Data / Federal awards / NAICS 332439 / BIZON GROUP, INC
BIZON GROUP, INC: 17 federal contract awards, $596,198 obligated (FY2024 to FY2027)
BIZON GROUP, INC (UEI WAMALW4YBQW6), San Francisco, CA, received 17 federal prime contract awards with $596,198 obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($356,268) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
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- UEI
- WAMALW4YBQW6
- Location
- San Francisco, CA
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $596,198
- First action in window
- 2023-11-14
- Latest action
- 2026-06-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 8 | $382,671 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 5 | $101,701 |
| 531130 | Lessors of Miniwarehouses and Self-Storage Units | 2 | $72,396 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $28,300 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $11,130 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $356,268 |
| Department of Defense | 4 | $89,641 |
| Department of Veterans Affairs | 1 | $40,212 |
| Department of Commerce | 1 | $37,725 |
| Department of Homeland Security | 2 | $37,479 |
| Department of Agriculture | 4 | $35,757 |
| Department of the Treasury | 1 | $-884 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $119,973 |
| FY2025 | $378,479 |
| FY2026 | $97,746 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BFTD25P00000194 | Department of Justice | Purchase Order | 332439 | CONTRACTOR TO PROVIDE 6 HIGH CUBE REFRIGERATED CONTAINERS TO FCI FORT DIX FOOD SERVICE DEPARTMENT. QUOTE QT-406197 | $219,528 | $219,528 | July 17, 2025 | July 31, 2025 | Lathrop, CA | usaspending.gov |
| 15BFTD26P00000091 | Department of Justice | Purchase Order | 531130 | CONTRACTOR TO PROVIDE 40HCRF3N 40FT NEW HIGH CUBE REFRIGERATED CERTIFIED ISO CONTAINER 408-480 V 3 PH 25 AMP 40FT NEW HIGH CUBE REFRIGERATED | $73,280 | $73,280 | May 5, 2026 | September 30, 2026 | Lathrop, CA | usaspending.gov |
| 15BFTD25P00000190 | Department of Justice | Purchase Order | 332439 | CONTRACTOR TO PROVIDE 10 CONTAINERS TO FCI FORT DIX FOOD SERVICE DEPARTMENT. QUOTE QT-406192 | $52,330 | $52,330 | July 14, 2025 | July 31, 2025 | Lathrop, CA | usaspending.gov |
| 36C26224P0821 | Department of Veterans Affairs | Purchase Order | 332439 | CUSTOM ISO CONTAINER | $40,212 | $40,212 | March 14, 2024 | September 30, 2024 | San Francisco, CA | usaspending.gov |
| 1305M324P0431 | Department of Commerce | Purchase Order | 332311 | TWO CUSTOM SHIPPING CONTAINERS | $37,725 | $37,725 | August 30, 2024 | November 15, 2024 | San Francisco, CA | usaspending.gov |
| W912DW25P0043 | Department of Defense | Purchase Order | 332311 | MOBILE OFFICE CONTAINER | $33,664 | $33,664 | July 3, 2025 | August 30, 2025 | Enumclaw, WA | usaspending.gov |
| N3904024P0001 | Department of Defense | Purchase Order | 332311 | OFFICE/STORAGE SHELTER | $30,399 | $30,399 | March 8, 2024 | April 12, 2024 | Kittery, ME | usaspending.gov |
| 127EAV25P0035 | Department of Agriculture | Purchase Order | 335311 | TO PROCURE (2) CLIP-ON REEFER ELECTRICAL GENERATOR FOR THE LINCOLN NATIONAL FOREST. | $28,300 | $28,300 | September 15, 2025 | May 30, 2026 | Alamogordo, NM | usaspending.gov |
| 70Z08026P21625B00 | Department of Homeland Security | Purchase Order | 332439 | CAT STORAGE ENGINE STORAGE CONTAINERS | $24,466 | $24,466 | December 16, 2025 | June 10, 2026 | Lathrop, CA | usaspending.gov |
| W50S8125PA013 | Department of Defense | Purchase Order | 332439 | VENDOR SHALL PROVIDE 6 EACH 20FT NEW STANDARD ONE-TRIP ISO CONTAINER WITH DELIVERY - 20FT X 8FT X 8FT 6 IN. (HEIGHT)- FORKLIFT POCKETS - W/ | $20,514 | $20,514 | July 29, 2025 | September 12, 2025 | Lathrop, CA | usaspending.gov |
| 70Z08025P21313B00 | Department of Homeland Security | Purchase Order | 332439 | CAT STORAGE SHIPPING BOX | $13,013 | $13,013 | August 8, 2025 | September 25, 2025 | San Francisco, CA | usaspending.gov |
| 15B60825P00000124 | Department of Justice | Purchase Order | 333415 | FREEZER STORAGE | $11,130 | $11,130 | September 17, 2025 | October 10, 2025 | San Francisco, CA | usaspending.gov |
| 12444624P0051 | Department of Agriculture | Purchase Order | 332439 | CONEX BOX FOR BIODEGRADEABLE MATERIALS | $7,544 | $7,544 | April 17, 2024 | June 3, 2024 | Lathrop, CA | usaspending.gov |
| FA486124P0015 | Department of Defense | Purchase Order | 332439 | 805 CTS STORAGE CONTAINER | $5,064 | $5,064 | January 11, 2024 | February 29, 2024 | San Francisco, CA | usaspending.gov |
| 12639523P0281 | Department of Agriculture | Purchase Order | 332311 | FOUR (4) CONEX/SHIPPING CONTAINERS FOR SC ALB OFFICE BUILD | $0 | $59,022 | June 8, 2023 | July 27, 2023 | Lathrop, CA | usaspending.gov |
| 12905B22P0330 | Department of Agriculture | Purchase Order | 332311 | DRY FREIGHT ISO CARGO CONTAINERS | $-87 | $13,925 | September 22, 2022 | October 28, 2022 | San Francisco, CA | usaspending.gov |
| 2091JB21P00336 | Department of the Treasury | Purchase Order | 531130 | RENTAL OF 40-FT STORAGE CONTAINERS WITH SECURITY LOCK BOX - COVID-19 | $-884 | $13,470 | June 15, 2021 | December 14, 2022 | Ogden, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 531130 Lessors of Miniwarehouses and Self-Storage Units
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 531130
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.