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BACIK GROUP LLC
PELHAM, AL, 35124
UnclaimedClaim this profile (free)
Small BusinessSDVOSBVOSB
Prime contracting experience
27 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | MINOR CONSTRUCTION TASK ORDER | 80MSFC24DA004USAspending | $1,141,662 | Sep 16, 2026 | Sep 16, 2026 – Oct 21, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | FUNDING FOR FACILITIES OPS & ENGINEERING FOR CLINS 1 AND 2 BEGINNING MARCH 1, 2026. | 692M1525D00005USAspending | $2,687,364 | Sep 16, 2026 | Feb 26, 2026 – Feb 28, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | TSL SAFETY, ENVIRONMENTAL, AND INFRASTRUCTURE SUPPORT SERVICES | GS00F017CAUSAspending | $4,224,512 | Aug 18, 2026 | Aug 9, 2024 – Aug 27, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONSTRUCTION SUPPORT SERVICES FOR CENTRAL TEXAS VA. | GS00F017CAUSAspending | $301,116 | Jun 30, 2026 | Jun 30, 2026 – Jun 29, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | MINOR CONSTRUCTION TASK ORDER | 80MSFC24DA004USAspending | $2,232,337 | Jun 16, 2026 | Jun 16, 2026 – Jul 16, 2027 |
| Prime | Department of Defense Defense Logistics Agency | BPSD FUEL SUPPORT | GS00F017CAUSAspending | $6,314,253 | May 11, 2026 | Apr 1, 2022 – Mar 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DLA ENERGY G-INVOICING | GS00F017CAUSAspending | $4,091,439 | May 7, 2026 | May 1, 2023 – Apr 30, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | ENGINEERING SUPPORT SERVICES FOR CENTER OPERATIONS DIVISION | 692M1525D00005USAspending | $1,973,888 | Apr 1, 2026 | Mar 4, 2025 – Mar 31, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | PER FWR R000734346 RENOVATE RESTROOMS AT BUILDING 4755. | 80MSFC19D0015USAspending | $817,956 | Jan 29, 2026 | Sep 20, 2022 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | DIRECT LABOR - ACCOUNTING CLERK SUPPORT | GS00F017CAUSAspending | $529,399 | Sep 26, 2025 | Sep 28, 2023 – Sep 27, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | YEAR 2 | DTFACT17D00009USAspending | $9,495,696 | Aug 6, 2025 | Aug 23, 2018 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF FREIGHT ELEVATOR, BLDG 100. | FA910123DB009USAspending | $644,700 | Jul 8, 2025 | Sep 29, 2023 – Jul 31, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | 4241 FIRST FLOOR MODS PER FWR R000930195 | 80MSFC19D0015USAspending | $561,751 | Feb 11, 2025 | May 30, 2023 – May 1, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | BLDG. 4241 EAST END FINISH UPDATES PER FWR R000930300 | 80MSFC19D0015USAspending | $251,122 | Aug 5, 2024 | Sep 13, 2022 – Sep 2, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR AND REPLACE HVAC SYSTEM 10V CONTROL ROOM AND CLEAN ROOM IN BUILDING 1077 AT ARNOLD AFB, TN | FA910118D0036USAspending | $589,150 | Feb 22, 2024 | Mar 28, 2022 – Feb 29, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROVIDE CM SERVICES TO FORT HARRISON BASE PLUS 4 OPTION YEARS. | GS00F017CAUSAspending | $336,245 | Dec 13, 2023 | Sep 30, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Air Force | BDOC RENOVATIONS - BLDG 251 | FA910118D0036USAspending | $2,669,356 | Dec 5, 2023 | Apr 15, 2020 – Feb 23, 2024 |
| Prime | Department of Defense Department of the Air Force | REPLACE DEAREATOR TANK STEAM PLANT A BUILDING 1411 | FA910118D0036USAspending | $1,573,706 | Sep 29, 2023 | Apr 28, 2021 – Nov 15, 2023 |
| Prime | Department of Defense Department of the Army | BASE YEAR FOR COMPREHENSIVE HEALTH AND WELLNESS TRAINING INSTRUCTORS. | GS00F017CAUSAspending | $743,750 | Sep 15, 2023 | Sep 27, 2022 – Sep 26, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | REPLACE FINISHES A WING, B WING, AND C WING BLDG 4663 PER FWR R000918756 | 80MSFC19D0015USAspending | $321,166 | Sep 7, 2023 | Aug 18, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Air Force | REPLACE PERIMETER FENCE - FITNESS CENTER | FA910118D0036USAspending | $458,420 | Jun 8, 2023 | Sep 27, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Air Force | AIR HANDLING UNIT (AHU) LIFE CYCLE UPGRADE VKF G-RANGE, BLDG. 678 | FA910118D0036USAspending | $1,324,874 | Feb 14, 2023 | Oct 7, 2019 – Feb 28, 2023 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8503704763!BPSD BPA ACTIVIT | GS00F017CAUSAspending | $4,456,940 | Jan 4, 2023 | Sep 29, 2016 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF DOCTRINE PROGRAMMTIC SUPPPORT ( BASE YR) | GS00F017CAUSAspending | $286,685 | Aug 19, 2022 | Sep 13, 2017 – Sep 27, 2020 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::CT::IGF PURPOSE: SUPPORT SERVICES FOR TSL. TSL ID: TSL-ONL-17-038 | GS00F017CAUSAspending | $1,826,821 | Aug 16, 2022 | Sep 29, 2017 – Sep 28, 2020 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF 347TH RQG SUPPORT SERVICES I | — | $636,743 | Aug 15, 2022 | Sep 26, 2016 – Mar 25, 2022 |
| Prime | Department of Defense Department of the Air Force | MODIFY C1/C2 CONTROL ROOM FOR BLDG 912 | FA910118D0036USAspending | $773,987 | Nov 9, 2021 | May 24, 2021 – Jan 4, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | BUILDING 3201 ROOF STABILIZATION/REPLACEMENT 23S30420AU66-03 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: GU Parent award description: TYPHOON MAWAR RECOVERY AT VARIOUS LOCATIONS IN JOINT REGION MARIA View parent award on USAspending | N6274216D3555USAspending | $3,538,484 | Oct 12, 2023 | — – — |
| Subcontractor | Department of Defense | STRUCTRUAL REMEDIATION SERVICES 23S30420AU66-01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: GU Parent award description: TYPHOON MAWAR RECOVERY AT VARIOUS LOCATIONS IN JOINT REGION MARIA View parent award on USAspending | N6274216D3555USAspending | $7,683,088 | Jul 7, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
- National Aeronautics and Space AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of Veterans AffairsGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.