Data / Federal awards / NAICS 423490 / BEAR WOMAN ENTERPRISES LLC
BEAR WOMAN ENTERPRISES LLC: 4 federal contract awards, $53,977 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BEAR WOMAN ENTERPRISES LLC (UEI LJ1DS7LCQSE7), Denver, CO, received 4 federal prime contract awards with $53,977 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($40,436) and its largest code is NAICS 423490 Other Professional Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423490, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LJ1DS7LCQSE7UEI
- Denver, COLocation
- Small BusinessBusiness size
- 4Contract awards
- $53,977Obligated
- 2023-10-26First action in window
- 2026-04-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 1 | $23,072 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $17,364 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $9,999 |
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 1 | $3,541 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $40,436 |
| Department of the Interior | 2 | $13,541 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43,977 |
| FY2026 | $9,999 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70623P00747 | Department of Health and Human Services | Purchase Order | 423490 | FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PURCHASE NEW TRIMBLE SURVEY EQUIPMENT, ACCESSORIES AND SOFTWARE FOR THE GREAT PLAINS AR | $23,072 | $99,064 | August 25, 2023 | December 11, 2023 | Aberdeen, SD | usaspending.gov |
| 75H70624P00816 | Department of Health and Human Services | Purchase Order | 339113 | MOBILE MEDICAL EQUIPMENT WORKSTATIONS FOR THE OUTPATIENT AND EMERGENCY DEPARTMENT. | $17,364 | $17,364 | September 20, 2024 | October 20, 2024 | Rosebud, SD | usaspending.gov |
| 140A0926P0028 | Department of the Interior | Purchase Order | 339999 | CAMPING GEAR MATERIALS, SUPPLIES FOR WILDLAND FIRE MANAGEMENT, NAVAJO REGION | $9,999 | $9,999 | April 30, 2026 | May 29, 2026 | Denver, CO | usaspending.gov |
| 140A1619P0515 | Department of the Interior | Purchase Order | 332215 | PR TO PURCHASE NON FOOD PRODUCTS | $3,541 | $188,464 | July 18, 2019 | July 31, 2024 | Anadarko, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423490 Other Professional Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339999
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.