Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#11,969 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-10 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-29 |
|---|---|
| Legal name | BUSINESS AUTOMATION TECHNOLOGIES, INC. (DBA DATA NETWORK SOLUTIONS) |
| Address | 116 OCEANPORT AVE STE 1, LITTLE SILVER, NJ, 07739, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in NJ / in business since 1998-09-28 |
| NAICS | 517111 (+5 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders84 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HC101325PA377 | $140K | purchase order | Defense Information Systems Agency | IT services: network | Bati000046ebm: 10gb telecom service in support of disa | Aug 14, 2025 |
| FA448423P0050 | $127K | purchase order | Department of the Air Force | IT services: network | Local telecommunications service - mcguire/dix | Aug 4, 2025 |
| HC101326PA012 | $102K | purchase order | Defense Information Systems Agency | IT services: network | Bati000073ebm - 100mb telecom services in support of disa. | Mar 17, 2026 |
| HC101325PA451 | $101K | purchase order | Defense Information Systems Agency | IT services: network | Bati000066ebm - 10gb | Jun 1, 2026 |
| HC101325PA498 | $99K | purchase order | Defense Information Systems Agency | IT services: network | Bati000071ebm - 1gb telecommunications service | Sep 17, 2025 |
| FA448425P0009 | $91K | purchase order | Department of the Air Force | IT services: network | Long distance/toll free telephone service | Mar 3, 2026 |
| HC101325PA317 | $87K | purchase order | Defense Information Systems Agency | IT services: network | Bati000032ebm 10gb optical telecommunications service in support of disa mission | Jun 13, 2025 |
| HC101325PA409 | $84K | purchase order | Defense Information Systems Agency | IT services: network | Bati000054ebm: 1gb telecom service in support of disa | Dec 18, 2025 |
| HC101325PA354 | $80K | purchase order | Defense Information Systems Agency | IT services: network | Bati000040ebm: 200mb telecommunications service in support of disa mission. | Dec 19, 2025 |
| HC101325PA433 | $80K | purchase order | Defense Information Systems Agency | IT services: network | Bati000063ebm: 1 gb telecommunications service in support of disa mission. | Nov 18, 2025 |
| HC101326PA051 | $79K | purchase order | Defense Information Systems Agency | IT services: network | Bati000075ebm: 1gb telecom service in support of disa | Apr 14, 2026 |
| HC101326PA135 | $75K | purchase order | Defense Information Systems Agency | IT services: network | Bati000079ebm: 1gb telecom service in support of disa | Mar 26, 2026 |
| HC101326PA131 | $75K | purchase order | Defense Information Systems Agency | IT services: network | Bati000077ebm 1gb ethernet commercial lease | Mar 25, 2026 |
| W50S7624PA003 | $74K | purchase order | Department of the Army | IT services: network | Local and long-distance telephone services | Jun 5, 2026 |
| HC101325PA483 | $69K | purchase order | Defense Information Systems Agency | IT services: network | Bati000069ebm: 1gb telecom service in support of disa | Nov 18, 2025 |
| HC101325PA486 | $69K | purchase order | Defense Information Systems Agency | IT services: network | Bati000070ebm: 1gb telecom service in support of disa | Nov 18, 2025 |
| HC101325PA345 | $68K | purchase order | Defense Information Systems Agency | IT services: network | Bati000036ebm: 20mb telecom service in support of disa | Apr 20, 2026 |
| HC101325PA434 | $67K | purchase order | Defense Information Systems Agency | IT services: network | Bati000064ebm: 1 gb telecommunications service in support of disa mission. | Nov 18, 2025 |
| HC101325PA396 | $64K | purchase order | Defense Information Systems Agency | IT services: network | Bati000051ebm - 50 megabits per second | Jan 5, 2026 |
| HC101325PA407 | $63K | purchase order | Defense Information Systems Agency | IT services: network | Bati000053ebm: 20 mb telecommunications service in support of disa mission. | Dec 19, 2025 |
| HC101326PA115 | $58K | purchase order | Defense Information Systems Agency | IT services: network | Bati000076ebm - 1gb telecom services in support of disa. | Mar 18, 2026 |
| W50S8524PA027 | $58K | purchase order | Department of the Army | IT services: network | Fy24 local/long distance telecommunications service (lts) service contract | Jun 3, 2026 |
| HC101325PA389 | $58K | purchase order | Defense Information Systems Agency | IT services: network | Bati000049ebm - 1gb minimum - telecom service in support of disa. | Sep 5, 2025 |
| HC101325PA350 | $57K | purchase order | Defense Information Systems Agency | IT services: network | Bati000038ebm: 1gb telecom service in support of disa | Sep 15, 2025 |
| HC101326PA134 | $57K | purchase order | Defense Information Systems Agency | IT services: network | Bati000078ebm: 1gb telecom service in support of disa | Mar 26, 2026 |
| HC101325PA410 | $56K | purchase order | Defense Information Systems Agency | IT services: network | Bati000055ebm: 1gb telecom service in support of disa | Dec 18, 2025 |
| HC101325PA393 | $54K | purchase order | Defense Information Systems Agency | IT services: network | Bati000050ebm - 1 gigabit | Oct 27, 2025 |
| HC101325PA411 | $53K | purchase order | Defense Information Systems Agency | IT services: network | Bati000056ebm - 1gb telecom service in support of disa. | Sep 3, 2025 |
| HC101325PA412 | $51K | purchase order | Defense Information Systems Agency | IT services: network | Bati000057ebm - 1gb telecom service in support of disa. | Nov 6, 2025 |
| HC101326PA187 | $48K | purchase order | Defense Information Systems Agency | IT services: network | Bati000084ebm - 1 gigabit ethernet telecommunications service | Apr 30, 2026 |
| HC101326PA169 | $47K | purchase order | Defense Information Systems Agency | IT services: network | Bati000082ebm - 100 migabit ethernet | Apr 13, 2026 |
| HC101325PA018 | $42K | purchase order | Defense Information Systems Agency | IT services: network | Bati000024ebm - 100mb | May 1, 2025 |
| HC101325PA270 | $40K | purchase order | Defense Information Systems Agency | IT services: network | Bati000030ebm: 50mb telecom services in support of disa | Sep 4, 2025 |
| FA910125FB013 | $35K | delivery order | Department of the Air Force | IT services: network | Task order (to) award for local area telecommunication services (lts) arnold air force base (aafb) 24 hours a day, seven days a week, 365 days a year (24/7/365). | Feb 19, 2025 |
| HC101324PA291 | $35K | purchase order | Defense Information Systems Agency | IT services: network | Bati000023ebm 40mb ethernet commercial lease | Mar 10, 2025 |
| W50S8X24PA017 | $33K | purchase order | Department of the Army | IT services: network | Continuation of contract w50s8x22p0008 | Jul 16, 2025 |
| HC101325PA332 | $32K | purchase order | Defense Information Systems Agency | IT services: network | Bati000034ebm - 20mb telecom service in support of disa. | Apr 29, 2026 |
| HC101325PA314 | $32K | purchase order | Defense Information Systems Agency | IT services: network | Bati000031ebm: 20mb telecom service in support of disa | Apr 28, 2026 |
| HC101326PA145 | $31K | purchase order | Defense Information Systems Agency | IT services: network | Bati000080ebm - 200 mb telecom services in support of disa. | Apr 2, 2026 |
| HC101326PA186 | $31K | purchase order | Defense Information Systems Agency | IT services: network | Bati000083ebm 100mb circuit telecommunications service | Apr 30, 2026 |
| HC101325PA422 | $30K | purchase order | Defense Information Systems Agency | IT services: network | Bati000060ebm: 20mb telecommunications service in support of disa mission. | Apr 6, 2026 |
| HC101325PA417 | $30K | purchase order | Defense Information Systems Agency | IT services: network | Bati000058ebm - 20 mb telecommunications service in support of disa mission. | Apr 6, 2026 |
| HC101325PA429 | $30K | purchase order | Defense Information Systems Agency | IT services: network | Bati000061ebm - 20mb telecommunications service in support of disa mission. | Apr 24, 2026 |
| FA910126FB018 | $30K | delivery order | Department of the Air Force | IT services: network | Fy26 local/long distance telephone service year 2 | Jan 28, 2026 |
| HC101325PA418 | $30K | purchase order | Defense Information Systems Agency | IT services: network | Bati000059ebm - 20 mb telecommunications service in support of disa mission. | Apr 24, 2026 |
| HC101325PA375 | $25K | purchase order | Defense Information Systems Agency | IT services: network | Bati000044ebm: 20mb telecom service in support of disa | Aug 20, 2025 |
| FA448426P0005 | $24K | purchase order | Department of the Air Force | IT services: network | Local telecommunications system service - lakehurst nas | Jun 11, 2026 |
| HC101325PA346 | $23K | purchase order | Defense Information Systems Agency | IT services: network | Bati000037ebm: 20mb telecom service in support of disa | Apr 20, 2026 |
| HC101325PA361 | $23K | purchase order | Defense Information Systems Agency | IT services: network | Bati000042ebm: 20 mb telecommunications service in support of disa mission. | Aug 6, 2025 |
| HC101325PA340 | $23K | purchase order | Defense Information Systems Agency | IT services: network | Bati000035ebm: 200mb telecom service in support of disa | Jun 1, 2026 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA910125DB004 | 2 | $65K | $35K | - | Task order (to) award for local area telecommunication services (lts) arnold air force base (aafb) 24 hours a day, seven days a week, 365 days a year (24/7/365). | Jan 28, 2026 |
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 | Defense Information Systems Agency | 74 | $2.6M | 84% |
| 2 | Department of the Air Force | 6 | $308K | 10% |
| 3 | Department of the Army | 4 | $177K | 5.8% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: network | 84 | $3.0M | 100% |
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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