# Bereli Inc.

Canonical: https://abierto.us/vendors/bereli-inc-lzyypmlt4cc4

- UEI: LZYYPMLT4CC4
- CAGE: 7DXV3
- Location: Hollywood, FL
- Awards in window: 15 (69 transactions), $341,919 obligated, April 5, 2024 to August 27, 2026

## Awarding agencies

- Department of the Air Force: 4 awards, $173,206
- Federal Acquisition Service: 4 awards, $50,707
- Department of State: 1 awards, $47,183
- Defense Health Agency: 1 awards, $22,859
- Department of the Navy: 2 awards, $21,444
- U.S. Marshals Service: 1 awards, $15,210
- Department of the Army: 2 awards, $11,309

## Industries

- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $258,542
- 424350 Clothing and Clothing Accessories Merchant Wholesalers: $47,183
- 315120 Apparel Knitting Mills: $20,984
- 315990 Apparel Accessories and Other Apparel Manufacturing: $15,210

## Competition

- Full and Open Competition: 12 awards
- Competed Under SAP: 3 awards

## Largest awards

- FA520924F0291 (delivery order): $72,290, FA5209 374 Cons PK. Civilian Uniform for 374 Ces/Cef, Yokota Air Base. https://www.usaspending.gov/award/CONT_AWD_FA520924F0291_9700_47QSWA21D0089_4732/
- 19NU7024P0226 (purchase order): $47,183, U.S. Embassy Managua. Guard Pants Uniform 2024 LGF. https://www.usaspending.gov/award/CONT_AWD_19NU7024P0226_1900_-NONE-_-NONE-/
- FA877326F0070 (delivery order): $46,635, FA8773 ACC 38 Cons. The Purpose of This Order Is to Purchase 150 Molle Rucksack Complete Kitted. Manufacturer: Propper, Part Number: F785386389onesz, Via 85 Eis as Quoted on Bereli INC #rfq 1805385-OYY.. https://www.usaspending.gov/award/CONT_AWD_FA877326F0070_9700_47QSWA21D0089_4732/
- FA448424FG940 (delivery order): $41,039, FA4484 87 Cons PK. GPC Expanded Use - Blue Force Belts. https://www.usaspending.gov/award/CONT_AWD_FA448424FG940_9700_47QSWA21D0089_4732/
- HT009024FG0910032 (delivery order): $22,859, GPC Component Program Manager. Body Armor. https://www.usaspending.gov/award/CONT_AWD_HT009024FG0910032_9700_47QSWA21D0089_4732/
- N4033924PS040 (purchase order): $20,984, NAVSUP FLC Bahrain. Combat Shirts. https://www.usaspending.gov/award/CONT_AWD_N4033924PS040_9700_-NONE-_-NONE-/
- 47QSWA26F14PJ (delivery order): $18,387, Gsa/Fas Scientfc,temp Svcs,adint. Desk,field. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F14PJ_4732_47QSWA21D0089_4732/
- 47QSSC26F8FE8 (delivery order): $16,176, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Desk,field (7110-01-559-9642). https://www.usaspending.gov/award/CONT_AWD_47QSSC26F8FE8_4732_47QSWA21D0089_4732/
- 47QSWA26F0UM9 (delivery order): $16,144, Gsa/Fas Scientfc,temp Svcs,adint. Desk,field. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F0UM9_4732_47QSWA21D0089_4732/
- 15M10224PA4700470 (purchase order): $15,210, Procurement Division, Apc. Tod: Pelican Storm Cases Contract File: Apc-Fy24-000403. https://www.usaspending.gov/award/CONT_AWD_15M10224PA4700470_1544_-NONE-_-NONE-/
- FA449725FG027 (delivery order): $13,242, FA4497 436 Cons LGC. Clothing Special Purpose. https://www.usaspending.gov/award/CONT_AWD_FA449725FG027_9700_47QSWA21D0089_4732/
- W50S7324F0006 (delivery order): $10,861, W7M5 Uspfo Activity Idang 124. Optics and Mounting Plates. https://www.usaspending.gov/award/CONT_AWD_W50S7324F0006_9700_47QSWA21D0089_4732/
- N6278626FG014 (delivery order): $460, Sup of Shipbuilding Conv and Repair. Po 4522919155 Kit Bags. https://www.usaspending.gov/award/CONT_AWD_N6278626FG014_9700_47QSWA21D0089_4732/
- W50S9A26FC014 (delivery order): $449, W7N3 Uspfo Activity Utang 151. Durtac Glove Black, 10 Ea.. https://www.usaspending.gov/award/CONT_AWD_W50S9A26FC014_9700_47QSWA21D0089_4732/
- 47QSWA21D0089: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA21D0089_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bereli-inc-lzyypmlt4cc4.