BASIC COMMERCE & INDUSTRIES INC
MOORESTOWN, New Jersey
Total Received
$187.8M
Total Awards
32
State
New Jersey
Last Updated
Feb 17, 2026
Yearly Funding Trend
$167.7M24
$17.7M25
$2.3M26
Top 32 Awards to BASIC COMMERCE & INDUSTRIES INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0017821F3008_9700_N0017819D7230_9700 THIS B DEPT TASK ORDER PROVIDES WEAPON SYSTEM SAFETY STUDIES, ANALYSES, AUDITS, AND PROJECT MANAGEMENT SUPPORT TO ASSIST WITH VARIOUS NAVY SYSTEMS. | Department of Defense Department of the Navy | — | MOORESTOWN, NJ-03 | 2024 | $43,075,581 |
CONT_AWD_N0017823F3002_9700_N0017819D7230_9700 SUBJECT MATTER TECHNICAL AND ENGINEERING EXPERTISE IN SUPPORT OF SYSTEM ENGINEERING TRADES, ANALYSES AND PLANNING FOR CURRENT AND FUTURE NAVAL SURFACE COMBAT AND WARFARE SYSTEMS D… | Department of Defense Department of the Navy | — | MOORESTOWN, NJ-03 | 2024 | $39,403,749 |
CONT_AWD_N0017819F3004_9700_N0017804D4019_9700 SUBJECT MATTER TECHNICAL AND ENGINEERING EXPERTISE IN SUPPORT OF SYSTEM ENGINEERING TRADES, ANALYSES AND PLANNING FOR FUTURE NAVAL SURFACE COMBAT AND WARFARE SYSTEMS DEFINITION AN… | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2024 | $38,225,061 |
CONT_AWD_0004_9700_N0017804D4019_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | MOORESTOWN, NJ-03 | 2025 | $17,692,090 |
CONT_AWD_0002_9700_N0017804D4019_9700 SUPPORT- PROFESSIONAL: OTHER | Department of Defense Defense Contract Management Agency | — | MOORESTOWN, NJ-03 | 2024 | $16,214,699 |
CONT_AWD_W911QX23F0111_9700_W911QX21D0015_9700 SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PHASE III MAN PORTABLE DOPPLER RADAR (MPDR) SYSTEMS & SUPPORT | Department of Defense Department of the Army | — | MOORESTOWN, NJ-03 | 2024 | $8,918,245 |
CONT_AWD_EHP1_9700_N0017804D4019_9700 IA SERVICES | Department of Defense Defense Contract Management Agency | — | MOORESTOWN, NJ-03 | 2024 | $8,332,412 |
CONT_AWD_EHP2_9700_N0017804D4019_9700 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT FOR CYBERSECURITY/INFORMATION ASSURANCE ACTIVITIES AND SYSTEMS AT THE NAVAL SURFACE WARFARE CENTER, CARDEROCK DIVISION, PHILAD… | Department of Defense Defense Contract Management Agency | — | MOORESTOWN, NJ-03 | 2024 | $5,537,284 |
CONT_AWD_N6600123F0650_9700_N6600120D3413_9700 EXERCISE OY2 AND INCREMENTALLY FUND | Department of Defense Department of the Navy | — | MOORESTOWN, NJ-03 | 2024 | $1,899,482 |
CONT_AWD_692M1523F00017_6920_692M1522D00003_6920 INCREMENTAL FUNDING FOR ENGINEERING AND TECHNICAL SUPPORT | Department of Transportation Federal Aviation Administration | — | ATLANTIC CITY, NJ-02 | 2024 | $1,582,572 |
CONT_AWD_W911QX21F0239_9700_W911QX21D0015_9700 MODIFICATION TO UPDATE PAY OFFICE FOR MPDR SYSTEMS AND SUPPORT DELIVERY ORDER | Department of Defense Department of the Army | — | MOORESTOWN, NJ-03 | 2024 | $1,488,593 |
CONT_AWD_692M1519F00115_6920_DTFACT16D00001_6920 TECHNICAL & ENGINEERING SUPPORT | Department of Transportation Federal Aviation Administration | — | ATLANTIC CITY, NJ-02 | 2024 | $1,251,981 |
CONT_AWD_692M1525F00001_6920_692M1522D00003_6920 INITIAL FUNDING FOR ENGINEERING AND TECHNICAL SUPPORT FOR NEW TERMINAL PRECIPITATION ON THE GLASS DEVELOPMENT (TPOG-DEV YR. 2) DELIVERY ORDER (DO), LABOR ONLY. | Department of Transportation Federal Aviation Administration | — | ATLANTIC CITY, NJ-02 | 2026 | $892,255 |
CONT_AWD_692M1525F00004_6920_692M1522D00003_6920 INITIAL FUNDING IS REQUIRED FOR THE CONTINUATION OF THE AVIATION WEATHER DEMONSTRATION & EVALUATION (AWDE). | Department of Transportation Federal Aviation Administration | — | ATLANTIC CITY, NJ-02 | 2026 | $758,500 |
CONT_AWD_692M1523F00016_6920_692M1522D00003_6920 INCREMENTAL FUNDING FOR ENGINEERING AND TECHNICAL SUPPORT | Department of Transportation Federal Aviation Administration | — | ATLANTIC CITY, NJ-02 | 2024 | $701,922 |
CONT_AWD_692M1523F00018_6920_692M1522D00003_6920 TECHNICAL & ENGINEERING SUPPORT | Department of Transportation Federal Aviation Administration | — | ATLANTIC CITY, NJ-02 | 2024 | $650,142 |
CONT_AWD_692M1525F00026_6920_692M1522D00003_6920 VENDOR NAME: AWTEES- BCI INC CONTRACT NUMBER: 692M15-22-D-00003/692M15-25-F-TBD (WOR) CONTRACT PERIOD OF PERFORMANCE: 12/23/2021 TO 12/22/2026 FUNDING PERIOD OF PERFORMANCE: D… | Department of Transportation Federal Aviation Administration | — | ATLANTIC CITY, NJ-02 | 2026 | $258,685 |
CONT_AWD_692M1526F00002_6920_692M1522D00003_6920 VENDOR: BCI CONTRACT NUMBER: 692M15-22-D-00003 TASK ORDER: 692M15-24-F-00005. DESCRIPTION: INCREMENTAL FUNDING FOR AWTESS TPOG-DEV TASK ORDER #05. | Department of Transportation Federal Aviation Administration | — | ATLANTIC CITY, NJ-02 | 2026 | $222,373 |
CONT_AWD_692M1523F00043_6920_692M1522D00003_6920 TECHNICAL & ENGINEERING SUPPORT | Department of Transportation Federal Aviation Administration | — | ATLANTIC CITY, NJ-02 | 2024 | $202,945 |
CONT_AWD_692M1524F00130_6920_692M1522D00003_6920 INITIAL FUNDING FOR AWTESS IWXXM-TO-TAC CONVERSION TASK ORDER #XX POP: ONE (1) YEAR FROM DATE OF AWARD CONTRACT POP: 12/23/21 TO 12/22/26 VENDOR: BCI, INC. 692M15-22-D-00003/692… | Department of Transportation Federal Aviation Administration | — | ATLANTIC CITY, NJ-02 | 2024 | $129,311 |
CONT_AWD_692M1526F00010_6920_692M1522D00003_6920 INCREMENTAL FUNDING FOR ENGINEERING AND TECHNICAL SUPPORT FOR NEW COMMON SUPPORT SERVICES-WEATHER (CSS-WX) TASK ORDER (TO), LABOR AND TRAVEL. | Department of Transportation Federal Aviation Administration | — | ATLANTIC CITY, NJ-02 | 2026 | $115,000 |
CONT_AWD_692M1526F00012_6920_692M1522D00003_6920 INCREMENTAL FUNDING FOR ENGINEERING AND TECHNICAL SUPPORT FOR NEW NEXTGEN WEATHER PROCESSOR (NWP) TASK ORDER (TO), LABOR AND TRAVEL. | Department of Transportation Federal Aviation Administration | — | ATLANTIC CITY, NJ-02 | 2026 | $100,000 |
CONT_AWD_692M1524F00005_6920_692M1522D00003_6920 TECHNICAL ENGINEERING SUPPORT | Department of Transportation Federal Aviation Administration | — | ATLANTIC CITY, NJ-02 | 2024 | $98,000 |
CONT_AWD_692M1524F00171_6920_692M1522D00003_6920 VENDOR NAME: BCI CONTRACT NUMBER: 692M15-22-D-00003/NEW TASK ORDER CONTRACT PERIOD OF PERFORMANCE: 12/21/2022 TO 12/22/2026 FUNDING PERIOD OF PERFORMANCE: DATE OF AWARD PLUS 1… | Department of Transportation Federal Aviation Administration | — | ATLANTIC CITY, NJ-02 | 2024 | $30,000 |
CONT_IDV_N6600115D0061_9700 WEATHER RADAR THROUGH-THE-SENSOR (WRTTS) SYSTEMS AND SUPPORT | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N6600120D3413_9700 WEATHER RADAR THROUGH-THE-SENSOR (WRTTS) SYSTEMS AND SUPPORT | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_W911QX21D0015_9700 MAN PORTABLE DOPPLER RADAR (MPDR) SYSTEM AND SUPPORT BASE IDIQ | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N6600109D0074_9700 ENGINEERING SUPPORT-BASE PERIOD | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N6554002D0002_9700 IDC | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N0017819D7230_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N0017804D4019_9700 200412!046140!1700!BW10S !NSWC DD DAHLGREN !N0017804D4019 !A!N! !Y! ! !20040405!20190404!101699874!101699874!101699874!N!BASIC COMMERCE&INDUSTRIES… | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_692M1522D00003_6920 AVIATION WEATHER TECHNICAL AND ENGINEERING SUPPORT SERVICES (AWTESS) | Department of Transportation Federal Aviation Administration | — | — | 2024 | $0 |
Top 32 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
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