# Beam Distributing, Inc. Canonical: https://abierto.us/vendors/beam-distributing-inc-fy4fyx6hupe5 - UEI: FY4FYX6HUPE5 - CAGE: 1U2C7 - Location: Ashland, VA - Awards in window: 645 (680 transactions), $7,309,144 obligated, January 3, 2025 to September 9, 2026 ## Awarding agencies - Defense Logistics Agency: 345 awards, $2,727,188 - Federal Acquisition Service: 279 awards, $2,315,518 - U.S. Secret Service: 2 awards, $1,153,240 - Department of the Air Force: 3 awards, $369,579 - Defense Information Systems Agency: 2 awards, $204,602 - Forest Service: 1 awards, $139,062 - U.S. Immigration and Customs Enforcement: 2 awards, $101,614 - U.S. Coast Guard: 2 awards, $96,961 - Department of the Navy: 4 awards, $87,349 - Office of the Comptroller of the Currency: 1 awards, $39,900 - Department of State: 2 awards, $25,840 - Department of Veterans Affairs: 1 awards, $24,891 - U.S. Special Operations Command: 1 awards, $23,400 ## Industries - 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $4,193,852 - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing: $699,550 - 333310 Commercial and Service Industry Machinery Manufacturing: $386,975 - 332991 Ball and Roller Bearing Manufacturing: $382,355 - 326199 All Other Plastics Product Manufacturing: $357,181 - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $200,411 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $162,094 - 332439 Other Metal Container Manufacturing: $142,339 - 332510 Hardware Manufacturing: $133,355 - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $115,197 - 327992 Ground or Treated Mineral and Earth Manufacturing: $105,585 - 325211 Plastics Material and Resin Manufacturing: $86,191 - 334111 Electronic Computer Manufacturing: $85,075 - 488190 Other Support Activities for Air Transportation: $74,067 - 316210 Footwear Manufacturing: $52,306 ## Competition - Competed Under SAP: 605 awards - Full and Open Competition: 35 awards - Not Competed Under SAP: 4 awards - Not Available for Competition: 1 awards ## Solicitations won - FLASHLIGHT (SPE8E726T2226), $115,920. https://abierto.us/opportunities/spe8e726t2226 - SHIPPING AND STORAG (SPE8ED26T1118), $38,250. https://abierto.us/opportunities/spe8ed26t1118 - FLASHLIGHT (SPE8E726T1359), $26,970. https://abierto.us/opportunities/spe8e726t1359 - SHIPPING AND STORAG (SPE8ED26T0704), $37,410. https://abierto.us/opportunities/spe8ed26t0704 - FLASHLIGHT (SPE8E726T1917), $43,840. https://abierto.us/opportunities/spe8e726t1917 - FLASHLIGHT (SPE8E726T1286), $55,980. https://abierto.us/opportunities/spe8e726t1286 - SHIPPING AND STORAG (SPE8ED26T0499), $30,780. https://abierto.us/opportunities/spe8ed26t0499 - CASE,MEDICAL INSTRU (SPE2DS26T3202), $54,400. https://abierto.us/opportunities/spe2ds26t3202 - CASE,PHOTOGRAPHIC E (SPE8E926T0719), $30,000. https://abierto.us/opportunities/spe8e926t0719 - SHIPPING AND STORAG (SPE8ED25T0723), $26,600. https://abierto.us/opportunities/spe8ed25t0723 - CASE,SMALL ARMS (SPE7L126T3735), $37,260. https://abierto.us/opportunities/spe7l126t3735 - CASE,PHOTOGRAPHIC E (SPE8EN25T2639), $72,480. https://abierto.us/opportunities/spe8en25t2639 ## Largest awards - 47QSWC25F0052 (delivery order): $2,018,575, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. NAVAIR Airfield Operational Kits Thailand and Vietnam. https://www.usaspending.gov/award/CONT_AWD_47QSWC25F0052_4732_GS07F256AA_4732/ - 70US0925F2GSA2134 (delivery order): $1,024,240, U. S. Secret Service. Pelican-Hardigg Cases and Myers-Buckhorn Pallets. Utilizing Section 4(A) of Exception Memorandum Regarding Executive Order 14222.. https://www.usaspending.gov/award/CONT_AWD_70US0925F2GSA2134_7009_GS07F256AA_4732/ - FA664825F0010 (delivery order): $338,504, FA6648 482 LSS LGC. 482 LRS Weapons Case. https://www.usaspending.gov/award/CONT_AWD_FA664825F0010_9700_GS07F256AA_4732/ - SPE8E725P0983 (purchase order): $198,870, DLA Troop Support. 8511550337!flashlight. https://www.usaspending.gov/award/CONT_AWD_SPE8E725P0983_9700_-NONE-_-NONE-/ - HC106425P0041 (purchase order): $161,992, J8 Whca Resource Management. Custom Ata Shipping Case for HP MFP 4301. https://www.usaspending.gov/award/CONT_AWD_HC106425P0041_9700_-NONE-_-NONE-/ - 12760426F0040 (delivery order): $139,062, USDA Forest Service. 1520 Pelican Cases Yellow No Foam 1520-001-240. https://www.usaspending.gov/award/CONT_AWD_12760426F0040_12C2_GS07F256AA_4732/ - SPE8EN25P0329 (purchase order): $130,490, DLA Troop Support. 8511199993!case,photographic E. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25P0329_9700_-NONE-_-NONE-/ - 70US0926F2GSA2403 (delivery order): $129,000, U. S. Secret Service. Shipping and Travel Cases for HPS. https://www.usaspending.gov/award/CONT_AWD_70US0926F2GSA2403_7009_GS07F256AA_4732/ - SPE2DS25P1332 (purchase order): $125,400, DLA Troop Support. 8511490577!case,medical Instru. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25P1332_9700_-NONE-_-NONE-/ - SPE7L125F5752 (delivery order): $109,200, DLA Land and Maritime. 8511340202!case,weapons. https://www.usaspending.gov/award/CONT_AWD_SPE7L125F5752_9700_SPE7L425D61AJ_9700/ - SPE8ED25V0687 (purchase order): $107,730, DLA Troop Support. 8511656184!case Shipping and S. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25V0687_9700_-NONE-_-NONE-/ - SPE8E925P0670 (purchase order): $104,115, DLA Troop Support. 8511291800!case,photographic E. https://www.usaspending.gov/award/CONT_AWD_SPE8E925P0670_9700_-NONE-_-NONE-/ - 70CMSW25FR0000040 (delivery order): $101,614, Mission Support Washington. This Award Is for Heavy Duty Cases to Protect Law Enforcement Equipment for the Office of Firearms and Tactical Programs at Fort Benning, Ga.. https://www.usaspending.gov/award/CONT_AWD_70CMSW25FR0000040_7012_GS07F256AA_4732/ - 70Z04025F50016B00 (delivery order): $96,350, SFLC Procurement Branch 3. Military Yellow Pelican Cases, No Foam to Hold and Store Scba Equipment. https://www.usaspending.gov/award/CONT_AWD_70Z04025F50016B00_7008_GS07F256AA_4732/ - N6833525P0218 (purchase order): $85,075, NAVAIR Warfare CTR Aircraft Div. Maintenance Laptop Set (Pn 4091AS1000-1). https://www.usaspending.gov/award/CONT_AWD_N6833525P0218_9700_-NONE-_-NONE-/ - SPE8ED26V0073 (purchase order): $84,455, DLA Troop Support. 8511748376!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8ED26V0073_9700_-NONE-_-NONE-/ - SPE8EN26P0133 (purchase order): $72,480, DLA Troop Support. 8511752643!case,photographic E. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26P0133_9700_-NONE-_-NONE-/ - SPE8E926P0125 (purchase order): $64,600, DLA Troop Support. 8511719802!floodlight Assembly. https://www.usaspending.gov/award/CONT_AWD_SPE8E926P0125_9700_-NONE-_-NONE-/ - SPE8E725P1145 (purchase order): $62,900, DLA Troop Support. 8511658022!flashlight. https://www.usaspending.gov/award/CONT_AWD_SPE8E725P1145_9700_-NONE-_-NONE-/ - SPE8E725P0358 (purchase order): $62,652, DLA Troop Support. 8511207409!flashlight. https://www.usaspending.gov/award/CONT_AWD_SPE8E725P0358_9700_-NONE-_-NONE-/ - SPE8E726P0544 (purchase order): $55,980, DLA Troop Support. 8511948720!flashlight. https://www.usaspending.gov/award/CONT_AWD_SPE8E726P0544_9700_-NONE-_-NONE-/ - SPE2DS26V2031 (purchase order): $54,400, DLA Troop Support. 8511864385!case,medical Instru. https://www.usaspending.gov/award/CONT_AWD_SPE2DS26V2031_9700_-NONE-_-NONE-/ - SPE8E726V0073 (purchase order): $49,246, DLA Troop Support. 8511724826!flashlight. https://www.usaspending.gov/award/CONT_AWD_SPE8E726V0073_9700_-NONE-_-NONE-/ - SPE8E726V0544 (purchase order): $43,840, DLA Troop Support. 8512039516!flashlight. https://www.usaspending.gov/award/CONT_AWD_SPE8E726V0544_9700_-NONE-_-NONE-/ - HC106425F0054 (delivery order): $42,610, J8 Whca Resource Management. Assorted Pelican and SKB Cases. https://www.usaspending.gov/award/CONT_AWD_HC106425F0054_9700_GS07F256AA_4732/ - 2031JW26F00024 (delivery order): $39,900, Comptroller of Currency Acqs. Stainless Steel Insulated Mugs with Handle (Customized) - Must Be Delivered NLT 12/12/25. https://www.usaspending.gov/award/CONT_AWD_2031JW26F00024_2046_GS07F256AA_4732/ - SPE7L126F1401 (delivery order): $38,400, DLA Land and Maritime. 8511742465!case,weapons. https://www.usaspending.gov/award/CONT_AWD_SPE7L126F1401_9700_SPE7L425D61AJ_9700/ - SPE8ED26V0256 (purchase order): $37,410, DLA Troop Support. 8512039242!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8ED26V0256_9700_-NONE-_-NONE-/ - 47QSSC26F9RPZ (delivery order): $34,480, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag Pelican 1720-001-110. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9RPZ_4732_GS07F256AA_4732/ - SPE8EN26V0005 (purchase order): $34,232, DLA Troop Support. 8511683617!case,photographic E. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26V0005_9700_-NONE-_-NONE-/ - SPE8ED26V0192 (purchase order): $30,780, DLA Troop Support. 8511937940!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8ED26V0192_9700_-NONE-_-NONE-/ - 47QSSC26F6J9T (delivery order): $27,685, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storage NSN 8115016970896 Pelican Products INC Pn: 1780-006-11096. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6J9T_4732_GS07F256AA_4732/ - FA461326FG029 (delivery order): $27,420, FA4613 90 Cons PK. Specialized Shipping and Storage Containers. https://www.usaspending.gov/award/CONT_AWD_FA461326FG029_9700_GS07F256AA_4732/ - SPE8E726P0752 (purchase order): $26,970, DLA Troop Support. 8512057144!flashlight. https://www.usaspending.gov/award/CONT_AWD_SPE8E726P0752_9700_-NONE-_-NONE-/ - SPE8ED26P0244 (purchase order): $26,600, DLA Troop Support. 8511782951!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8ED26P0244_9700_-NONE-_-NONE-/ - 19M05525P0274 (purchase order): $25,840, U.S. Embassy Rabat. 304 Mre Box (Meal Ready to Eat Kit). https://www.usaspending.gov/award/CONT_AWD_19M05525P0274_1900_-NONE-_-NONE-/ - SPE2DS25P1384 (purchase order): $25,650, DLA Troop Support. 8511502236!case,medical Instru. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25P1384_9700_-NONE-_-NONE-/ - 36C26126F0224 (delivery order): $24,891, 261-Network Contract Office 21. Pelican 9460 Rals (Remote Area Lighting System). https://www.usaspending.gov/award/CONT_AWD_36C26126F0224_3600_GS07F256AA_4732/ - SPE8E725V0554 (purchase order): $24,840, DLA Troop Support. 8511375612!floodlight,electric. https://www.usaspending.gov/award/CONT_AWD_SPE8E725V0554_9700_-NONE-_-NONE-/ - SPE7L125F8875 (delivery order): $24,000, DLA Land and Maritime. 8511588678!case,weapons. https://www.usaspending.gov/award/CONT_AWD_SPE7L125F8875_9700_SPE7L425D61AJ_9700/ - SPE2DS25V060R (purchase order): $23,800, DLA Troop Support. 8511465484!case,medical Instru. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25V060R_9700_-NONE-_-NONE-/ - SPE8ED26V0237 (purchase order): $23,520, DLA Troop Support. 8511980473!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8ED26V0237_9700_-NONE-_-NONE-/ - H9225725FE035 (delivery order): $23,400, Marsoc H92257. Pelican 0550 Equipment Case Black PN:0550-000-110. https://www.usaspending.gov/award/CONT_AWD_H9225725FE035_9700_GS07F256AA_4732/ - SPE8ED26V0263 (purchase order): $22,825, DLA Troop Support. 8512039818!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8ED26V0263_9700_-NONE-_-NONE-/ - SPE8ED26P0506 (purchase order): $22,207, DLA Troop Support. 8511922227!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8ED26P0506_9700_-NONE-_-NONE-/ - SPE2DS25V248P (purchase order): $22,000, DLA Troop Support. 8511649546!case,medical Instru. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25V248P_9700_-NONE-_-NONE-/ - SPE8EN25P0368 (purchase order): $21,806, DLA Troop Support. 8511222497!case,photographic E. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25P0368_9700_-NONE-_-NONE-/ - 47QSSC26F8Y4E (delivery order): $19,380, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag Awarded Based on RFQ Email MAS Vendors.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F8Y4E_4732_GS07F256AA_4732/ - SPE2DS26P5001 (purchase order): $19,250, DLA Troop Support. 8511689277!case,medical Instru. https://www.usaspending.gov/award/CONT_AWD_SPE2DS26P5001_9700_-NONE-_-NONE-/ - SPE8E926V0130 (purchase order): $18,631, DLA Troop Support. 8511724322!case,photographic E. https://www.usaspending.gov/award/CONT_AWD_SPE8E926V0130_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/beam-distributing-inc-fy4fyx6hupe5.