Data / Federal awards / NAICS 423330 / BEACON SALES ACQUISITION INC
BEACON SALES ACQUISITION INC: 3 federal contract awards, $253,147 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BEACON SALES ACQUISITION INC (UEI VN7FY1TBQ9W3), Herndon, VA, received 3 federal prime contract awards with $253,147 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($253,147) and its largest code is NAICS 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- VN7FY1TBQ9W3
- Parent organization
- BEACON ROOFING SUPPLY, INC.
- Location
- Herndon, VA
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $253,147
- First action in window
- 2024-08-27
- Latest action
- 2026-07-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423330 | Roofing, Siding, and Insulation Material Merchant Wholesalers | 3 | $253,147 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $253,147 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $152,762 |
| FY2026 | $100,385 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B11924P00000150 | Department of Justice | Purchase Order | 423330 | B&F - FCI GILMER - ROOF REPLACEMENT A&B UNITS - 24Z1AV3 | $152,762 | $152,762 | August 27, 2024 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 15B11926P00000044 | Department of Justice | Purchase Order | 423330 | PURCHASE MATERIALS FOR C UNIT FOR ROOF PROJECT 24Z1AV3 | $52,287 | $52,287 | March 5, 2026 | March 31, 2026 | Herndon, VA | usaspending.gov |
| 15B11926P00000107 | Department of Justice | Purchase Order | 423330 | ROOFING MATERIALS FOR C UNIT ROOF 'EO 14398' | $48,098 | $48,098 | July 17, 2026 | September 17, 2026 | Herndon, VA | usaspending.gov |
Also on SpecStream
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.