Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#4,825 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-09 |
|---|---|
| Legal name | BINARY EXCHANGE TECHNOLOGIES LLC |
| Address | 19020 PERRONE DR, GERMANTOWN, MD, 20874, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 2009-11-12 |
| NAICS | 236220 (+53 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders118 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0042124C0043 | $94K | definitive contract | Department of the Navy | Real property maintenance and repair | Ad9 b2185 admirals conference room | Mar 27, 2024 |
| N0042125F0308 | $94K | delivery order | Department of the Navy | Real property maintenance and repair | B 2865 4 compressors | Sep 3, 2025 |
| N4008526F0045 | $90K | delivery order | Department of the Navy | Electronics and comms maintenance | Task order to fund oy3 recurring services | Feb 5, 2026 |
| N0042124C0051 | $90K | definitive contract | Department of the Navy | Real property maintenance and repair | Building 2185 | May 8, 2024 |
| N0042124F0765 | $89K | delivery order | Department of the Navy | Real property maintenance and repair | Building 2905 filters & repairts | Jul 23, 2024 |
| W15QKN25PA179 | $86K | purchase order | Department of the Army | Real property maintenance and repair | 99th - routine - css 90625 - install a sidewalk from training center pov parking going along side the center to the mep parking lot, install a man gate and cac card reader. | Sep 23, 2025 |
| N0042124C0020 | $85K | definitive contract | Department of the Navy | Real property maintenance and repair | B1652 construct wall | Jan 17, 2024 |
| N4008525F5020 | $83K | delivery order | Department of the Navy | Real property maintenance and repair | Fy 24 auto door oy2 funded to | Sep 26, 2025 |
| N0042124C0044 | $82K | definitive contract | Department of the Navy | Real property maintenance and repair | B2187 renovate room 1b05 | Mar 27, 2024 |
| W15QKN25FA280 | $80K | delivery order | Department of the Army | Real property maintenance and repair | Jul 30, 2025 | |
| W15QKN24F5399 | $78K | delivery order | Department of the Army | Real property maintenance and repair | Joc ordering period five - css# 89465 | Oct 17, 2024 |
| N0042123C0009 | $73K | definitive contract | Department of the Navy | Real property maintenance and repair | B2187 lab moves/reconfiguration | Jan 19, 2024 |
| N0042125F0064 | $71K | delivery order | Department of the Navy | Real property maintenance and repair | B8271 temporary boiler | Nov 7, 2024 |
| N0042125F0671 | $66K | delivery order | Department of the Navy | Real property maintenance and repair | B2187 install 400hz converter | May 7, 2025 |
| W15QKN25PA108 | $65K | purchase order | Department of the Army | Real property maintenance and repair | 99th - routine - css 95751 - replace pumps and controls in sewage pit | Jul 21, 2025 |
| N0042124F1007 | $63K | delivery order | Department of the Navy | Real property maintenance and repair | B2185 remove 3 400hz voltage convert | Nov 21, 2024 |
| N0042125F0500 | $62K | delivery order | Department of the Navy | Real property maintenance and repair | Building 407 room 123 | Mar 17, 2025 |
| N0042124F0180 | $61K | delivery order | Department of the Navy | Real property maintenance and repair | B2191 replace failed boiler pump | Dec 28, 2023 |
| N4008524F4106 | $59K | delivery order | Department of the Navy | Electronics and comms maintenance | **fy 24**auto door option year #1 funded task order | Jul 23, 2024 |
| N0042125F0433 | $59K | delivery order | Department of the Navy | Real property maintenance and repair | Building 2188 water penetration | Feb 18, 2025 |
| N0042124F0755 | $56K | delivery order | Department of the Navy | Real property maintenance and repair | B2191 8 ton daikin unit | Jul 12, 2024 |
| N0042125F0375 | $55K | delivery order | Department of the Navy | Real property maintenance and repair | B2185 crac unit relocation | Feb 6, 2025 |
| W15QKN25PA162 | $51K | purchase order | Department of the Army | Real property maintenance and repair | 99th - routine - css 88895 - this project has been assembled for the expansion of the current dumpster enclosure at the sgt ashly lynn moyer united states ARMY reserve center (usarc) in easton, pa. | Sep 29, 2025 |
| N0042125F7052 | $51K | delivery order | Department of the Navy | Real property maintenance and repair | H111 hvac repair request | May 23, 2025 |
| N0042125F0310 | $45K | delivery order | Department of the Navy | Real property maintenance and repair | B 2895 replace 2 compressors | Sep 3, 2025 |
| N0042125F0492 | $44K | delivery order | Department of the Navy | Real property maintenance and repair | B2188, prepare flooring and epoxy rooms | Sep 22, 2025 |
| 70Z04323PTRCM0003 | $43K | purchase order | U.S. Coast Guard | Quality control, testing and inspection | Tracen cape may water treatmant serv. | Jun 10, 2026 |
| N0042124C0041 | $43K | definitive contract | Department of the Navy | Real property maintenance and repair | Building 2185 | Apr 11, 2024 |
| N0042124C0023 | $41K | definitive contract | Department of the Navy | Real property maintenance and repair | B2905 install electrical feeder | Jan 30, 2024 |
| N0042125F0597 | $40K | delivery order | Department of the Navy | Real property maintenance and repair | Electrical work on building 2187 | Apr 7, 2025 |
| N0042124C0045 | $39K | definitive contract | Department of the Navy | Real property maintenance and repair | Ad9 b2187 replace vsd chilled water pump | Apr 2, 2024 |
| W15QKN24F5418 | $30K | delivery order | Department of the Army | Real property maintenance and repair | Sep 27, 2024 | |
| N0042125F0609 | $29K | delivery order | Department of the Navy | Real property maintenance and repair | Apr 8, 2025 | |
| N4008526F0455 | $28K | delivery order | Department of the Navy | Electronics and comms maintenance | Gwnflc nsap-DLA-6-repair auto doors; 6d w double, 6b women indoor, 6b men indoor | Feb 26, 2026 |
| N0017425P0133 | $26K | purchase order | Department of the Navy | Quality control, testing and inspection | Water treatment/ chemical injection syst | May 15, 2026 |
| N0042125F0458 | $24K | delivery order | Department of the Navy | Real property maintenance and repair | Building 2816 re-lamp | Mar 10, 2025 |
| N0042124C0035 | $24K | definitive contract | Department of the Navy | Real property maintenance and repair | Ad9 b2187 tent site work | Mar 15, 2024 |
| N0042125F0508 | $23K | delivery order | Department of the Navy | Real property maintenance and repair | Repair ceiling in 1b36 | Aug 7, 2025 |
| N0042124F0749 | $23K | delivery order | Department of the Navy | Real property maintenance and repair | B2805 temporary boiler | Jul 12, 2024 |
| N4008524F5263 | $21K | delivery order | Department of the Navy | Electronics and comms maintenance | B3d north repair auto door | May 27, 2024 |
| N0042125F0513 | $19K | delivery order | Department of the Navy | Real property maintenance and repair | New task order | Mar 19, 2025 |
| N4008523F6218 | $16K | delivery order | Department of the Navy | Electronics and comms maintenance | G9hfmg b1 install 2 new auto door openers | Mar 1, 2024 |
| FA480019CA049 | $12K | definitive contract | Department of the Air Force | Equipment maintenance, other | Grease trap maintenance and repair for various langley afb locations | Apr 7, 2025 |
| N0042125F0566 | $12K | delivery order | Department of the Navy | Real property maintenance and repair | 8(a) satoc, patuxent river | Apr 7, 2025 |
| N4008525F0440 | $10K | delivery order | Department of the Navy | Electronics and comms maintenance | Auto door opener replacement located at nwss-1-wing 2100 at nsa-philadelphia | Aug 12, 2025 |
| N0017424P0038 | $10K | purchase order | Department of the Navy | Quality control, testing and inspection | Monthly water treatment/maintenance | May 1, 2024 |
| W51AA126FA202 | $200 | delivery order | Department of the Army | Real property maintenance and repair | This requirement is part of a multiple award task order contracts (matocs) for maintenance, repair and construction services in support of tobyhanna ARMY depot. these matoc contracts will have a total ordering period of five (5) years. | Jun 4, 2026 |
| FA286021D0006 | $0 | IDIQ contract | Department of the Air Force | Architect-engineering services | Multiple award construction contract (macc), in support of jba and jbab, for design-build (db) and construction only services based on general statements of work further defined with each individual task order (to). | May 2, 2024 |
| HSCG4715C3EFK12 | $0 | definitive contract | U.S. Coast Guard | Real property maintenance and repair | Igf::ot::igf 7007921 exterior coating fe bldgs | Aug 18, 2025 |
| N0017424A0105 | $0 | blanket purchase agreement | Department of the Navy | Refrigeration and air conditioning | Master bpa for air conditioning equipment | Jun 15, 2024 |
Contract Vehicles (IDIQ & BPA)7 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0042124D0020 | 38 | $4.6M | $423K | - | Various bldg hvac | Sep 29, 2025 |
| 2 | W15QKN20D5045 | 14 | $4.1M | $715K | - | Joc ordering period five - css# 89465 | Aug 5, 2025 |
| 3 | W15QKN25DA021 | 2 | $446K | $332K | - | Joc-a - css 94421 - replace existing bas - franklin, pa (pa035) | Sep 29, 2025 |
| 4 | N4008522D0100 | 7 | $307K | $90K | - | Task order to fund oy3 recurring services | Feb 26, 2026 |
| 5 | N0042122D0100 | 6 | $172K | $859K | - | B2191 replace failed boiler pump | Oct 8, 2025 |
| 6 | W51AA126DA008 | 1 | $200 | $200 | - | This requirement is part of a multiple award task order contracts (matocs) for maintenance, repair and construction services in support of tobyhanna ARMY depot. these matoc contracts will have a total ordering period of five (5) years. | Jun 4, 2026 |
| 7 | N0017819D7250 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jan 1, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 86 | $13.4M | 71% |
| 2 | Department of the Army | 28 | $5.4M | 28% |
| 3 | U.S. Coast Guard | 2 | $43K | 0.2% |
| 4 | Department of the Air Force | 2 | $12K | 0.1% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 102 | $18.5M | 98% |
| 2 | Electronics and comms maintenance | 7 | $224K | 1.2% |
| 3 | Quality control, testing and inspection | 3 | $79K | 0.4% |
| 4 | Equipment maintenance, other | 1 | $12K | 0.1% |
| 5 | New construction | 1 | $0 | 0.0% |
| 6 | Refrigeration and air conditioning | 1 | $0 | 0.0% |
| 7 | Architect-engineering services | 1 | $0 | 0.0% |
| 8 | Professional services, other | 2 | $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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