Data / Federal awards / NAICS 541430 / BE-NK, LLC
BE-NK, LLC: 5 federal contract awards, $681,036 obligated (FY2024 to FY2027)
BE-NK, LLC (UEI WHMLCKMT3VQ8), Nicholasville, KY, received 5 federal prime contract awards with $681,036 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($681,036) and its largest code is NAICS 541430 Graphic Design Services.
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- UEI
- WHMLCKMT3VQ8
- Location
- Nicholasville, KY
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $681,036
- First action in window
- 2024-08-13
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541430 | Graphic Design Services | 3 | $387,398 |
| 332510 | Hardware Manufacturing | 1 | $269,420 |
| 561920 | Convention and Trade Show Organizers | 1 | $24,218 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $681,036 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36,396 |
| FY2025 | $316,956 |
| FY2026 | $327,683 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D26PA184 | Department of Defense | Purchase Order | 541430 | LIFE CYCLE REPLACEMENT NIMLOK DISPLAY 60 X 90 FEET MODULAR EXHIBIT DISPLAY | $327,683 | $327,683 | July 3, 2026 | September 11, 2026 | Nicholasville, KY | usaspending.gov |
| W9124D25PA236 | Department of Defense | Purchase Order | 332510 | LIFE CYCLE REPLACEMENT NIMLOK DISPLAY 10 X 10 AND 10 X 20 SYSTEMS TO SUPPORT 90 CONVENTIONS THROUGHOUT THE FISCAL YEAR EXECUTED BY THE NATIO | $269,420 | $269,420 | September 24, 2025 | November 28, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D24P0184 | Department of Defense | Purchase Order | 541430 | NIMLOCK REBRANDING OF GRAPHICS | $36,396 | $36,396 | August 13, 2024 | September 15, 2024 | Louisville, KY | usaspending.gov |
| W9124D25PA200 | Department of Defense | Purchase Order | 561920 | THEME GRAPHICS REPLACEMENT AT THE ASSOCIATION OF THE UNITED STATES ARMY (AUSA) CONVENTION 13-15 OCT 2025 AT THE WALTER E. WASHINGTON CONVENT | $24,218 | $24,218 | August 21, 2025 | October 15, 2025 | Washington, DC | usaspending.gov |
| W9124D25PA018 | Department of Defense | Purchase Order | 541430 | THE PRODUCT BEING PROCURED IS GRAPHICS FABRICS FOR DISPLAY AT THE 2025 ASSOCIATION OF THE U.S. ARMY (AUSA) GLOBAL FORCE SYMPOSIUM AND EXPOSI | $23,318 | $23,318 | March 25, 2025 | March 28, 2025 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541430 Graphic Design Services
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 561920
Updated October 6, 2026. Read from 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.