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 |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0017424G0013 | $0 | basic ordering agreement | Department of the Navy | Real property maintenance and repair | Carpentry boa fy24-fy29 | Sep 10, 2025 |
| N0017425G0019 | $0 | basic ordering agreement | Department of the Navy | Real property maintenance and repair | Mechanical / controls boa fy25-fy30 | Sep 29, 2025 |
| N0017819D7250 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jul 7, 2025 |
| N0017819F7250 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| N0042122D0100 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | Small construction satoc | Dec 5, 2024 |
| N0042123C0030 | $0 | definitive contract | Department of the Navy | Real property maintenance and repair | Ad9 b2118 security upgrades | Feb 29, 2024 |
| N0042123C0047 | $0 | definitive contract | Department of the Navy | Real property maintenance and repair | Ad9 b2188 replace pa speakers | Oct 24, 2023 |
| N0042123F0575 | $0 | delivery order | Department of the Navy | Real property maintenance and repair | Ad9 b2194 roof and roof pad replacement | Oct 5, 2023 |
| N0042123F1000 | $0 | delivery order | Department of the Navy | Real property maintenance and repair | Ad9 b1584 renovate conference room | Oct 5, 2023 |
| N0042124D0020 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | 8(a) satoc, patuxent river | Jul 3, 2024 |
| N0042124F0090 | $0 | delivery order | Department of the Navy | Real property maintenance and repair | B2187 renovate room 1b05 | Mar 4, 2024 |
| N0042124F0189 | $0 | delivery order | Department of the Navy | Real property maintenance and repair | B2187 tent site work | Feb 27, 2024 |
| N4008522D0100 | $0 | IDIQ contract | Department of the Navy | Electronics and comms maintenance | Automatic doors maintenance and services contract, nsa-philadelphia | Sep 6, 2025 |
| W15QKN20D5045 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Joc district c ordering period one | May 22, 2025 |
| W15QKN25DA021 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Job order contract - region a (joc-a). this action was solicited as 8(a) competitive. award was made to 8(a) participant eligible for award based on the solicitation date for receipt of offerors, in accordance with 13 cfr 124.507(d). | Mar 24, 2026 |
| W51AA126DA008 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | This requirement is to establish multiple award task order contracts (matocs) for maintenance, repair and construction services in support of tobyhanna ARMY depot. the matoc contracts will have a total ordering period of five (5) years. | May 20, 2026 |
| W912BU19C0064 | $0 | definitive contract | Department of the Army | New construction | Perimeter fence/roadway | Jun 13, 2024 |
| W912BU22C0015 | -$0 | definitive contract | Department of the Army | Real property maintenance and repair | Chesapeake city roof replacement | Oct 12, 2023 |
| # | 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.
| # | 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% |
| # | 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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