Federal contractor · public award history
BACIK GROUP LLC
Parent: BACIK GROUP LLC G9AWT1EAMJ17
- Awards we know about
- 27
- Typical size
- $80,559
- Middle of their public awards
- Dollars on those awards
- $16.88M
Most of their awards we can see fall roughly between $35,987 and $327,548.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$594,836
- 2025$16.50M
Awarding agencies
- National Aeronautics and Space Administration (20)
- Department of Transportation (4)
- Department of Veterans Affairs (1)
- Department of Homeland Security (1)
- General Services Administration (1)
Industries & product codes
Award history
- Department of Veterans Affairs—
IGF::OT::IGF VECTOR
- Department of Homeland Security$2.99M
TSL SAFETY, ENVIRONMENTAL, AND INFRASTRUCTURE SUPPORT SERVICES
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT
- National Aeronautics and Space Administration$34,428
MINOR CONSTRUCTION TASK ORDER TO INSTALL WINDOW SHADES IN BLDG 4656 PER FWR R001097856 IFB PACKAGE.
- National Aeronautics and Space Administration$86,178
BLDG 4619 REPLACE DXAC0001 CONTROLS
- National Aeronautics and Space Administration$815,956
PER FWR R000734346 RENOVATE RESTROOMS AT BUILDING 4755.
- Department of Transportation—
IGF::OT::IGF THE CENTER OPERATIONS DIVISION REQUIRES SUPPLEMENTAL SERVICES FOR FACILITY OPERATIONS AND MAINTENANCE, ENGINEERING DESIGN AND CONSTRUCTION, AND OPERATIONAL SUPPORT SERVICES FOR ALL ORGANIZATIONS AND PERSONNEL RESIDING ON PROPERTIES LOCATED AT THE WILLIAM J. HUGHES TECHNICAL CENTER (WJHTC).
- Department of Transportation$9.50M
YEAR 2
- National Aeronautics and Space Administration$36,507
MINOR CONSTRUCTION TASK ORDER TO REPLACE FLOOR TILES ALONG WITH OTHER REQUIREMENTS WITHIN BLDG 4755 AS PER FWR R001047352 IFB PACKAGE.
- National Aeronautics and Space Administration$10,528
MINOR CONSTRUCTION TASK ORDER
- National Aeronautics and Space Administration$178,650
FIRE SUPPRESSION SYSTEM BUILDING 4718.
- National Aeronautics and Space Administration$44,618
MINOR CONSTRUCTION TASK ORDER TO REPLACE TEMPERATURE SENSORS WITH TEMPERATURE/RELATIVE HUMIDITY SENSORS AND DEMO EXTERIOR DOUBLE DOORS IN BLDG 4623.
- National Aeronautics and Space Administration—
MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MINOR CONSTRUCTION
- National Aeronautics and Space Administration$19,896
PROVIDE A 16'+/- X 37' +/- CONCRETE SLAB ADJACENT TO PORTABLE STRUCTURE ON THE SOUTH SIDE OF 4619 IAW FWR R000990590 IFB PACKAGE.
- National Aeronautics and Space Administration$225,172
THE PURPOSE OF THIS ORDER IS TO BIG ASS FANS IN BUILDINGS 4604 AND 4631 IAW FWR R001002213 IFB PACKAGE.
- Department of Transportation—
THE CENTER OPERATIONS DIVISION REQUIRES SERVICES FOR FACILITY OPERATIONS AND MAINTENANCE, ENGINEERING DESIGN AND CONSTRUCTION, AND OPERATIONAL SUPPORT SERVICES FOR ALL ORGANIZATIONS AND PERSONNEL RESIDING ON PROPERTIES LOCATED AT THE WILLIAM J. HUGHE
- National Aeronautics and Space Administration$26,927
MEETS REQUIREMENTS
- Department of Transportation$1.97M
ENGINEERING SUPPORT SERVICES FOR CENTER OPERATIONS DIVISION
- National Aeronautics and Space Administration$561,751
4241 FIRST FLOOR MODS PER FWR R000930195
- National Aeronautics and Space Administration$26,553
INSTALL VENT ROOM 13D BUILDING 4605
- National Aeronautics and Space Administration$133,635
BLDG 4650 HABITATION MEZZANINE FOUNDATIONS
- National Aeronautics and Space Administration$42,306
4205 POWER DROPS FOR ROOM 110
- National Aeronautics and Space Administration—
MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MINOR CONSTRUCTION
- National Aeronautics and Space Administration—
BLDG 4260 RM 112-115 AND 123
- National Aeronautics and Space Administration$249,480
FWR R000990226 UTILITY RE-ROUTES AND REPAIRS, 4200 COMPLEX.
- National Aeronautics and Space Administration$74,940
PROVIDE - BLDG 4619 INSTALL NEW EPOXY FLOOR ROOM 222
- National Aeronautics and Space Administration$67,922
INSTALL NEW DOORS AND WALLS IN ROOM 113 OF BUILDING 4570 PER FWR R000862822
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.