AwardTape / Contracts / N00189-25-F-R027
N00189-25-F-R027: $959 Department of the Navy Award to Beam Distributing, Inc
Polypropylene containers. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2025-03-04.
$959 contract action / $959 cumulative ceiling / COMPETITION NOT STATED / 2025-03-04 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-25-F-R027 (unhyphenated: N0018925FR027) · Parent Vehicle: GS07F256AA |
|---|---|
| Prime Contractor (Awardee) |
Beam Distributing, Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $7.8M obligated across 1,046 contracts
|
| Obligated Amount | $959 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $959 |
| USAspending / FPDS Obligation History | Base Record Obligated: $959 (signed 2025-02-02, latest FPDS action 2025-02-02) · 15 Issued Delivery/Task Order(s) totaling $1,919,765 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00189: NAVSUP FLT LOG CTR NORFOLK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7490 (Miscellaneous Office Machines) · NAICS 337215 (Showcase, Partition, Shelving, And Locker Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2025-03-04 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018925FR027)
Polypropylene containers
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 2025-03-04
- Requirement Scope: Polypropylene containers
- Federal Supply Class: PSC 7490 (Miscellaneous Office Machines)
- BD Action: Reference Prime Contract N00189-25-F-R027 when contacting Beam Distributing, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00189 (NAVSUP FLT LOG CTR NORFOLK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N00189-25-F-R027 (15 shown, $1.9M 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 |
| 70CMSW25FR0000040 | $102K | Beam Distributing, Inc | 2025-05-08 / 2026-02-25 | 2025-08-28 | This award is for heavy duty cases to protect law enforcement equipment for the office of firearms and tactical programs at fort benning, ga. |
| 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 |
| 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 N00189-25-F-R027.
Recent Contract Actions from Buying Office N00189 (NAVSUP FLT LOG CTR NORFOLK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-15 | N00189-27-D-W001 | - | $23.9M | - | The ordering period for the contract is anticipated to begin in October 2026 and continue through September 2031 and if the six-month option... |
| 2026-09-30 | N00189-26-D-D002 | Booz Allen Hamilton Inc | $276.0M | - | Booz Allen Hamilton and 6 others share $276.0M contract for business management support services in support of the Deputy Chief of Naval Ope... |
| 2026-09-30 | N00189-26-C-D020 | Serco | $14.6M | - | Serco wins $14.6M contract for planning, management and execution support for collective joint training events. Naval Supply Systems Command... |
| 2026-09-28 | N00189-24-D-Z004 | Deloitte Consulting | $61.9M | - | Deloitte Consulting gets $61.9M modification for modification P00006 to increase the ceiling available to previously awarded. Naval Supply S... |
| 2026-09-17 | N00189-26-C-L008 | MI Technical Solutions | $11.4M | - | MI Technical Solutions wins $11.4M order for a cost-plus-fixed-fee task order in support of the U.S. Fleet Forces Command. Naval Supply Syst... |
| 2026-09-14 | N00189-26-D-L021 | JFL Consulting | $61.6M | - | JFL Consulting wins $61.6M contract for a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Naval Supply Systems Command F... |
| 2026-08-26 | N00189-26-C-W018 | BCG Federal | $12.0M | - | BCG Federal wins $12.0M contract for advisory, analytical, technical and transformation management services to design. NAVSUP Fleet Logistic... |
| 2026-07-30 | N00189-26-D-L010 | Orbis Sibro Inc | $148.0M | - | Orbis Sibro and 3 others share $148.0M contract for Commander, Naval Air Forces (CNAF) with aircraft carrier readiness support that includes... |
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.
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Pre-Filled FOIA Request Letter for N00189-25-F-R027
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