Data / Federal awards / NAICS 332439 / BEARICUDA, INC
BEARICUDA, INC: 11 federal contract awards, $849,424 obligated (FY2024 to FY2027)
BEARICUDA, INC (UEI JK5PHP5LDCT8), Litchfield, CT, received 11 federal prime contract awards with $849,424 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($391,806) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
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- JK5PHP5LDCT8UEI
- Litchfield, CTLocation
- Small BusinessBusiness size
- 11Contract awards
- $849,424Obligated
- 2023-11-07First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 8 | $626,092 |
| 493120 | Refrigerated Warehousing and Storage | 1 | $138,970 |
| 562111 | Solid Waste Collection | 1 | $71,760 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $12,601 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 6 | $391,806 |
| Department of Defense | 2 | $234,286 |
| Department of the Interior | 3 | $223,331 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $309,497 |
| FY2025 | $334,504 |
| FY2026 | $205,423 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1224P0079 | Department of the Interior | Purchase Order | 493120 | FOOD STORAGE LOCKERS AT ZION NATIONAL PARK IAW STATEMENT OF WORK (SOW) AND ATTACHMENTS FOOD STORAGE LOCKER, 130 EACH IAW SPECIFICATIONS DELI | $138,970 | $138,970 | July 18, 2024 | December 16, 2024 | Springdale, UT | usaspending.gov |
| 12444025P0028 | Department of Agriculture | Purchase Order | 332439 | PROCUREMENT OF 30 BEAR-PROOF DUMPSTERS TO REPLACE GARBAGE CANS ON THE OCOEE RANGER DISTRICT FOR COR-080403-21-01 GAOA OCOEE RIVER CORRIDOR F | $132,768 | $132,768 | June 6, 2025 | October 31, 2025 | Litchfield, CT | usaspending.gov |
| FA481925P0030 | Department of Defense | Purchase Order | 332439 | BEAR PROOF DUMPSTERS | $129,976 | $129,976 | September 24, 2025 | February 28, 2026 | Litchfield, CT | usaspending.gov |
| 12444326P0058 | Department of Agriculture | Purchase Order | 332439 | PURCHASE 45 BEAR RESISTANT 3 YARD FRONT END LOAD DUMPSTERS | $116,635 | $116,635 | September 30, 2026 | February 26, 2027 | Prescott, AZ | usaspending.gov |
| FA481924P0060 | Department of Defense | Purchase Order | 332439 | BEAR PROOF DUMPSTERS (18 EACH) | $104,310 | $104,310 | October 14, 2024 | October 14, 2024 | Panama City, FL | usaspending.gov |
| 1240LS26P0034 | Department of Agriculture | Purchase Order | 332439 | 0415 SUPP C-T GRIZZLY BEAR INFRASTRUCTURE PROJECT PHASE 2 22EA BEAR RESISTANT DUMPSTERS FOR SAINT ANTHONY WORK CENTER | $88,788 | $88,788 | June 30, 2026 | October 30, 2026 | Saint Anthony, ID | usaspending.gov |
| 140P4225P0002 | Department of the Interior | Purchase Order | 562111 | SHEN - PURCHASE BEAR PROOF FOOD LOCKERS | $71,760 | $71,760 | January 14, 2025 | April 4, 2025 | Luray, VA | usaspending.gov |
| 12443924P0009 | Department of Agriculture | Purchase Order | 332439 | THE PURPOSE OF THIS CONTRACT IS TO SUPPLY AND DELIVER BEARPROOF DUMPSTERS AND STORAGE LOCKERS WHICH WILL BE DEPLOYED IN DEVELOPED RECREATION | $24,995 | $24,995 | January 24, 2024 | April 30, 2024 | Norton, VA | usaspending.gov |
| 12443924P0034 | Department of Agriculture | Purchase Order | 332439 | 080214 LON-CON-BEAR PROOF DUMPSTER REPLACEMENT | $15,836 | $15,836 | May 31, 2024 | June 30, 2024 | London, KY | usaspending.gov |
| 1240LR24P0193 | Department of Agriculture | Purchase Order | 332439 | PURCHASE OF BEAR-RESISTANT FOOD STORAGE BOXES FOR CAMPGROUNDS ON THE NORTH ZONE OF THE SALMON-CHALLIS NATIONAL FOREST | $12,784 | $12,784 | September 25, 2024 | October 15, 2024 | Salmon, ID | usaspending.gov |
| 140P5323C0053 | Department of the Interior | Definitive Contract | 811310 | GRSM CUSTOM BEAR DUMPSTERS PURCHASE | $12,601 | $112,161 | August 28, 2023 | August 29, 2024 | Litchfield, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 493120 Refrigerated Warehousing and Storage
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 562111
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.