AwardTape · Defense awards · B.c.i LLC
B.c.i LLC: $783K in DoD and DHS awards
B.c.i LLC holds 314 DoD and DHS prime awards with $783K obligated May 29, 2025 to Jun 24, 2026. Largest category: Paints, sealers and adhesives at $319K; largest buyer: Defense Logistics Agency at $783K.
| Obligated FY2024+ | $783K |
|---|---|
| Awards | 314 |
| FY2024 | $0 |
| FY2025 | $411K |
| FY2026 to date | $372K |
| Lifetime obligated on these awards | $770K |
| Parent company (as reported) | B.c.i LLC |
| First and latest action | May 29, 2025 · Jun 24, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A526P2047 purchase order | $2.4K | 8511824752 grease,special purp | Defense Logistics Agency | Oils, lubricants and greases | Dec 18, 2025 DoD 90d |
| SPE7L326P2130 purchase order | $2.3K | 8511891274 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2026 DoD 90d |
| SPE8E926P0636 purchase order | $2.0K | 8511934701 light,navigational, | Defense Logistics Agency | Lighting | Feb 20, 2026 DoD 90d |
| SPE8ES26V0249 purchase order | $2.0K | 8512016839 resin epoxy | Defense Logistics Agency | Paints, sealers and adhesives | Apr 1, 2026 DoD 90d |
| SPE2DP25P0732 purchase order | $1.9K | 8511651640 water purification | Defense Logistics Agency | Chemicals | Sep 18, 2025 DoD 90d |
| SPEFA125P0374 purchase order | $1.8K | 8511522615 gsas66517 gloves,rav | Defense Logistics Agency | Nonmetallic materials | Jul 23, 2025 DoD 90d |
| SPE8ES25P1276 purchase order | $1.8K | 8511622473 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Sep 5, 2025 DoD 90d |
| SPE8E526V0009 purchase order | $1.8K | 8511680340 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Oct 1, 2025 DoD 90d |
| SPE8ES26V0250 purchase order | $1.8K | 8512017158 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Apr 1, 2026 DoD 90d |
| SPE8ES25P1215 purchase order | $1.7K | 8511568088 resin epoxy | Defense Logistics Agency | Paints, sealers and adhesives | Aug 13, 2025 DoD 90d |
| SPE7M226P1723 purchase order | $1.7K | 8511933779 rubber stock moldin | Defense Logistics Agency | Nonmetallic materials | Feb 20, 2026 DoD 90d |
| SPE8ES26P0506 purchase order | $1.7K | 8511923304 resin epoxy | Defense Logistics Agency | Paints, sealers and adhesives | Feb 17, 2026 DoD 90d |
| SPE4A626P7479 purchase order | $1.6K | 8511778113 insulation sleeving | Defense Logistics Agency | Electronic components | Nov 25, 2025 DoD 90d |
| SPE8ES26P0337 purchase order | $1.5K | 8511840968 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Jan 5, 2026 DoD 90d |
| SPE2DP25P0735 purchase order | $1.5K | 8511651902 water purification | Defense Logistics Agency | Chemicals | Sep 18, 2025 DoD 90d |
| SPE8ES26P0216 purchase order | $1.5K | 8511762713 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Nov 19, 2025 DoD 90d |
| SPE8E926P0580 purchase order | $1.5K | 8511912550 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Feb 10, 2026 DoD 90d |
| SPE4A626P7894 purchase order | $1.4K | 8511784839 insulation sleeving | Defense Logistics Agency | Electronic components | Dec 2, 2025 DoD 90d |
| SPE8E525V2063 purchase order | $1.4K | 8511555256 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Aug 6, 2025 DoD 90d |
| SPE8ES26V0055 purchase order | $1.4K | 8511746591 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Nov 7, 2025 DoD 90d |
| SPE7M026P3102 purchase order | $1.4K | 8512148868 cable,power,electri | Defense Logistics Agency | Power generation and distribution | May 29, 2026 DoD 90d |
| SPE7L326V2363 purchase order | $1.3K | 8511969440 pad,cushioning | Defense Logistics Agency | Vehicle components | Mar 11, 2026 DoD 90d |
| SPE2DP26V0607 purchase order | $1.3K | 8512036471 water purification | Defense Logistics Agency | Chemicals | Apr 10, 2026 DoD 90d |
| SPE8ES26P0023 purchase order | $1.3K | 8511644485 resin epoxy | Defense Logistics Agency | Paints, sealers and adhesives | Oct 2, 2025 DoD 90d |
| SPE4A626PL344 purchase order | $1.3K | 8512011890 insulation sleeving | Defense Logistics Agency | Electronic components | Apr 1, 2026 DoD 90d |
| SPE4A625V557N purchase order | $1.2K | 8511585402 tape,insulation,ele | Defense Logistics Agency | Electronic components | Aug 19, 2025 DoD 90d |
| SPE8ES26P0611 purchase order | $1.2K | 8511975195 epoxy coating kit | Defense Logistics Agency | Paints, sealers and adhesives | Mar 13, 2026 DoD 90d |
| SPE8ES26P0273 purchase order | $1.2K | 8511791655 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Dec 3, 2025 DoD 90d |
| SPE7M026P1161 purchase order | $1.2K | 8511843187 contact,electrical | Defense Logistics Agency | Electronic components | Apr 22, 2026 DoD 90d |
| SPE8E526P1099 purchase order | $1.2K | 8512139429 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | May 26, 2026 DoD 90d |
| SPE8ES26V0347 purchase order | $1.1K | 8512127284 corrosion preventiv | Defense Logistics Agency | Paints, sealers and adhesives | May 19, 2026 DoD 90d |
| SPE8ES26V0348 purchase order | $1.1K | 8512127266 corrosion preventiv | Defense Logistics Agency | Paints, sealers and adhesives | May 19, 2026 DoD 90d |
| SPE2DP26P0645 purchase order | $1.1K | 8512005287 water purification | Defense Logistics Agency | Chemicals | Apr 1, 2026 DoD 90d |
| SPE7L126V029W purchase order | $1.1K | 8512147916 o-ring | Defense Logistics Agency | Hardware and abrasives | May 28, 2026 DoD 90d |
| SPE2DP26V0508 purchase order | $1.1K | 8511969342 water purification | Defense Logistics Agency | Chemicals | Mar 10, 2026 DoD 90d |
| SPE8E525P1633 purchase order | $1.1K | 8511667569 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Sep 29, 2025 DoD 90d |
| SPE8E525P1634 purchase order | $1.1K | 8511667786 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Sep 29, 2025 DoD 90d |
| SPE8E525P1465 purchase order | $1.1K | 8511580456 tread,nonmetallic,n | Defense Logistics Agency | Household and commercial furnishings | Aug 20, 2025 DoD 90d |
| SPE8E525V2221 purchase order | $1.1K | 8511597818 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Aug 25, 2025 DoD 90d |
| SPE8ES26V0115 purchase order | $1.1K | 8511828249 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Dec 19, 2025 DoD 90d |
| SPE4A626P9364 purchase order | $1.0K | 8511808360 insulation sleeving | Defense Logistics Agency | Electronic components | Dec 12, 2025 DoD 90d |
| SPE8ES26P0007 purchase order | $1.0K | 8511561848 resin epoxy | Defense Logistics Agency | Paints, sealers and adhesives | Nov 7, 2025 DoD 90d |
| SPE8ES26P0417 purchase order | $1.0K | 8511876409 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Jan 22, 2026 DoD 90d |
| SPE8ES26P0601 purchase order | $1.0K | 8511971485 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | Mar 11, 2026 DoD 90d |
| SPE8ES26P7007 purchase order | $1.0K | 8511730650 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Nov 5, 2025 DoD 90d |
| SPE8ES26P0400 purchase order | $990 | 8511866026 resin epoxy | Defense Logistics Agency | Paints, sealers and adhesives | Jan 16, 2026 DoD 90d |
| SPE7L326V1855 purchase order | $954 | 8511894367 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2026 DoD 90d |
| SPE4A626PS344 purchase order | $950 | 8512134250 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | May 22, 2026 DoD 90d |
| SPE8ES25V0485 purchase order | $900 | 8511557774 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Aug 7, 2025 DoD 90d |
| SPE8E526P0143 purchase order | $890 | 8511719489 sealant,vacuum bag | Defense Logistics Agency | Nonmetallic materials | Nov 13, 2025 DoD 90d |
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 9, 2026.
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