BUSINESS AUTOMATION TECHNOLOGIES, INC.
AWARD NOTICE
View on SAM.gov → · Award HC101327PA001 · Award Notice
28 awards in the U.S. signed in the last 90 days, worth $3.1M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| WIDEPOINT INTEGRATED SOLUTIONS CORP | 10 | $1.7M |
| SIMPACK LLC | 1 | $224,644 |
| MISCELLANEOUS FOREIGN AWARDEES | 4 | $203,433 |
| OPTIMERA HOLDINGS INC | 1 | $174,918 |
| LIPTINFOR NIGER SA | 2 | $114,553 |
| AOC Connect, LLC | 1 | $112,617 |
| ELECTRO-METRICS CORPORATION | 1 | $106,012 |
| BUSINESS AUTOMATION TECHNOLOGIES, INC. | 1 | $100,498 |
| ONEVOICE GOVERNMENT SOLUTIONS LLC | 1 | $85,854 |
| SINTEL SATELLITE SERVICES INC | 1 | $71,463 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Homeland Security (11) State (10) Defense (5) Commerce (1) Veterans Affairs (1)
AWARD NOTICE
View on SAM.gov → · Award HC101327PA001 · Award Notice
VIRTUAL TOWN HALL SERVICES
View on USAspending.gov → · Award 36C25227P0016 · Purchase Order
WIRELESS SERVICES.
View on USAspending.gov → · Award 70B06C26F00001319 · Delivery Order
CELL PHONE SERVICE (EMBASSY MGT GROUPS)
View on USAspending.gov → · Award 19DR8626P1874 · Purchase Order
MOBILE DEVICES AND SERVICES
View on USAspending.gov → · Award 70B06C26F00001289 · Delivery Order
MOBILE DEVICE SERVICES
View on USAspending.gov → · Award 70B06C26F00001286 · Delivery Order
EIGHT (8) ELECTRO-METRICS ANTENNAS KITS
View on USAspending.gov → · Award 70RDA226P00000028 · Purchase Order
DTO-INTERNET SERVICE RENEWAL (MAY - SEPTEMBER 2027)
View on USAspending.gov → · Award 19NG6026P0852 · Purchase Order
DTO-INTERNET SERVICE RENEWAL (JANVIER - AVRIL 2027)
View on USAspending.gov → · Award 19NG6026P0851 · Purchase Order
STATE 1 - YAS -TASK ORDER SEPT2026 TO FEB 2027
View on USAspending.gov → · Award 19SG2026F0474 · Delivery Order
MOBILE DEVICE SERVICES
View on USAspending.gov → · Award 70B06C26F00001309 · Delivery Order
CORE WIRELESS MANAGED SERVICES
View on USAspending.gov → · Award 70B06C26F00001298 · Delivery Order
CELLULAR WIRELESS MANAGED SERVICES CONTRACT FOR OCRSO CONTRACTOR STAFF PHONES.
View on USAspending.gov → · Award 70RDA126FR0000053 · Delivery Order
CELLULAR WIRELESS MANAGED SERVICES
View on USAspending.gov → · Award 70B02C26F00001249 · Delivery Order
MOBILE DEVICE SERVICES
View on USAspending.gov → · Award 70B06C26F00001234 · Delivery Order
PROVIDE, INSTALL, AND MAINTAINA 10GB DEDICATED LEASE BETWEEN CO TO UT.
View on SAM.gov → · Award HC101326PA319 · Award Notice
STATE 1 - ORANGE TASK ORDER SEPT2026 TO FEB2027
View on USAspending.gov → · Award 19SG2026F0471 · Delivery Order
PRISTINA MISSION IPHONES
View on USAspending.gov → · Award 19MK8026P0373 · Purchase Order
USFA-ORANGE TASK ORDER MOBILE PHONE SERV SEPT26- FEB 2027
View on USAspending.gov → · Award 19SG2026F0473 · Delivery Order
DELIVERY CALL III DTS-PO INTERNET SERVICE DUSHANBE 2026-2027 FINAL
View on USAspending.gov → · Award 19T14026F0094 · Delivery Order
THIS TASK ORDER IS FOR WIRELESS CARRIER SERVICES, MANAGED SERVICES, AND WIRELESS DEVICES FOR THE OFFICE OF THE COMMISSIONER.
View on USAspending.gov → · Award 70B06C26F00001078 · Delivery Order
TASK ORDER TO PROCURE CELLULAR WIRELESS MANAGED SERVICES FROM WIDEPOINT INTEGRATED SOLUTIONS CORPORATION
View on USAspending.gov → · Award 70RDA326FR0000017 · Delivery Order
LEO - INRIS EQUIPMENT FOR PCR TRIPOLI
View on USAspending.gov → · Award 19TS8026P1361 · Purchase Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.