BASIC TECHNOLOGIES INC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$1M
Primary AgencyDepartment of Defense
BASIC TECHNOLOGIES INC has received $5M in total federal contract awards
across 4 fiscal year(s). ▲ 12.2% vs FY2022 Peak year was FY2023 ($1M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $1.2M | 13건 | Department of Defense | |
| FY2022 | $1.1M | 14건 | Department of the Interior | |
| FY2021 | $1.2M | 12건 | Department of Defense | |
| FY2020 | $1.1M | 3건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-08-19 | Department of Defense | $853,627 | PARKING |
| 2020-08-31 | Department of Homeland Security | $840,062 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) IS TO PROCURE EXTERNAL PARK |
| 2023-09-30 | Department of Defense | $432,565 | KITCHEN APPLIANCES IN SUPPORT OF THE 786TH CSSB LOCATED IN ST. THOMAS, USVI 0080 |
| 2022-05-16 | Department of the Interior | $350,000 | SALVAGE DIVING SERVICE |
| 2020-04-20 | Department of Veterans Affairs | $222,083 | PARKING ALBANY NY |
| 2022-03-16 | Department of the Interior | $218,289 | FENCE MATERIAL (SUPPLY) |
| 2023-08-31 | Department of Homeland Security | $175,818 | FUND OPTION YEAR 3 |
| 2023-10-12 | Department of Defense | $168,124 | AIRCEL BHD-250 BREATHING AIR SYSTEM – |
| 2018-10-01 | Department of Veterans Affairs | $165,600 | PARKING GARAGE JANITORIAL SERVICES |
| 2023-05-03 | Department of the Interior | $145,000 | CCFO-LIVESTOCK PIPELINE |
| 2023-09-07 | Department of Energy | $103,432 | ANCHORS 2023 |
| 2023-09-11 | Department of Defense | $102,360 | REPLACE FILLING MATERIAL FOR COOLING TOWERS 11 AND 12. |
| 2018-03-06 | Department of Defense | $91,996 | RS ORANGE PARKING |
| 2021-12-20 | Department of the Interior | $73,484 | WY-NATL ELK REFUGE-CARPET REPLACEMENT |
| 2022-01-21 | Department of Defense | $66,220 | UNISON BUY# 1090579 DOW UCAR TYPE 1 DEICE FLUID |
| 2019-09-01 | Department of Homeland Security | $61,401 | THE PURPOSE OF THIS ORDER IS TO ACQUIRE (4) PARKING SPACES IN THE BOSTON, MA ARE |
| 2022-07-14 | Department of Defense | $59,410 | OUTDOOR AIR SYSTEM |
| 2021-10-01 | Department of Homeland Security | $59,390 | LEASE OF TEN (10) SECURE PARKING SPACES IN SUPPORT OF THE SAN FRANCISCO DISTRICT |
| 2023-02-01 | Department of Defense | $57,942 | 30 YARD STRAIGHT WALL DUMPSTER/ ROLL OFF UNISON BUY #1127288_01 |
| 2022-05-24 | Department of Agriculture | $57,340 | TO PURCHASE AND DELIVER 3 SNOWMOBILES FOR THE PIKE-SAN ISABEL NFS AND CIMARRON/C |