Data / Federal awards / NAICS 333111 / BE EQUIPMENT INC
BE EQUIPMENT INC: 3 federal contract awards, $42,732 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BE EQUIPMENT INC (UEI WXDJDWZN6T35), Quakertown, PA, received 3 federal prime contract awards with $42,732 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($42,732) and its largest code is NAICS 333111 Farm Machinery and Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WXDJDWZN6T35UEI
- Quakertown, PALocation
- Small BusinessBusiness size
- 3Contract awards
- $42,732Obligated
- 2024-01-12First action in window
- 2025-02-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333111 | Farm Machinery and Equipment Manufacturing | 1 | $23,582 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $19,150 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $42,732 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19,150 |
| FY2025 | $23,582 |
Contract awards
All 3 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24525P0301 | Department of Veterans Affairs | Purchase Order | 333111 | MAX-PAX MP60HD-15 VERTICAL BALER | $23,582 | $23,582 | February 4, 2025 | March 7, 2025 | Quakertown, PA | usaspending.gov |
| 36C24624P1010 | Department of Veterans Affairs | Purchase Order | 333310 | HEAVY DUTY BALER | $19,150 | $19,150 | April 22, 2024 | July 1, 2024 | Quakertown, PA | usaspending.gov |
| FA448423P0064 | Department of Defense | Purchase Order | 333248 | CARDBOARD AND PAPER BALERS | $0 | $270,327 | September 27, 2023 | April 9, 2024 | Trenton, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333111 Farm Machinery and Equipment Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- Open opportunities under NAICS 333111
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 333248
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.