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Data / Federal awards / NAICS 332999 / BERELI INC

BERELI INC: 17 federal contract awards, $399,384 obligated (FY2024 to FY2027)

BERELI INC (UEI LZYYPMLT4CC4), Hollywood, FL, received 17 federal prime contract awards with $399,384 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($286,284) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.

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 BERELI INC
  • LZYYPMLT4CC4UEI
  • Hollywood, FLLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $399,384Obligated
  • 2023-10-01First action in window
  • 2026-08-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332999All Other Miscellaneous Fabricated Metal Product Manufacturing14$316,007
424350Clothing and Clothing Accessories Merchant Wholesalers1$47,183
315120Apparel Knitting Mills1$20,984
315990Apparel Accessories and Other Apparel Manufacturing1$15,210

Buying agencies

AgencyAwardsObligated
Department of Defense11$286,284
General Services Administration4$50,707
Department of State1$47,183
Department of Justice1$15,210

Obligations by fiscal year

Fiscal yearObligated
FY2024$258,566
FY2025$13,242
FY2026$127,576

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA520924F0291Department of DefenseDelivery Order332999CIVILIAN UNIFORM FOR 374 CES/CEF, YOKOTA AIR BASE$72,290$72,290September 27, 2024April 8, 2025Japanusaspending.gov
19NU7024P0226Department of StatePurchase Order424350GUARD PANTS UNIFORM 2024 LGF$47,183$47,183May 16, 2024February 22, 2025Hollywood, FLusaspending.gov
FA877326F0070Department of DefenseDelivery Order332999THE PURPOSE OF THIS ORDER IS TO PURCHASE 150 MOLLE RUCKSACK COMPLETE KITTED. MANUFACTURER: PROPPER, PART NUMBER: F785386389ONESZ, VIA 85 EIS$46,635$46,635April 30, 2026May 29, 2026Biloxi, MSusaspending.gov
FA448424FG940Department of DefenseDelivery Order332999GPC EXPANDED USE - BLUE FORCE BELTS$41,039$41,039September 30, 2024December 31, 2024Trenton, NJusaspending.gov
FA441726FG070Department of DefenseDelivery Order332999SPECIALIZED SHIPPING AND STORAGE CONTAINERS$29,325$29,325October 1, 2025September 30, 2026Hollywood, FLusaspending.gov
FA558724FG518Department of DefenseDelivery Order332999WEAPON SLING$28,140$28,140October 1, 2023September 30, 2024United Kingdomusaspending.gov
HT009024FG0910032Department of DefenseDelivery Order332999BODY ARMOR$22,859$22,859September 23, 2024September 30, 2024Hollywood, FLusaspending.gov
N4033924PS040Department of DefensePurchase Order315120COMBAT SHIRTS$20,984$20,984September 10, 2024October 6, 2024Bahrainusaspending.gov
47QSWA26F14PJGeneral Services AdministrationDelivery Order332999DESK,FIELD$18,387$18,387May 6, 2026May 21, 2026Hollywood, FLusaspending.gov
47QSSC26F8FE8General Services AdministrationDelivery Order332999DESK,FIELD (7110-01-559-9642)$16,176$16,176May 21, 2026June 20, 2026Hollywood, FLusaspending.gov
47QSWA26F0UM9General Services AdministrationDelivery Order332999DESK,FIELD$16,144$16,144March 24, 2026April 23, 2026Hollywood, FLusaspending.gov
15M10224PA4700470Department of JusticePurchase Order315990TOD: PELICAN STORM CASES CONTRACT FILE: APC-FY24-000403$15,210$15,210September 16, 2024September 15, 2025Springfield, VAusaspending.gov
FA449725FG027Department of DefenseDelivery Order332999CLOTHING SPECIAL PURPOSE$13,242$13,242October 1, 2024September 30, 2025Dover Afb, DEusaspending.gov
W50S7324F0006Department of DefenseDelivery Order332999OPTICS AND MOUNTING PLATES$10,861$10,861September 24, 2024December 24, 2024Boise, IDusaspending.gov
N6278626FG014Department of DefenseDelivery Order332999PO 4522919155 KIT BAGS$460$460December 3, 2025December 3, 2025Bath, MEusaspending.gov
W50S9A26FC014Department of DefenseDelivery Order332999DURTAC GLOVE BLACK, 10 EA.$449$449April 1, 2026April 1, 2026Hollywood, FLusaspending.gov
47QSWA21D0089General Services AdministrationFSS332999FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000September 28, 2021usaspending.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.