BINARY EXCHANGE TECHNOLOGIES LLC
- UEI
- VUR8QKPP8NY3
- Pais
- 🇺🇸 Estados Unidos · GERMANTOWN (208741429)
- Contratos ganados
- 584
- Valor total del contrato
- 63 511 886 USD
- Primer contrato
- 01/10/2017
- Ultimo contrato
- 30/09/2024
Top 5 · Compradores publicos
- General Services Administration - Public Buildings Service 🇺🇸 162 contratos ganados
- Department of Defense - Department of the Navy 🇺🇸 143 contratos ganados
- Department of Defense - Department of the Army 🇺🇸 137 contratos ganados
- Department of Homeland Security - U.S. Coast Guard 🇺🇸 31 contratos ganados
- Department of the Interior - National Park Service 🇺🇸 21 contratos ganados
BINARY EXCHANGE TECHNOLOGIES LLC ha sido adjudicatario de 584 contratos publicos indexados en Tendervue. Consulte a continuacion el detalle de las licitaciones, compradores publicos, categorias CPV/PSC e importes adjudicados a BINARY EXCHANGE TECHNOLOGIES LLC.
Active 2017-2024
16 buyers
584 contracts
Adjudicaciones (584)
| Fecha | Comprador | Descripcion | Importe | Procedimiento |
|---|---|---|---|---|
| 30/09/2024 | Department of Defense - Department of the Army | JOC C ORDERING PERIOD FIVE-CONSTRUCTION PROJECT CSS# 90159-REPAIR MOTOR POOL FENCE AND LIGHTING AT 99TH RD FACILITY VA025 IN FORT GREGG-ADAMS, VA 23801. | 138 534 USD | FIRM FIXED PRICE |
| 30/09/2024 | Department of Defense - Department of the Army | JOC C ORDERING PERIOD FIVE- CONSTRUCTION PROJECT CSS#89422, REPAIR FACILITY INTERIOR SUPPORTING 99TH RD FACILITY VA038 IN LYNCHBURG, VA. | 262 042 USD | FIRM FIXED PRICE |
| 30/09/2024 | Department of Defense - Department of the Army | JOC C ORDERING PERIOD FIVE-CONSTRUCTION PROJECT CSS#92327-DEMOLISH INACTIVE WATER TOWER (300,000 GALLON) FOR RICHMOND AFRC IN NORTH CHESTERFIELD, VA 23234. | 291 712 USD | FIRM FIXED PRICE |
| 27/09/2024 | Department of Defense - Department of the Navy | CARPENTRY BOA FY24-FY29 | 0 USD | FIRM FIXED PRICE |
| 27/09/2024 | Department of Defense - Department of the Army | JOC C PROJECT CSS# 90883 - UPDATE FLOORING AND PAINT - FORT MEADE, MD (FACILITY MD008) | 716 369 USD | FIRM FIXED PRICE |
| 27/09/2024 | Department of Defense - Department of the Army | JOC C ORDERING PERIOD FIVE-CSS# 94555 CONSTUCTION PROJECT, REPLACE SIDING ON BMA BUILDING SUPPORTING 99TH RD FACILITY IN PARKERSBURG, WV 26101 | 30 147 USD | FIRM FIXED PRICE |
| 27/09/2024 | Department of Defense - Department of the Navy | B306 REPLACE TWO SPLIT SYSTEMS (LAB 222) | 157 205 USD | FIRM FIXED PRICE |
| 27/09/2024 | Department of Defense - Department of the Army | CSS 89735 REPAIR ARM GATE IN SOMERSWORTH, NH | 113 572 USD | FIRM FIXED PRICE |
| 27/09/2024 | Department of Defense - Department of the Army | JOC C ORDERING PERIOD FIVE-CSS#89620, REPAIR GAS MAIN DISTRIBUTION PIPE AT 99TH READINESS DIVISION FACILITY MD002 IN BALTIMORE, MD. | 291 089 USD | FIRM FIXED PRICE |
| 26/09/2024 | Department of Defense - Department of the Army | CSS 88874 REPAIR LATRINES PA063 | 182 331 USD | FIRM FIXED PRICE |
| 26/09/2024 | Department of Defense - Department of the Navy | AD9 CLASSROOM RENOVATION | 131 390 USD | FIRM FIXED PRICE |
| 26/09/2024 | Department of Defense - Department of the Navy | AD9 B1403 RM 26 INSULATED ROLL-UP DOOR | 137 135 USD | FIRM FIXED PRICE |
| 25/09/2024 | Department of the Interior - National Park Service | DEWA REPLACE HVAC SYSTEM PEIRCE HOUSE | 940 658 USD | FIRM FIXED PRICE |
| 25/09/2024 | Department of Defense - Department of the Navy | B2185 REMOVE 3 400HZ VOLTAGE CONVERT | 42 085 USD | FIRM FIXED PRICE |
| 24/09/2024 | Department of Defense - Department of the Air Force | GREASE TRAP MAINTENANCE AND REPAIR SERVICES FOR LANGLEY AFB, VA FACILITIES | 4 275 USD | FIRM FIXED PRICE |
| 20/09/2024 | Department of the Interior - National Park Service | FRSP PAVEMENT PRESERVATION | 2 601 317 USD | FIRM FIXED PRICE |
| 18/09/2024 | General Services Administration - Public Buildings Service | DEOB MOD FOR SHUT-OFF AND START-UP CHARGES WHICH WERE LESS THAN EXPECTED FOR GSA AND CBP | -1 134 USD | FIRM FIXED PRICE |
| 12/09/2024 | General Services Administration - Public Buildings Service | MOD TO RECONCILE (DEOBLIGATE) OUTSTANDING BASE OR OPTION YEAR BALANCES, PRIOR TO CONTRACT CLOSE-OUT | -1 394 USD | FIRM FIXED PRICE |
| 12/09/2024 | Department of Defense - Department of the Army | JOC ORDERING PERIOD FIVE - CSS# 89465 | 78 526 USD | FIRM FIXED PRICE |
| 05/09/2024 | Department of Defense - Department of the Navy | B2188 EPOXY FLOORS | 317 127 USD | FIRM FIXED PRICE |