No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-24 |
|---|---|
| Legal name | BEYEL BROTHERS, INC. (DBA BEYEL BROTHERS INC) |
| Address | 550 CIDCO RD, COCOA, FL, 32926, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 1989-02-03 |
| NAICS | 238990 (+5 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N3220523P2261 | $697K | purchase order | Department of the Navy | Freight and transportation of things | N103/ n321 - e.n.hatcher - 90-day drytime charter with three 30-day opts - autec shuttle mission | Sep 30, 2024 |
| M2710025P0015 | $425K | purchase order | Department of the Navy | Freight and transportation of things | Tranportation services | Feb 20, 2025 |
| 70Z02826PMIAM0024 | $75K | purchase order | U.S. Coast Guard | Equipment leases and rentals | Cgc isaac mayo crane services | Mar 17, 2026 |
| 70Z02826PMIAM0038 | $9K | purchase order | U.S. Coast Guard | Equipment leases and rentals | Beyel brothers inc supply a 30 ton crane with operator and signalman | May 21, 2026 |
| 70Z04024P60108Y00 | $9K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Crane service | Apr 4, 2024 |
| 70US0926P70092820 | $8K | purchase order | U.S. Secret Service | Construction and earthmoving equipment | The purpose of this emergency purchase order is for crane services. | Jun 16, 2026 |
| 70US0926P70092707 | $4K | purchase order | U.S. Secret Service | Construction and earthmoving equipment | The purpose of this contract is to obtain a crane with operator services. | Aug 28, 2026 |
| N3220525P2373 | $4K | purchase order | Department of the Navy | Equipment maintenance, other | Usns comfort brow repair fiscal year 2025 | May 19, 2025 |
| HTC71124DWV07 | $0 | IDIQ contract | USTRANSCOM | Freight and transportation of things | Visa contingency services - base period | Aug 15, 2025 |
| N3220522P2141 | -$4K | purchase order | Department of the Navy | Freight and transportation of things | N103a/n321a/e.n.hatcher/180-day dry cargo time charter with 90 day option - autec mission | Nov 17, 2023 |
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 Navy | 4 | $1.1M | 91% |
| 2 | U.S. Coast Guard | 3 | $93K | 7.6% |
| 3 | U.S. Secret Service | 2 | $12K | 1.0% |
| 4 | USTRANSCOM | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Freight and transportation of things | 4 | $1.1M | 91% |
| 2 | Equipment leases and rentals | 2 | $84K | 6.9% |
| 3 | Construction and earthmoving equipment | 2 | $12K | 1.0% |
| 4 | Ship maintenance and repair | 1 | $9K | 0.7% |
| 5 | Equipment maintenance, other | 1 | $4K | 0.3% |
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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