Data / Federal awards / NAICS 483111 / BEYEL BROTHERS, INC.
BEYEL BROTHERS, INC.: 11 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BEYEL BROTHERS, INC. (UEI DQ75YLRFDQ23), Cocoa, FL, received 11 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 483111 Deep Sea Freight Transportation.
The request: Every federal contract awarded under NAICS 483111, 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
- DQ75YLRFDQ23
- Location
- Cocoa, FL
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $1.3 million
- First action in window
- 2023-11-14
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 3 | $692,994 |
| 488390 | Other Support Activities for Water Transportation | 1 | $425,000 |
| 238990 | All Other Specialty Trade Contractors | 6 | $143,643 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $9,036 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $1.1 million |
| Department of Homeland Security | 5 | $105,096 |
| National Aeronautics and Space Administration | 1 | $44,084 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $702,030 |
| FY2025 | $428,500 |
| FY2026 | $140,143 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220523P2261 | Department of Defense | Purchase Order | 483111 | N103/ N321 - E.N.HATCHER - 90-DAY DRYTIME CHARTER WITH THREE 30-DAY OPTS - AUTEC SHUTTLE MISSION | $697,450 | $1,185,450 | September 22, 2023 | June 2, 2024 | Cocoa, FL | usaspending.gov |
| M2710025P0015 | Department of Defense | Purchase Order | 488390 | TRANPORTATION SERVICES | $425,000 | $425,000 | January 31, 2025 | March 7, 2025 | Bahamas, the | usaspending.gov |
| 70Z02826PMIAM0024 | Department of Homeland Security | Purchase Order | 238990 | CGC ISAAC MAYO CRANE SERVICES | $74,725 | $74,725 | March 17, 2026 | April 30, 2026 | Key West, FL | usaspending.gov |
| 80NSSC26P1672 | National Aeronautics and Space Administration | Purchase Order | 238990 | CRANE RENTAL 6 MONTHS MINIMUM | $44,084 | $44,084 | September 18, 2026 | March 18, 2027 | Cocoa, FL | usaspending.gov |
| 70Z02826PMIAM0038 | Department of Homeland Security | Purchase Order | 238990 | BEYEL BROTHERS INC SUPPLY A 30 TON CRANE WITH OPERATOR AND SIGNALMAN | $9,365 | $9,365 | May 21, 2026 | June 5, 2026 | Miami Beach, FL | usaspending.gov |
| 70Z04024P60108Y00 | Department of Homeland Security | Purchase Order | 532412 | CRANE SERVICE | $9,036 | $9,036 | November 16, 2023 | November 16, 2023 | Curtis Bay, MD | usaspending.gov |
| 70US0926P70092820 | Department of Homeland Security | Purchase Order | 238990 | THE PURPOSE OF THIS EMERGENCY PURCHASE ORDER IS FOR CRANE SERVICES. | $7,816 | $7,816 | June 17, 2026 | June 17, 2026 | West Palm Beach, FL | usaspending.gov |
| 70US0926P70092707 | Department of Homeland Security | Purchase Order | 238990 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN A CRANE WITH OPERATOR SERVICES. | $4,153 | $4,153 | December 15, 2025 | August 28, 2026 | West Palm Beach, FL | usaspending.gov |
| N3220525P2373 | Department of Defense | Purchase Order | 238990 | USNS COMFORT BROW REPAIR FISCAL YEAR 2025 | $3,500 | $3,500 | May 15, 2025 | May 20, 2025 | Cape Canaveral, FL | usaspending.gov |
| HTC71124DWV07 | Department of Defense | IDC | 483111 | VISA CONTINGENCY SERVICES - BASE PERIOD | $0 | $0 | October 1, 2024 | usaspending.gov | ||
| N3220522P2141 | Department of Defense | Purchase Order | 483111 | N103A/N321A/E.N.HATCHER/180-DAY DRY CARGO TIME CHARTER WITH 90 DAY OPTION - AUTEC MISSION | $-4,456 | $2,492,322 | July 1, 2022 | October 19, 2023 | Cocoa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 483111
- Open opportunities under NAICS 238990
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.