Data / Federal awards / NAICS 332439 / BIG BELLY SOLAR, LLC
BIG BELLY SOLAR, LLC: 3 federal contract awards, $152,668 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BIG BELLY SOLAR, LLC (UEI C75CMRJ9G315), Needham Heights, MA, received 3 federal prime contract awards with $152,668 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($134,786) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
The request: Every federal contract awarded under NAICS 332439, 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
- C75CMRJ9G315
- Location
- Needham Heights, MA
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $152,668
- First action in window
- 2024-03-06
- Latest action
- 2025-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 2 | $134,786 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 1 | $17,881 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $134,786 |
| National Gallery of Art | 1 | $17,881 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $86,016 |
| FY2025 | $66,651 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24124P0356 | Department of Veterans Affairs | Purchase Order | 332439 | WASTE RECEPTACLES | $71,003 | $71,003 | March 7, 2024 | June 6, 2024 | Needham Heights, MA | usaspending.gov |
| 36C25225P0411 | Department of Veterans Affairs | Purchase Order | 332439 | NON-COMPACTOR TRASH CANS/WASTE CONTAINERS FOR CHICAGO VAMC GROUND | $63,784 | $63,784 | June 4, 2025 | July 31, 2025 | Needham Heights, MA | usaspending.gov |
| 33301123PFP0011 | National Gallery of Art | Purchase Order | 325612 | TRASH COMPACTOR SOLAR | $17,881 | $35,515 | December 12, 2022 | March 31, 2025 | Cheverly, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 325612 Polish and Other Sanitation Good Manufacturing
- Open opportunities under NAICS 332439
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.