Federal Contractor Profile
Beacon Group, INC.
Federal contracting record: $156M obligated across 399 awards from 16 agencies, FY 2016–2026.
$156M
Total Obligated
399
Award Records
16
Agencies Served
28
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
Z7FVTAZGKX52
CAGE Code
5Y193
Registered Entities (UEIs)
5 under this organization
Address
308 W GLENN ST, TUCSON, AZ, 857054433
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$87M
56.1% of total obligations
- General Services Administration$35M
22.3% of total obligations
- Department of Justice$20M
12.8% of total obligations
- Department of Transportation$3.0M
1.9% of total obligations
- Department of Homeland Security$2.7M
1.8% of total obligations
- Department of Veterans Affairs$2.0M
1.3% of total obligations
- Department of the Interior$1.5M
1.0% of total obligations
- National Aeronautics and Space Administration$1.1M
0.7% of total obligations
- Department of Agriculture$1.0M
0.7% of total obligations
- Securities and Exchange Commission$755K
0.5% of total obligations
Top NAICS Activity
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of JusticeCIVIL DIVISION | 541611 | EXPERT WITNESS SERVICES "EO 14398" | $150K |
| Sep 18, 2026 | Department of JusticeCIVIL DIVISION | 541611 | EXPERT WITNESS SERVICES "EO 14398" | $50K |
| Sep 11, 2026 | Department of JusticeCIVIL DIVISION | 541611 | EXPERT WITNESS SERVICES "EO 14398" | $250K |
| Sep 4, 2026 | Department of JusticeCIVIL DIVISION | 541611 | EXPERT WITNESS SERVICES "EO 14398" | $126K |
| Aug 21, 2026 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 541199 | EXPERT DISPUTE ANALYSIS AND LITIGATION SUPPORT CO FTNP ROMO 11(4) BEAVER MEADOWS ROAD | $500K |
| Aug 20, 2026 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561720 | EMERGENCY 1 YEAR BRIDGE FOR CUSTODIAL AND RELATED SERVICES SOURCEAMERICA CONTRACT LOCATED IN EL PASO TEXAS COURTHOUSES ONLY TX0319ZZ AND TX0069ZZ. PERIOD OF PERFORMANCE: 09/01/2025 - 08/31/2026 | $420K |
| Aug 3, 2026 | Department of JusticeCIVIL DIVISION | 541611 | EXPERT WITNESS SERVICES | $125K |
| Jul 28, 2026 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 561720 | PXAO JANITORIAL SERVICES | $9K |
| Jul 22, 2026 | Department of the InteriorWESTERN REGION | 561720 | JANITORIAL SERVICES | $454 |
| Jul 6, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 561720 | THIS IS A TASK ORDER FOR THE ARMENDARIZ COURTHOUSE TX0319ZZ -49363 61 FOR THE RENTAL OF A 500 TON CHILLER | $49K |
| Jun 15, 2026 | Department of DefenseDLA AVIATION | 336413 | 8512183012!DUCT ASSEMBLY,BLEED | $174K |
| Jun 12, 2026 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 561720 | PXAO JANITORIAL SERVICES | $99K |
| Jun 9, 2026 | Department of JusticeCIVIL DIVISION | 541611 | EXPERT WITNESS SERVICES "EO 14398" | $250K |
| Jun 4, 2026 | Department of the InteriorWESTERN REGION | 561720 | JANITORIAL SERVICES | $1K |
| May 28, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541611 | EXPERT SERVICES (LH) | $9K |
| May 19, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541611 | EXPERT SERVICES IN SUPPORT OF ASBCA NOS 64320, 64363, 64425 UNDER N0018924DZ003 | $283K |
| May 15, 2026 | Department of DefenseFA8224 AFSC OL H PZIM | 561210 | EQUIPMENT AND FACILITIES SUPPORT SERVICES | $39K |
| May 14, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 561210 | FACILITIES MANAGEMENT SUPPORT | $2.9M |
| May 12, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 541611 | EXPERT LEGAL SERVICES TASK ORDER 3 | $126K |
| May 5, 2026 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 561720 | JANITORIAL SERVICES AT THE TUCSON CMOP | $242K |
| Apr 13, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 561720 | THIS PROJECT IS FOR THE TREE TRIMMING AT THE DECONCINI COURT HOUSE | $11K |
| Apr 7, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 561720 | THIS IS A TASK ORDER OFF THE BASE CONTRACT FOR THE EMERGENCY REPAIR OF THE WATER LINE AT THE YSLETA LPOER & R TX8021YS DAMAGED WATER LINE | $11K |
| Mar 31, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 561720 | THIS IS A TASK ORDER TO REPLACE A CRACKED WINDOW PANE AT ARMENDARIZ COURTHOUSE (TX0319ZZ), EL PASO TEXAS | $13K |
| Mar 19, 2026 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 561990 | SECURE SHREDDING SERVICES | $9K |
| Mar 4, 2026 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 541110 | THE DOE STRATEGIC PETROLEUM RESERVE (SPR) IS CURRENTLY ENGAGED IN LITIGATION AT THE CIVILIAN BOARD OF CONTRACT APPEALS (CBCA). SPECIALIZED LEGAL SUPPORT SERVICES FOR WELL OVER 100,000 DOCUMENTS NEEDING TO BE REVIEWED AND PREPARED FOR DOCUMENT PRODUC | $150K |
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