Data / Federal awards / NAICS 335999 / BEAM GLOBAL
BEAM GLOBAL: 22 federal contract awards, $9.1 million obligated (FY2024 to FY2027)
BEAM GLOBAL (UEI KZGLF2JLSL98), San Diego, CA, received 22 federal prime contract awards with $9.1 million obligated in fiscal years 2024 to 2027, from 10 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($7.7 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- KZGLF2JLSL98UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 22Contract awards
- $9.1 millionObligated
- 2023-10-10First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 20 | $9.1 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $0 |
| 336212 | Truck Trailer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $7.7 million |
| Department of State | 1 | $798,119 |
| Department of Agriculture | 1 | $193,863 |
| Department of the Interior | 2 | $184,462 |
| National Aeronautics and Space Administration | 1 | $181,303 |
| Department of Transportation | 1 | $179,422 |
| Department of the Treasury | 1 | $105,222 |
| Department of Veterans Affairs | 2 | $34,008 |
| Department of Homeland Security | 1 | $0 |
| General Services Administration | 5 | $-263,963 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $549,756 |
| FY2026 | $18,408 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0015 | Department of Defense | BPA Call | 335999 | NEW AWARD FOR EVCS FOR MULTIPLE AMC LOCATIONS | $7,418,368 | $7,418,368 | December 3, 2023 | November 30, 2024 | San Diego, CA | usaspending.gov |
| 19AQMM25F7038 | Department of State | BPA Call | 335999 | PROVIDE A TRANSPORTABLE SOLAR POWERED EV CHARGING STATION IN ACCORDANCE WITH GENERAL SERVICE ADMINISTRATION (GSA) ELECTRIC VEHICLE SUITABILI | $798,119 | $798,119 | January 24, 2025 | July 24, 2025 | Washington, DC | usaspending.gov |
| W912DY24F0600 | Department of Defense | BPA Call | 335999 | SOLAR EVCS FOR NORFOLK DISTRICT | $195,808 | $195,808 | September 27, 2024 | January 31, 2025 | Norfolk, VA | usaspending.gov |
| 12405B24F0297 | Department of Agriculture | BPA Call | 335999 | ELECTRIC VEHICLE SOLAR CHARGING STATION | $193,863 | $193,863 | August 23, 2024 | February 28, 2025 | Athens, GA | usaspending.gov |
| 140P1324F0081 | Department of the Interior | Delivery Order | 335999 | VALL - BEAM SOLAR CHARGERS | $184,462 | $184,462 | May 17, 2024 | August 30, 2024 | San Diego, CA | usaspending.gov |
| 80NSSC24FB093 | National Aeronautics and Space Administration | BPA Call | 335999 | BEAM EV ARC | $181,303 | $181,303 | August 13, 2024 | September 24, 2024 | San Diego, CA | usaspending.gov |
| 693JJ624F00016N | Department of Transportation | BPA Call | 335999 | DELIVERY, INSTALLATION, AND TRAINING OF TWO (2) SOLAR OFF-THE-GRID EV CHARGING STATIONS AT TRANSPORTATION TECHNOLOGY CENTER LOCATED AT 55500 | $179,422 | $179,422 | April 11, 2024 | October 11, 2024 | San Diego, CA | usaspending.gov |
| 2091JB24F00074 | Department of the Treasury | BPA Call | 335999 | INSTALLATION OF PORTABLE SOLAR ELECTRIC VEHICLE CHARGING STATIONS IN ACCORDANCE WITH THE GENERAL SERVICES ADMINISTRATION (GSA) ELECTRIC VEHI | $105,222 | $105,222 | September 6, 2024 | March 6, 2025 | Holtsville, NY | usaspending.gov |
| W912PP24F0022 | Department of Defense | BPA Call | 335999 | SOLAR CHARGING STATION | $86,172 | $86,172 | April 4, 2024 | July 3, 2024 | Albuquerque, NM | usaspending.gov |
| 36C25525F0035 | Department of Veterans Affairs | Delivery Order | 335999 | BEAM GLOBAL ARC - THREE(3). | $34,008 | $34,008 | April 1, 2025 | March 31, 2027 | San Diego, CA | usaspending.gov |
| N6945022F9976 | Department of Defense | Delivery Order | 335999 | ARC-EC2 NAVFAC SE PWD NEW ORLEANS, LA | $2,768 | $247,238 | September 30, 2022 | April 25, 2024 | San Diego, CA | usaspending.gov |
| 36C24823F0430 | Department of Veterans Affairs | Delivery Order | 335999 | BEAM GLOBAL ARC-CP4023 | $0 | $520,705 | September 18, 2023 | April 30, 2024 | San Diego, CA | usaspending.gov |
| 47PK1723F0032 | General Services Administration | Delivery Order | 335999 | VENDOR TO PROVIDE TWO (2) BEAM EV ARC 2020 CHARGING STATIONS FOR THE SMALL BUSINESS ADMINISTRATION (SBA) LOCATED AT 12440 EAST IMPERIAL HIGH | $0 | $161,484 | August 28, 2023 | July 31, 2024 | Norwalk, CA | usaspending.gov |
| 47QSWA21D0006 | General Services Administration | FSS | 335999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 1, 2020 | usaspending.gov | ||
| 70RDAD22FC0000079 | Department of Homeland Security | BPA Call | 335999 | THE DEPARTMENT OF HOMELAND SECURITY (DHS) IS LOOKING FOR ELECTRIC VEHICLE (EV) EQUIPMENT THAT CAN EXPAND ITS EV EFFORT RESILIENCY WHILE ALLO | $0 | $2,938,241 | September 1, 2022 | August 31, 2023 | Washington, DC | usaspending.gov |
| 140P3023F0047 | Department of the Interior | BPA Call | 335999 | NCRO OPFM SOLAR EV CHARGING STATION | $0 | $169,955 | September 26, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| M6700122P0015 | Department of Defense | Purchase Order | 336212 | ARC MOBILITY TRAILER | $0 | $51,408 | September 8, 2022 | February 29, 2024 | San Diego, CA | usaspending.gov |
| 47QMCA22A0004 | General Services Administration | BPA | 335999 | BEAM GLOBAL EVSE & ANCILLARY SERVICES BPA | $0 | $14,375,000 | April 25, 2022 | usaspending.gov | ||
| M0026323P0033 | Department of Defense | Purchase Order | 335311 | EV CHARGER | $0 | $133,326 | July 16, 2023 | December 18, 2023 | Beaufort, SC | usaspending.gov |
| M0026421F0352 | Department of Defense | Delivery Order | 335999 | SOLAR CHARGING UNIT, EV, AUTONOMOUS | $-21,661 | $1,772,794 | September 21, 2021 | January 7, 2022 | Quantico, VA | usaspending.gov |
| 47PF0022F1051 | General Services Administration | BPA Call | 335999 | MAJOR GENERAL EMMETT J. BEAN 8899 E 56TH ST INDIANAPOLIS, IN BEAN CENTER EV ARC CHARGING STATION PURCHASE & INSTALLATION | $-93,810 | $0 | September 22, 2022 | December 31, 2024 | Indianapolis, IN | usaspending.gov |
| 47PJ0022F0447 | General Services Administration | BPA Call | 335999 | 1X PROCUREMENT FOR EV UNITS AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $-170,153 | $0 | September 13, 2022 | April 9, 2025 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 336212
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.