Federal Contractor Profile
Beam Distributing, INC.
$53M obligated·5,746 awards·12 agencies·58 NAICS
Federal Contracts
Showing award actions 1–50 of 5,726 funded award actions, most recent first.
- Contracts with positive obligations
- 5,746
- Funded award actions shown
- 5,726
- Obligations shown
- $53M
- Awarding agencies
- 12
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 7, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 21, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FAUEW | 337215 | PELICAN 1510 PROTECTOR CASE CARRY-ON BLACK NO FOAM PN: 1510-001-110 *PLEASE NOT THIS IS A 9AL WHICH IS AN ACTIVE CONTINGENCY CODE FOR OPERATION EPIC FURY. PLEASE PRIORITIZE DELIVERY. | $802 |
| Jun 24, 2026 | Department of AgricultureUSDA FOREST SERVICE | 12760426F0040 | 337215 | 1520 PELICAN CASES YELLOW NO FOAM 1520-001-240 | $139K |
| Jun 23, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F9RPZ | 337215 | SHIPPING AND STORAG PELICAN 1720-001-110 | $34K |
| Jun 23, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F1E8Y | 337215 | SHIPPING AND STORAG | $14K |
| Jun 2, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F8Y4A | 337215 | SHIPPING AND STORAG AWARDED BASED ON RFQ EMAIL TO MAS VENDORS. | $11K |
| Jun 2, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F8Y4B | 337215 | SHIPPING AND STORAG AWARDED BASED ON RFQ EMAIL TO MAS VENDORS. | $14K |
| Jun 2, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F8Y4E | 337215 | SHIPPING AND STORAG AWARDED BASED ON RFQ EMAIL MAS VENDORS. | $19K |
| May 28, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26V0707 | 332991 | 8512147730!PICK AND PLUCK SECT | $324 |
| May 28, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26V0708 | 332991 | 8512148023!CASE,PHOTOGRAPHIC E | $825 |
| May 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F8NCC | 337215 | SHIPPING AND STORAG | $15K |
| May 27, 2026 | Department of DefenseDLA AVIATION | SPE4A726V2808 | 334419 | 8511982786!CASE,TEST SET | $4K |
| May 26, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2DS26V5962 | 327992 | 8512139934!CASE,MEDICAL INSTRU | $900 |
| May 26, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26V0689 | 332991 | 8512139573!PADDED DIVIDER SET | $350 |
| May 26, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26V0697 | 332991 | 8512140247!CASE,PHOTOGRAPHIC E | $550 |
| May 26, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26V0701 | 332991 | 8512140387!CASE,PHOTOGRAPHIC E | $550 |
| May 20, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26V0680 | 332991 | 8512130260!CASE,PHOTOGRAPHIC E | $900 |
| May 20, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26V0681 | 332991 | 8512130228!CASE,PHOTOGRAPHIC E | $600 |
| May 20, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26V0682 | 333310 | 8512130475!CASE,PHOTOGRAPHIC E | $320 |
| May 19, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26V0673 | 332991 | 8512127693!CASE,PHOTOGRAPHIC E | $6K |
| May 18, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26V0658 | 332991 | 8512122104!REPLACEMENT FOAM SE | $75 |
| May 15, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26V0652 | 333310 | 8512118882!CASE,PHOTOGRAPHIC E | $300 |
| May 15, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26V0653 | 332991 | 8512118999!CASE,PHOTOGRAPHIC E | $250 |
| May 14, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2DS26V5666 | 327992 | 8512116459!CASE,MEDICAL INSTRU | $2K |
| May 14, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8E926V1528 | 332991 | 8512116698!CASE,PHOTOGRAPHIC E | $210 |
| May 13, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0224 | 337215 | PELICAN 9460 RALS (REMOTE AREA LIGHTING SYSTEM) | $25K |
| May 13, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8E926V1519 | 332991 | 8512112472!CASE,PHOTOGRAPHIC E | $175 |
| May 12, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8E926V1516 | 332991 | 8512109196!CASE,PHOTOGRAPHIC E | $4K |
| May 11, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2DS26V5506 | 327992 | 8512105068!CASE,MEDICAL INSTRU | $2K |
| May 11, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7M226V3360 | 334610 | 8512099426!CASE,DATA CARRIER | $3K |
| May 11, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8E726V0649 | 335139 | 8512105293!FLOODLIGHT,ELECTRIC | $18K |
| May 11, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26V0637 | 332991 | 8512105310!CASE,PHOTOGRAPHIC E | $3K |
| May 4, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8E726V0606 | 335139 | 8512089400!FLOODLIGHT,ELECTRIC | $17K |
| May 1, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2DS26V5216 | 339112 | 8512086255!CASE,MEDICAL INSTRU | $1K |
| Apr 29, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26P0453 | 332991 | 8512079723!CASE,PHOTOGRAPHIC E | $1K |
| Apr 29, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26V0580 | 332991 | 8512080050!CASE,PHOTOGRAPHIC E | $500 |
| Apr 28, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2DS26P1732 | 339112 | 8512077067!LEG CASE TABLE KIT | $900 |
| Apr 27, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26V0569 | 332991 | 8512072974!CASE,PHOTOGRAPHIC E | $750 |
| Apr 27, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26V0574 | 332991 | 8512073584!PADDED DIVIDER SET | $450 |
| Apr 24, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26V0568 | 332991 | 8512070248!CASE,PHOTOGRAPHIC E | $850 |
| Apr 10, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6J9T | 337215 | SHIPPING AND STORAGE NSN 8115016970896 PELICAN PRODUCTS INC PN: 1780-006-11096 | $28K |
| Mar 20, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0TYC | 337215 | 3I1209-4-010 ISERIES GOPRO CAMERA CASE 3.0 | $116 |
| Mar 12, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0S71 | 337215 | CASE, TRANSPORT: ITEM NAME CASE, TRANSPORT IAW PELICAN PRODUCTS INC P/N: 1620-020-110 OVERALL WIDTH 19.57 INCHES OVERALL LENGTH 24.76 INCHES OVERALL HEIGHT 13.90 INCHES OVERALL COLOR BLACK OVERALL MATERIAL POLYPROPYLENE EXTERNAL HANDLES INCLUDED EXTE | $14K |
| Mar 6, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0QYT | 337215 | P/N: 0550-000-110 SHIPPING AND STORAGE | $14K |
| Feb 24, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0NBS | 337215 | 9415 LED LANTERN FLASHLIGHT | $2K |
| Jan 20, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2DS26V2166 | 327992 | 8511870823!CASE,MEDICAL INSTRU | $1K |
| Jan 15, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2DS26V2031 | 327992 | 8511864385!CASE,MEDICAL INSTRU | $54K |
| Jan 15, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7L426V0724 | 326199 | 8511864770!CASE,CARRYING,CAMOU | $5K |
| Jan 15, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26V0258 | 332991 | 8511864321!CASE,PHOTOGRAPHIC E | $3K |
| Jan 15, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26V0259 | 332991 | 8511865044!CASE,PHOTOGRAPHIC E | $500 |
| Jan 13, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26V0245 | 332991 | 8511858542!CASE,PHOTOGRAPHIC E | $250 |
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