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Data / Federal awards / NAICS 811310 / BEARD EQUIPMENT CO

BEARD EQUIPMENT CO: 15 federal contract awards, $223,676 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

BEARD EQUIPMENT CO (UEI JMYZE191LK84), Pensacola, FL, received 15 federal prime contract awards with $223,676 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($116,876) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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
JMYZE191LK84
Parent organization
BEARD EQUIPMENT COMPANY
Location
Pensacola, FL
Business size
Small Business
Contract awards
15
Obligated
$223,676
First action in window
2023-10-24
Latest action
2026-07-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance11$141,938
333120Construction Machinery Manufacturing1$24,966
811111General Automotive Repair1$23,094
333112Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing1$21,178
115310Support Activities for Forestry1$12,500

Buying agencies

AgencyAwardsObligated
Department of the Interior9$116,876
Department of Defense2$50,028
Department of Agriculture3$35,594
Department of Homeland Security1$21,178

Obligations by fiscal year

Fiscal yearObligated
FY2024$135,731
FY2025$45,311
FY2026$42,634

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140FS324P0230Department of the InteriorPurchase Order811310MULCH HEAD ATTACHMENT-PANAMA CITY ESFO, FL$34,394$34,394June 25, 2024August 30, 2024Panama City, FLusaspending.gov
FA282324P0039Department of DefensePurchase Order811310JOHN DEERE CYLINDER REBUILD$27,428$27,428May 1, 2024July 9, 2024Eglin Afb, FLusaspending.gov
140P5224P0092Department of the InteriorPurchase Order333120WHEEL ANGLE BROOM ATTACHMENT P/N # 21321MH2-0913 FITS JOHN DEERE 524L FRONT END LOADER FOB DESTINATION: 32563 GULF ISLANDS NATIONAL SEASHORE$24,966$24,966July 18, 2024December 15, 2024Pensacola, FLusaspending.gov
12444024P0139Department of AgriculturePurchase Order811111JOHN DEER 700J DOZER REPAIRS FOR APALACHICOLA NATIONAL FOREST$23,094$23,094August 29, 2024October 31, 2024Pensacola, FLusaspending.gov
N6133126P0009Department of DefensePurchase Order811310FORKLIFT EVALUATION AND REPAIR WITH OPTIONS$22,600$22,600November 5, 2025February 23, 2026Panama City, FLusaspending.gov
70LGLY25PGLB00285Department of Homeland SecurityPurchase Order333112BUFFALO TURBINE CYCLONE KB7 EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTIO183CALL 0N SECTION 2(D)$21,178$21,178September 3, 2025October 3, 2025Pensacola, FLusaspending.gov
140FS325P0242Department of the InteriorPurchase Order811310FL-N FL REFUGE COMPLEX-JD 650K REPAIR$14,919$14,919September 10, 2025December 31, 2025Tallahassee, FLusaspending.gov
12443924P0022Department of AgriculturePurchase Order115310080217 RED-CON-BEAR CREEK PRESCRIBED FIRE EQUIPMENT$12,500$12,500April 10, 2024May 24, 2024Talladega, ALusaspending.gov
140FS326F0064Department of the InteriorBPA Call811310FL-PANAMA CITY ESFO-BPA CALL-MULCHING HEAD INSTALLATION$11,871$11,871March 23, 2026July 18, 2026Panama City, FLusaspending.gov
140FS326F0061Department of the InteriorBPA Call811310GA-FWS OKEFENOKEE NWR-BPA 140F0S25A0006 - -REPAIR OF GRADER DEERE 770D$8,896$8,896March 13, 2026March 30, 2026Folkston, GAusaspending.gov
140FS326F0034Department of the InteriorBPA Call811310GA-FWS OKEFENOKEE NWR-BPA 140F0S25A0006$8,481$8,481February 5, 2026February 6, 2026Mobile, ALusaspending.gov
140FS324P0016Department of the InteriorPurchase Order811310FL WALAKA NWR JOHN DEERE REPAIR$7,506$7,506October 25, 2023December 1, 2023Pensacola, FLusaspending.gov
140FS324P0091Department of the InteriorPurchase Order811310FL-WELAKA NFH-JD 5220 TRACTOR REPAIR$5,843$5,843January 29, 2024February 29, 2024Welaka, FLusaspending.gov
12444125P0021Department of AgriculturePurchase Order8113102010 DOZER TRACK WORK OCA$0$0August 5, 2025September 15, 2025Silver Springs, FLusaspending.gov
140F0S25A0006Department of the InteriorBPA811310REGION 4 HEAVY EQUIPMENT MAINTENANCE AND REPAIR 10-YEAR BLANKET PURCHASE AGREEMENT$0$12,000,000August 14, 2025usaspending.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.