Data / Federal awards / NAICS 541511 / BEACON SYSTEMS INC
BEACON SYSTEMS INC: 10 federal contract awards, $-93.8K
The full list. Federal contract awards under NAICS 541511 Custom Computer Programming Services: 16,414 rows, $244.14, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
BEACON SYSTEMS INC (UEI JLBBEESFXH73), Coral Springs, FL, received 10 federal prime contract awards with $-93,784 obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Watch BEACON SYSTEMS INC (UEI JLBBEESFXH73): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JLBBEESFXH73
- Location
- Coral Springs, FL
- Business size
- Small Business
- Contract awards
- 10
- Obligated
- $-93,784
- First action in window
- 2023-10-02
- Latest action
- 2026-10-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 1 | $-33,500 |
| 541330 | Engineering Services | 9 | $-60,284 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $0 |
| Department of Transportation | 1 | $0 |
| Department of Defense | 2 | $0 |
| Department of Justice | 1 | $-4,069 |
| National Aeronautics and Space Administration | 2 | $-6,098 |
| Department of Health and Human Services | 1 | $-33,500 |
| Department of the Interior | 1 | $-50,116 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-34,508 |
| FY2025 | $-59,275 |
| FY2026 | $0 |
| FY2027 | $0 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA918A00139 | Department of Transportation | BPA | 541330 | EFAST BEACON SYSTEMS, INC. AWARD | $0 | $1,000,000,000 | April 25, 2018 | usaspending.gov | ||
| 47QRAA18D0091 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,388,356 | May 4, 2018 | usaspending.gov | ||
| 47QRAD21D1001 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 13, 2021 | usaspending.gov | ||
| N0017819F7237 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Coral Springs, FL | usaspending.gov |
| N0017819D7237 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 80NSSC21P2112 | National Aeronautics and Space Administration | Purchase Order | 541330 | EGINEERING SERVICES | $-13 | $89,987 | July 26, 2021 | July 25, 2022 | Coral Springs, FL | usaspending.gov |
| 15JA3319F00000008 | Department of Justice | Delivery Order | 541330 | IT ASSISTANT SERVICES FOR THE US ATTORNEY S OFFICE WESTERN DISTRICT OF KENTUCKY. THIS IS THE BASE YEAR FOR THIS CONTRACT. WE RESERVE THE OPT | $-4,069 | $397,597 | September 1, 2019 | November 30, 2024 | Louisville, KY | usaspending.gov |
| NNG15PX04C | National Aeronautics and Space Administration | Definitive Contract | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SCIENCE AND ENGINEERING SUPPORT FOR THE ASD, CODE 660, IN COLLABORATION WITH OTHER GSFC ORGANIZATI | $-6,085 | $4,000,000 | October 1, 2014 | September 30, 2020 | Greenbelt, MD | usaspending.gov |
| 75N98019F00983 | Department of Health and Human Services | Delivery Order | 541511 | BEACON SYSTEMS, INC:1281599 [19-000450] | $-33,500 | $0 | February 26, 2019 | February 26, 2019 | Bethesda, MD | usaspending.gov |
| 140P2022F0008 | Department of the Interior | Delivery Order | 541330 | MACA-217837 - HOTEL REHAB, REHABILITATE MAMMOTH CAVE HOTEL, CONSTRUCTION MANAGEMENT SERVICES, MAMMOTH CAVE NATIONAL PARK, KENTUCKY | $-50,116 | $250,616 | October 26, 2021 | November 30, 2023 | Coral Springs, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541330
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 2026-11-06; 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.
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