Vendor, Humble, TX
Breeworld LLC
UEI U8E5ZUBVH4L4, CAGE 96RZ8
5 awards and $1,493,508 obligated between June 22, 2026 and August 26, 2026, 0% under full and open competition, against 5.4 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Stationery Product ManufacturingNAICS 322230 | $1,493,805 |
| All Other Support ServicesNAICS 561990 | $0 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $0 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | -$297 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 5 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 4 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 5 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- COOLERS -Lancaster CMOP
Department of Veterans Affairs, National Cmop Office
Award noticeSDVOSBNAICS 322230Texas36C77026Q0164Awarded to Breeworld LLC for $4,589,781
Posted Aug 273 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C77026P0126Purchase Order, August 26, 2026, Competed Under SAP, 11 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Eo 14398 Coolers in a BoxNAICS 322230, PSC 8135 | $1,493,805 |
| 36C25224P0595Purchase Order, July 12, 2026, Competed Under SAP, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Implementation of Eo 14398NAICS 811210, PSC J079 | $0 |
| 36C26325P0264Purchase Order, June 25, 2026, Competed Under SAP, 9 offers | Network Contract Office 23Department of Veterans Affairs | Eo 14398NAICS 561990, PSC R614 | $0 |
| 36C26325P0410Purchase Order, June 23, 2026, Competed Under SAP, 2 offers | Network Contract Office 23Department of Veterans Affairs | Document Shredding Services Eo 14398NAICS 561990, PSC R499 | $0 |
| 36C25725P0137Purchase Order, June 22, 2026, Competed Under SAP, 4 offers | 257-Network Contract Office 17Department of Veterans Affairs | Eo 14398 NTX Floor Cleaning Equipment Maintenance and Repair. Mod to Include Dei Clause.NAICS 811310, PSC J036 | -$297 |
- Product and service codes
- 8135 Packaging and Packing Bulk MaterialsJ079 Maintenance, Repair and Rebuilding of Equipment: Cleaning Equipment and SuppliesR499 Other Professional ServicesR614 Paper Shredding ServicesJ036 Maintenance, Repair and Rebuilding of Equipment: Special Industry Machinery
- Transactions
- 6 across 5 awards