Data / Federal awards / NAICS 811310 / BELL AND HOWELL, LLC
BELL AND HOWELL, LLC: 17 federal contract awards, $22.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BELL AND HOWELL, LLC (UEI ENNMWN7J4QN5), Durham, NC, received 17 federal prime contract awards with $22.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of the Treasury ($21.8 million) 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
- ENNMWN7J4QN5
- Location
- Durham, NC
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $22.1 million
- First action in window
- 2023-10-11
- Latest action
- 2026-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $21.7 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 7 | $145,712 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $145,372 |
| 511210 | Software Publishers | 2 | $28,440 |
| 326299 | All Other Rubber Product Manufacturing | 1 | $19,879 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $-90 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $-4,464 |
| 327110 | Pottery, Ceramics, and Plumbing Fixture Manufacturing | 1 | $-6,320 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 6 | $21.8 million |
| Department of Veterans Affairs | 1 | $145,372 |
| Department of Justice | 5 | $111,528 |
| Department of Commerce | 4 | $21,835 |
| Selective Service System | 1 | $16,365 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $7.8 million |
| FY2026 | $8.3 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H523C00046 | Department of the Treasury | Definitive Contract | 811310 | BASE YEAR INSERTER HARDWARE MAINTENANCE FOR 10 INSERTERS AT OGDEN SITE AND DETROIT SITE. | $21,731,375 | $28,685,912 | August 1, 2023 | January 31, 2027 | Ogden, UT | usaspending.gov |
| 36C10X23C0002 | Department of Veterans Affairs | Definitive Contract | 811210 | HITC SERVICE AND MAINTENANCE OF MAIL HANDLER AIMS EQUIPMENT BELL AND HOWELL PHILLIPSBURG MAILSTAR. | $145,372 | $881,651 | October 1, 2022 | September 30, 2026 | Hines, IL | usaspending.gov |
| 1333LC22P00000073 | Department of Commerce | Purchase Order | 511210 | GUNTHER CHAMPION SOFTWARE SUPPORT SERVICES. | $46,440 | $160,440 | September 30, 2022 | September 30, 2027 | Durham, NC | usaspending.gov |
| 15F06726F0000153 | Department of Justice | BPA Call | 333310 | SERVICES IN ACCORDANCE WITH EQUIPMENT AND SOFTWARE SUPPORT SCHEDULE NO. 44511 | $29,282 | $29,282 | March 27, 2026 | March 26, 2027 | Durham, NC | usaspending.gov |
| 15F06725A0000260 | Department of Justice | BPA | 333310 | BELL & HOWELL MAINTENANCE SERVICE AGREEMENT | $27,888 | $27,888 | March 27, 2025 | usaspending.gov | ||
| 15F06725F0000327 | Department of Justice | BPA Call | 333310 | BELL&HOWELL MAINT SERVICE AGREEMENT | $27,888 | $27,888 | March 27, 2025 | March 26, 2026 | Durham, NC | usaspending.gov |
| 15F06724P0000740 | Department of Justice | Purchase Order | 333310 | SERVICE AND SOFTWARE SUPPORT | $26,560 | $26,560 | March 27, 2024 | March 26, 2025 | Durham, NC | usaspending.gov |
| 2023H224P00243 | Department of the Treasury | Purchase Order | 326299 | ANTI-FATIGUE FLOOR MATS | $19,879 | $19,879 | July 10, 2024 | December 31, 2024 | Durham, NC | usaspending.gov |
| 90MC0026P0079 | Selective Service System | Purchase Order | 333310 | BELL & HOWELL LLC MAINTENANCE AGREEMENT FOR THE FORERUNNER 13 SERIES INSERTER MACHINE AND NAVIGATOR SOFTWARE AND JET VISION VEKKTOR SOFTWARE | $16,365 | $16,365 | March 2, 2026 | August 31, 2026 | Great Lakes, IL | usaspending.gov |
| 2023H224P00011 | Department of the Treasury | Purchase Order | 333310 | MAINTENANCE CONTRACT FOR BELL & HOWELL MAIL MOBILE (ELVIS) | $15,025 | $15,025 | October 1, 2023 | September 30, 2024 | Holtsville, NY | usaspending.gov |
| 2023H224P00053 | Department of the Treasury | Purchase Order | 811310 | AIR COMPRESSOR MAINTENANCE | $4,875 | $4,875 | January 3, 2024 | January 2, 2025 | Detroit, MI | usaspending.gov |
| 2023H225P00017 | Department of the Treasury | Purchase Order | 333310 | MAINTENANCE CONTRACT FOR BELL & HOWELL MAIL MOBILE (ELVIS) | $2,705 | $2,705 | October 1, 2024 | November 30, 2024 | Holtsville, NY | usaspending.gov |
| 15F06722P0004267 | Department of Justice | Purchase Order | 333318 | MACHINE MAINTENANCE | $-90 | $37,169 | May 13, 2022 | May 12, 2023 | Durham, NC | usaspending.gov |
| 1333LC21P00000047 | Department of Commerce | Purchase Order | 811310 | ELECTRICAL PARTS | $-285 | $7,507 | March 10, 2021 | April 30, 2021 | Suitland, MD | usaspending.gov |
| 2043FY23P00003 | Department of the Treasury | Purchase Order | 333999 | MAILMOBILE MAINTENANCE | $-4,464 | $26,782 | October 1, 2022 | September 30, 2023 | Memphis, TN | usaspending.gov |
| 1333LC21C00000006 | Department of Commerce | Definitive Contract | 327110 | ELECTRICAL PARTS | $-6,320 | $6,320 | February 6, 2021 | March 5, 2021 | Suitland, MD | usaspending.gov |
| DOCYB132317SE0185 | Department of Commerce | Purchase Order | 511210 | SOFTWARE SUPPORT (IGF::OT::IGF). | $-18,000 | $283,500 | September 14, 2017 | September 29, 2020 | Norwich, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 811210
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.