Data / Federal awards / NAICS 332919 / BEACH ELECTRONICS & MANUFACTURING, INC.
BEACH ELECTRONICS & MANUFACTURING, INC.: 62 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
BEACH ELECTRONICS & MANUFACTURING, INC. (UEI GRUJU4JM8SM1), Virginia Beach, VA, received 62 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 25 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing.
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- UEI
- GRUJU4JM8SM1
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 62
- Obligated
- $2.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 15 | $689,792 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $324,675 |
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $284,402 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 9 | $182,939 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $115,578 |
| 332510 | Hardware Manufacturing | 1 | $86,597 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $63,618 |
| 334417 | Electronic Connector Manufacturing | 2 | $58,904 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $55,605 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $55,258 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 62 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $751,131 |
| FY2025 | $455,627 |
| FY2026 | $903,636 |
Contract awards
The 50 largest of 62 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426CBA01 | Department of Defense | Definitive Contract | 334416 | RESISTOR PLUG SWTCH | $324,675 | $324,675 | December 4, 2025 | July 2, 2026 | Virginia Beach, VA | usaspending.gov |
| N0010426PBA63 | Department of Defense | Purchase Order | 334412 | PANEL,TEST,ELECTRIC | $277,525 | $277,525 | October 10, 2025 | April 8, 2026 | Virginia Beach, VA | usaspending.gov |
| N0010424CBA33 | Department of Defense | Definitive Contract | 332919 | VALVE,SOLENOID | $245,000 | $245,000 | August 22, 2024 | May 29, 2025 | Virginia Beach, VA | usaspending.gov |
| N0010426PBB46 | Department of Defense | Purchase Order | 332919 | VALVE,SOLENOID | $239,487 | $239,487 | October 21, 2025 | June 15, 2026 | Virginia Beach, VA | usaspending.gov |
| N0010425PBB53 | Department of Defense | Purchase Order | 332510 | VACUUM FILL EQUPMNT | $86,597 | $86,597 | October 15, 2024 | April 24, 2026 | Virginia Beach, VA | usaspending.gov |
| N0010425PUA98 | Department of Defense | Purchase Order | 332994 | RECEIVER,INFRARED | $63,618 | $63,618 | February 11, 2025 | September 9, 2025 | Virginia Beach, VA | usaspending.gov |
| N0010425PBX53 | Department of Defense | Purchase Order | 334515 | CONDUCTANCE BRIDGE | $60,873 | $60,873 | July 2, 2025 | June 29, 2026 | Virginia Beach, VA | usaspending.gov |
| N0010426PBV83 | Department of Defense | Purchase Order | 333612 | SWITCH CONNECTOR AY | $55,605 | $0 | June 24, 2026 | December 21, 2026 | Virginia Beach, VA | usaspending.gov |
| N0010426PBJ99 | Department of Defense | Purchase Order | 334515 | CONDUCTANCE BRIDGE | $54,705 | $54,705 | February 20, 2026 | December 21, 2026 | Virginia Beach, VA | usaspending.gov |
| N0010423PEL91 | Department of Defense | Purchase Order | 332919 | VALVE,BUTTERFLY | $51,688 | $60,688 | September 19, 2023 | June 3, 2024 | Virginia Beach, VA | usaspending.gov |
| N0010426PBN28 | Department of Defense | Purchase Order | 334513 | TRANSDUCER,PRESSURE | $51,058 | $51,058 | March 12, 2026 | September 8, 2026 | Virginia Beach, VA | usaspending.gov |
| N0010424PBG55 | Department of Defense | Purchase Order | 332919 | VALVE,SOLENOID | $49,172 | $49,172 | December 19, 2023 | July 16, 2025 | Virginia Beach, VA | usaspending.gov |
| N0010424PBD14 | Department of Defense | Purchase Order | 332919 | SWITCH CONNECT ASSY | $43,983 | $43,983 | November 2, 2023 | March 1, 2024 | Virginia Beach, VA | usaspending.gov |
| N0010424PBA55 | Department of Defense | Purchase Order | 335931 | EXTRACTOR,0-RING,PO | $42,413 | $42,413 | October 11, 2023 | April 8, 2024 | Virginia Beach, VA | usaspending.gov |
| N0010424PBS00 | Department of Defense | Purchase Order | 334417 | SWITCH CONNECTOR AY | $35,513 | $35,513 | April 19, 2024 | October 16, 2024 | Virginia Beach, VA | usaspending.gov |
| N0010423PEF36 | Department of Defense | Purchase Order | 332919 | VALVE | $25,089 | $26,389 | July 18, 2023 | December 20, 2024 | Virginia Beach, VA | usaspending.gov |
| N0010424PBE03 | Department of Defense | Purchase Order | 335929 | CABLE,SPECIAL PURPO | $24,951 | $24,951 | November 9, 2023 | July 26, 2024 | Virginia Beach, VA | usaspending.gov |
| N0010424PBM53 | Department of Defense | Purchase Order | 335931 | CABLE ASSEMBLY | $24,491 | $24,491 | February 28, 2024 | August 26, 2024 | Virginia Beach, VA | usaspending.gov |
| N0010424PBV88 | Department of Defense | Purchase Order | 335931 | CABLE ASSEMBLY | $24,200 | $24,200 | May 20, 2024 | November 18, 2024 | Virginia Beach, VA | usaspending.gov |
| N0010425PBN15 | Department of Defense | Purchase Order | 335931 | CONNECTOR,PLUG,ELEC | $23,702 | $23,702 | March 10, 2025 | September 8, 2025 | Virginia Beach, VA | usaspending.gov |
| N0010426PBT21 | Department of Defense | Purchase Order | 334417 | RS232 CABLE | $23,390 | $23,390 | May 15, 2026 | September 14, 2026 | Virginia Beach, VA | usaspending.gov |
| N0010424PEB18 | Department of Defense | Purchase Order | 335931 | CABLE ASSEMBLY | $23,122 | $23,122 | July 11, 2024 | November 8, 2024 | Virginia Beach, VA | usaspending.gov |
| N0010424PBQ29 | Department of Defense | Purchase Order | 335931 | CABLE ASSEMBLY | $18,828 | $18,828 | March 28, 2024 | September 24, 2024 | Virginia Beach, VA | usaspending.gov |
| N0010425PBT79 | Department of Defense | Purchase Order | 335314 | SWITCH CONNECT ASSY | $17,054 | $17,054 | May 8, 2025 | November 4, 2025 | Virginia Beach, VA | usaspending.gov |
| N0010425PBL79 | Department of Defense | Purchase Order | 334290 | AC VOLTMETER | $16,964 | $16,964 | February 26, 2025 | August 25, 2025 | Virginia Beach, VA | usaspending.gov |
| N0010426PBJ76 | Department of Defense | Purchase Order | 332919 | SWITCH CONNECTOR AY | $15,833 | $15,833 | February 9, 2026 | June 9, 2026 | Virginia Beach, VA | usaspending.gov |
| N0010424PBM55 | Department of Defense | Purchase Order | 334220 | O-RING | $14,689 | $14,689 | March 1, 2024 | July 1, 2024 | Virginia Beach, VA | usaspending.gov |
| N0010424PBQ17 | Department of Defense | Purchase Order | 334290 | CABLE ASSY, J-15 | $14,253 | $14,253 | March 28, 2024 | June 26, 2024 | Virginia Beach, VA | usaspending.gov |
| N0010426PBC31 | Department of Defense | Purchase Order | 333924 | ROLLER UNIT,RAIL TY | $12,769 | $12,769 | October 30, 2025 | July 16, 2026 | Virginia Beach, VA | usaspending.gov |
| N0010424PBN05 | Department of Defense | Purchase Order | 335999 | CABLE ASSEMBLY | $12,242 | $12,242 | March 5, 2024 | July 3, 2024 | Virginia Beach, VA | usaspending.gov |
| N0010425PBA53 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER | $11,770 | $11,770 | October 11, 2024 | January 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N0010425PBC63 | Department of Defense | Purchase Order | 325199 | CABLE ASSEMBLY,FIBE | $11,728 | $11,728 | October 29, 2024 | April 28, 2025 | Virginia Beach, VA | usaspending.gov |
| N0010424PBP14 | Department of Defense | Purchase Order | 335931 | ADAPTER | $9,921 | $9,921 | March 13, 2024 | September 9, 2024 | Virginia Beach, VA | usaspending.gov |
| N0010426PBH05 | Department of Defense | Purchase Order | 335931 | ADAPTER | $9,070 | $9,070 | January 12, 2026 | July 13, 2026 | Virginia Beach, VA | usaspending.gov |
| N0010425PBN87 | Department of Defense | Purchase Order | 339113 | BURET,LABORATORY | $8,981 | $8,981 | March 26, 2025 | September 22, 2025 | Virginia Beach, VA | usaspending.gov |
| N0010424PBR18 | Department of Defense | Purchase Order | 335313 | SWITCH,ROTARY | $8,888 | $8,888 | April 2, 2024 | April 3, 2025 | Virginia Beach, VA | usaspending.gov |
| N0010424PEF95 | Department of Defense | Purchase Order | 335921 | CABLE ASSEMBLY,FIBE | $8,072 | $8,072 | September 5, 2024 | March 4, 2025 | Virginia Beach, VA | usaspending.gov |
| N0010425PBF29 | Department of Defense | Purchase Order | 335312 | CABLE ASSY, J-17 | $7,604 | $7,604 | December 19, 2024 | May 28, 2025 | Virginia Beach, VA | usaspending.gov |
| N0010424PBF89 | Department of Defense | Purchase Order | 333611 | CABLE ASSEMBLY,SPEC | $7,572 | $7,572 | December 12, 2023 | March 11, 2024 | Virginia Beach, VA | usaspending.gov |
| N0010424PBF05 | Department of Defense | Purchase Order | 332919 | VALVE,GATE | $7,500 | $7,500 | February 1, 2024 | March 5, 2025 | Virginia Beach, VA | usaspending.gov |
| N0010424PEJ52 | Department of Defense | Purchase Order | 332919 | VALVE,GATE | $7,500 | $7,500 | September 25, 2024 | January 23, 2025 | Virginia Beach, VA | usaspending.gov |
| N0010424PBA35 | Department of Defense | Purchase Order | 335931 | FUSEHOLDER | $7,192 | $7,192 | October 4, 2023 | August 9, 2024 | Virginia Beach, VA | usaspending.gov |
| N0010425PBX13 | Department of Defense | Purchase Order | 335313 | SWITCH BOX ASSY | $6,951 | $6,951 | June 24, 2025 | June 24, 2025 | Virginia Beach, VA | usaspending.gov |
| N0010424PBF53 | Department of Defense | Purchase Order | 334412 | SURGE SUPPRESSOR | $6,876 | $6,876 | November 30, 2023 | May 28, 2024 | Virginia Beach, VA | usaspending.gov |
| N0010425PBY78 | Department of Defense | Purchase Order | 334513 | TRANSDUCER,PRESSURE | $4,200 | $4,200 | July 17, 2025 | May 17, 2026 | Virginia Beach, VA | usaspending.gov |
| N0010424PBG34 | Department of Defense | Purchase Order | 334290 | LENS INDICATOR LIGH | $3,582 | $3,582 | December 13, 2023 | March 12, 2024 | Virginia Beach, VA | usaspending.gov |
| N0010426PBK63 | Department of Defense | Purchase Order | 332919 | KEY | $2,840 | $2,840 | February 10, 2026 | August 10, 2026 | Virginia Beach, VA | usaspending.gov |
| N0010425PBT72 | Department of Defense | Purchase Order | 333998 | FILTER,FLUID | $2,500 | $2,500 | May 7, 2025 | December 3, 2025 | Virginia Beach, VA | usaspending.gov |
| N0010424PBY57 | Department of Defense | Purchase Order | 333914 | PLUG,ELECTRICAL | $2,380 | $2,380 | June 12, 2024 | October 10, 2024 | Virginia Beach, VA | usaspending.gov |
| N0010425PBV23 | Department of Defense | Purchase Order | 332919 | VALVE,GATE | $1,500 | $1,500 | May 29, 2025 | March 17, 2026 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 334416
- Open opportunities under NAICS 334412
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.