AwardTape · Defense awards · B & H International LLC
B & H International LLC: $19.8M in DoD and DHS awards
B & H International LLC holds 394 DoD and DHS prime awards with $19.8M obligated Oct 1, 2023 to Jul 1, 2026. Largest category: Instruments and lab equipment at $3.4M; largest buyer: Defense Logistics Agency at $9.1M.
| Obligated FY2024+ | $19.8M |
|---|---|
| Awards | 394 |
| FY2024 | $9.7M |
| FY2025 | $7.0M |
| FY2026 to date | $3.1M |
| Lifetime obligated on these awards | $22.4M |
| First and latest action | Oct 1, 2023 · Jul 1, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM224P1872 purchase order | $56K | Layher scaffolding part # 5975300b | Defense Logistics Agency | Prefabricated structures | Jul 12, 2024 DoD 90d |
| W911S225PA603 purchase order | $55K | S2p2: tubas : w911s225u1182 | Army | Recreational and musical equipment | Jun 1, 2026 DoD 90d |
| 70Z08524P30088B00 purchase order | $54K | Filter element, fluid 2940 01-562-8436 | U.S. Coast Guard | Engine accessories | Jun 14, 2024 |
| W911N224P0022 purchase order | $54K | Misc electrical power plant parts | Army | Engines and turbines | Mar 18, 2024 DoD 90d |
| N6833525F0122 BPA call | $54K | Fluke temperature and humidity meter | Navy | Hand tools | Jan 27, 2025 DoD 90d |
| SPMYM225P0170 purchase order | $53K | Cloth,filament silica | Defense Logistics Agency | Textiles, tents and flags | Nov 14, 2024 DoD 90d |
| SPMYM425P0658 purchase order | $51K | Paut cobra package | Defense Logistics Agency | Instruments and lab equipment | Aug 8, 2025 DoD 90d |
| W9127N25PA016 purchase order | $50K | Submersible baldor-brand motors, part #: sum70506, 8 ea. | Army | Power generation and distribution | May 22, 2025 DoD 90d |
| W911S225PA527 purchase order | $49K | S2p2: nucon detectors solicitation # w911s225u1129 | Army | Electronic components | Jul 24, 2025 DoD 90d |
| 70CDCR20P00000001 purchase order | $47K | Snack meals | U.S. Immigration and Customs Enforcement | Food services | Mar 14, 2025 |
| N6133124P0102 purchase order | $46K | Omni-cable llc, p/n: lz51612 | Navy | Electronic components | Mar 14, 2024 DoD 90d |
| SPMYM426P1398 purchase order | $46K | Miller optx 2kw handheld laser welder, pn 951000109 | Defense Logistics Agency | Maintenance shop equipment | May 28, 2026 DoD 90d |
| FA302024P0160 purchase order | $46K | 3m peltor litecom plus headset - 48 each powercart mini - 5 each | Air Force | Electronic components | Sep 12, 2024 DoD 90d |
| SPE7M126V6626 purchase order | $44K | 8511949724 detector head | Defense Logistics Agency | Electronic components | Feb 27, 2026 DoD 90d |
| SPMYM226P7307 purchase order | $44K | Corrosion scanner paut probecouplant | Defense Logistics Agency | Instruments and lab equipment | May 20, 2026 DoD 90d |
| FA500024P0151 purchase order | $43K | L3harris technologies, inc. vehicle tactical radio system parts | Air Force | Radios and communications | Sep 26, 2024 DoD 90d |
| W912HZ24F0032 BPA call | $43K | Bpa call- emsworth acrylic | Army | Hardware and abrasives | Nov 29, 2023 DoD 90d |
| SP330025P1119 purchase order | $42K | 8511583362 nail, galvanized paslode 3" x | Defense Logistics Agency | Hardware and abrasives | Aug 19, 2025 DoD 90d |
| M0026325P0012 purchase order | $42K | Sousaphone | Navy | Recreational and musical equipment | Feb 12, 2025 DoD 90d |
| N6833524LKEAUG05 BPA call | $42K | Govt purchase card, august 2024 | Navy | Metal bars, sheets and shapes | Aug 1, 2024 DoD 90d |
| W519TC24P2170 purchase order | $42K | Crossing panel sets | Army | Railway equipment | Feb 22, 2024 DoD 90d |
| N0040625P0222 purchase order | $41K | Ferrule | Navy | Hardware and abrasives | Jan 31, 2025 DoD 90d |
| SPMYM425P0196 purchase order | $41K | Hose assy | Defense Logistics Agency | Pipe, tubing and hose | Feb 21, 2025 DoD 90d |
| W519TC24P2091 purchase order | $40K | Hood | Army | Fire, rescue and safety equipment | Nov 13, 2023 DoD 90d |
| SPMYM224P1152 purchase order | $40K | Scaffolding | Defense Logistics Agency | Prefabricated structures | Mar 29, 2024 DoD 90d |
| FA302024P0035 purchase order | $39K | Various consumable metals | Air Force | Metal bars, sheets and shapes | Feb 20, 2024 DoD 90d |
| FA524024P0077 purchase order | $39K | 36 lrs vm repair parts 10k at high-cost stock | Air Force | Vehicle components | Jul 9, 2024 DoD 90d |
| SP330026P0622 purchase order | $39K | 8512060460 box, generator | Defense Logistics Agency | Containers and packaging | May 6, 2026 DoD 90d |
| SPMYM226P5086 purchase order | $38K | Nova plate uhs primer (base-b62h220 hardener-b62v221) buff (cream) w/ standard cure hardener, 5-gl kit, mil-prf-23236, type vii sds 496186 - part a - primer buff base - u/i = 4.0 glsds 496191 - part b - standard hardener u/i = 1.0 gl. | Defense Logistics Agency | Paints, sealers and adhesives | Dec 10, 2025 DoD 90d |
| N3220524P2180 purchase order | $37K | N104a2 / pm3 / t. hale, mission deck mooring fittings, usns robert e simanek | Navy | Ship and marine equipment | Jul 17, 2024 DoD 90d |
| SPMYM225P2542 purchase order | $37K | Earmuff | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 19, 2025 DoD 90d |
| N0010425PJC10 purchase order | $37K | Injector,fuel | Navy | Engine accessories | Sep 25, 2025 DoD 90d |
| FA302026P0053 purchase order | $36K | Office furniture, mobile pedestal files, privacy panels, and room dividers. | Air Force | Furniture | Jun 30, 2026 DoD 90d |
| W9127Q24P0031 purchase order | $36K | 4 cargo trailers and 1 flatbed trailer | Army | Trailers | Sep 28, 2024 DoD 90d |
| W912EE25P0028 purchase order | $36K | Contractor is needed to supply and deliver two (2) cone drive brand gear reducer for needed repairs to a gantry crane on the matboat 4801. | Army | Materials handling equipment | May 16, 2025 DoD 90d |
| N0017824P6907 purchase order | $36K | Part number: 110305 | Navy | Special industry machinery | Sep 3, 2024 DoD 90d |
| SPMYM224P0326 purchase order | $35K | Freon monitor | Defense Logistics Agency | Instruments and lab equipment | Nov 28, 2023 DoD 90d |
| SPMYM224P1408 purchase order | $35K | Duct, flex | Defense Logistics Agency | Pipe, tubing and hose | May 13, 2024 DoD 90d |
| SPMYM225P1889 purchase order | $35K | Gas detector | Defense Logistics Agency | Instruments and lab equipment | Jun 30, 2025 DoD 90d |
| SPMYM226P5281 purchase order | $34K | Hose assembly | Defense Logistics Agency | Pipe, tubing and hose | Jan 30, 2026 DoD 90d |
| W911S225PB244 purchase order | $34K | S2p2 - audio recording devices - w911s225u1508 | Army | Radios and communications | Sep 30, 2025 DoD 90d |
| N6833524LKEJUL02 BPA call | $34K | Govt purchase card, july 2024 | Navy | Metal bars, sheets and shapes | Jul 1, 2024 DoD 90d |
| N6833526LKEJUL02 BPA call | $34K | Govt purchase card, july 2026 | Navy | Metal bars, sheets and shapes | Jul 1, 2026 DoD 90d |
| N0040624P0266 purchase order | $33K | Shaft shouldered | Navy | Mechanical power transmission | Feb 16, 2024 DoD 90d |
| N0010424PQA42 purchase order | $33K | Mixer stage,frequen | Navy | IT products: network | Mar 11, 2024 DoD 90d |
| FA441924P0032 purchase order | $33K | Three induct humidifier systems to provide humidity to KC-46 simulator training rooms at altus afb, ok. | Air Force | Refrigeration and air conditioning | May 16, 2024 DoD 90d |
| W50S7W25PA002 purchase order | $32K | This is for 3 120in wide magnets and a trailer system to link the magnets together to create a 24ft wide sweeping width. these magnets must be able to be towed up to 15mph for quick sweeping of the airfield. | Army | Construction and earthmoving equipment | Jan 16, 2025 DoD 90d |
| SPMYM226P5340 purchase order | $32K | Encoder | Defense Logistics Agency | Electronic components | Feb 6, 2026 DoD 90d |
| SPE7M125P1810 purchase order | $32K | 8511042579 sprayer,rustproofin | Defense Logistics Agency | Maintenance shop equipment | Dec 18, 2024 DoD 90d |
| SPMYM225P1848 purchase order | $31K | Hose, assembly | Defense Logistics Agency | Pipe, tubing and hose | Jun 27, 2025 DoD 90d |
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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Logistics AgencyDepartment of the NavyDepartment of the ArmyDepartment of the Air ForceU.S. Coast GuardFederal Law Enforcement Training CenterU.S. Immigration and Customs EnforcementDepartment of Defense Education Activity
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