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BCF SOLUTIONS, INC.
Doing business as BCF SOLUTIONS
CHANTILLY, VA, 20151
Unclaimed
Prime contracting experience
23 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | INTRUSION BASE DETECTION SECURITY SYSTEM UPGRADE AND INSTALL MOODY AIR FORCE BASE, COLUMBUS AIR FORCE BASE AND WARNER ROBINS AIR FORCE BASE | FA873020D0017USAspending | $4,349,775 | May 20, 2026 | Sep 27, 2021 – Jan 14, 2027 |
| Prime | Department of Defense Department of the Air Force | GLOBAL AIRCREW STRATEGIC NETWORK TERMINALS FULL OPERATIONAL CAPABILITY INTRUSION DETECTION SECURITY SYSTEM DESIGN AND INSTALL | FA873020D0017USAspending | $10,310,185 | Mar 31, 2026 | Feb 23, 2021 – Dec 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF FPS3 STRATCOM FIXED SITE INSTALLATION, GROUP A | FA873015D0004USAspending | $8,406,909 | Mar 19, 2026 | May 2, 2018 – Nov 30, 2022 |
| Prime | Department of Defense Missile Defense Agency | DA ACQUISITION SUPPORT IGF::OT::IGF | — | $212,958,291 | Mar 5, 2026 | Jul 19, 2016 – Apr 6, 2024 |
| Prime | Department of Defense Department of the Army | TASK ORDER AWARD FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF AN INTEGRATED ELECTRONIC SECURITY SYSTEM (ESS) FOR FORSCOM FACILITIES AT FORT LIBERTY, NC. | W912DY22D0074USAspending | $2,712,786 | Nov 7, 2025 | Sep 12, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT MISAWA AFB, JAPAN PERFORMANCE WORK STATEMENT REVISION 01, MAY 2025 IS BEING ATTACHED AS A SEPARATE DOCUMENT. | W912DY22D0074USAspending | $2,060,659 | Aug 20, 2025 | Sep 1, 2025 – Sep 29, 2030 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR MMO MK19 MACHINE GUNS | W15QKN19D0090USAspending | $2,486,562 | Jul 23, 2025 | Jul 23, 2025 – Apr 17, 2026 |
| Prime | Department of Defense Department of the Army | TASK 1: DESIGN ACTIVITIES | W912DY22D0074USAspending | $1,178,596 | Jun 11, 2025 | Jun 10, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR MMO MK19 MACHINE GUNS. | W15QKN19D0090USAspending | $312,710 | Jun 3, 2025 | Sep 17, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Air Force | WILL ROGERS/MCENTIRE ANGB SECURITY SYSTEM INSTALLATION AND UPGRADE | FA873015D0004USAspending | $6,885,947 | Apr 9, 2025 | Dec 19, 2018 – Mar 23, 2023 |
| Prime | Department of Defense Department of the Air Force | MUNIZ PR ANGB | FA873015D0004USAspending | $2,444,863 | Mar 26, 2025 | Sep 5, 2019 – Jun 30, 2021 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR MOUNTED MACHINE GUN OPTIC (MMO) FOR THE MK19 MACHINE GUN. | W15QKN19D0090USAspending | $2,182,816 | Feb 20, 2024 | Dec 28, 2022 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR MOUNTED MACHINE GUN OPTIC (MMO) FOR THE MK19 MACHINE GUN. | W15QKN19D0090USAspending | $2,855,574 | Feb 20, 2024 | Dec 28, 2022 – Jul 12, 2024 |
| Prime | Department of Defense Missile Defense Agency | EARNED VALUE MANAGEMENT | HQ014710D0036USAspending | $5,994,488 | Nov 16, 2023 | Apr 29, 2013 – Jan 20, 2017 |
| Prime | Department of Defense Department of the Air Force | TRIAD SECURITY SYSTEMS UPGRADE | FA873020D0017USAspending | $9,161,633 | Oct 17, 2023 | Sep 30, 2020 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Air Force | FORCE PROTECTION AIR NATIONAL GUARD BASES SECURITY 3 PACK | FA873015D0004USAspending | $9,760,723 | Sep 5, 2023 | Apr 10, 2020 – Jul 15, 2022 |
| Prime | Department of Defense Missile Defense Agency | TO PROVIDE COST ESTIMATING AND ANALYSIS SUPPORT TO THE MISSILE DEFENSE AGENCY. | HQ014710D0036USAspending | $26,018,970 | Aug 14, 2023 | May 1, 2013 – Jan 20, 2017 |
| Prime | Department of Defense Missile Defense Agency | IGF::OT::IGF DO COST ESTIMATING AND EV LABOR | — | $15,302,064 | Aug 7, 2023 | Jan 20, 2017 – Oct 20, 2018 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF EDWARDS AIR FORCE BASE COMBINED TEST FACILITY SECURITY SYSTEM UPGRADE PROJECT | FA873015D0004USAspending | $5,903,951 | Apr 20, 2023 | Jan 16, 2018 – Dec 15, 2021 |
| Prime | Department of Defense Department of the Army | MOUNTED MACHINE-GUN OPTIC FOR THE MK19 MACHINE GUN | W15QKN19D0090USAspending | $1,626,243 | Feb 16, 2023 | Jun 30, 2020 – Feb 17, 2023 |
| Prime | Department of Defense Department of the Army | MOUNTED MACHINE-GUN OPTIC FOR THE MK19 MACHINE GUN | W15QKN19D0090USAspending | $2,407,153 | Feb 16, 2023 | Sep 23, 2021 – Apr 14, 2023 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR MOUNTED MACHINE GUN OPTIC (MMO) FOR THE MK19 MACHINE GUN. | W15QKN19D0090USAspending | $3,124,260 | Feb 16, 2023 | Dec 28, 2022 – Oct 20, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF LITTLE ROCK AFB SECURITY SYSTEM INSTALLATION AND UPGRADE | FA873015D0004USAspending | $3,769,883 | Dec 22, 2022 | Aug 31, 2018 – May 26, 2023 |
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
12 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 | TRAINING ADMINISTRATIVE SERVICES AND COMMAND ADMINISTRATIVE SERVICES COFS-1002-002, TO 08 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541611 Parent award performance state: SC Parent award description: COFS SERVICES - NON PRE-PRICED View parent award on USAspending | N6523620D1002USAspending | $377,008 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | BCF SOLUTIONS, INC. 1408782 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $39,636 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | TRAINING ADMINISTRATIVE SERVICES AND COMMAND ADMINISTRATIVE SERVICES COFS-1002-002, TO 07 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541611 Parent award performance state: SC Parent award description: COFS SERVICES - NON PRE-PRICED View parent award on USAspending | N6523620D1002USAspending | $417,984 | Mar 3, 2024 | — – — |
| Subcontractor | Department of Defense | MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT C.2019.01_PO_190101-02 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: SC Parent award description: CAEI PROGRAM MANAGEMENT (BASE YEAR) View parent award on USAspending | GS06F1204ZUSAspending | $922,145 | Apr 3, 2023 | — – — |
| Subcontractor | Department of Defense | ADMINISTRATIVE SUPPORT COFS-1002-002, TO 06 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541611 Parent award performance state: SC Parent award description: COFS SERVICES - NON PRE-PRICEDFFP View parent award on USAspending | N6523620D1002USAspending | $415,569 | Mar 9, 2023 | — – — |
| Subcontractor | Department of Defense | FILED SERVICE ENGINEER AND SUPPORT UNSCHEDULED MAINTENANCE & INSPECTION ON CSUAS CONFIGURATION AND SYSTEM UPGRADES P010266447 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: VA Parent award description: COUNTER UNMANNED AERIAL SYSTEMS SUPPORT AND SUSTAINMENT View parent award on USAspending | GS00Q14OADU329USAspending | $103,265 | Jul 21, 2022 | — – — |
| Subcontractor | Department of Defense | FILED SERVICE ENGINEER AND SUPPORT UNSCHEDULED MAINTENANCE & INSPECTION ON CSUAS CONFIGURATION AND SYSTEM UPGRADES P010266447 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: VA Parent award description: COUNTER UNMANNED AERIAL SYSTEMS SUPPORT AND SUSTAINMENT View parent award on USAspending | GS00Q14OADU329USAspending | $1,320,266 | Jul 21, 2022 | — – — |
| Subcontractor | Department of Defense | FILED SERVICE ENGINEER AND SUPPORT UNSCHEDULED MAINTENANCE & INSPECTION ON CSUAS CONFIGURATION AND SYSTEM UPGRADES P010266447 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: VA Parent award description: COUNTER UNMANNED AERIAL SYSTEMS SUPPORT AND SUSTAINMENT View parent award on USAspending | GS00Q14OADU329USAspending | $57,500 | Jul 21, 2022 | — – — |
| Subcontractor | Department of Defense | FILED SERVICE ENGINEER AND SUPPORT UNSCHEDULED MAINTENANCE & INSPECTION ON CSUAS CONFIGURATION AND SYSTEM UPGRADES P010266447 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: VA Parent award description: COUNTER UNMANNED AERIAL SYSTEMS SUPPORT AND SUSTAINMENT View parent award on USAspending | GS00Q14OADU329USAspending | $1,226,355 | Jul 21, 2022 | — – — |
| Subcontractor | Department of Defense | CORPORATE OPERATIONS MANAGEMENT SUPPORT - ADMINISTRATIVE SUPPORT COFS-1002-002, TO 04 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541611 Parent award performance state: SC Parent award description: COFS SERVICES - NON PRE-PRICED View parent award on USAspending | N6523620D1002USAspending | $113,050 | Mar 7, 2022 | — – — |
| Subcontractor | Department of Defense | TRAINING ADMINISTRATIVE SERVICES AND
GENERAL ADMINISTRATIVE SUPPORT COFS-1002-002, TO 05 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541611 Parent award performance state: SC Parent award description: CORPORATE OPERATIONS FUNCTIONAL SUPPORT View parent award on USAspending | N6523620D1002USAspending | $186,163 | Mar 6, 2022 | — – — |
| Subcontractor | Department of Defense | ADMINISTRATIVE SUPPORT COFS-1002-002, TO 03 · Prime awardUSAspending | N6523620D1002USAspending | $34,386 | Nov 15, 2021 | — – — |
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 DefenseGov-sourced