Data / Federal awards / NAICS 333517 / BI-RITE GLOBAL LLC
BI-RITE GLOBAL LLC: 12 federal contract awards, $65,478 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BI-RITE GLOBAL LLC (UEI S8TSRUHNFLQ7), Anaheim, CA, received 12 federal prime contract awards with $65,478 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of State ($54,901) and its largest code is NAICS 333517 Machine Tool Manufacturing.
The request: Every federal contract awarded under NAICS 333517, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- S8TSRUHNFLQ7UEI
- Anaheim, CALocation
- Small BusinessBusiness size
- 12Contract awards
- $65,478Obligated
- 2024-07-16First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 1 | $33,763 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 3 | $14,060 |
| 339940 | Office Supplies (except Paper) Manufacturing | 2 | $13,535 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $1,676 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $1,201 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $704 |
| 335210 | Small Electrical Appliance Manufacturing | 1 | $265 |
| 459410 | Office Supplies and Stationery Retailers | 1 | $161 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $114 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 11 | $54,901 |
| Department of Justice | 1 | $10,577 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10,577 |
| FY2025 | $36,764 |
| FY2026 | $18,136 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19WA8025P0718 | Department of State | Purchase Order | 333517 | BUILDING AUTOMATION SYSTEM SPARE PARTS. | $33,763 | $33,763 | September 2, 2025 | September 26, 2025 | Namibia | usaspending.gov |
| 19AQMS26P0343 | Department of State | Purchase Order | 335139 | LIGHTING | $11,072 | $11,072 | September 28, 2026 | November 18, 2026 | Anaheim, CA | usaspending.gov |
| 15B31824P00000120 | Department of Justice | Purchase Order | 339940 | HP TONERS | $10,577 | $10,577 | July 16, 2024 | July 31, 2024 | Anaheim, CA | usaspending.gov |
| 19AQMS26P0309 | Department of State | Purchase Order | 339940 | BREAKROOM SUPPLIES | $2,958 | $2,958 | September 19, 2026 | November 13, 2026 | Anaheim, CA | usaspending.gov |
| 19AQMS25P0332 | Department of State | Purchase Order | 335139 | STROBE LIGHTS | $1,800 | $1,800 | September 19, 2025 | November 14, 2025 | Anaheim, CA | usaspending.gov |
| 19AQMS26P0308 | Department of State | Purchase Order | 423610 | ELECTRICAL SUPPLIES | $1,676 | $1,676 | September 19, 2026 | November 13, 2026 | Anaheim, CA | usaspending.gov |
| 19AQMS25P0443 | Department of State | Purchase Order | 423450 | EYEWASH STATION | $1,201 | $1,201 | September 25, 2025 | December 12, 2025 | Anaheim, CA | usaspending.gov |
| 19AQMS26P0191 | Department of State | Purchase Order | 335139 | LED BULBS, AND LED TUBE LIGHTS | $1,188 | $1,188 | July 20, 2026 | August 20, 2026 | Anaheim, CA | usaspending.gov |
| 19AQMS26P0164 | Department of State | Purchase Order | 333413 | STROBE LIGHTS | $704 | $704 | May 21, 2026 | September 30, 2026 | Anaheim, CA | usaspending.gov |
| 19AQMS26P0306 | Department of State | Purchase Order | 335210 | COFFEE MAKER | $265 | $265 | September 18, 2026 | November 6, 2026 | Anaheim, CA | usaspending.gov |
| 19AQMS26P0325 | Department of State | Purchase Order | 459410 | OFFICE SUPPLIES | $161 | $161 | September 25, 2026 | November 27, 2026 | Anaheim, CA | usaspending.gov |
| 19AQMS26P0196 | Department of State | Purchase Order | 334310 | CD PLAYER | $114 | $114 | June 30, 2026 | October 2, 2026 | Anaheim, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 335139
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.