Data / Federal awards / NAICS 811210 / BELL AND HOWELL, LLC

BELL AND HOWELL, LLC: 5 federal contract awards, $626,745 obligated (FY2024 to FY2027)

Name: Federal contract awards to BELL AND HOWELL, LLC
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

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

BELL AND HOWELL, LLC (UEI HJWWVLNJB9J6), Wheeling, IL, received 5 federal prime contract awards with $626,745 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($603,267) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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HJWWVLNJB9J6UEI
Wheeling, ILLocation
Small BusinessBusiness size
5Contract awards
$626,745Obligated
2023-10-01First action in window
2025-01-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
811210	Electronic and Precision Equipment Repair and Maintenance	1	$608,767
513210	Software Publishers	1	$23,478
333244	Printing Machinery and Equipment Manufacturing	1	$0
333922	Conveyor and Conveying Equipment Manufacturing	1	$0
811219	Other Electronic and Precision Equipment Repair and Maintenance	1	$-5,500

Buying agencies

Agency	Awards	Obligated
Department of Veterans Affairs	2	$603,267
Selective Service System	1	$23,478
Department of the Treasury	2	$0

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$470,895
FY2025	$155,850

Contract awards

All 5 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
36C10X23C0002	Department of Veterans Affairs	Definitive Contract	811210	HITC SERVICE AND MAINTENANCE OF MAIL HANDLER AIMS EQUIPMENT BELL AND HOWELL PHILLIPSBURG MAILSTAR.	$608,767	$736,279	October 1, 2022	September 30, 2025	Hines, IL	usaspending.gov
90MC0025P0084	Selective Service System	Purchase Order	513210	MAINTENANCE FORERUNNER 13 INSERTER SOFTWARE MAINTENANCE ON NAVIGATOR SOFTWARE, MAINTENANCE ON JET VISION	$23,478	$23,478	March 1, 2025	February 28, 2026	Arlington, VA	usaspending.gov
2023H220P00263	Department of the Treasury	Purchase Order	333244	B&H UPPER SUCKER BAR ASSEMBLY	$0	$15,900	July 6, 2020	September 30, 2020	Wheeling, IL	usaspending.gov
205AE920P00267	Department of the Treasury	Purchase Order	333922	MAINTENANCE FOR MAIL INSERTER DS-140	$0	$24,500	September 1, 2020	August 31, 2021	Detroit, MI	usaspending.gov
VA119A18C0119	Department of Veterans Affairs	Definitive Contract	811219	IGF::OT::IGF HITC AIR HANDLER EQUIPMENT MAINTENANCE JETVISION UPGRADE 64 BIT SERVICE AND MAINTAIN TWO BELL AND HOWELL PHILLIPSBURG MAILSTAR	$-5,500	$615,148	October 1, 2017	September 30, 2021	Hines, IL	usaspending.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.