No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-21 |
|---|---|
| Legal name | BACIK GROUP LLC |
| Address | 602 OAK MOUNTAIN COMMONS LN, PELHAM, AL, 35124, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in AL / in business since 2009-04-14 |
| NAICS | 541611 (+44 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70RSAT24FR0000062 | $4.2M | delivery order | Office of Procurement Operations | Facility operations | Tsl safety, environmental, and infrastructure support services | Aug 18, 2026 |
| SPE60423FA0DW | $3.1M | delivery order | Defense Logistics Agency | Engineering and technical services | Dla energy g-invoicing | May 7, 2026 |
| SPE60422FA0DS | $1.8M | delivery order | Defense Logistics Agency | Engineering and technical services | Bpsd fuel support | May 11, 2026 |
| M6700423F4003 | $397K | delivery order | Department of the Navy | Program and management support | Direct labor - accounting clerk support | Sep 26, 2025 |
| W50S6N24C0004 | $80K | definitive contract | Department of the Army | Real property maintenance and repair | Fy24 - roof repair for muns bldg 1805 | Sep 20, 2024 |
| W912L724F0061 | $2K | delivery order | Department of the Army | New construction | Srm for guaranteed order | Sep 19, 2024 |
| FA910120F0023 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Bdoc renovations - bldg 251 | Dec 5, 2023 |
| FA910122FB010 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Repair and replace hvac system 10v control room and clean room in building 1077 at arnold afb, tn | Feb 22, 2024 |
| FA910123DB009 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | Civil engineering building and utilities mechanical iii (ce bump iii) at arnold afb, tn. | May 20, 2026 |
| FA910123FB094 | $0 | delivery order | Department of the Air Force | New construction | Repair of freight elevator, bldg 100. | Jul 8, 2025 |
| N0017819D7222 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 1, 2026 |
| N0017819F7222 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| W9124J20D0020 | $0 | IDIQ contract | Department of the Army | Professional services, other | Support base services (sbs) | Sep 25, 2025 |
| W912L724D0011 | $0 | IDIQ contract | Department of the Army | New construction | Tennessee ARMY and air national guard base idiq matoc for construction. | Mar 6, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS00F017CA | 4 | $9.5M | $8.3M | - | Tsl safety, environmental, and infrastructure support services | Aug 18, 2026 |
| 2 | W912L724D0011 | 1 | $2K | $2K | - | Srm for guaranteed order | Sep 19, 2024 |
| 3 | N0017819D7222 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| 4 | FA910123DB009 | 1 | $0 | $645K | - | Repair of freight elevator, bldg 100. | Jul 8, 2025 |
| 5 | FA910118D0036 | 2 | $0 | $2.7M | - | Repair and replace hvac system 10v control room and clean room in building 1077 at arnold afb, tn | Feb 22, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 2 | $4.8M | 51% |
| 2 | Office of Procurement Operations | 1 | $4.2M | 44% |
| 3 | Department of the Navy | 3 | $397K | 4.2% |
| 4 | Department of the Army | 4 | $82K | 0.9% |
| 5 | Department of the Air Force | 4 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Engineering and technical services | 2 | $4.8M | 51% |
| 2 | Facility operations | 1 | $4.2M | 44% |
| 3 | Program and management support | 1 | $397K | 4.2% |
| 4 | Real property maintenance and repair | 4 | $80K | 0.8% |
| 5 | New construction | 3 | $2K | 0.0% |
| 6 | Professional services, other | 3 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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