Data / Federal awards / NAICS 337215 / General Services Administration
General Services Administration contracts under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $30.1 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $30.1 million under NAICS 337215, Showcase, Partition, Shelving, and Locker Manufacturing, across 3,043 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are BEAM DISTRIBUTING, INC. ($23.6 million), HARDIGG INDUSTRIES, LLC ($5.8 million), OTIS PRODUCTS, INC. ($334,380). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration under NAICS 337215, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- General Services Administration
- NAICS code
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Contract awards
- 3,043
- Obligated
- $30.1 million
- Named recipients
- 23
- Small business share of obligations
- 81%
- Full and open competition share
- 99%
- Set aside share
- 78%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BEAM DISTRIBUTING, INC. | Small Business | 21 | $23.6 million | 78.4% |
| HARDIGG INDUSTRIES, LLC | Other Than Small Business | 2,936 | $5.8 million | 19.1% |
| OTIS PRODUCTS, INC. | Small Business | 24 | $334,380 | 1.1% |
| ACCURATE PERFORATING CO., INC. | Small Business | 3 | $171,629 | 0.6% |
| ALL HANDS FIRE EQUIPMENT LLC | Small Business | 1 | $9,333 | 0.0% |
| QUALIFICATION TARGETS INC | Small Business | 5 | $336 | 0.0% |
| DIGITAL DESIGNED SOLUTIONS LLC | Small Business | 2 | $0 | 0.0% |
| COMPUTER METAL PRODUCTS CORPORATION | Small Business | 1 | $0 | 0.0% |
| OPTIMA, INC | Small Business | 2 | $0 | 0.0% |
| SOUTHERN BLOOMER MANUFACTURING COMPANY, LLC | Small Business | 1 | $0 | 0.0% |
| REGAL PRODUCTS LLC | Small Business | 1 | $0 | 0.0% |
| SECUREIT TACTICAL INC | Small Business | 1 | $0 | 0.0% |
| LAG TACTICAL INC | Small Business | 1 | $0 | 0.0% |
| NIEDO GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| BAG-A-NUT LLC | Small Business | 1 | $0 | 0.0% |
| TOPDUCK PRODUCTS LLC | Small Business | 1 | $0 | 0.0% |
| MTM BUSINESS SYSTEMS | Small Business | 1 | $0 | 0.0% |
| EXHIB-IT! TRADESHOW MARKETING EXPERTS, L.L.C. | Small Business | 1 | $0 | 0.0% |
| L & R MANUFACTURING COMPANY | Small Business | 1 | $0 | 0.0% |
| DATA-LINK ASSOCIATES, INC | Small Business | 1 | $0 | 0.0% |
| FULTONST1 LLC | Small Business | 1 | $0 | 0.0% |
| GOVSOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| US PATRIOT LLC | Other Than Small Business | 1 | $-347 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 3,043 | $30.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.5 million |
| FY2025 | $4.4 million |
| FY2026 | $221,479 |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1740 | Airfield Specialized Trucks and Trailers | 2 | $23.4 million |
| 8115 | Boxes, Cartons, and Crates | 2,373 | $4.2 million |
| 7110 | Office Furniture | 581 | $1.8 million |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 71 | $728,997 |
| 6920 | Armament Training Devices | 5 | $336 |
| 2320 | Trucks and Truck Tractors, Wheeled | 1 | $0 |
| 7105 | Household Furniture | 5 | $0 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 2 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC24F0138 | BEAM DISTRIBUTING, INC. | General Services Administration | Delivery Order | 337215 | NAVAIR INDOPACOM AIRFIELD OPERATIONS | $21,421,086 | $21,421,086 | September 18, 2024 | February 28, 2026 | Patuxent River, MD | usaspending.gov |
| 47QSWC25F0052 | BEAM DISTRIBUTING, INC. | General Services Administration | Delivery Order | 337215 | NAVAIR AIRFIELD OPERATIONAL KITS THAILAND AND VIETNAM | $2,018,575 | $2,018,575 | February 24, 2025 | May 31, 2026 | Patuxent River, MD | usaspending.gov |
| 47QSWA24F1HJR | ACCURATE PERFORATING CO., INC. | General Services Administration | Delivery Order | 337215 | MARVEL WEAPONS RACK HOLDS: 30 M4/M16 | $135,327 | $135,327 | April 23, 2024 | May 23, 2024 | Chicago, IL | usaspending.gov |
| 47QSEA24F0541 | HARDIGG INDUSTRIES, LLC | General Services Administration | BPA Call | 337215 | SHIPPING AND STORAG | $82,697 | $82,697 | October 6, 2023 | October 17, 2023 | South Deerfield, MA | usaspending.gov |
| 47QSHA24F08EB | OTIS PRODUCTS, INC. | General Services Administration | Delivery Order | 337215 | TOOL KIT, WEAPONS CLEANING: - SEE ATTACHED DOCUMENT FOR DETAIL. BUY AGAINST RFQ1663493 PO# MMNJKY6384M | $74,281 | $74,281 | October 30, 2023 | November 29, 2023 | Lyons Falls, NY | usaspending.gov |
| 47QSSC24FDKZ6 | HARDIGG INDUSTRIES, LLC | General Services Administration | BPA Call | 337215 | PELICAN 1660 PROTECTOR CASE FOAM BLACK 1660-020-110 | $73,830 | $73,830 | August 21, 2024 | September 1, 2024 | South Deerfield, MA | usaspending.gov |
| 47QSSC24F8S3T | HARDIGG INDUSTRIES, LLC | General Services Administration | BPA Call | 337215 | EQUIPMENT STORAGE CASE | $69,608 | $69,608 | May 17, 2024 | May 28, 2024 | South Deerfield, MA | usaspending.gov |
| 47QSSC25F0NB8 | HARDIGG INDUSTRIES, LLC | General Services Administration | BPA Call | 337215 | SHIPPING AND STORAG | $57,105 | $57,105 | October 23, 2024 | November 3, 2024 | South Deerfield, MA | usaspending.gov |
| 47QSSC25F90MP | HARDIGG INDUSTRIES, LLC | General Services Administration | BPA Call | 337215 | DESK,FIELD | $48,059 | $48,059 | May 23, 2025 | July 7, 2025 | South Deerfield, MA | usaspending.gov |
| 47QSSC24FC3FQ | HARDIGG INDUSTRIES, LLC | General Services Administration | BPA Call | 337215 | DESK,FIELD | $48,059 | $48,059 | July 26, 2024 | September 9, 2024 | South Deerfield, MA | usaspending.gov |
| 47QSSC24FBRX6 | HARDIGG INDUSTRIES, LLC | General Services Administration | BPA Call | 337215 | SHIPPING AND STORAG | $45,049 | $45,049 | July 20, 2024 | July 31, 2024 | South Deerfield, MA | usaspending.gov |
| 47QSWA25F01HE | ACCURATE PERFORATING CO., INC. | General Services Administration | Delivery Order | 337215 | WEAPONS RACK, P/N MWRM16-30SC | $36,302 | $36,302 | October 9, 2024 | November 8, 2024 | Chicago, IL | usaspending.gov |
| 47QSSC24F1T8G | HARDIGG INDUSTRIES, LLC | General Services Administration | BPA Call | 337215 | EQUIPMENT STORAGE CASE | $34,621 | $34,621 | December 20, 2023 | December 31, 2023 | South Deerfield, MA | usaspending.gov |
| 47QSSC26F9RPZ | BEAM DISTRIBUTING, INC. | General Services Administration | Delivery Order | 337215 | SHIPPING AND STORAG PELICAN 1720-001-110 | $34,480 | $34,480 | June 23, 2026 | June 30, 2026 | Henrico, VA | usaspending.gov |
| 47QSHA24F06AV | OTIS PRODUCTS, INC. | General Services Administration | Delivery Order | 337215 | TOOL KIT, WEAPONS CLEANING: - SEE ATTACHED DOCUMENT FOR DETAIL. EBUY RFQ1663493 | $30,667 | $30,667 | October 25, 2023 | November 24, 2023 | Lyons Falls, NY | usaspending.gov |
| 47QSHA24F06AW | OTIS PRODUCTS, INC. | General Services Administration | Delivery Order | 337215 | TOOL KIT, WEAPONS CLEANING: - SEE ATTACHED DOCUMENT FOR DETAIL. EBUY RFQ1663493 | $28,622 | $28,622 | October 25, 2023 | November 24, 2023 | Lyons Falls, NY | usaspending.gov |
| 47QSSC26F6J9T | BEAM DISTRIBUTING, INC. | General Services Administration | Delivery Order | 337215 | SHIPPING AND STORAGE NSN 8115016970896 PELICAN PRODUCTS INC PN: 1780-006-11096 | $27,685 | $27,685 | April 10, 2026 | May 22, 2026 | Henrico, VA | usaspending.gov |
| 47QSSC24FBA3U | HARDIGG INDUSTRIES, LLC | General Services Administration | BPA Call | 337215 | CASE SET, TRANSPORT AND STORAGE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $26,957 | $26,957 | July 12, 2024 | July 24, 2024 | South Deerfield, MA | usaspending.gov |
| 47QSSC24F7BFP | HARDIGG INDUSTRIES, LLC | General Services Administration | BPA Call | 337215 | SHIPPING AND STORAG | $26,600 | $26,600 | April 20, 2024 | May 1, 2024 | South Deerfield, MA | usaspending.gov |
| 47QSSC24FFXFQ | HARDIGG INDUSTRIES, LLC | General Services Administration | BPA Call | 337215 | SHIPPING AND STORAG | $26,524 | $26,524 | September 29, 2024 | October 10, 2024 | South Deerfield, MA | usaspending.gov |
| 47QSSC24FFAFS | HARDIGG INDUSTRIES, LLC | General Services Administration | BPA Call | 337215 | SHIPPING AND STORAG | $25,742 | $25,742 | September 19, 2024 | September 30, 2024 | South Deerfield, MA | usaspending.gov |
| 47QSSC24FFXJX | HARDIGG INDUSTRIES, LLC | General Services Administration | BPA Call | 337215 | SHIPPING AND STORAG | $25,197 | $25,197 | September 29, 2024 | October 10, 2024 | South Deerfield, MA | usaspending.gov |
| 47QSSC25FCJZ8 | HARDIGG INDUSTRIES, LLC | General Services Administration | BPA Call | 337215 | DESK,FIELD | $24,030 | $24,030 | August 12, 2025 | September 26, 2025 | South Deerfield, MA | usaspending.gov |
| 47QSSC24FAUCD | HARDIGG INDUSTRIES, LLC | General Services Administration | BPA Call | 337215 | EQUIPMENT STORAGE CASE | $23,994 | $23,994 | July 2, 2024 | July 13, 2024 | South Deerfield, MA | usaspending.gov |
| 47QSHA24F06A9 | OTIS PRODUCTS, INC. | General Services Administration | Delivery Order | 337215 | TOOL KIT, WEAPONS CLEANING: - SEE ATTACHED DOCUMENT FOR DETAIL. EBUY RFQ1663493 | $23,852 | $23,852 | October 25, 2023 | November 24, 2023 | Lyons Falls, NY | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.