Data / Federal awards / NAICS 333613 / BETA ENGINEERING, INC.
BETA ENGINEERING, INC.: 933 federal contract awards, $12.9 million obligated (FY2024 to FY2027)
BETA ENGINEERING, INC. (UEI NMKLSXTAL9F6), Arlington, TX, received 933 federal prime contract awards with $12.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 48 NAICS codes. Its largest buyer is Department of Defense ($12.9 million) and its largest code is NAICS 333613 Mechanical Power Transmission Equipment Manufacturing.
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- NMKLSXTAL9F6UEI
- Arlington, TXLocation
- Small BusinessBusiness size
- 933Contract awards
- $12.9 millionObligated
- 2023-10-01First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 173 | $5.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 340 | $2.3 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 47 | $1.7 million |
| 332510 | Hardware Manufacturing | 77 | $787,320 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 34 | $328,700 |
| 332991 | Ball and Roller Bearing Manufacturing | 30 | $325,436 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 11 | $314,079 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 32 | $297,345 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $208,910 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 18 | $175,810 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 933 | $12.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $3.6 million |
| FY2026 | $4.1 million |
Contract awards
The 50 largest of 933 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L326P0925 | Department of Defense | Purchase Order | 333613 | 8511752857!CONNECTING LINK,RIG | $875,160 | $875,160 | November 13, 2025 | September 21, 2026 | Arlington, TX | usaspending.gov |
| SPE4A726C0001 | Department of Defense | Definitive Contract | 336412 | 8511672514!ROD,COMPR REAR | $814,960 | $814,960 | October 16, 2025 | August 27, 2027 | Arlington, TX | usaspending.gov |
| SPE7L324P5384 | Department of Defense | Purchase Order | 333613 | 8510634224!CONNECTING LINK,RIG | $799,494 | $799,494 | May 29, 2024 | December 1, 2025 | Arlington, TX | usaspending.gov |
| SPE7L325P4876 | Department of Defense | Purchase Order | 333613 | 8511416199!CONNECTING LINK,RIG | $791,200 | $791,200 | June 10, 2025 | December 31, 2026 | Arlington, TX | usaspending.gov |
| SPE4AX24F2601 | Department of Defense | Delivery Order | 336412 | 8510428033!ROD,TURBINE FASTNR | $462,467 | $462,467 | February 14, 2024 | June 8, 2026 | Arlington, TX | usaspending.gov |
| SPE7L426V0519 | Department of Defense | Purchase Order | 332722 | 8511800229!BRACKET,MOUNTING | $215,940 | $215,940 | December 8, 2025 | August 25, 2026 | Arlington, TX | usaspending.gov |
| N0010424PYC34 | Department of Defense | Purchase Order | 332919 | STEM,FLUID VALVE | $208,910 | $208,910 | August 6, 2024 | March 14, 2025 | Arlington, TX | usaspending.gov |
| SPE7L325C0001 | Department of Defense | Definitive Contract | 333613 | 8510918380!CONNECTING LINK,RIG | $203,261 | $203,261 | October 10, 2024 | December 31, 2026 | Arlington, TX | usaspending.gov |
| SPE4A726PB515 | Department of Defense | Purchase Order | 336413 | 8512133655!LEVER,REMOTE CONTRO | $171,096 | $171,096 | June 3, 2026 | April 28, 2028 | Arlington, TX | usaspending.gov |
| SPE7L126F1419 | Department of Defense | Delivery Order | 333613 | 8511745213!CONNECTING LINK,RIG | $150,390 | $150,390 | November 7, 2025 | September 14, 2026 | Arlington, TX | usaspending.gov |
| SPE7L126F0776 | Department of Defense | Delivery Order | 333613 | 8511708860!CONNECTING LINK,RIG | $142,428 | $142,428 | October 17, 2025 | August 24, 2026 | Arlington, TX | usaspending.gov |
| SPE7L124F9665 | Department of Defense | Delivery Order | 333613 | 8510842543!PULLEY,GROOVE | $139,143 | $139,143 | August 22, 2024 | April 19, 2025 | Arlington, TX | usaspending.gov |
| SPE7L125F6289 | Department of Defense | Delivery Order | 333613 | 8511383856!PULLEY,GROOVE | $125,178 | $125,178 | May 15, 2025 | January 12, 2026 | Arlington, TX | usaspending.gov |
| SPE7L124F1509 | Department of Defense | Delivery Order | 333613 | 8510281167!PULLEY,GROOVE | $116,512 | $116,512 | November 21, 2023 | July 18, 2024 | Arlington, TX | usaspending.gov |
| SPE7L124F7667 | Department of Defense | Delivery Order | 333613 | 8510677790!PULLEY,GROOVE | $115,952 | $115,952 | June 5, 2024 | January 31, 2025 | Arlington, TX | usaspending.gov |
| SPE7L125F1235 | Department of Defense | Delivery Order | 333613 | 8511031129!PULLEY,GROOVE | $115,686 | $115,686 | November 20, 2024 | July 18, 2025 | Arlington, TX | usaspending.gov |
| SPE4A724F9321 | Department of Defense | Delivery Order | 336413 | 8510752135!ARM AND PLATE ASSEM | $110,068 | $110,068 | July 14, 2024 | October 31, 2025 | Arlington, TX | usaspending.gov |
| SPE7M125V9050 | Department of Defense | Purchase Order | 333996 | 8511628528!BASE,LAUNCHER,SHIP | $104,280 | $104,280 | September 9, 2025 | April 7, 2026 | Arlington, TX | usaspending.gov |
| SPE7M125P3423 | Department of Defense | Purchase Order | 332721 | 8511154833!POST,AIMING | $99,994 | $99,994 | January 30, 2025 | October 7, 2025 | Arlington, TX | usaspending.gov |
| SPE4A724F6625 | Department of Defense | Delivery Order | 336413 | 8510531502!LEVER,REMOTE CONTRO | $98,880 | $98,880 | March 27, 2024 | September 28, 2026 | Arlington, TX | usaspending.gov |
| SPE4AX24F7450 | Department of Defense | Delivery Order | 336412 | 8510869004!SPACER,SLEEVE | $97,210 | $97,210 | September 4, 2024 | November 26, 2024 | Arlington, TX | usaspending.gov |
| SPE4A624P9899 | Department of Defense | Purchase Order | 332510 | 8510330959!PIN,SHOULDER,HEADLE | $96,268 | $96,268 | December 14, 2023 | October 4, 2025 | Arlington, TX | usaspending.gov |
| SPE7L125F3752 | Department of Defense | Delivery Order | 333613 | 8511199413!PULLEY,GROOVE | $94,652 | $94,652 | February 20, 2025 | October 20, 2025 | Arlington, TX | usaspending.gov |
| SPE4A624PC717 | Department of Defense | Purchase Order | 332510 | 8510387700!PIN,SHOULDER,HEADLE | $94,450 | $94,450 | January 17, 2024 | July 24, 2025 | Arlington, TX | usaspending.gov |
| SPE7M426P2284 | Department of Defense | Purchase Order | 333613 | 8511945831!BELL CRANK | $91,538 | $91,538 | March 2, 2026 | July 9, 2027 | Arlington, TX | usaspending.gov |
| SPE4A724F6856 | Department of Defense | Delivery Order | 336413 | 8510558014!LEVER,REMOTE CONTRO | $88,992 | $88,992 | April 16, 2024 | September 14, 2026 | Arlington, TX | usaspending.gov |
| SPE7L526P1833 | Department of Defense | Purchase Order | 333612 | 8512100995!PULLEY,GROOVE | $88,477 | $88,477 | May 12, 2026 | November 18, 2026 | Arlington, TX | usaspending.gov |
| SPE7L126P7637 | Department of Defense | Purchase Order | 332510 | 8512155564!BRACKET,ANGLE | $87,147 | $87,147 | June 3, 2026 | February 18, 2027 | Arlington, TX | usaspending.gov |
| SPE7L126F0728 | Department of Defense | Delivery Order | 333613 | 8511704119!PULLEY,GROOVE | $87,080 | $87,080 | October 16, 2025 | June 15, 2026 | Arlington, TX | usaspending.gov |
| SPE4A724F9112 | Department of Defense | Delivery Order | 336413 | 8510720002!PISTON,LINEAR ACTUA | $84,820 | $84,820 | June 26, 2024 | December 8, 2025 | Arlington, TX | usaspending.gov |
| SPE7L326P1752 | Department of Defense | Purchase Order | 333613 | 8511843808!CONNECTING LINK,RIG | $83,259 | $83,259 | January 6, 2026 | November 2, 2026 | Arlington, TX | usaspending.gov |
| SPE7L324P2101 | Department of Defense | Purchase Order | 336390 | 8510357808!DRIFT PIN,TRACK | $71,240 | $71,240 | January 8, 2024 | October 16, 2024 | Arlington, TX | usaspending.gov |
| SPE4A624P5655 | Department of Defense | Purchase Order | 332510 | 8510276263!PIN,SHOULDER,HEADLE | $70,255 | $70,255 | November 17, 2023 | July 8, 2025 | Arlington, TX | usaspending.gov |
| SPE4AX24F4168 | Department of Defense | Delivery Order | 336412 | 8510518198!ROD,TURBINE FASTNR | $69,285 | $69,285 | March 19, 2024 | July 30, 2026 | Arlington, TX | usaspending.gov |
| SPE7L125PD007 | Department of Defense | Purchase Order | 332510 | 8511526360!BRACKET,MOUNTING | $67,192 | $67,192 | July 30, 2025 | July 30, 2027 | Arlington, TX | usaspending.gov |
| SPE4A525P5617 | Department of Defense | Purchase Order | 333613 | 8511373037!WEIGHT,COUNTERBALAN | $64,701 | $64,701 | May 15, 2025 | January 30, 2026 | Arlington, TX | usaspending.gov |
| SPE7M125P0766 | Department of Defense | Purchase Order | 332996 | 8510970912!NUT,UNION | $64,014 | $64,014 | October 22, 2024 | February 19, 2025 | Arlington, TX | usaspending.gov |
| SPE4A726F1132 | Department of Defense | Delivery Order | 336413 | 8511751521!ARM AND PLATE ASSEM | $62,896 | $62,896 | November 13, 2025 | August 10, 2026 | Arlington, TX | usaspending.gov |
| SPE7L225P0111 | Department of Defense | Purchase Order | 333613 | 8511240223!CONNECTING LINK,RIG | $61,926 | $61,926 | March 11, 2025 | August 24, 2026 | Arlington, TX | usaspending.gov |
| SPE7L125P8113 | Department of Defense | Purchase Order | 333613 | 8511493607!CONNECTING LINK,RIG | $58,071 | $58,071 | July 10, 2025 | May 18, 2026 | Arlington, TX | usaspending.gov |
| SPE8E925V2366 | Department of Defense | Purchase Order | 336413 | 8511597894!ADAPTER,AIRCRAFT JA | $57,816 | $57,816 | August 25, 2025 | April 22, 2026 | Arlington, TX | usaspending.gov |
| SPE4A626PW382 | Department of Defense | Purchase Order | 332991 | 8512209667!BEARING UNIT,ROLLER | $53,847 | $53,847 | July 1, 2026 | February 26, 2027 | Arlington, TX | usaspending.gov |
| SPE4A724F045X | Department of Defense | Delivery Order | 336413 | 8510889633!SWIVEL ASSEMBLY,WIN | $53,066 | $53,066 | September 13, 2024 | May 21, 2025 | Arlington, TX | usaspending.gov |
| SPE4A726F7082 | Department of Defense | Delivery Order | 336413 | 8512125952!SWIVEL ASSEMBLY,WIN | $53,066 | $53,066 | May 19, 2026 | January 25, 2027 | Arlington, TX | usaspending.gov |
| SPE4A724PC078 | Department of Defense | Purchase Order | 336412 | 8510646298!SCREW,CAP,HEXAGON HEAD | $52,416 | $52,416 | May 30, 2024 | January 25, 2025 | Arlington, TX | usaspending.gov |
| SPE4A724F7992 | Department of Defense | Delivery Order | 336413 | 8510641765!HEAD,LINEAR ACTUATI | $50,362 | $50,362 | May 17, 2024 | January 12, 2025 | Arlington, TX | usaspending.gov |
| SPE7L426V1742 | Department of Defense | Purchase Order | 333613 | 8512168454!ROD ASSEMBLY,MAIN L | $48,360 | $48,360 | June 9, 2026 | June 21, 2027 | Arlington, TX | usaspending.gov |
| SPE4A724F6401 | Department of Defense | Delivery Order | 336413 | 8510513799!ARM AND PLATE ASSEM | $47,172 | $47,172 | March 17, 2024 | September 13, 2025 | Arlington, TX | usaspending.gov |
| SPE8ED25P0809 | Department of Defense | Purchase Order | 336413 | 8511263027!LINK,CONNECTING | $46,000 | $46,000 | March 27, 2025 | December 12, 2025 | Arlington, TX | usaspending.gov |
| SPE4A725PA482 | Department of Defense | Purchase Order | 336411 | 8511403502!DIFFUSER,AIR,AIRCRA | $45,118 | $45,118 | June 4, 2025 | January 25, 2027 | Arlington, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336412
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.