Data / Federal awards / NAICS 334112 / BECKLIN HOLDINGS, INC.
BECKLIN HOLDINGS, INC.: 13 federal contract awards, $477,010 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BECKLIN HOLDINGS, INC. (UEI Q89LFAMZ8TG6), Grants Pass, OR, received 13 federal prime contract awards with $477,010 obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($470,404) and its largest code is NAICS 334112 Computer Storage Device Manufacturing.
The request: Every federal contract awarded under NAICS 334112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Q89LFAMZ8TG6UEI
- Grants Pass, ORLocation
- Small BusinessBusiness size
- 13Contract awards
- $477,010Obligated
- 2023-10-06First action in window
- 2025-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334112 | Computer Storage Device Manufacturing | 1 | $125,083 |
| 332510 | Hardware Manufacturing | 2 | $117,413 |
| 332439 | Other Metal Container Manufacturing | 2 | $83,534 |
| 326199 | All Other Plastics Product Manufacturing | 3 | $66,388 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $29,806 |
| 316210 | Footwear Manufacturing | 1 | $28,387 |
| 321920 | Wood Container and Pallet Manufacturing | 1 | $19,793 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $6,606 |
| 334419 | Other Electronic Component Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $470,404 |
| Department of Homeland Security | 1 | $6,606 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $324,404 |
| FY2025 | $152,606 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042124P0228 | Department of Defense | Purchase Order | 334112 | P/N: 830904423002 | $125,083 | $125,083 | September 25, 2024 | December 20, 2024 | Saint Inigoes, MD | usaspending.gov |
| N0042125P1309 | Department of Defense | Purchase Order | 332439 | TW14-P-1301256676_STORAGE CASES FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-1138 | $79,613 | $79,613 | September 25, 2025 | January 15, 2026 | Saint Inigoes, MD | usaspending.gov |
| SPE8ED24P0065 | Department of Defense | Purchase Order | 332510 | 8510180006!CASE,SHIPPING AND S | $67,278 | $67,278 | October 6, 2023 | January 26, 2024 | Grants Pass, OR | usaspending.gov |
| N0042125P1170 | Department of Defense | Purchase Order | 326199 | TW14-P- 1301167029_STORAGE CASES FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0987 | $66,388 | $66,388 | July 14, 2025 | February 28, 2026 | Grants Pass, OR | usaspending.gov |
| SPE8ED24P0241 | Department of Defense | Purchase Order | 332510 | 8510280831!CASE,TRANSIT | $50,134 | $50,134 | November 21, 2023 | April 19, 2024 | Grants Pass, OR | usaspending.gov |
| FA857124P0118 | Department of Defense | Purchase Order | 334515 | VDATS PA-1 -ECS RACKMOUNT CASE | $29,806 | $29,806 | July 11, 2024 | September 19, 2024 | Warner Robins, GA | usaspending.gov |
| SPE8ED24P0710 | Department of Defense | Purchase Order | 316210 | 8510632201!SHIPPING AND STORAG | $28,387 | $28,387 | May 14, 2024 | August 27, 2024 | Grants Pass, OR | usaspending.gov |
| N0017824P6810 | Department of Defense | Purchase Order | 321920 | T0002626 | $19,793 | $19,793 | July 1, 2024 | September 23, 2024 | Grants Pass, OR | usaspending.gov |
| 70Z03825PF0000536 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 10 EA OF TGB CONTAINER FOR USE ON THE MH-65 AIRCRAFT. | $6,606 | $6,606 | July 25, 2025 | September 18, 2025 | Grants Pass, OR | usaspending.gov |
| SPE8ED24P0229 | Department of Defense | Purchase Order | 332439 | 8510269575!SHIPPING AND STORAG | $3,921 | $3,921 | November 16, 2023 | February 14, 2024 | Grants Pass, OR | usaspending.gov |
| HHSP284201100140A | Department of Health and Human Services | Purchase Order | 326199 | LOADMASTER CASES | $0 | $464,131 | June 23, 2011 | November 25, 2011 | Grants Pass, OR | usaspending.gov |
| SPE4A722PF781 | Department of Defense | Purchase Order | 334419 | 8509398003!CASE,TEST SET | $0 | $5,101 | September 16, 2022 | February 15, 2024 | Grants Pass, OR | usaspending.gov |
| FA822821C0008 | Department of Defense | Definitive Contract | 326199 | CAPRE TRANSIT CASE | $0 | $1,901,516 | September 13, 2021 | October 31, 2024 | Hill Afb, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332439
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.