# Beverly-Winston LLC

Canonical: https://abierto.us/vendors/beverly-winston-llc-ssb3m4ryc5x4

- UEI: SSB3M4RYC5X4
- CAGE: 9DES8
- Location: Odenton, MD
- Awards in window: 8 (18 transactions), $118,991 obligated, February 20, 2024 to March 12, 2026

## Awarding agencies

- Defense Logistics Agency: 4 awards, $102,982
- U.S. Coast Guard: 1 awards, $69,009
- U.S. Fish and Wildlife Service: 1 awards, $0
- Department of the Navy: 1 awards, $0
- Department of the Army: 1 awards, -$53,000

## Industries

- 562219 Other Nonhazardous Waste Treatment and Disposal: $102,982
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $69,009
- 211130 Natural Gas Extraction: $0
- 812332 Industrial Launderers: $0
- 562119 Other Waste Collection: -$53,000

## Competition

- Competed Under SAP: 7 awards

## Largest awards

- 70Z03023PCLEV0034 (purchase order): $69,009, Base Cleveland. Admin Trailer Lease. https://www.usaspending.gov/award/CONT_AWD_70Z03023PCLEV0034_7008_-NONE-_-NONE-/
- SP451025F0094 (delivery order): $60,149, DLA Disposition Services - Ebs. 8511506114!opso_0030 Alaska. https://www.usaspending.gov/award/CONT_AWD_SP451025F0094_9700_SP451023D0016_9700/
- SP451024F0083 (delivery order): $32,353, DLA Disposition Services - Ebs. 8510731254!FY 24 DSD West Scrap Tire. https://www.usaspending.gov/award/CONT_AWD_SP451024F0083_9700_SP451023D0016_9700/
- SP451023F0114 (delivery order): $10,480, DLA Disposition Services - Ebs. 8509992422!UFR_0089 FY23 Anchorage Tire. https://www.usaspending.gov/award/CONT_AWD_SP451023F0114_9700_SP451023D0016_9700/
- N0024424P0162 (purchase order): $0, NAVSUP FLT Log CTR San Diego. Linen Services. https://www.usaspending.gov/award/CONT_AWD_N0024424P0162_9700_-NONE-_-NONE-/
- 140FS224A0020: $0, Fws, Sat Team 2. MN - Big Stone NWR - Propane BPA Setup. https://www.usaspending.gov/award/CONT_IDV_140FS224A0020_1448/
- SP451023D0016: $0, DLA Disposition Services - Ebs. 4610102732!prep-Disposal of Excess-Surpl. https://www.usaspending.gov/award/CONT_IDV_SP451023D0016_9700/
- W912ES24P0003 (purchase order): -$53,000, W07V Endist ST Paul. LD1 Bluff Debris Removal. https://www.usaspending.gov/award/CONT_AWD_W912ES24P0003_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/beverly-winston-llc-ssb3m4ryc5x4.