B.E.T.H. Partners LLC
UEI NBWWAGB9LMM5 · VA · subsidiary of B.E.T.H. Partners LLC · SAM.gov record ↗
$632K
FY2025 obligations
16
Contract awards
Sep 5, 2012
First action
Sep 25, 2025
Latest action
Obligations by agency
- Department Of Defense$607K
- Department Of Justice$15K
- Department Of Homeland Security$10K
- General Services Administration$107
Obligations by NAICS
Monthly obligations
Oct 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA568225FG030 ↗ | COLD WEATHER GEAR BERNE | Department Of The Air Force | 316214 | $239K | Oct 1, 2024 | Sep 30, 2025 |
| FA700025FG003 ↗ | CLOTHING SPECIAL PURPOSE | Department Of The Air Force | 316214 | $63K | Oct 1, 2024 | Sep 30, 2025 |
| FA700025F0036 ↗ | RAPPELLING GLOVES | Department Of The Air Force | 316214 | $57K | Jan 30, 2025 | Mar 20, 2025 |
| FA448425FG044 ↗ | INDIVIDUAL EQUIPMENT | Department Of The Air Force | 316214 | $50K | Oct 1, 2024 | Sep 30, 2025 |
| FA462625P0056 ↗ | THIS PROCUREMENT IS OF 236 ITEMS OF FLAME RETARDANT UNIFORMS OF VARYING SIZES. FOR SIZING, QUANTITY, GOVERNING REGULATIONS, REQUIRED SPECIFICATION, AND NATIONAL STOCK NUMBER (NSN) SEE ATTACHED SIZING CHART. | Department Of The Air Force | 315250 | $42K | Sep 5, 2025 | Nov 7, 2025 |
| FA700025F0024 ↗ | TACTICAL FLASHLIGHTS | Department Of The Air Force | 316214 | $41K | Dec 30, 2024 | Jan 17, 2025 |
| FA461325FG048 ↗ | CLOTHING, SPECIAL PURPOSE | Department Of The Air Force | 316214 | $30K | Oct 1, 2024 | Sep 30, 2025 |
| FA568225FG007 ↗ | BERNE JACKETS | Department Of The Air Force | 316214 | $22K | Oct 1, 2024 | Sep 30, 2025 |
| SPMYM125F0031 ↗ | N421585107B272 TAPE | Defense Logistics Agency | 316214 | $20K | May 21, 2025 | Jun 11, 2025 |
| FA449725FG045 ↗ | INDIVIDUAL EQUIPMENT | Department Of The Air Force | 316214 | $18K | Oct 1, 2024 | Sep 30, 2025 |
| 15B20125P00000158 ↗ | E1/A1 COMPLEX GLOVE ORDER | Federal Prison System / Bureau Of Prisons | 455219 | $15K | Jun 18, 2025 | Jul 11, 2025 |
| FA487725P0091 ↗ | 355 LRS IS REQUESTING PROCUREMENT OF VARIOUS DEPLOYMENT GEAR ITEMS. THESE ARE NECESSARY ITEMS FOR USE ON DEPLOYMENT, THAT INCLUDE CLOTHING, EQUIPMENT, AND ACCESSORIES. | Department Of The Air Force | 315990 | $14K | Apr 30, 2025 | Jun 30, 2025 |
| FA480925P0026 ↗ | DEPLOYMENT BAGS, BACKPACKS, AND RAIN SUITS. | Department Of The Air Force | 315990 | $12K | Mar 18, 2025 | Apr 4, 2025 |
| 70Z03825FP0000023 ↗ | PURCHASE MULTI-FLEX ABRASIVE | U.S. Coast Guard | 316214 | $10K | Aug 14, 2025 | Aug 30, 2025 |
| 47QSWA25F0427 ↗ | PN: 7000006381 3M FIRE BARRIER MOLDABLE PUTTY STIX MP+ | Federal Acquisition Service | 316214 | $107 | Oct 23, 2024 | Nov 22, 2024 |
| GS07F0547Y ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 316214 | $0 | Sep 5, 2012 | — |