Data / Federal awards / NAICS 333923 / BREHOB CORP
BREHOB CORP: 11 federal contract awards, $370,649 obligated (FY2024 to FY2027)
BREHOB CORP (UEI TDXKQGNYNKU4), Indianapolis, IN, received 11 federal prime contract awards with $370,649 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($231,188) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
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
- TDXKQGNYNKU4
- Location
- Indianapolis, IN
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $370,649
- First action in window
- 2023-11-03
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 4 | $184,750 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $108,855 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $27,553 |
| 541310 | Architectural Services | 1 | $21,611 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $17,162 |
| 541350 | Building Inspection Services | 1 | $10,719 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $231,188 |
| Department of Veterans Affairs | 4 | $139,462 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37,888 |
| FY2025 | $117,022 |
| FY2026 | $215,740 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25026P0288 | Department of Veterans Affairs | Purchase Order | 333912 | INDUSTRIAL AIR COMPRESSOR FOR OPTICAL LAB | $108,855 | $108,855 | February 5, 2026 | July 31, 2026 | Indianapolis, IN | usaspending.gov |
| W912QR25PA029 | Department of Defense | Purchase Order | 333923 | CM HOIST AND TROLLEY | $69,089 | $69,089 | August 22, 2025 | May 11, 2026 | Poland, IN | usaspending.gov |
| N0016426PG022 | Department of Defense | Purchase Order | 333923 | AIR HOIST REPLACEMENT | $57,897 | $57,897 | March 19, 2026 | July 24, 2026 | Indianapolis, IN | usaspending.gov |
| N0016425PW587 | Department of Defense | Purchase Order | 333923 | GANTRY CRANE | $33,113 | $33,113 | July 15, 2025 | November 11, 2025 | Indianapolis, IN | usaspending.gov |
| N0016426PG054 | Department of Defense | Purchase Order | 333923 | HOIST | $24,650 | $24,650 | June 24, 2026 | September 1, 2026 | Indianapolis, IN | usaspending.gov |
| N0016426PC064 | Department of Defense | Purchase Order | 541310 | THIS REQUIREMENT IS TO PROVIDE A DESIGN CHECK, FOR THE 3-TON BRIDGE WITH DRAWINGS AND PE STAMPED. | $21,611 | $21,611 | March 13, 2026 | May 22, 2026 | Crane, IN | usaspending.gov |
| N0016424PC005 | Department of Defense | Purchase Order | 811310 | COMPLETE BRIDGE TRUCK WHEEL ASSEMBLIES | $18,162 | $18,162 | March 28, 2024 | May 24, 2024 | Elkhart, IN | usaspending.gov |
| 36C24925P0267 | Department of Veterans Affairs | Purchase Order | 811210 | LOU MEDICAL GAS GENERATOR PUMP REPAIR | $17,162 | $17,388 | December 18, 2024 | January 18, 2025 | Louisville, KY | usaspending.gov |
| 36C25024P0191 | Department of Veterans Affairs | Purchase Order | 541350 | MEDICAL GAS EQUIPMENT MAINTENANCE | $10,719 | $10,719 | November 3, 2023 | December 31, 2023 | Detroit, MI | usaspending.gov |
| N0016424PW063 | Department of Defense | Purchase Order | 811310 | 3-TON GORBEL JIB CRANE REMOVAL | $6,665 | $6,665 | May 9, 2024 | June 28, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25026P0486 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY SERVICE PRIMARY CONTROL AIR REPAIR | $2,726 | $2,726 | March 24, 2026 | April 30, 2026 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 811310
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.