# Brehob Corp.

Canonical: https://abierto.us/vendors/brehob-corp-tdxkqgnynku4

- UEI: TDXKQGNYNKU4
- CAGE: 6P288
- Location: Indianapolis, IN
- Awards in window: 10 (13 transactions), $335,220 obligated, March 28, 2024 to June 10, 2026

## Awarding agencies

- Department of the Navy: 5 awards, $137,449
- Department of Veterans Affairs: 4 awards, $128,682
- Department of the Army: 1 awards, $69,089

## Industries

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

## Competition

- Competed Under SAP: 6 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Solicitations won

- Equipment - Optical Lab Air Compressor Replacement Project, IND (36C25026Q0191), $100,087. https://abierto.us/opportunities/36c25026q0191
- Hoist and Trolley (W912QR25PA029), $69,089. https://abierto.us/opportunities/w912qr25pa029

## Largest awards

- 36C25026P0288 (purchase order): $108,855, 250-Network Contract Office 10. Industrial Air Compressor for Optical Lab. https://www.usaspending.gov/award/CONT_AWD_36C25026P0288_3600_-NONE-_-NONE-/
- W912QR25PA029 (purchase order): $69,089, W072 Endist Louisville. CM Hoist and Trolley. https://www.usaspending.gov/award/CONT_AWD_W912QR25PA029_9700_-NONE-_-NONE-/
- N0016426PG022 (purchase order): $57,897, NSWC Crane. Air Hoist Replacement. https://www.usaspending.gov/award/CONT_AWD_N0016426PG022_9700_-NONE-_-NONE-/
- N0016425PW587 (purchase order): $33,113, NSWC Crane. Gantry Crane. https://www.usaspending.gov/award/CONT_AWD_N0016425PW587_9700_-NONE-_-NONE-/
- N0016426PC064 (purchase order): $21,611, NSWC Crane. This Requirement Is to Provide a Design Check, for the 3-TON Bridge with Drawings and Pe Stamped.. https://www.usaspending.gov/award/CONT_AWD_N0016426PC064_9700_-NONE-_-NONE-/
- N0016424PC005 (purchase order): $18,162, NSWC Crane. Complete Bridge Truck Wheel Assemblies. https://www.usaspending.gov/award/CONT_AWD_N0016424PC005_9700_-NONE-_-NONE-/
- 36C24925P0267 (purchase order): $17,162, 249-Network Contract Office 9. Lou Medical Gas Generator Pump Repair. https://www.usaspending.gov/award/CONT_AWD_36C24925P0267_3600_-NONE-_-NONE-/
- N0016424PW063 (purchase order): $6,665, NSWC Crane. 3-TON Gorbel Jib Crane Removal. https://www.usaspending.gov/award/CONT_AWD_N0016424PW063_9700_-NONE-_-NONE-/
- 36C25026P0486 (purchase order): $2,726, 250-Network Contract Office 10. Emergency Service Primary Control Air Repair. https://www.usaspending.gov/award/CONT_AWD_36C25026P0486_3600_-NONE-_-NONE-/
- 36C25024P0191 (purchase order): -$61, 250-Network Contract Office 10. Deobligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_36C25024P0191_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/brehob-corp-tdxkqgnynku4.