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B.E. PETERSON, INC.

UEI: R886H1XM69T5CAGE: 3EB40

B.E. PETERSON, INC. is a federal contractor, registered under UEI R886H1XM69T5 and CAGE code 3EB40. It has been awarded $6,257,349 in federal contracts. Primary work spans Metal Tank (Heavy Gauge) Manufacturing, Explosives Manufacturing, and All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

R886H1XM69T5

CAGE Code

3EB40

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

325920Explosives Manufacturing
332312Fabricated Structural Metal Manufacturing
332313Plate Work Manufacturing
332323Ornamental and Architectural Metal Work Manufacturing
332420Metal Tank (Heavy Gauge) Manufacturing(Primary)
+8 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

B.E. PETERSON, INC. specializes in the precision fabrication of heavy-gauge metal tanks and custom fabricated metal components for mission-critical defense applications. Their core capabilities center on high-integrity metal forming, welding, and machining of stainless steel and other high-performan...

B.E. PETERSON, INC. specializes in the precision fabrication of heavy-gauge metal tanks and custom fabricated metal components for mission-critical defense applications. Their core capabilities center on high-integrity metal forming, welding, and machining of stainless steel and other high-performance alloys, as demonstrated by the manufacture of a 24-inch outer diameter, 66-inch overall height 304 stainless steel test chamber and an air flask—both requiring stringent dimensional control, leak-tight integrity, and material traceability. The company excels in custom-engineered metal enclosures and pressure-containing systems designed to meet exacting military and aerospace specifications, with expertise in ASME Section VIII compliance, TIG and MIG welding, hydrostatic testing, and surface finish control for corrosive environments. Their technical proficiency lies in translating complex functional requirements into robust, field-deployable metal assemblies with minimal post-processing. The contractor maintains a consistent relationship with the Department of Defense, delivering specialized metal fabrication solutions that support testing, storage, and operational systems. Their work for DoD involves ruggedized enclosures and pressure vessels used in experimental, training, or field-deployed scenarios, indicating a trusted partnership in supplying non-standard, low-volume, high-reliability components. B.E. PETERSON, INC. operates primarily within NAICS 332420 (heavy-gauge metal tank manufacturing) and 332999 (miscellaneous fabricated metal products), positioning them as a niche supplier of engineered metal systems rather than mass-produced hardware. Their market focus is on defense and industrial sectors requiring custom, non-commercial off-the-shelf metal fabrications with strict material and dimensional controls. As a small business structured as a 2L entity based in Avon, Massachusetts, the company leverages regional manufacturing capabilities to serve federal defense contracts. While no formal government certifications are listed, their consistent delivery of technically demanding components underscores a commitment to quality control and defense-grade standards.

Key Performance Metrics

Awards Count

15

All time

Active

0

Currently performing

Completed

15

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 8 days
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NAICS: 541330
New
SLED
2026 AC Water Main Replacement
Solicitation # 2026-RFQ-042
Solicitation 2026-RFQ-042 is a request for qualifications from the City of Mercer Island Public Works department for professional engineering services to design water system upgrades. The project focuses on replacing approximately 5,000 linear feet of aging asbestos cement water mains with ductile iron mains along SE 40th St and E Mercer Way. The scope is divided into two phases: Phase 1 involves water system and PRV vault replacement on SE 40th St from Greenbrier Ln to 97th Ave SE, and Phase 2 extends the replacement to 97th Ave SE and the 3700 and 3800 blocks of East Mercer Way. Additional components for replacement include fire hydrants and water services. The design must comply with the Reduction of Lead in Drinking Water Act and the City of Mercer Island Standard Details Water. The project follows a goal-based timeline with bid-ready plans for Phase 1 due by Q2 2027 and Phase 2 by Q3 2027, with overall construction completion targeted for Q2 2028. Qualified firms must be licensed in the State of Washington and submit a Statement of Qualifications limited to 12 pages, including a proposed timeline and three references from the last five years. Selection is at the sole discretion of the City, and the awarded firm will negotiate a scope and fee schedule using the City's standard professional services agreement. Administration is managed by the City Manager, with payments issued via City warrant within 45 days of receiving a proper monthly invoice.
Public Works

POSTED

about 10 hours ago

DEADLINE

in 14 days
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NAICS: 332999
New
SLED
PLOW BLADES, NOSE PIECES, AND SHOES
Solicitation # 39-27
The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for a non-exclusive contract to procure snow plow blades, nose pieces, and shoes. The equipment must be manufactured from new materials by experienced providers capable of producing at least 100 units annually. All components must be compatible with Frink or Viking truck attachments and ready for immediate use without modification. Key deliverables include various carbide blades, adaptor blades, straps, and wing shoes, with specific requirements for ASTM A36 Structural Grade hot rolled flat steel for adapter blades. Bidders are required to submit shop drawings for approval by the NHDOT Bureau of Highway Maintenance and provide Certificates of Analysis for carbide inserts and rubber molding. The award will be granted to the responsible vendor offering the lowest cost for conforming bids, with the possibility of awards by individual items. Technical requirements include specific marking and identification stamps on each blade section, the use of lead-free rust-resistant lacquer, and the exclusion of lacquer on carbide edges to allow for physical inspection. Delivery must be completed within 30 days of a purchase order, with prices quoted as F.O.B. Destination. A pre-inspection is mandatory prior to delivery. Bids must be submitted via email to the Bureau of Purchase and Property by November 9, 2026, and must include a signed transmittal letter, pricing offer, and vendor contact information.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 11 hours ago

DEADLINE

in 20 days
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