# Business Automation Technologies, Inc. Canonical: https://abierto.us/vendors/business-automation-technologies-inc-mpsewwbfhml4 - UEI: MPSEWWBFHML4 - CAGE: 7HQ92 - Location: Little Silver, NJ - Awards in window: 84 (202 transactions), $3,038,595 obligated, January 19, 2024 to June 5, 2026 ## Awarding agencies - Defense Information Systems Agency: 74 awards, $2,553,567 - Department of the Air Force: 6 awards, $308,353 - Department of the Army: 4 awards, $176,674 ## Industries - 517121 Telecommunications Resellers: $1,932,108 - 517111 Wired Telecommunications Carriers: $1,177,448 - 517810 All Other Telecommunications: $65,268 - 517311 Information: -$66,282 - 517911 Information: -$69,948 ## Competition - Full and Open Competition After Exclusion of Sources: 37 awards - Full and Open Competition: 27 awards - Competed Under SAP: 19 awards - Not Competed: 1 awards ## Solicitations won - AWARD NOTICE (HC101326QA136), $31,105. https://abierto.us/opportunities/hc101326qa136 - AWARD NOTICE (HC101326QA139), $47,916. https://abierto.us/opportunities/hc101326qa139 - AWARD NOTICE (HC101326QA131), $47,138. https://abierto.us/opportunities/hc101326qa131 - AWARD NOTICE (HC101326QA161), $19,428. https://abierto.us/opportunities/hc101326qa161 - AWARD NOTICE (HC101326QA125), $31,140. https://abierto.us/opportunities/hc101326qa125 - AWARD NOTICE (HC101326QA090), $49,080. https://abierto.us/opportunities/hc101326qa090 - AWARD NOTICE (HC101326QA091), $64,671. https://abierto.us/opportunities/hc101326qa091 - AWARD (HC101326QA093), $74,769. https://abierto.us/opportunities/hc101326qa093 - AWARD NOTICE (HC101326QA103), $58,431. https://abierto.us/opportunities/hc101326qa103 - AWARD NOTICE (HC101326QA049), $66,838. https://abierto.us/opportunities/hc101326qa049 - AWARD NOTICE (HC101325QA539), $20,980. https://abierto.us/opportunities/hc101325qa539 - AWARD NOTICE (HC101325QA482), $102,672. https://abierto.us/opportunities/hc101325qa482 ## Largest awards - HC101325PA377 (purchase order): $140,094, Telecommunications Division- HC1013. Bati000046ebm: 10GB Telecom Service in Support of DISA. https://www.usaspending.gov/award/CONT_AWD_HC101325PA377_9700_-NONE-_-NONE-/ - FA448423P0050 (purchase order): $127,138, FA4484 87 Cons PK. Local Telecommunications Service - Mcguire/Dix - Option 1. https://www.usaspending.gov/award/CONT_AWD_FA448423P0050_9700_-NONE-_-NONE-/ - HC101326PA012 (purchase order): $101,846, Telecommunications Division- HC1013. Bati000073ebm - 100MB Telecom Services in Support of Disa.. https://www.usaspending.gov/award/CONT_AWD_HC101326PA012_9700_-NONE-_-NONE-/ - HC101325PA451 (purchase order): $101,446, Telecommunications Division- HC1013. Bati000066ebm - 10GB. https://www.usaspending.gov/award/CONT_AWD_HC101325PA451_9700_-NONE-_-NONE-/ - HC101325PA498 (purchase order): $99,059, Telecommunications Division- HC1013. Bati000071ebm - 1GB Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_HC101325PA498_9700_-NONE-_-NONE-/ - FA448425P0009 (purchase order): $91,460, FA4484 87 Cons PK. Long Distance/Toll Free Telephone Service. https://www.usaspending.gov/award/CONT_AWD_FA448425P0009_9700_-NONE-_-NONE-/ - HC101325PA317 (purchase order): $86,720, Telecommunications Division- HC1013. Bati000032ebm 10GB Optical Telecommunications Service in Support of DISA Mission. https://www.usaspending.gov/award/CONT_AWD_HC101325PA317_9700_-NONE-_-NONE-/ - HC101325PA409 (purchase order): $84,046, Telecommunications Division- HC1013. Bati000054ebm: 1GB Telecom Service in Support of DISA. https://www.usaspending.gov/award/CONT_AWD_HC101325PA409_9700_-NONE-_-NONE-/ - HC101325PA354 (purchase order): $80,270, Telecommunications Division- HC1013. Bati000040ebm: 200MB Telecommunications Service in Support of DISA Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101325PA354_9700_-NONE-_-NONE-/ - HC101325PA433 (purchase order): $79,521, Telecommunications Division- HC1013. Bati000063ebm: 1 GB Telecommunications Service in Support of DISA Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101325PA433_9700_-NONE-_-NONE-/ - HC101326PA051 (purchase order): $78,588, Telecommunications Division- HC1013. Bati000075ebm: 1GB Telecom Service in Support of DISA. https://www.usaspending.gov/award/CONT_AWD_HC101326PA051_9700_-NONE-_-NONE-/ - HC101326PA135 (purchase order): $75,297, Telecommunications Division- HC1013. Bati000079ebm: 1GB Telecom Service in Support of DISA. https://www.usaspending.gov/award/CONT_AWD_HC101326PA135_9700_-NONE-_-NONE-/ - HC101326PA131 (purchase order): $74,769, Telecommunications Division- HC1013. Bati000077ebm 1GB Ethernet Commercial Lease. https://www.usaspending.gov/award/CONT_AWD_HC101326PA131_9700_-NONE-_-NONE-/ - W50S7624PA003 (purchase order): $73,862, W7N2 Uspfo Activity Txang 136. Local and Long-Distance Telephone Services. https://www.usaspending.gov/award/CONT_AWD_W50S7624PA003_9700_-NONE-_-NONE-/ - HC101325PA483 (purchase order): $69,032, Telecommunications Division- HC1013. Bati000069ebm: 1GB Telecom Service in Support of DISA. https://www.usaspending.gov/award/CONT_AWD_HC101325PA483_9700_-NONE-_-NONE-/ - HC101325PA486 (purchase order): $69,032, Telecommunications Division- HC1013. Bati000070ebm: 1GB Telecom Service in Support of DISA. https://www.usaspending.gov/award/CONT_AWD_HC101325PA486_9700_-NONE-_-NONE-/ - HC101325PA345 (purchase order): $67,775, Telecommunications Division- HC1013. Bati000036ebm: 20MB Telecom Service in Support of DISA. https://www.usaspending.gov/award/CONT_AWD_HC101325PA345_9700_-NONE-_-NONE-/ - HC101325PA434 (purchase order): $67,445, Telecommunications Division- HC1013. Bati000064ebm: 1 GB Telecommunications Service in Support of DISA Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101325PA434_9700_-NONE-_-NONE-/ - HC101325PA396 (purchase order): $63,866, Telecommunications Division- HC1013. Bati000051ebm - 50 Megabits Per Second. https://www.usaspending.gov/award/CONT_AWD_HC101325PA396_9700_-NONE-_-NONE-/ - HC101325PA407 (purchase order): $63,057, Telecommunications Division- HC1013. Bati000053ebm: 20 MB Telecommunications Service in Support of DISA Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101325PA407_9700_-NONE-_-NONE-/ - HC101326PA115 (purchase order): $58,431, Telecommunications Division- HC1013. Bati000076ebm - 1GB Telecom Services in Support of Disa.. https://www.usaspending.gov/award/CONT_AWD_HC101326PA115_9700_-NONE-_-NONE-/ - W50S8524PA027 (purchase order): $58,032, W7NF Uspfo Activity Miang 127. FY24 Local/Long Distance Telecommunications Service (Lts) Service Contract. https://www.usaspending.gov/award/CONT_AWD_W50S8524PA027_9700_-NONE-_-NONE-/ - HC101325PA389 (purchase order): $57,700, Telecommunications Division- HC1013. Bati000049ebm - 1GB Minimum - Telecom Service in Support of Disa.. https://www.usaspending.gov/award/CONT_AWD_HC101325PA389_9700_-NONE-_-NONE-/ - HC101325PA350 (purchase order): $57,367, Telecommunications Division- HC1013. Bati000038ebm: 1GB Telecom Service in Support of DISA. https://www.usaspending.gov/award/CONT_AWD_HC101325PA350_9700_-NONE-_-NONE-/ - HC101326PA134 (purchase order): $56,810, Telecommunications Division- HC1013. Bati000078ebm: 1GB Telecom Service in Support of DISA. https://www.usaspending.gov/award/CONT_AWD_HC101326PA134_9700_-NONE-_-NONE-/ - HC101325PA410 (purchase order): $56,150, Telecommunications Division- HC1013. Bati000055ebm: 1GB Telecom Service in Support of DISA. https://www.usaspending.gov/award/CONT_AWD_HC101325PA410_9700_-NONE-_-NONE-/ - HC101325PA393 (purchase order): $53,963, Telecommunications Division- HC1013. Bati000050ebm - 1 Gigabit. https://www.usaspending.gov/award/CONT_AWD_HC101325PA393_9700_-NONE-_-NONE-/ - HC101325PA411 (purchase order): $52,555, Telecommunications Division- HC1013. Bati000056ebm - 1GB Telecom Service in Support of Disa.. https://www.usaspending.gov/award/CONT_AWD_HC101325PA411_9700_-NONE-_-NONE-/ - HC101325PA412 (purchase order): $51,405, Telecommunications Division- HC1013. Bati000057ebm - 1GB Telecom Service in Support of Disa.. https://www.usaspending.gov/award/CONT_AWD_HC101325PA412_9700_-NONE-_-NONE-/ - HC101326PA187 (purchase order): $47,916, Telecommunications Division- HC1013. Bati000084ebm - 1 Gigabit Ethernet Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_HC101326PA187_9700_-NONE-_-NONE-/ - HC101326PA169 (purchase order): $47,138, Telecommunications Division- HC1013. Bati000082ebm - 100 Migabit Ethernet. https://www.usaspending.gov/award/CONT_AWD_HC101326PA169_9700_-NONE-_-NONE-/ - HC101325PA018 (purchase order): $42,251, Telecommunications Division- HC1013. Bati000024ebm - 100MB. https://www.usaspending.gov/award/CONT_AWD_HC101325PA018_9700_-NONE-_-NONE-/ - HC101325PA270 (purchase order): $40,348, Telecommunications Division- HC1013. Bati000030ebm: 50MB Telecom Services in Support of DISA. https://www.usaspending.gov/award/CONT_AWD_HC101325PA270_9700_-NONE-_-NONE-/ - FA910125FB013 (delivery order): $35,280, FA9101 Aedc PKP Procrmnt BR. Task Order (To) Award for Local Area Telecommunication Services (Lts) Arnold Air Force Base (Aafb) 24 Hours a Day, Seven Days a Week, 365 Days a Year (24/7/365).. https://www.usaspending.gov/award/CONT_AWD_FA910125FB013_9700_FA910125DB004_9700/ - HC101324PA291 (purchase order): $34,614, Telecommunications Division- HC1013. Bati000023ebm 40MB Ethernet Commercial Lease. https://www.usaspending.gov/award/CONT_AWD_HC101324PA291_9700_-NONE-_-NONE-/ - W50S8X24PA017 (purchase order): $33,000, W7MX Uspfo Activity Caang 129. Continuation of Contract W50s8x22p0008. https://www.usaspending.gov/award/CONT_AWD_W50S8X24PA017_9700_-NONE-_-NONE-/ - HC101325PA332 (purchase order): $31,738, Telecommunications Division- HC1013. Bati000034ebm - 20MB Telecom Service in Support of Disa.. https://www.usaspending.gov/award/CONT_AWD_HC101325PA332_9700_-NONE-_-NONE-/ - HC101325PA314 (purchase order): $31,697, Telecommunications Division- HC1013. Bati000031ebm: 20MB Telecom Service in Support of DISA. https://www.usaspending.gov/award/CONT_AWD_HC101325PA314_9700_-NONE-_-NONE-/ - HC101326PA145 (purchase order): $31,140, Telecommunications Division- HC1013. Bati000080ebm - 200 MB Telecom Services in Support of Disa.. https://www.usaspending.gov/award/CONT_AWD_HC101326PA145_9700_-NONE-_-NONE-/ - HC101326PA186 (purchase order): $31,105, Telecommunications Division- HC1013. Bati000083ebm 100MB Circuit Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_HC101326PA186_9700_-NONE-_-NONE-/ - HC101325PA422 (purchase order): $30,031, Telecommunications Division- HC1013. Bati000060ebm: 20MB Telecommunications Service in Support of DISA Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101325PA422_9700_-NONE-_-NONE-/ - HC101325PA417 (purchase order): $30,021, Telecommunications Division- HC1013. Bati000058ebm - 20 MB Telecommunications Service in Support of DISA Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101325PA417_9700_-NONE-_-NONE-/ - HC101325PA429 (purchase order): $30,014, Telecommunications Division- HC1013. Bati000061ebm - 20MB Telecommunications Service in Support of DISA Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101325PA429_9700_-NONE-_-NONE-/ - FA910126FB018 (delivery order): $29,988, FA9101 Aedc PKP Procrmnt BR. FY26 Local/Long Distance Telephone Service Year 2. https://www.usaspending.gov/award/CONT_AWD_FA910126FB018_9700_FA910125DB004_9700/ - HC101325PA418 (purchase order): $29,970, Telecommunications Division- HC1013. Bati000059ebm - 20 MB Telecommunications Service in Support of DISA Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101325PA418_9700_-NONE-_-NONE-/ - HC101325PA375 (purchase order): $25,317, Telecommunications Division- HC1013. Bati000044ebm: 20MB Telecom Service in Support of DISA. https://www.usaspending.gov/award/CONT_AWD_HC101325PA375_9700_-NONE-_-NONE-/ - FA448426P0005 (purchase order): $24,487, FA4484 87 Cons PK. Local Telecommunications System Service - Lakehurst NAS. https://www.usaspending.gov/award/CONT_AWD_FA448426P0005_9700_-NONE-_-NONE-/ - HC101325PA346 (purchase order): $22,819, Telecommunications Division- HC1013. Bati000037ebm: 20MB Telecom Service in Support of DISA. https://www.usaspending.gov/award/CONT_AWD_HC101325PA346_9700_-NONE-_-NONE-/ - HC101325PA361 (purchase order): $22,775, Telecommunications Division- HC1013. Bati000042ebm: 20 MB Telecommunications Service in Support of DISA Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101325PA361_9700_-NONE-_-NONE-/ - HC101325PA340 (purchase order): $22,568, Telecommunications Division- HC1013. Bati000035ebm: 200MB Telecom Service in Support of DISA. https://www.usaspending.gov/award/CONT_AWD_HC101325PA340_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/business-automation-technologies-inc-mpsewwbfhml4.