BINARY EXCHANGE TECHNOLOGIES LLC
GERMANTOWN, Maryland
Total Received
$35.0M
Total Awards
138
State
Maryland
Last Updated
Feb 8, 2026
Yearly Funding Trend
$27.2M24
$7.8M25
Top 50 Awards to BINARY EXCHANGE TECHNOLOGIES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 8, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0042124C0062_9700_-NONE-_-NONE- AD9 B2118 SECURED FACILITY UPGRADES | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $2,937,610 |
CONT_AWD_140P2023C0102_1443_-NONE-_-NONE- GETT 221215 - REHABILITATION OF VARIOUS ROUTES - MOD 01 | Department of the Interior National Park Service | — | GETTYSBURG, PA-13 | 2024 | $2,907,946 |
CONT_AWD_140P2024C0079_1443_-NONE-_-NONE- FRSP PAVEMENT PRESERVATION | Department of the Interior National Park Service | — | FREDERICKSBURG, VA-07 | 2024 | $2,601,317 |
CONT_AWD_N0042123C0009_9700_-NONE-_-NONE- INSTALL A FIRE SPRINKLER SYSTEM IN BUILDING 2187, LAB 1B23 MEZZANINE. | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $2,048,285 |
CONT_AWD_W912BU19C0064_9700_-NONE-_-NONE- PA166 CORAOPOLIS PERIMETER FENCE | Department of Defense Department of the Army | — | CORAOPOLIS, PA-17 | 2024 | $1,981,456 |
CONT_AWD_140P2024C0055_1443_-NONE-_-NONE- GETT 221210 - WAINWRIGHT PAVEMENTS - MULTIPLE ROADS | Department of the Interior National Park Service | — | GETTYSBURG, PA-13 | 2024 | $1,932,235 |
CONT_AWD_N0042124C0015_9700_-NONE-_-NONE- AD9 B4023 SCIF UPGRADE | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $1,806,731 |
CONT_AWD_N0042123C0030_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE COMPLETION DATE. | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $1,291,463 |
CONT_AWD_140P4524C0038_1443_-NONE-_-NONE- DEWA REPLACE HVAC SYSTEM PEIRCE HOUSE | Department of the Interior National Park Service | — | MILFORD, PA-08 | 2024 | $940,658 |
CONT_AWD_N0042123F0934_9700_N0042122D0100_9700 THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL IN SCOPE WORK TO THE TASK ORDER. | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2025 | $858,507 |
CONT_AWD_W15QKN24F5423_9700_W15QKN20D5045_9700 MODIFICATION TO REMOVE THE EXCESS OF BONDING COST FUNDING TO MATCH WITH THE ACTUAL AMOUNT CONTRACTOR PAID AND UPDATE CSS#90883 PROJECT PERIOD OF PERFORMANCE. | Department of Defense Department of the Army | — | FORT GEORGE G MEADE, MD-05 | 2024 | $715,056 |
CONT_AWD_W15QKN25FA298_9700_W15QKN20D5045_9700 JOB ORDER CONTRACT, REGION C, ORDERING PERIOD FIVE CONSTRUCTION PROJECT CSS# 98469, REPAIR SINKING FLOOR TO SUPPORT THE CHARLESTON ARMED FORCE RESERVE CENTER (AFRC) (FACILITY ID W… | Department of Defense Department of the Army | — | CHARLESTON, WV-01 | 2025 | $694,968 |
CONT_AWD_W15QKN25FA228_9700_W15QKN20D5045_9700 JOB ORDER CONTRACT , REGION C, ORDERING PERIOD FIVE BUILDING CONSTRUCTION PROJECT -CSS#89444 - REPAIR FACILITY INTERIOR AT THE FORT STORY U.S. ARMY RESERVE CENTER (USARC) LOCATED… | Department of Defense Department of the Army | — | VIRGINIA BEACH, VA-02 | 2025 | $525,398 |
CONT_AWD_N0042124C0076_9700_-NONE-_-NONE- AD9 B8165 HVAC REPAIR IN TEST BED 1 | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2024 | $462,610 |
CONT_AWD_W15QKN25FA281_9700_W15QKN20D5045_9700 JOB ORDER CONTRACT, REGION C, ORDERING PERIOD FIVE BUILDING CONSTRUCTION PROJECT -CSS#98458 - REPLACE WINDOWS AND DOORS AT THE MAUS-WARFIELD U.S. ARMY RESERVE CENTER (USARC) LOCAT… | Department of Defense Department of the Army | — | ROCKVILLE, MD-08 | 2025 | $428,134 |
CONT_AWD_N0042125F0610_9700_N0042124D0020_9700 VARIOUS BLDG HVAC | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2025 | $423,167 |
CONT_AWD_N0042123C0047_9700_-NONE-_-NONE- ADD PAYMENT INSTRUCTIONS. | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $404,735 |
CONT_AWD_N0042124C0059_9700_-NONE-_-NONE- BUILDING 1670 | Department of Defense Department of the Navy | — | GERMANTOWN, MD-06 | 2024 | $394,993 |
CONT_AWD_N0042124C0022_9700_-NONE-_-NONE- AD9 B435 INDIVIDUAL WALL HVAC UNITS | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $373,262 |
CONT_AWD_N0042125F0057_9700_N0042124D0020_9700 B460 HVAC EQUIPMENT REPLACEMENT | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2025 | $347,737 |
CONT_AWD_W15QKN25FA384_9700_W15QKN25DA021_9700 JOC-A - CSS 94421 - REPLACE EXISTING BAS - FRANKLIN, PA (PA035) | Department of Defense Department of the Army | — | FRANKLIN, PA-16 | 2025 | $331,638 |
CONT_AWD_36C24524C0034_3600_-NONE-_-NONE- REPLACEMENT OF BOILER #4 AT LOCH RAVEN VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | BALTIMORE, MD-07 | 2024 | $323,330 |
CONT_AWD_N0042124F0966_9700_N0042124D0020_9700 B2188 EPOXY FLOORS | Department of Defense Department of the Navy | — | GERMANTOWN, MD-06 | 2024 | $317,127 |
CONT_AWD_W15QKN25FA282_9700_W15QKN20D5045_9700 JOB ORDER CONTRACT, REGION C, ORDERING PERIOD FIVE CONSTRUCTION PROJECT CSS# 98566, REPLACE GUTTERS AND DOWNSPOUTS FOR ALL 4 BUILDINGS: 2118, 2119, 2121 AND 2122 AT THE JOHN E. SM… | Department of Defense Department of the Army | — | FORT GEORGE G MEADE, MD-05 | 2025 | $311,907 |
CONT_AWD_W15QKN24F5425_9700_W15QKN20D5045_9700 JOC C ORDERING PERIOD FIVE-CONSTRUCTION PROJECT CSS#92327-DEMOLISH INACTIVE WATER TOWER (300,000 GALLON) FOR RICHMOND AFRC IN NORTH CHESTERFIELD, VA 23234. | Department of Defense Department of the Army | — | NORTH CHESTERFIELD, VA-04 | 2024 | $291,712 |
CONT_AWD_W15QKN24F5419_9700_W15QKN20D5045_9700 JOC C ORDERING PERIOD FIVE-CSS#89620, REPAIR GAS MAIN DISTRIBUTION PIPE AT 99TH READINESS DIVISION FACILITY MD002 IN BALTIMORE, MD. | Department of Defense Department of the Army | — | CURTIS BAY, MD-03 | 2024 | $291,089 |
CONT_AWD_N0042125C0012_9700_-NONE-_-NONE- B2118 RTU AND SPLIT SYSTEMS | Department of Defense Department of the Navy | — | GERMANTOWN, MD-06 | 2025 | $281,691 |
CONT_AWD_N0042124C0077_9700_-NONE-_-NONE- AD9 B8271 INSTALL TEMPORARY CHILLER | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $280,129 |
CONT_AWD_N0042124C0048_9700_-NONE-_-NONE- ADD ADDITIONAL FUNDING TO SUPPORT SECURITY UPGRADES. | Department of Defense Department of the Navy | — | GERMANTOWN, MD-06 | 2024 | $267,783 |
CONT_AWD_FA480019CA049_9700_-NONE-_-NONE- GREASE TRAP MAINTENANCE AND REPAIR SERVICES | Department of Defense Department of the Air Force | — | HAMPTON, VA-03 | 2024 | $263,633 |
CONT_AWD_W15QKN24F5431_9700_W15QKN20D5045_9700 JOC C ORDERING PERIOD FIVE- CONSTRUCTION PROJECT CSS#89422, REPAIR FACILITY INTERIOR SUPPORTING 99TH RD FACILITY VA038 IN LYNCHBURG, VA. | Department of Defense Department of the Army | — | LYNCHBURG, VA-05 | 2024 | $262,042 |
CONT_AWD_N0042124C0058_9700_-NONE-_-NONE- AD9 B2829 HVAC REPLACEMENT | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $252,113 |
CONT_AWD_W15QKN25PA161_9700_-NONE-_-NONE- 99TH - ROUTINE - CSS 90042 - INSTALL SAFETY BARRIERS FOR AMSA 31 WALL AND SAFETY FENCE FOR MEP CONCRETE ELEVATED SECTIONS FOR FALL PROTECTION AT EDGEMONT USARC/AMSA # 31 - 2101 S… | Department of Defense Department of the Army | — | NEWTOWN SQUARE, PA-05 | 2025 | $246,140 |
CONT_AWD_N0042125F0570_9700_N0042124D0020_9700 H 101 OVERHEAD HEEAT | Department of Defense Department of the Navy | — | GERMANTOWN, MD-06 | 2025 | $226,191 |
CONT_AWD_N0042124C0050_9700_-NONE-_-NONE- AD9 B3262 ROOF REPLACEMENT | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $225,226 |
CONT_AWD_N0042125F0571_9700_N0042124D0020_9700 B420 GENERATOR, B534 CRACY UNIT, B1490 DATA CENTER | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2025 | $212,966 |
CONT_AWD_N0042125F0033_9700_N0042124D0020_9700 B2805 CONSTRUCT OFFICE SPACE | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2025 | $207,005 |
CONT_AWD_N0042125F0369_9700_N0042124D0020_9700 B2829 REPLACE DOAS UNIT (HVAC) | Department of Defense Department of the Navy | — | GERMANTOWN, MD-06 | 2025 | $203,490 |
CONT_AWD_W15QKN24P5156_9700_-NONE-_-NONE- CSS 88874 - REPAIR LATRINES - NEW CASTLE, PA (FACILITY ID: PA063) | Department of Defense Department of the Army | — | NEW CASTLE, PA-16 | 2024 | $202,827 |
CONT_AWD_W15QKN24F5241_9700_W15QKN20D5045_9700 JOC C ORDERING PERIOD FOUR-CONSTRUCTION PROJECT CSS#89922, TEN (10) LED POLE LIGHTS INSTALLATION AT THE 99TH RD MORGANTOWN USARC IN MORGANTOWN, WV. | Department of Defense Department of the Army | — | MORGANTOWN, WV-02 | 2024 | $188,475 |
CONT_AWD_N0042124F0733_9700_N0042124D0020_9700 AD9 B2895 INSTALL NEW HVAC | Department of Defense Department of the Navy | — | LEONARDTOWN, MD-05 | 2024 | $180,797 |
CONT_AWD_N0042125F0667_9700_N0042124D0020_9700 B2188 BOOSTER PUMPS | Department of Defense Department of the Navy | — | GERMANTOWN, MD-06 | 2025 | $163,627 |
CONT_AWD_N0042125F0475_9700_N0042124D0020_9700 B2895 LAB 2 ROOM 221 HVAC | Department of Defense Department of the Navy | — | GERMANTOWN, MD-06 | 2025 | $161,537 |
CONT_AWD_N0042124F1034_9700_N0042124D0020_9700 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE WCD FROM 30 NOVEMBER 2024 TO 30 JUNE 2025. | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $157,205 |
CONT_AWD_36C78625N0652_3600_36C78625D0016_3600 AWARDED MATOC TASK ORDER, LOCATED AT THE WEST VIRGINIA NATL CEMETERY - FY-25, UNDER THE MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S NORTH ATLANTIC DISTRIC… | Department of Veterans Affairs Department of Veterans Affairs | — | GERMANTOWN, MD-06 | 2025 | $149,333 |
CONT_AWD_N0042124C0021_9700_-NONE-_-NONE- B2118 ATR/ASAM L-BAND SHELTER | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $146,152 |
CONT_AWD_N0042125F0198_9700_N0042124D0020_9700 BUILDING 1670 CONCRETE PAD | Department of Defense Department of the Navy | — | GERMANTOWN, MD-06 | 2025 | $145,482 |
CONT_AWD_N0042124F1043_9700_N0042124D0020_9700 AD9 B1403 RM 26 INSULATED ROLL-UP DOOR | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $137,135 |
CONT_AWD_W15QKN24F5243_9700_W15QKN20D5045_9700 JOC C ORDERING PERIOD FOUR-CONSTUCTION PROJECT CSS#89197-REPAIR DRAINAGE DITCH AND WHEEL STOPS AT THE ARMY MAINTENANCE SUPPORT AREA (AMSA) 102, 269 ARMORY ROAD, CLARKSBURG, WV 263… | Department of Defense Department of the Army | — | CLARKSBURG, WV-02 | 2024 | $134,077 |
CONT_AWD_N0042124F1083_9700_N0042124D0020_9700 ADD PAYMENT OFFICE. | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $131,390 |
Top 50 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.
Industries
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$23.8M
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$7.4M
SITE PREPARATION CONTRACTORS$2.0M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$1.1M
ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES$264K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$159K
FACILITIES SUPPORT SERVICES$121K
ROOFING CONTRACTORS$71K
SEWAGE TREATMENT FACILITIES$65K
OTHER COMPUTER RELATED SERVICES$51K
Source: USAspending.gov · All Recipients · Maryland