Skip to the page
Get started free

Data / Federal awards / NAICS 334513 / BEI PRECISION SYSTEMS & SPACE COMPANY, INC

BEI PRECISION SYSTEMS & SPACE COMPANY, INC: 82 federal contract awards, $16.6 million obligated (FY2024 to FY2027)

BEI PRECISION SYSTEMS & SPACE COMPANY, INC (UEI CM3EBEH6NNL9), Maumelle, AR, received 82 federal prime contract awards with $16.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($12.9 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.

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.

Get contracts in this nicheWatch BEI PRECISION SYSTEMS & SPACE COMPANY, INC
  • CM3EBEH6NNL9UEI
  • Maumelle, ARLocation
  • Small BusinessBusiness size
  • 82Contract awards
  • $16.6 millionObligated
  • 2023-10-31First action in window
  • 2026-08-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables12$5.6 million
334519Other Measuring and Controlling Device Manufacturing3$3.6 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing37$2.8 million
335312Motor and Generator Manufacturing11$2.6 million
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing1$471,550
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing4$451,854
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing2$434,775
332919Other Metal Valve and Pipe Fitting Manufacturing3$231,597
811219Other Electronic and Precision Equipment Repair and Maintenance5$209,898
334412Bare Printed Circuit Board Manufacturing1$115,712

Buying agencies

AgencyAwardsObligated
Department of Defense39$12.9 million
Department of Commerce3$1.9 million
Department of Transportation39$1.8 million
National Aeronautics and Space Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.6 million
FY2025$8 million
FY2026$4 million

Contract awards

The 50 largest of 82 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A626F2122Department of DefenseDelivery Order3345138511750255!ACCELEROMETER,LATER$2,806,980$2,806,980November 13, 2025April 7, 2028Maumelle, ARusaspending.gov
SPE4A625PK194Department of DefensePurchase Order3345198511252530!ACCELEROMETER,ELECT$2,241,750$2,241,750March 27, 2025September 13, 2027Maumelle, ARusaspending.gov
N0010425PBS41Department of DefensePurchase Order335312ENCODER$1,456,690$1,456,690May 15, 2025July 9, 2026Maumelle, ARusaspending.gov
1305M225F0241Department of CommerceDelivery Order334519SEED TASK ORDER FOR BEI'S IDIQ FOR OPTICAL ENCODERS 1305M225D0028. 34 UNITS TOTALING $1,391,552.00.$1,391,552$1,391,552June 18, 2025June 17, 2026Maumelle, ARusaspending.gov
SPRDL124C0029Department of DefenseDefinitive Contract334511THE NSN 5990-01-492-6575, PART NUMBER GCC40-14G9LR-1 / 12918184-2, ENCODER, SHAFT ANGLE, IS USED ON THE M1A2 FAMILY OF VEHICLES (FOV). THE D$1,016,950$1,016,950August 6, 2024June 30, 2025Maumelle, ARusaspending.gov
N0010424PBM28Department of DefensePurchase Order335312ENCODER$729,760$729,760February 29, 2024January 2, 2025Maumelle, ARusaspending.gov
SPE4A624F6287Department of DefenseDelivery Order3345138510373229!ACCELEROMETER,LATER$712,572$712,572January 9, 2024March 7, 2025Maumelle, ARusaspending.gov
SPE4A625F2931Department of DefenseDelivery Order3345138511023544!ACCELEROMETER,LATER$649,059$649,059November 15, 2024March 15, 2025Maumelle, ARusaspending.gov
SPE4A625F0363Department of DefenseDelivery Order3345138510946933!ACCELEROMETER,LATER$623,390$623,390October 9, 2024February 6, 2025Maumelle, ARusaspending.gov
1305M223CNWWG0030Department of CommerceDefinitive Contract333914AWARD FOR MANUFACTURING AND DELIVERY OF 50 OPTICAL ENCODERS FOR THE NWS WSR-88D RADARS.$471,550$2,322,540September 18, 2023March 17, 2025Oklahoma City, OKusaspending.gov
SPE4A724PH319Department of DefensePurchase Order3364138510876347!ACCELEROMETER,AIRCR$434,775$434,775September 10, 2024October 10, 2025Maumelle, ARusaspending.gov
SPE4A625F3078Department of DefenseDelivery Order3345138511029760!ACCELEROMETER,LATER$344,698$344,698November 19, 2024March 19, 2025Maumelle, ARusaspending.gov
SPE4A624F409YDepartment of DefenseDelivery Order3345138510880294!ACCELEROMETER,LATER$278,692$278,692September 10, 2024January 8, 2025Maumelle, ARusaspending.gov
SPE4A625F6981Department of DefenseDelivery Order3345138511185636!ACCELEROMETER,LATER$260,357$260,357February 13, 2025March 10, 2026Maumelle, ARusaspending.gov
N0010426PBQ72Department of DefensePurchase Order335999ENCODER$211,250$211,250June 23, 2026April 19, 2027Maumelle, ARusaspending.gov
SPRDL126C0094Department of DefenseDefinitive Contract334511ENCODER,SHAFT ANGLE NSN: 5990-01-492-6575 MFR CAGE: 12050 MFR PART NUMBER: GCC40-14G9LR-1$197,460$197,460May 21, 2026December 28, 2026Maumelle, ARusaspending.gov
6973GH25F00269Department of TransportationDelivery Order334511ASSETS IN SUPPORT OF THE NAS$165,375$165,375December 17, 2024June 30, 2025Maumelle, ARusaspending.gov
N0010424PBG04Department of DefensePurchase Order335999ENCODER$158,675$158,675December 14, 2023September 9, 2024Maumelle, ARusaspending.gov
N0010424PBQ12Department of DefensePurchase Order335312ENCODER,SHAFT ANGLE$140,112$140,112March 21, 2024October 10, 2024Maumelle, ARusaspending.gov
N0010425PBE14Department of DefensePurchase Order332919ENCODER$118,050$118,050November 20, 2024September 16, 2025Maumelle, ARusaspending.gov
N0010426PBU48Department of DefensePurchase Order334412ENCODER, ABSOLUTE$115,712$115,712June 4, 2026April 30, 2027Maumelle, ARusaspending.gov
6973GH24F01435Department of TransportationDelivery Order334511ASSETS IN SUPPORT OF THE NAS$98,120$98,120September 5, 2024March 15, 2025Maumelle, ARusaspending.gov
6973GH25F00198Department of TransportationDelivery Order334511ASSETS IN SUPPORT OF THE NAS$94,445$94,445December 3, 2024June 17, 2025Maumelle, ARusaspending.gov
6973GH26P01011Department of TransportationPurchase Order334511ASSETS IN SUPPORT OF THE NAS$84,828$84,828February 12, 2026June 5, 2026Maumelle, ARusaspending.gov
N0010424PZA79Department of DefensePurchase Order332994ENCODER,SHAFT ANGLE$79,700$79,700April 15, 2024February 10, 2025Maumelle, ARusaspending.gov
N0010425PNA31Department of DefensePurchase Order335999ENCODER,SHAFT ANGLE$76,929$76,929December 10, 2024May 20, 2026Maumelle, ARusaspending.gov
6973GH25F00190Department of TransportationDelivery Order334511ASSETS IN SUPPORT OF THE NAS$73,313$73,313December 2, 2024August 22, 2025Maumelle, ARusaspending.gov
6973GH24P03283Department of TransportationPurchase Order334511ASSETS IN SUPPORT OF THE NAS$72,928$72,928June 13, 2024November 6, 2024North Little Rock, ARusaspending.gov
N0010426PNA85Department of DefensePurchase Order332919ENCODER,SHAFT ANGLE$72,272$72,272March 16, 2026May 10, 2027Maumelle, ARusaspending.gov
N0010424PBL11Department of DefensePurchase Order335312ENCODER$70,272$70,272February 13, 2024July 31, 2024Maumelle, ARusaspending.gov
6973GH25F00048Department of TransportationDelivery Order334511ASSETS IN SUPPORT OF THE NAS$66,044$66,044November 4, 2024May 30, 2025Maumelle, ARusaspending.gov
6973GH25P01009Department of TransportationPurchase Order334511ASSETS IN SUPPORT OF THE NAS$63,600$63,600January 7, 2025May 2, 2025North Little Rock, ARusaspending.gov
6973GH25F01033Department of TransportationDelivery Order334511ASSETS IN SUPPORT OF THE NAS$62,025$62,025July 2, 2025February 17, 2026Maumelle, ARusaspending.gov
6973GH26F00040Department of TransportationDelivery Order334511ASSETS IN SUPPORT OF THE NAS$61,020$61,020October 29, 2025March 30, 2026Maumelle, ARusaspending.gov
6973GH25F01142Department of TransportationDelivery Order334511ASSETS IN SUPPORT OF THE NAS$57,021$57,021July 21, 2025February 28, 2026Maumelle, ARusaspending.gov
6973GH26F00287Department of TransportationDelivery Order334511ASSETS IN SUPPORT OF THE NAS$54,019$54,019January 15, 2026June 3, 2026Maumelle, ARusaspending.gov
6973GH24P04298Department of TransportationPurchase Order334511ASSETS IN SUPPORT OF THE NAS$53,251$53,251July 23, 2024November 15, 2024North Little Rock, ARusaspending.gov
6973GH24F00986Department of TransportationDelivery Order334511ASSETS IN SUPPORT OF THE NAS$51,776$51,776June 5, 2024October 30, 2024Maumelle, ARusaspending.gov
N0010425PBG26Department of DefensePurchase Order335312ENCODER$51,493$51,493January 6, 2025August 19, 2025Maumelle, ARusaspending.gov
6973GH25P01424Department of TransportationPurchase Order334511ASSETS IN SUPPORT OF THE NAS$49,100$49,100February 20, 2025July 4, 2025North Little Rock, ARusaspending.gov
N0010425PEB31Department of DefensePurchase Order335312ENCODER$45,253$45,253September 17, 2025September 4, 2026Maumelle, ARusaspending.gov
6973GH26P00511Department of TransportationPurchase Order334511ASSETS IN SUPPORT OF THE NAS$44,057$44,057December 5, 2025April 3, 2026Maumelle, ARusaspending.gov
6973GH24P03343Department of TransportationPurchase Order334511ASSETS IN SUPPORT OF THE NAS$43,912$43,912June 18, 2024November 19, 2024North Little Rock, ARusaspending.gov
6973GH24F00960Department of TransportationDelivery Order334511ASSETS IN SUPPORT OF THE NAS$43,507$43,507June 3, 2024November 15, 2024Maumelle, ARusaspending.gov
6973GH23F01745Department of TransportationDelivery Order811219ASSETS IN SUPPORT OF THE NAS$43,002$49,752August 24, 2023July 25, 2024Maumelle, ARusaspending.gov
6973GH23F01719Department of TransportationDelivery Order811219ASSETS IN SUPPORT OF THE NAS$42,576$49,326August 22, 2023July 25, 2024Maumelle, ARusaspending.gov
6973GH25F00766Department of TransportationDelivery Order334511ASSETS IN SUPPORT OF THE NAS$42,016$42,016April 23, 2025December 15, 2025Maumelle, ARusaspending.gov
6973GH23F01691Department of TransportationDelivery Order811219ASSETS IN SUPPORT OF THE NAS$41,724$48,474August 15, 2023April 30, 2024Maumelle, ARusaspending.gov
6973GH23F01706Department of TransportationDelivery Order811219ASSETS IN SUPPORT OF THE NAS$41,724$48,474August 21, 2023August 27, 2023Maumelle, ARusaspending.gov
6973GH25P01142Department of TransportationPurchase Order334511ASSETS IN SUPPORT OF THE NAS$41,300$41,300January 22, 2025May 23, 2025Maumelle, ARusaspending.gov

Also on SpecStream

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.