $3,305,678
- Offices, Boards and Divisions: 3 awards, $1,568,278
- Executive Office of the President: 2 awards, $105,345
- National Aeronautics and Space Administration: 1 awards, $28,500
- Drug Enforcement Administration: 1 awards, $8,000

## Industries

- 332311 Prefabricated Metal Building and Component Manufacturing: $3,387,028
- 236220 Commercial and Institutional Building Construction: $1,280,241
- 561621 Security Systems Services (except Locksmiths): $312,032
- 541618 Other Management Consulting Services: $36,500

## Competition

- Not Competed Under SAP: 15 awards
- Not Competed: 3 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Sensitive Compartmented Information Facility (SCIF) Assembly and Support Indefinite Delivery/Indefinite Quantity (SASI) (HC104725D4001), $9,000,000. https://abierto.us/opportunities/hc104725d4001
- Residential Centurion Secure Vault Series Modular Sensitive Compartmented Information Facility (SCIF) Removal (632571545). https://abierto.us/opportunities/632571545

## Largest awards

- HC104725F4014 (delivery order): $1,296,712, Defense Information Systems Agency. To 0004 - 3 Cinderella Scifs and 1 Custom Scif for FL. https://www.usaspending.gov/award/CONT_AWD_HC104725F4014_9700_HC104725D4001_9700/
- HC104725F4004 (delivery order): $686,179, Defense Information Systems Agency. Sasi Task Order 2 - Custom Scifs Ohio. https://www.usaspending.gov/award/CONT_AWD_HC104725F4004_9700_HC104725D4001_9700/
- 15JPSS26P00000114 (purchase order): $652,566, Jmd-Procurement Services Section. Greenbelt, MD 4TH Floor File Room Modular Scif. https://www.usaspending.gov/award/CONT_AWD_15JPSS26P00000114_1501_-NONE-_-NONE-/
- 15JPSS26P00000107 (purchase order): $627,675, Jmd-Procurement Services Section. Greenbelt, MD 4TH Floor File Room Traditional Scif. https://www.usaspending.gov/award/CONT_AWD_15JPSS26P00000107_1501_-NONE-_-NONE-/
- HC104725F4007 (delivery order): $357,185, Defense Information Systems Agency. To 0003 - 2 Cinderella Scifs in NJ. https://www.usaspending.gov/award/CONT_AWD_HC104725F4007_9700_HC104725D4001_9700/
- HC104725F4025 (delivery order): $356,030, Defense Information Systems Agency. Sow 6.2 Task 2 - Scif Asmbly (Custom). https://www.usaspending.gov/award/CONT_AWD_HC104725F4025_9700_HC104725D4001_9700/
- 15JPSS23P00000257 (purchase order): $288,037, Jmd-Procurement Services Section. Modular Scif. https://www.usaspending.gov/award/CONT_AWD_15JPSS23P00000257_1501_-NONE-_-NONE-/
- HC104725F4002 (delivery order): $281,196, Defense Information Systems Agency. Task Order 1 for Scif Assembly and Support. https://www.usaspending.gov/award/CONT_AWD_HC104725F4002_9700_HC104725D4001_9700/
- HC104723P0002 (purchase order): $82,540, Defense Information Systems Agency. Option Year One Monitoring Service. https://www.usaspending.gov/award/CONT_AWD_HC104723P0002_9700_-NONE-_-NONE-/
- 11316025P0001NSC (purchase order): $81,350, Eop - Office of Administration. Disassembly, Transport, Storage of Residential Modular Scifs. https://www.usaspending.gov/award/CONT_AWD_11316025P0001NSC_1100_-NONE-_-NONE-/
- HC104726F4005 (delivery order): $66,480, Defense Information Systems Agency. Provide Labor, Materials, Equipment, and Supervision Required to Design, Transport, Reassemble and Maintain a Currently Stored Modular Sensitive Compartmented Information Facility (Scif) at a Residence in Jacksonville, Fl.. https://www.usaspending.gov/award/CONT_AWD_HC104726F4005_9700_HC104725D4001_9700/
- HC104726F4003 (delivery order): $49,950, Defense Information Systems Agency. Labor, Materials, Equipment and Supervision Required to Design, Reassembly and Maintain a Currently Stored Modular Sensitive Compartmented Information Facility (Scif) at a Residence in Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_HC104726F4003_9700_HC104725D4001_9700/
- HC104725F4017 (delivery order): $44,800, Defense Information Systems Agency. Task Order 005 - Removal of Scif. https://www.usaspending.gov/award/CONT_AWD_HC104725F4017_9700_HC104725D4001_9700/
- HC104725P4001 (purchase order): $41,550, Defense Information Systems Agency. Disassembly & Transport-Residential Scif. https://www.usaspending.gov/award/CONT_AWD_HC104725P4001_9700_-NONE-_-NONE-/
- HC104722P0003 (purchase order): $40,850, Defense Information Systems Agency. Scif Monitoring and Ul Certification. https://www.usaspending.gov/award/CONT_AWD_HC104722P0003_9700_-NONE-_-NONE-/
- 80NSSC24PC385 (purchase order): $28,500, NASA Shared Services Center. Radio Frequency Testing. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PC385_8000_-NONE-_-NONE-/
- 11316025P0002NSC (purchase order): $23,995, Eop - Office of Administration. Acoustic Countermeasure Upgrades for NSC Scifs in Eeob. https://www.usaspending.gov/award/CONT_AWD_11316025P0002NSC_1100_-NONE-_-NONE-/
- 15DD0S26P00000064 (purchase order): $8,000, Special Operations Division. Title: RF Testing for Sod T-Scif - Ieee 299 Quote 300181. https://www.usaspending.gov/award/CONT_AWD_15DD0S26P00000064_1524_-NONE-_-NONE-/
- HC104726F0022 (delivery order): $2,205, Defense Information Systems Agency. This Requirement Extends Scif Secure Storage for 12 Months with Two 12-Month Option Periods. the Contractor Provides All Labor, Materials, Tools, and Equipment to Support Scif Storage in a Secure Facility.. https://www.usaspending.gov/award/CONT_AWD_HC104726F0022_9700_HC104725D4001_9700/
- HC104725D4001: $0, Defense Information Systems Agency. Scif Assembly & Support IDIQ (Sasi) Base IDIQ Contract. https://www.usaspending.gov/award/CONT_IDV_HC104725D4001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bsnb-llc-wt52sytbnua7.