No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-26 |
|---|---|
| Legal name | BEVY ELECTRONICS CORP. (DBA BEVY ELECTRONICS CORP.) |
| Address | 992 S 2ND ST UNIT C, RONKONKOMA, NY, 11779, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in NY / in business since 2016-08-11 |
| NAICS | 335931 (+15 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912CH25F0212 | $178K | delivery order | Department of the Army | Power generation and distribution | Delivery order under contract w912ch25d0013 for the wiring harness and wiring harness, branched for a qty of 25 ea for the first ordering year. | May 27, 2026 |
| SPRMM125PHF59 | $148K | purchase order | Defense Contract Management Agency | Electronic components | Cable tc9011 | Oct 23, 2025 |
| W912CH25P0055 | $97K | purchase order | Department of the Army | Power generation and distribution | Requirements contract for nsn: 6150-01-072-9989 w/ a quantity of 176 ea. fat required. | Feb 26, 2026 |
| SPRRA225F0115 | $87K | delivery order | Defense Logistics Agency | Power generation and distribution | Spare parts | Jul 30, 2025 |
| SPRDL125P0113 | $36K | purchase order | Defense Logistics Agency | Power generation and distribution | This is an award of the base year and option quantity. wiring harness qty 40 nsn: 6150014506920 | Feb 5, 2026 |
| SPRDL126P0016 | $36K | purchase order | Defense Logistics Agency | Power generation and distribution | Cable assembly, spec nsn: 6150-01-502-4374 mfpn: 12484829 qty: 16 ea option qty: 16 ea - not exercised at award. | Oct 29, 2025 |
| SPRRA226P0012 | $26K | purchase order | Defense Logistics Agency | Power generation and distribution | Cable assembly power | Apr 13, 2026 |
| SPRRA225P0028 | $22K | purchase order | Defense Contract Management Agency | Power generation and distribution | Dla spares one time buy for a cable assembly spec, nsn: 6150-01-412-3456, pn: 11472456, naics: 335311 | Oct 23, 2025 |
| SPRDL126P0107 | $21K | purchase order | Defense Logistics Agency | Power generation and distribution | Commodity name: cable assembly, special purpose | nsn: 6150-01-502-4364 | 11ea plus 100% option | May 1, 2026 |
| SPRMM124PHA06 | $20K | purchase order | Defense Logistics Agency | Electronic components | Cable, aft assy | Jan 18, 2024 |
| SPRDL125P0038 | $8K | purchase order | Defense Logistics Agency | Power generation and distribution | Nsn: 6150-01-501-3105, p/n: 12484830 (19207), noun: cable assembly, special purpose, electrical | Oct 16, 2025 |
| SPRMM123PHA16 | $3K | purchase order | Defense Logistics Agency | Electronic components | Cable test tc9102 | May 5, 2025 |
| SPRMM122PHA27 | $0 | purchase order | Defense Logistics Agency | Pumps and compressors | Cable assy, 2w6 | Jan 28, 2026 |
| SPRMM122PHA50 | $0 | purchase order | Defense Contract Management Agency | Electronic components | Cable test tc9109 | Jan 26, 2024 |
| SPRMM122PHA52 | $0 | purchase order | Defense Logistics Agency | Engines and turbines | Cable assy, 1w71 | May 9, 2024 |
| SPRMM123PHA09 | $0 | purchase order | Defense Contract Management Agency | Electronic components | Cable assembly, w1 | Oct 23, 2025 |
| SPRMM123PHA11 | $0 | purchase order | Defense Logistics Agency | Electronic components | Dsa test set pressu | Jan 21, 2025 |
| SPRRA222D0001 | $0 | IDIQ contract | Defense Contract Management Agency | Power generation and distribution | Cable assembly spec | Oct 23, 2025 |
| W56HZV23F0365 | $0 | delivery order | Department of the Army | Power generation and distribution | Multi-item order for special purpose cable assembly | Feb 6, 2024 |
| W912CH25D0013 | $0 | IDIQ contract | Department of the Army | Power generation and distribution | Two-year requirements contract for the wiring harness, branched, nsn: 6150-01-702-7911 and wiring harness, nsn: 6150-01-702-7911, with an est qty of 100 ea for all ordering years. | Jan 8, 2026 |
| W912CH26G0020 | $0 | basic ordering agreement | Department of the Army | Weapons, other | Basic ordering agreement sustainment track (boast) program - basic ordering agreement for class ix supplies. | Mar 31, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912CH25D0013 | 1 | $178K | $178K | - | Delivery order under contract w912ch25d0013 for the wiring harness and wiring harness, branched for a qty of 25 ea for the first ordering year. | May 27, 2026 |
| 2 | SPRRA222D0001 | 1 | $87K | $87K | - | Spare parts | Jul 30, 2025 |
| 3 | W56HZV23D0054 | 1 | $0 | $219K | - | Multi-item order for special purpose cable assembly | Feb 6, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 5 | $274K | 40% |
| 2 | Defense Logistics Agency | 11 | $237K | 35% |
| 3 | Defense Contract Management Agency | 5 | $170K | 25% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Power generation and distribution | 12 | $511K | 75% |
| 2 | Electronic components | 6 | $170K | 25% |
| 3 | Pumps and compressors | 1 | $0 | 0.0% |
| 4 | Engines and turbines | 1 | $0 | 0.0% |
| 5 | Weapons, other | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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