B & H International LLC
UEI JUHQFKK16M15 · CA · subsidiary of B & H International LLC · SAM.gov record ↗
$7.8M
FY2025 obligations
177
Contract awards
Oct 16, 2019
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$6.5M
- Department Of Homeland Security$501K
- Department Of Energy$349K
- Department Of Justice$117K
- Department Of Transportation$69K
- Department Of State$57K
- General Services Administration$40K
- Department Of Commerce$37K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0018925P0301 ↗ | POWER CABLES | Department Of The Navy | 335929 | $716K | Jun 16, 2025 | Sep 3, 2025 |
| FA486125P0158 ↗ | THE PURCHASE AND DELIVERY OF ELECTRIC CONSTRUCTION MATERIALS IN ACCORDANCE WITH ATTACHMENT 1 - BILL OF MATERIALS DATED 29 AUGUST 2025. | Department Of The Air Force | 335999 | $404K | Sep 4, 2025 | Jan 2, 2026 |
| 89503225PWA000562 ↗ | HARDWARE & WIRE - PINE BLUFFS PROJECT | Department Of Energy | 335932 | $332K | Sep 23, 2025 | Feb 3, 2026 |
| N0017325C2434 ↗ | NRL HAS A REQUIREMENT FOR 150 SETS (4 CONNECTOR HOUSING, PINS, SOCKETS, ETC. PER SET) OF VERY SPECIFIC AVIONICS BLIND MATE CONNECTORS. | Department Of The Navy | 423690 | $260K | Jul 3, 2025 | Oct 28, 2025 |
| N6833525LKEJAN20 ↗ | GOVT PURCHASE CARD, JANUARY 2025 | Department Of The Navy | 331410 | $240K | Jan 1, 2025 | Jan 31, 2025 |
| 70Z08025P20583B00 ↗ | 2125405B4500CV123 TURBOSUPERCHARGER 2950 01-554-7959, 2125405B4500CV124 PUMP, ROTARY 4320 01-622-2979, 920 01-585-9264 , 4420 01-620-8345 | U.S. Coast Guard | 333618 | $213K | May 14, 2025 | Aug 30, 2025 |
| FA302025F0091 ↗ | COMPUTER HARDWARE FOR BUILDING AND/OR UPGRADING INTEGRATED TRAINING DEVICES | Department Of The Air Force | 334111 | $206K | Apr 21, 2025 | Jun 6, 2025 |
| W911S225PB179 ↗ | S2P2: MUSIC EQUIPMENT AND ACCESSORIES SOLICITATION# W911S225U2017 | Department Of The Army | 339992 | $188K | Sep 25, 2025 | Nov 24, 2025 |
| SPMYM425P0468 ↗ | GLASSES, SAFETY | Defense Logistics Agency | 339113 | $186K | Jun 4, 2025 | Jul 14, 2025 |
| N6833525F0137 ↗ | GAUGE BELT TENSIONER | Department Of The Navy | 331410 | $172K | Jan 30, 2025 | Aug 31, 2025 |
| W911S225PA411 ↗ | S2P2: VINYL SYSTEM MATS SOLICITATION # W911S225U0818 | Department Of The Army | 339920 | $155K | Jun 26, 2025 | Sep 4, 2025 |
| SPE60525P9478 ↗ | 8511089664!FY24 LAB EQUIPMENT | Defense Logistics Agency | 334516 | $154K | Jan 31, 2025 | Mar 31, 2025 |
| W912CM25PA014 ↗ | TACTICAL COMMUNICATIONS ACCESSORIES - SPECIFICALLY ANTENNAS AND BATTERIES - | Department Of The Army | 334220 | $146K | Sep 24, 2025 | Apr 30, 2026 |
| SPE7M125P1464 ↗ | 8511021620!DETECTOR,GAS | Defense Logistics Agency | 334511 | $144K | Nov 22, 2024 | Mar 22, 2025 |
| FA282325P0120 ↗ | RN RANGE SECURITY BARRIERS IAW AUG 20, 2025 | Department Of The Air Force | 327390 | $141K | Sep 18, 2025 | Dec 31, 2025 |
| 70Z04025P60544Y00 ↗ | PROCUREMENT OF ELECTRICAL HARDWARE AND SUPPLIES. | U.S. Coast Guard | 335999 | $137K | May 6, 2025 | Jul 7, 2025 |
| W912P525PA041 ↗ | FABRICATION AND DELIVERY OF VALVE AND GATE SEALS FOR WILSON LOCK IN FLORENCE, AL | Department Of The Army | 332999 | $125K | Sep 17, 2025 | Dec 29, 2025 |
| FA812525P0029 ↗ | 76 AMXG REQUEST THE PURCHASE FOR TWO (2) MOBILE OVERHEAD FALL PROTECTION LADDER SYSTEM IN ACCORDANCE WITH THE ITEM DESCRIPTION. | Department Of The Air Force | 333923 | $124K | Jan 21, 2025 | Apr 1, 2025 |
| 15B11925P00000118 ↗ | FY25 B&F REPLACE FREEZERS/COOLERS #25Z1AH9 PLUMBING PARTS | Federal Prison System / Bureau Of Prisons | 423720 | $117K | May 28, 2025 | Aug 22, 2025 |
| SPMYM225P1071 ↗ | RF/MICROWAVE SIGNAL GENERATOR | Defense Logistics Agency | 334412 | $116K | Mar 25, 2025 | May 13, 2025 |
| W519TC25P2092 ↗ | ELECTRONIC PARTS LIST | Department Of The Army | 334419 | $114K | Dec 12, 2024 | Jun 26, 2025 |
| FA930125P0057 ↗ | AUDIO EQUIPMENT | Department Of The Air Force | 334310 | $113K | Sep 8, 2025 | Nov 14, 2025 |
| N6833525LKEMAR02 ↗ | GOVT PURCHASE CARD, MARCH 2025 | Department Of The Navy | 331410 | $109K | Mar 1, 2025 | Mar 31, 2025 |
| N6833525F0210 ↗ | METCO 143 POWDER | Department Of The Navy | 331410 | $109K | Mar 3, 2025 | Mar 10, 2025 |
| SPMYM325P4038 ↗ | FAST CLAD ER TYPE VII COLOR: BLUE | Defense Logistics Agency | 332510 | $97K | Apr 3, 2025 | Jul 7, 2025 |