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Abierto

Vendor, Indianapolis, IN

Brehob Corp.

UEI TDXKQGNYNKU4, CAGE 6P288

10 awards and $335,220 obligated between March 28, 2024 and June 10, 2026, 0% under full and open competition, against 2.1 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Navy$137,449
Department of Veterans Affairs$128,682
Department of the Army$69,089

Industries

NAICS on the awards, by dollars.

Overhead Traveling Crane, Hoist, and Monorail System ManufacturingNAICS 333923$160,100
Air and Gas Compressor ManufacturingNAICS 333912$108,855
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$27,553
Architectural ServicesNAICS 541310$21,611
Electronic and Precision Equipment Repair and MaintenanceNAICS 811210$17,162
Building Inspection ServicesNAICS 541350-$61

How it wins

Awards by competition, set-aside and type.

Competed Under SAP6
Not Competed Under SAP3
Not Competed1
Small Business Set Aside - Total2
Purchase Order10

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Equipment - Optical Lab Air Compressor Replacement Project, IND

    Department of Veterans Affairs, 250-Network Contract Office 10

    Award noticeNAICS 333912Indianapolis, IN36C25026Q0191

    Awarded to Brehob Corp. for $100,087

    Posted Feb 53 publications
  • Hoist and Trolley

    Department of the Army, W072 Endist Louisville

    Award noticeSmall businessPoland, INW912QR25PA029

    Awarded to Brehob Corp. for $69,089

    Posted Aug 22, 2025

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
36C25026P0288Purchase Order, February 5, 2026, Competed Under SAP, 6 offersSolicitation 250-Network Contract Office 10Department of Veterans AffairsIndustrial Air Compressor for Optical LabNAICS 333912, PSC 4310$108,855
W912QR25PA029Purchase Order, August 22, 2025, Competed Under SAP, 4 offersSolicitation W072 Endist LouisvilleDepartment of the ArmyCM Hoist and TrolleyNAICS 333923, PSC 3950$69,089
N0016426PG022Purchase Order, March 19, 2026, Competed Under SAP, 4 offersNSWC CraneDepartment of the NavyAir Hoist ReplacementNAICS 333923, PSC 3950$57,897
N0016425PW587Purchase Order, July 15, 2025, Not Competed Under SAP, 1 offersNSWC CraneDepartment of the NavyGantry CraneNAICS 333923, PSC 3950$33,113
N0016426PC064Purchase Order, March 13, 2026, Competed Under SAP, 1 offersNSWC CraneDepartment of the NavyThis Requirement Is to Provide a Design Check, for the 3-TON Bridge with Drawings and Pe Stamped.NAICS 541310, PSC 3950$21,611
N0016424PC005Purchase Order, March 28, 2024, Not Competed Under SAP, 1 offersNSWC CraneDepartment of the NavyComplete Bridge Truck Wheel AssembliesNAICS 811310, PSC J036$18,162
36C24925P0267Purchase Order, January 16, 2025, Not Competed Under SAP, 1 offers249-Network Contract Office 9Department of Veterans AffairsLou Medical Gas Generator Pump RepairNAICS 811210, PSC J065$17,162
N0016424PW063Purchase Order, May 9, 2024, Competed Under SAP, 1 offersNSWC CraneDepartment of the Navy3-TON Gorbel Jib Crane RemovalNAICS 811310, PSC J035$6,665
36C25026P0486Purchase Order, March 24, 2026, Not Competed, 1 offers250-Network Contract Office 10Department of Veterans AffairsEmergency Service Primary Control Air RepairNAICS 811310, PSC 4130$2,726
36C25024P0191Purchase Order, August 15, 2024, Competed Under SAP, 1 offers250-Network Contract Office 10Department of Veterans AffairsDeobligation of Excess FundsNAICS 541350, PSC J043-$61
Places of performance
IndianaKentuckyMichigan
Transactions
13 across 10 awards