AwardTape / Contracts / 70CMSW25FR0000040

70CMSW25FR0000040: $102K U.S. Immigration and Customs Enforcement Award to Beam Distributing, Inc

This award is for heavy duty cases to protect law enforcement equipment for the office of firearms and tactical programs at fort benning, ga.. Contracting activity: MISSION SUPPORT WASHINGTON. Estimated completion: 2025-08-28.

$102K contract action / $102K cumulative ceiling / COMPETITION NOT STATED / 2025-08-28 completion / 70CMSW MISSION SUPPORT WASHINGTON

1. Contract Summary & Primary Sources

Contract Number (PIID)	70CMSW25FR0000040 · Parent Vehicle: GS07F256AA
Prime Contractor (Awardee)	Beam Distributing, Inc (Virginia) FY2024-FY2026 Federal Defense Portfolio: $7.8M obligated across 1,046 contracts
Obligated Amount	$101,614
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $101,614
USAspending / FPDS Obligation History	Base Record Obligated: $101,614 (signed 2025-05-08, latest FPDS action 2026-02-25) · 15 Issued Delivery/Task Order(s) totaling $1,819,110
Awarding Branch / Agency	U.S. Immigration and Customs Enforcement
Contracting Command & DoDAAC	70CMSW: MISSION SUPPORT WASHINGTON
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 8115 (Boxes, Cartons, And Crates) · NAICS 337215 (Showcase, Partition, Shelving, And Locker Manufacturing)
Work Locations & Funding	Primary Place of Performance: Virginia
Estimated Completion Date	2025-08-28
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70CMSW25FR0000040)

This award is for heavy duty cases to protect law enforcement equipment for the office of firearms and tactical programs at fort benning, ga.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Beam Distributing, Inc
Delivery Runway: Active through 2025-08-28
Requirement Scope: This award is for heavy duty cases to protect law enforcement equipment for the office of firearms and tactical programs at fort benning, ga.
Federal Supply Class: PSC 8115 (Boxes, Cartons, And Crates)
BD Action: Reference Prime Contract 70CMSW25FR0000040 when contacting Beam Distributing, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70CMSW (MISSION SUPPORT WASHINGTON)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70CMSW25FR0000040 (15 shown, $1.8M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70US0925F2GSA2134	$1.0M	Beam Distributing, Inc	2025-04-29 / 2025-04-29	2026-04-28	Pelican-hardigg cases and myers-buckhorn pallets. utilizing section 4(a) of exception memorandum regarding executive order 14222.
FA664825F0010	$339K	Beam Distributing, Inc	2025-09-05 / 2025-11-20	2025-11-04	482 lrs weapons case
70US0926F2GSA2403	$129K	Beam Distributing, Inc	2026-09-09 / 2026-09-09	2027-08-31	Shipping and travel cases for hps
70Z04025F50016B00	$96K	Beam Distributing, Inc	2025-05-07 / 2025-05-07	2025-07-03	Delivery / task order
SPMYM124F0048	$66K	Beam Distributing, Inc	2024-06-04 / 2024-06-04	2024-08-30	N4215841073195 al3424
70CMSW24FR0000128	$50K	Beam Distributing, Inc	2024-09-17 / 2025-01-21	2024-11-17	Pelican cases to support law enforcement operations
HC106425F0054	$43K	Beam Distributing, Inc	2025-09-12 / 2025-09-12	2025-10-09	Assorted pelican and skb cases
FA461326FG029	$27K	Beam Distributing, Inc	2025-10-01 / 2025-10-01	2026-09-30	Specialized shipping and storage containers
H9225725FE035	$23K	Beam Distributing, Inc	2025-06-03 / 2025-06-03	2025-06-30	Pelican 0550 equipment case black pn:0550-000-110
FA670324FG006	$12K	Beam Distributing, Inc	2023-10-01 / 2023-10-01	2024-09-30	Specialized shipping and storage containers
FA481425FM002	$4K	Beam Distributing, Inc	2025-08-19 / 2025-08-19	2025-09-18	Pkm - osi vehicle modification parts 6 arw
N0016424FP795	$3K	Beam Distributing, Inc	2024-03-27 / 2024-03-27	2024-05-07	These items will be in support of cac2s afloat communications system. these cases are for housing communications gear relation to the cac2s afloat communications suite 4522476907
N0016426FP466	$1K	Beam Distributing, Inc	2026-04-15 / 2026-04-15	2026-04-22	Required to support cac2s afloat operations mxl 4523117620
N0018925FR027	$959	Beam Distributing, Inc	2025-02-02 / 2025-02-02	2025-03-04	Polypropylene containers
70Z03825FA0000171	$611	Beam Distributing, Inc	2025-06-17 / 2025-06-17	2025-06-27	Purchase of 1640 pelican cases for hc-144 aircraft support.

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Beam Distributing, Inc Supply Chain / Small Business Liaison referencing contract 70CMSW25FR0000040.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70CMSW25FR0000040

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70CMSW25FR0000040

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70CMSW25FR0000040 (issued under parent contract GS07F256AA), awarded to Beam Distributing, Inc (2026-02-25) in the amount of $101,614 by MISSION SUPPORT WASHINGTON:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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