Data / Federal awards / NAICS 337215 / BEAM DISTRIBUTING, INC.
BEAM DISTRIBUTING, INC.: 1,805 federal contract awards, $33.6 million obligated (FY2024 to FY2027)
BEAM DISTRIBUTING, INC. (UEI FY4FYX6HUPE5), Ashland, VA, received 1,805 federal prime contract awards with $33.6 million obligated in fiscal years 2024 to 2027, from 9 agencies under 35 NAICS codes. Its largest buyer is General Services Administration ($23.9 million) and its largest code is NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing.
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- FY4FYX6HUPE5UEI
- Ashland, VALocation
- Small BusinessBusiness size
- 1,805Contract awards
- $33.6 millionObligated
- 2023-10-01First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 49 | $26.1 million |
| 334111 | Electronic Computer Manufacturing | 3 | $1.3 million |
| 332991 | Ball and Roller Bearing Manufacturing | 593 | $1.2 million |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 44 | $1 million |
| 326199 | All Other Plastics Product Manufacturing | 51 | $687,878 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 98 | $601,857 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $409,765 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 20 | $352,431 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 724 | $306,432 |
| 332439 | Other Metal Container Manufacturing | 22 | $266,360 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 745 | $23.9 million |
| Department of Defense | 1,042 | $7.6 million |
| Department of Homeland Security | 8 | $1.4 million |
| Department of the Treasury | 3 | $332,476 |
| Department of Agriculture | 1 | $139,062 |
| Department of Commerce | 1 | $107,150 |
| Department of State | 3 | $72,126 |
| Department of Veterans Affairs | 1 | $24,891 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.3 million |
| FY2025 | $6.1 million |
| FY2026 | $3.2 million |
Contract awards
The 50 largest of 1,805 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC24F0138 | General Services Administration | Delivery Order | 337215 | NAVAIR INDOPACOM AIRFIELD OPERATIONS | $21,421,086 | $21,421,086 | September 18, 2024 | February 28, 2026 | Patuxent River, MD | usaspending.gov |
| 47QSWC25F0052 | General Services Administration | Delivery Order | 337215 | NAVAIR AIRFIELD OPERATIONAL KITS THAILAND AND VIETNAM | $2,018,575 | $2,018,575 | February 24, 2025 | May 31, 2026 | Patuxent River, MD | usaspending.gov |
| N6833526F0539 | Department of Defense | Delivery Order | 334111 | P-8 MAINTENANCE LAPTOP SETS CANADA | $1,226,979 | $942,736 | June 26, 2026 | January 7, 2027 | Ashland, VA | usaspending.gov |
| 70US0925F2GSA2134 | Department of Homeland Security | Delivery Order | 337215 | PELICAN-HARDIGG CASES AND MYERS-BUCKHORN PALLETS. UTILIZING SECTION 4(A) OF EXCEPTION MEMORANDUM REGARDING EXECUTIVE ORDER 14222. | $1,024,240 | $1,024,240 | April 29, 2025 | April 28, 2026 | Ashland, VA | usaspending.gov |
| FA664825F0010 | Department of Defense | Delivery Order | 337215 | 482 LRS WEAPONS CASE | $338,504 | $338,504 | September 5, 2025 | November 4, 2025 | Homestead, FL | usaspending.gov |
| SPE4A724P3461 | Department of Defense | Purchase Order | 332999 | 8510295603!SHIPPING AND STORAG | $326,000 | $326,000 | December 7, 2023 | February 12, 2024 | Ashland, VA | usaspending.gov |
| 2032H826F00063 | Department of the Treasury | Delivery Order | 337215 | STORAGE CASES AND CABLE LOCKS. AWARD. | $267,439 | $267,439 | September 24, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| HC106424P0068 | Department of Defense | Purchase Order | 326199 | BLUE CASES WITH CUSTOM FOAM INSERTS | $215,689 | $215,689 | September 17, 2024 | November 1, 2024 | Naval Anacost Annex, DC | usaspending.gov |
| SPE8E725P0983 | Department of Defense | Purchase Order | 335139 | 8511550337!FLASHLIGHT | $198,870 | $198,870 | August 5, 2025 | December 3, 2025 | Ashland, VA | usaspending.gov |
| HC106425P0041 | Department of Defense | Purchase Order | 326199 | CUSTOM ATA SHIPPING CASE FOR HP MFP 4301 | $161,992 | $161,992 | July 18, 2025 | August 17, 2025 | Naval Anacost Annex, DC | usaspending.gov |
| 12760426F0040 | Department of Agriculture | Delivery Order | 337215 | 1520 PELICAN CASES YELLOW NO FOAM 1520-001-240 | $139,062 | $139,062 | June 9, 2026 | August 21, 2026 | Ashland, VA | usaspending.gov |
| SPE8EN25P0329 | Department of Defense | Purchase Order | 333310 | 8511199993!CASE,PHOTOGRAPHIC E | $130,490 | $130,490 | February 20, 2025 | April 21, 2025 | Ashland, VA | usaspending.gov |
| 70US0926F2GSA2403 | Department of Homeland Security | Delivery Order | 337215 | SHIPPING AND TRAVEL CASES FOR HPS | $129,000 | $129,000 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| SPE2DS25P1332 | Department of Defense | Purchase Order | 326199 | 8511490577!CASE,MEDICAL INSTRU | $125,400 | $125,400 | July 9, 2025 | October 7, 2025 | Ashland, VA | usaspending.gov |
| SPE7L125F5752 | Department of Defense | Delivery Order | 332994 | 8511340202!CASE,WEAPONS | $109,200 | $109,200 | April 24, 2025 | July 23, 2025 | Ashland, VA | usaspending.gov |
| SPE8ED25V0687 | Department of Defense | Purchase Order | 332439 | 8511656184!CASE SHIPPING AND S | $107,730 | $107,730 | September 19, 2025 | December 1, 2025 | Ashland, VA | usaspending.gov |
| 1305M224P0125 | Department of Commerce | Purchase Order | 325211 | PELICAN CASES WITH CUSTOM FOAM INSERTS FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS. | $107,150 | $107,150 | June 20, 2024 | January 31, 2025 | Ashland, VA | usaspending.gov |
| SPE8E925P0670 | Department of Defense | Purchase Order | 333310 | 8511291800!CASE,PHOTOGRAPHIC E | $104,115 | $104,115 | April 2, 2025 | June 2, 2025 | Ashland, VA | usaspending.gov |
| 70CMSW25FR0000040 | Department of Homeland Security | Delivery Order | 337215 | THIS AWARD IS FOR HEAVY DUTY CASES TO PROTECT LAW ENFORCEMENT EQUIPMENT FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA | $101,614 | $101,614 | May 12, 2025 | August 28, 2025 | Ashland, VA | usaspending.gov |
| 70Z04025F50016B00 | Department of Homeland Security | Delivery Order | 337215 | MILITARY YELLOW PELICAN CASES, NO FOAM TO HOLD AND STORE SCBA EQUIPMENT | $96,350 | $96,350 | May 6, 2025 | July 3, 2025 | Ashland, VA | usaspending.gov |
| N6833525P0218 | Department of Defense | Purchase Order | 334111 | MAINTENANCE LAPTOP SET (PN 4091AS1000-1) | $85,075 | $85,075 | May 20, 2025 | September 18, 2025 | Ashland, VA | usaspending.gov |
| SPE8ED26V0073 | Department of Defense | Purchase Order | 332510 | 8511748376!SHIPPING AND STORAG | $84,455 | $84,455 | November 10, 2025 | January 9, 2026 | Ashland, VA | usaspending.gov |
| SPE8E724P0049 | Department of Defense | Purchase Order | 335139 | 8510198046!FLASHLIGHT | $75,600 | $75,600 | October 11, 2023 | March 11, 2024 | Ashland, VA | usaspending.gov |
| SPE8EN26P0133 | Department of Defense | Purchase Order | 333310 | 8511752643!CASE,PHOTOGRAPHIC E | $72,480 | $72,480 | November 17, 2025 | December 29, 2025 | Ashland, VA | usaspending.gov |
| SPMYM124F0048 | Department of Defense | Delivery Order | 337215 | N4215841073195 AL3424 | $66,027 | $66,027 | June 4, 2024 | August 30, 2024 | Portsmouth, VA | usaspending.gov |
| SPE8E926P0125 | Department of Defense | Purchase Order | 335139 | 8511719802!FLOODLIGHT ASSEMBLY | $64,600 | $64,600 | October 29, 2025 | February 26, 2026 | Ashland, VA | usaspending.gov |
| SPE7L324F0895 | Department of Defense | Delivery Order | 332994 | 8510274066!CASE,RIFLE | $63,600 | $63,600 | November 17, 2023 | January 16, 2024 | Ashland, VA | usaspending.gov |
| SPE8E725P1145 | Department of Defense | Purchase Order | 335139 | 8511658022!FLASHLIGHT | $62,900 | $62,900 | September 23, 2025 | June 1, 2026 | Ashland, VA | usaspending.gov |
| SPE8E725P0358 | Department of Defense | Purchase Order | 335139 | 8511207409!FLASHLIGHT | $62,652 | $62,652 | February 25, 2025 | May 27, 2025 | Ashland, VA | usaspending.gov |
| SPE4A724F8356 | Department of Defense | Delivery Order | 332999 | 8510671684!SHIPPING AND STORAG | $58,831 | $58,831 | June 3, 2024 | July 12, 2024 | Ashland, VA | usaspending.gov |
| SPE8E726P0544 | Department of Defense | Purchase Order | 335139 | 8511948720!FLASHLIGHT | $55,980 | $55,980 | February 27, 2026 | September 15, 2026 | Ashland, VA | usaspending.gov |
| SPE2DS26V2031 | Department of Defense | Purchase Order | 327992 | 8511864385!CASE,MEDICAL INSTRU | $54,400 | $54,400 | January 15, 2026 | February 17, 2026 | Ashland, VA | usaspending.gov |
| SPE8ED25V0212 | Department of Defense | Purchase Order | 488991 | 8511090366!SHIPPING AND STORAG | $54,198 | $54,198 | December 19, 2024 | April 15, 2025 | Ashland, VA | usaspending.gov |
| 70CMSW24FR0000128 | Department of Homeland Security | Delivery Order | 337215 | PELICAN CASES TO SUPPORT LAW ENFORCEMENT OPERATIONS | $49,887 | $49,887 | September 18, 2024 | November 17, 2024 | Ashland, VA | usaspending.gov |
| SPE8E726V0073 | Department of Defense | Purchase Order | 335139 | 8511724826!FLASHLIGHT | $49,246 | $49,246 | October 27, 2025 | February 24, 2026 | Ashland, VA | usaspending.gov |
| SPE8E724P0819 | Department of Defense | Purchase Order | 335139 | 8510741598!FLASHLIGHT | $46,000 | $46,000 | July 10, 2024 | October 7, 2024 | Ashland, VA | usaspending.gov |
| SPE8E726V0544 | Department of Defense | Purchase Order | 335139 | 8512039516!FLASHLIGHT | $43,840 | $43,840 | April 13, 2026 | May 13, 2026 | Ashland, VA | usaspending.gov |
| SPE4A724P2696 | Department of Defense | Purchase Order | 335139 | 8510276643!FLASHLIGHT | $43,200 | $43,200 | December 19, 2023 | May 17, 2024 | Ashland, VA | usaspending.gov |
| SPE8E724P0077 | Department of Defense | Purchase Order | 335139 | 8510210477!FLASHLIGHT | $43,065 | $43,065 | October 17, 2023 | December 18, 2023 | Ashland, VA | usaspending.gov |
| HC106425F0054 | Department of Defense | Delivery Order | 337215 | ASSORTED PELICAN AND SKB CASES | $42,610 | $42,610 | September 12, 2025 | October 9, 2025 | Torrance, CA | usaspending.gov |
| SPE8ED24V0529 | Department of Defense | Purchase Order | 332439 | 8510835516!SHIPPING AND STORAG | $41,600 | $41,600 | August 19, 2024 | October 28, 2024 | Ashland, VA | usaspending.gov |
| 2031JW26F00024 | Department of the Treasury | Delivery Order | 337215 | STAINLESS STEEL INSULATED MUGS WITH HANDLE (CUSTOMIZED) - MUST BE DELIVERED NLT 12/12/25 | $39,900 | $39,900 | November 20, 2025 | December 12, 2025 | Ashland, VA | usaspending.gov |
| SPMYM124P1091 | Department of Defense | Purchase Order | 332439 | N4215840531648 TAN CASE | $39,840 | $39,840 | July 3, 2024 | July 24, 2024 | Portsmouth, VA | usaspending.gov |
| SPE7L224F1217 | Department of Defense | Delivery Order | 326199 | 8510762470!CASE,SMALL ARMS | $38,564 | $38,564 | July 18, 2024 | August 19, 2024 | Ashland, VA | usaspending.gov |
| SPE7L126F1401 | Department of Defense | Delivery Order | 332994 | 8511742465!CASE,WEAPONS | $38,400 | $38,400 | November 6, 2025 | February 4, 2026 | Ashland, VA | usaspending.gov |
| SPE8ED26V0256 | Department of Defense | Purchase Order | 488190 | 8512039242!SHIPPING AND STORAG | $37,410 | $37,410 | April 13, 2026 | May 28, 2026 | Ashland, VA | usaspending.gov |
| SPE7L324F2665 | Department of Defense | Delivery Order | 332994 | 8510537170!CASE,RIFLE | $36,960 | $36,960 | March 28, 2024 | May 28, 2024 | Ashland, VA | usaspending.gov |
| SPE8E924P1034 | Department of Defense | Purchase Order | 333310 | 8510915001!CASE,PHOTOGRAPHIC E | $35,502 | $35,502 | September 26, 2024 | November 12, 2024 | Ashland, VA | usaspending.gov |
| 47QSSC26F9RPZ | General Services Administration | Delivery Order | 337215 | SHIPPING AND STORAG PELICAN 1720-001-110 | $34,480 | $34,480 | June 23, 2026 | June 30, 2026 | Henrico, VA | usaspending.gov |
| SPE8EN26V0005 | Department of Defense | Purchase Order | 332991 | 8511683617!CASE,PHOTOGRAPHIC E | $34,232 | $34,232 | October 2, 2025 | December 1, 2025 | Ashland, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- Open opportunities under NAICS 337215
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 332991
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.