Data / Federal awards / NAICS 315250 / BESHEEK LLC
BESHEEK LLC: 181 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
BESHEEK LLC (UEI YLU9L3DS9DL5), Kissimmee, FL, received 181 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 28 NAICS codes. Its largest buyer is Department of Defense ($4.2 million) and its largest code is NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors).
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- YLU9L3DS9DL5UEI
- Kissimmee, FLLocation
- Small BusinessBusiness size
- 181Contract awards
- $4.2 millionObligated
- 2023-10-11First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 7 | $2.6 million |
| 326199 | All Other Plastics Product Manufacturing | 2 | $312,060 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $269,549 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $231,206 |
| 315210 | Cut and Sew Apparel Contractors | 2 | $217,422 |
| 332911 | Industrial Valve Manufacturing | 1 | $82,390 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 3 | $77,939 |
| 334417 | Electronic Connector Manufacturing | 2 | $61,274 |
| 332216 | Saw Blade and Handtool Manufacturing | 8 | $58,002 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 101 | $41,270 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 181 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $2 million |
| FY2026 | $942,223 |
Contract awards
The 50 largest of 181 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C124F6280 | Department of Defense | Delivery Order | 315250 | 8510915238!GLOVES,DISPOSABLE | $739,480 | $739,480 | September 24, 2024 | December 17, 2025 | Orlando, FL | usaspending.gov |
| SPE1C125F1670 | Department of Defense | Delivery Order | 315250 | 8511114352!GLOVES,DISPOSABLE | $667,200 | $667,200 | January 22, 2025 | February 18, 2026 | Orlando, FL | usaspending.gov |
| SPE1C125F5137 | Department of Defense | Delivery Order | 315250 | 8511532896!GLOVES,DISPOSABLE | $625,500 | $625,500 | July 30, 2025 | May 20, 2026 | Orlando, FL | usaspending.gov |
| SPE1C124F6208 | Department of Defense | Delivery Order | 315250 | 8510904554!GLOVES,DISPOSABLE | $369,796 | $369,796 | September 19, 2024 | May 21, 2025 | Orlando, FL | usaspending.gov |
| SPE7M125P8245 | Department of Defense | Purchase Order | 334418 | 8511460634!CIRCUIT CARD ASSEMB | $231,206 | $231,206 | June 24, 2025 | December 7, 2027 | Colchester, VT | usaspending.gov |
| SPE1C125C0003 | Department of Defense | Definitive Contract | 339113 | 8511537984!GLOVES,RUBBER,INDUSTRIAL | $226,994 | $226,994 | August 22, 2025 | June 8, 2026 | Orlando, FL | usaspending.gov |
| SPE1C126F3640 | Department of Defense | Delivery Order | 315250 | 8512027438!GLOVES,DISPOSABLE | $222,400 | $222,400 | April 8, 2026 | August 14, 2026 | Kissimmee, FL | usaspending.gov |
| SPE8EF26P0013 | Department of Defense | Purchase Order | 326199 | 8511679621!BOX,TOTE | $177,080 | $177,080 | October 2, 2025 | January 30, 2026 | Orlando, FL | usaspending.gov |
| SPE1C125P0208 | Department of Defense | Purchase Order | 315210 | 8511026908!GLOVE INSERTS,COLD | $141,600 | $141,600 | November 27, 2024 | March 27, 2025 | Orlando, FL | usaspending.gov |
| SPE8EF26P0096 | Department of Defense | Purchase Order | 326199 | 8511823999!BOX,TOTE | $134,980 | $134,980 | December 18, 2025 | May 18, 2026 | Orlando, FL | usaspending.gov |
| SPE7MC26P1763 | Department of Defense | Purchase Order | 332911 | 8511939510!COVER LOWER | $82,390 | $82,390 | March 4, 2026 | July 2, 2026 | Kissimmee, FL | usaspending.gov |
| SPE1C124P1342 | Department of Defense | Purchase Order | 315210 | 8510859531!JACKET,WELDER'S | $75,822 | $75,822 | August 29, 2024 | December 27, 2024 | Orlando, FL | usaspending.gov |
| SPE7M526V3902 | Department of Defense | Purchase Order | 334417 | 8512039340!CONNECTOR,PLUG,ELEC | $53,399 | $53,399 | April 22, 2026 | November 18, 2026 | Kissimmee, FL | usaspending.gov |
| SPE8E826V0862 | Department of Defense | Purchase Order | 332913 | 8512049957!TOILET,MARINE | $48,090 | $48,090 | April 16, 2026 | September 15, 2026 | Kissimmee, FL | usaspending.gov |
| SPE1C125P0206 | Department of Defense | Purchase Order | 339113 | 8511024618!GLOVES,HEAT PROTECT | $42,375 | $42,375 | November 18, 2024 | May 31, 2025 | Orlando, FL | usaspending.gov |
| SPE8E826P0871 | Department of Defense | Purchase Order | 332913 | 8512048732!TOILET,MARINE | $29,849 | $29,849 | April 16, 2026 | July 27, 2026 | Kissimmee, FL | usaspending.gov |
| SPE4A626PM544 | Department of Defense | Purchase Order | 335139 | 8512035634!FLASHLIGHT | $24,533 | $24,533 | April 15, 2026 | September 25, 2026 | Kissimmee, FL | usaspending.gov |
| SPE7L126P0842 | Department of Defense | Purchase Order | 336411 | 8511701465!GEAR,SPUR | $24,445 | $24,445 | October 16, 2025 | December 10, 2026 | Orlando, FL | usaspending.gov |
| SPE1C126P0921 | Department of Defense | Purchase Order | 332999 | 8512152840!SCARF,BRANCH OF SER | $22,500 | $22,500 | June 8, 2026 | November 5, 2026 | Kissimmee, FL | usaspending.gov |
| SPE7M826P1422 | Department of Defense | Purchase Order | 332112 | 8512059367!SWITCH,STEPPING | $20,132 | $20,132 | April 23, 2026 | August 31, 2026 | Kissimmee, FL | usaspending.gov |
| SPE7L425P0543 | Department of Defense | Purchase Order | 332994 | 8511030098!GUIDE,CARTRIDGE,AMM | $18,319 | $18,319 | February 23, 2025 | December 22, 2025 | Williston, VT | usaspending.gov |
| SP330025P0290 | Department of Defense | Purchase Order | 322220 | 8511115395!LABEL, INTERMEC E03444 OR EQU | $17,050 | $17,050 | January 10, 2025 | February 17, 2025 | Orlando, FL | usaspending.gov |
| SPE4A726F0198 | Department of Defense | Delivery Order | 332216 | 8511698793!INSERTER SET,BEARIN | $13,340 | $13,340 | October 14, 2025 | April 10, 2026 | Orlando, FL | usaspending.gov |
| SPE4A726F0199 | Department of Defense | Delivery Order | 332216 | 8511698709!INSERTER SET,BEARIN | $13,340 | $13,340 | October 14, 2025 | July 31, 2026 | Orlando, FL | usaspending.gov |
| SPE4A726F1613 | Department of Defense | Delivery Order | 332216 | 8511788123!PULLER,TRACK,END CO | $12,949 | $12,949 | December 2, 2025 | March 23, 2026 | Orlando, FL | usaspending.gov |
| SPE7L125P4424 | Department of Defense | Purchase Order | 332994 | 8511236426!PLATE,WEAR,GUN | $11,678 | $11,678 | March 10, 2025 | February 13, 2026 | Saco, ME | usaspending.gov |
| SPE4A726F0200 | Department of Defense | Delivery Order | 332216 | 8511698795!INSERTER SET,BEARIN | $10,005 | $10,005 | October 14, 2025 | April 10, 2026 | Orlando, FL | usaspending.gov |
| SPE7M326V3216 | Department of Defense | Purchase Order | 334417 | 8512178452!CONNECTOR,PLUG,ELECTRICAL | $7,875 | $0 | June 16, 2026 | December 31, 2026 | Kissimmee, FL | usaspending.gov |
| SPE2DS24V2270 | Department of Defense | Purchase Order | 326299 | 8510374962!CONDOM | $6,378 | $6,378 | January 9, 2024 | March 11, 2024 | Orlando, FL | usaspending.gov |
| SPE7L126F7294 | Department of Defense | Delivery Order | 336390 | 8512081744!CONTROL ASSEMBLY,PU | $5,772 | $5,772 | April 30, 2026 | July 29, 2026 | Kissimmee, FL | usaspending.gov |
| SPE4A626P3100 | Department of Defense | Purchase Order | 332216 | 8511715802!PULLER ASSY,SLIDE HAMMER | $5,130 | $5,130 | October 22, 2025 | July 24, 2026 | Orlando, FL | usaspending.gov |
| SPE8E924P0148 | Department of Defense | Purchase Order | 333310 | 8510235390!GLOVES,DIVERS' | $4,872 | $4,872 | November 7, 2023 | December 22, 2023 | Orlando, FL | usaspending.gov |
| SPE1C125F0063 | Department of Defense | Delivery Order | 315990 | 8510932791!COVERALLS,TYVEK | $4,750 | $4,750 | October 2, 2024 | November 18, 2024 | Orlando, FL | usaspending.gov |
| SPE1C125F0064 | Department of Defense | Delivery Order | 315990 | 8510932793!COVERALLS,TYVEK | $4,750 | $4,750 | October 2, 2024 | November 18, 2024 | Orlando, FL | usaspending.gov |
| SPE2DS24V087K | Department of Defense | Purchase Order | 339112 | 8510880487!SHIELD,FACE,SURGICA | $4,000 | $4,000 | September 10, 2024 | October 25, 2024 | Orlando, FL | usaspending.gov |
| SPE4A725F9601 | Department of Defense | Delivery Order | 332216 | 8511661024!PULLER,TRACK,END CO | $3,237 | $3,237 | September 23, 2025 | January 12, 2026 | Orlando, FL | usaspending.gov |
| SPE2DS24V9268 | Department of Defense | Purchase Order | 326299 | 8510751031!CONDOM | $3,063 | $3,063 | July 12, 2024 | August 26, 2024 | Orlando, FL | usaspending.gov |
| SPE4A126V0369 | Department of Defense | Purchase Order | 332722 | 8512049984!WASHER,FLAT | $2,100 | $2,100 | May 28, 2026 | August 26, 2026 | Kissimmee, FL | usaspending.gov |
| SPE7L126F8254 | Department of Defense | Delivery Order | 336612 | 8512117744!FILTER ELEMENT,FLUI | $2,058 | $2,058 | May 15, 2026 | July 20, 2026 | Kissimmee, FL | usaspending.gov |
| SPE1C124F5427 | Department of Defense | Delivery Order | 315990 | 8510786570!COVERALLS,TYVEK | $1,900 | $1,900 | July 30, 2024 | September 13, 2024 | Orlando, FL | usaspending.gov |
| SPE1C126F0640 | Department of Defense | Delivery Order | 315990 | 8511737456!COVERALLS,TYVEK | $1,900 | $1,900 | November 4, 2025 | December 19, 2025 | Orlando, FL | usaspending.gov |
| SPE1C124F5425 | Department of Defense | Delivery Order | 315990 | 8510786506!COVERALLS,TYVEK | $1,900 | $1,900 | July 30, 2024 | September 13, 2024 | Orlando, FL | usaspending.gov |
| SPE1C124F6187 | Department of Defense | Delivery Order | 315250 | 8510901722!GLOVES,DISPOSABLE | $1,668 | $1,668 | September 18, 2024 | September 18, 2024 | Orlando, FL | usaspending.gov |
| SPE7L324P8136 | Department of Defense | Purchase Order | 326220 | 8510882788!HOSE ASSEMBLY,NONME | $1,625 | $1,625 | September 11, 2024 | October 28, 2024 | Orlando, FL | usaspending.gov |
| SPE1C125F0659 | Department of Defense | Delivery Order | 315990 | 8510998761!COVERALLS,TYVEK | $1,188 | $1,188 | November 5, 2024 | December 20, 2024 | Orlando, FL | usaspending.gov |
| SPE1C126F1949 | Department of Defense | Delivery Order | 315990 | 8511875895!COVERALLS,TYVEK | $1,188 | $1,188 | February 2, 2026 | March 19, 2026 | Orlando, FL | usaspending.gov |
| SPE1C124V0767 | Department of Defense | Purchase Order | 315990 | 8510709288!COVERALLS,TYVEK | $1,026 | $1,026 | June 20, 2024 | September 18, 2024 | Orlando, FL | usaspending.gov |
| SPE1C126F0202 | Department of Defense | Delivery Order | 315990 | 8511688659!COVERALLS,TYVEK | $950 | $950 | October 8, 2025 | November 24, 2025 | Orlando, FL | usaspending.gov |
| SPE1C126F1946 | Department of Defense | Delivery Order | 315990 | 8511875890!COVERALLS,TYVEK | $950 | $950 | February 2, 2026 | March 19, 2026 | Orlando, FL | usaspending.gov |
| SPE1C126F2159 | Department of Defense | Delivery Order | 315990 | 8511892079!COVERALLS,TYVEK | $950 | $950 | February 2, 2026 | March 19, 2026 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors)
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 315250
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 339113
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.