AwardTape · Defense awards · B.e.t.h Partners LLC
B.e.t.h Partners LLC: $1.8M in DoD and DHS awards
B.e.t.h Partners LLC holds 49 DoD and DHS prime awards with $1.8M obligated Oct 1, 2023 to May 7, 2026. Largest category: Uniforms and clothing at $791K; largest buyer: Department of the Air Force at $1.5M.
| Obligated FY2024+ | $1.8M |
|---|---|
| Awards | 49 |
| FY2024 | $677K |
| FY2025 | $617K |
| FY2026 to date | $469K |
| Lifetime obligated on these awards | $1.8M |
| Parent company (as reported) | B.e.t.h Partners LLC |
| First and latest action | Oct 1, 2023 · May 7, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Uniforms and clothing | $791K | 17 awards | 45% |
| 2 | Individual equipment | $267K | 4 awards | 15% |
| 3 | Recreational and musical equipment | $193K | 2 awards | 11% |
| 4 | Flight clothing | $169K | 1 awards | 9.6% |
| 5 | Hardware and abrasives | $130K | 15 awards | 7.4% |
| 6 | Body armor | $48K | 1 awards | 2.7% |
| 7 | Lighting | $41K | 1 awards | 2.3% |
| 8 | Hand tools | $39K | 1 awards | 2.2% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $1.5M | 27 awards | 88% |
| 2 | Defense Logistics Agency | $151K | 16 awards | 8.6% |
| 3 | Department of the Army | $57K | 2 awards | 3.2% |
| 4 | U.S. Coast Guard | $10K | 2 awards | 0.6% |
| 5 | Department of the Navy | $344 | 2 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA568225FG030 delivery order | $239K | Cold weather gear berne | Air Force | Uniforms and clothing | Oct 1, 2024 DoD 90d |
| FA461324FG012 delivery order | $169K | Uniforms | Air Force | Flight clothing | Oct 1, 2023 DoD 90d |
| FA700026F0030 delivery order | $136K | Fy26 rappelling gloves, tactical flashlights and hangers | Air Force | Recreational and musical equipment | Jan 14, 2026 DoD 90d |
| FA700026P0008 purchase order | $126K | Ocp hydration pack cl30 fy26 | Air Force | Individual equipment | Dec 17, 2025 DoD 90d |
| FA452826F0026 delivery order | $91K | Cold weather gear four-layer glove system | Air Force | Uniforms and clothing | May 7, 2026 DoD 90d |
| FA301624FG002 delivery order | $73K | Individual equipment | Air Force | Individual equipment | Oct 1, 2023 DoD 90d |
| FA489724P0035 purchase order | $64K | Various cold weather gear items. | Air Force | Uniforms and clothing | Jul 29, 2024 DoD 90d |
| FA700025FG003 delivery order | $63K | Clothing special purpose | Air Force | Uniforms and clothing | Oct 1, 2024 DoD 90d |
| FA700025F0036 delivery order | $57K | Rappelling gloves | Air Force | Recreational and musical equipment | Feb 5, 2025 DoD 90d |
| FA485524FG054 delivery order | $53K | The 3 sos are requesting 2 piece a2cu, ocp scorpion uniforms both 141 ea coat and 167 ea trousers in various sizes. | Air Force | Uniforms and clothing | Aug 5, 2024 DoD 90d |
| FA448425FG044 delivery order | $50K | Individual equipment | Air Force | Individual equipment | Oct 1, 2024 DoD 90d |
| FA461324FG019 delivery order | $48K | Plate carrier | Air Force | Body armor | Oct 1, 2023 DoD 90d |
| FA700024P0030 purchase order | $43K | Fy24 mns and wmns shorts, unisex athletic, NAVY blue | Air Force | Uniforms and clothing | Jun 28, 2024 DoD 90d |
| W50S8F24FA022 delivery order | $42K | Ocp a2cu flight suits for the 177 fighter wing fire department. | Army | Uniforms and clothing | Sep 18, 2024 DoD 90d |
| FA462625P0056 purchase order | $41K | 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. | Air Force | Uniforms and clothing | Dec 11, 2025 DoD 90d |
| FA700025F0024 delivery order | $41K | Tactical flashlights | Air Force | Lighting | Jan 6, 2025 DoD 90d |
| FA483026FG021 delivery order | $39K | Hand tools | Air Force | Hand tools | Apr 1, 2026 DoD 90d |
| SP47W124F1497 delivery order | $33K | 8510385951 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2024 DoD 90d |
| SP47W124F1504 delivery order | $31K | 8510385956 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2024 DoD 90d |
| FA663326FG010 delivery order | $30K | Deployment bags for equipment transfer to deployed locations. | Air Force | Containers and packaging | Oct 1, 2025 DoD 90d |
| FA461325FG048 delivery order | $30K | Clothing, special purpose | Air Force | Uniforms and clothing | Oct 1, 2024 DoD 90d |
| FA480926FG017 delivery order | $24K | Tents and tarpaulins | Air Force | Textiles, tents and flags | Oct 1, 2025 DoD 90d |
| FA664824F0003 delivery order | $24K | Cold gear for 482fw personnel tdy in nj for official military operation | Air Force | Uniforms and clothing | Jan 19, 2024 DoD 90d |
| FA568225FG007 delivery order | $22K | Berne jackets | Air Force | Uniforms and clothing | Oct 1, 2024 DoD 90d |
| FA480126F0006 delivery order | $22K | Lot of deployment gear for sfs personnel | Air Force | Uniforms and clothing | Oct 23, 2025 DoD 90d |
| SPMYM125F0031 delivery order | $20K | N421585107b272 tape | Defense Logistics Agency | Nonmetallic materials | May 28, 2025 DoD 90d |
| FA449725FG045 delivery order | $18K | Individual equipment | Air Force | Individual equipment | Oct 1, 2024 DoD 90d |
| W50S7S24FA001 delivery order | $15K | Mxg cold weather jackets | Army | Uniforms and clothing | Jul 24, 2024 DoD 90d |
| FA449724FG059 delivery order | $15K | Clothing special purpose | Air Force | Uniforms and clothing | Oct 1, 2023 DoD 90d |
| FA487725P0091 purchase order | $14K | 355 lrs is requesting procurement of various deployment gear items. these are necessary items for use on deployment, that include clothing, equipment, and accessories. | Air Force | Uniforms and clothing | Jun 13, 2025 DoD 90d |
| SP47W124F1499 delivery order | $13K | 8510385898 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2024 DoD 90d |
| FA480925P0026 purchase order | $12K | Deployment bags, backpacks, and rain suits. | Air Force | Uniforms and clothing | Mar 18, 2025 DoD 90d |
| SP47W124F1495 delivery order | $11K | 8510385869 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2024 DoD 90d |
| SP47W124F1498 delivery order | $11K | 8510385897 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2024 DoD 90d |
| SP330024P1319 purchase order | $10.0K | 8510855520 bag, rolling, taa compliant | Defense Logistics Agency | Badges, insignia and accessories | Sep 4, 2024 DoD 90d |
| 70Z03825FP0000023 delivery order | $9.9K | Purchase multi-flex abrasive | U.S. Coast Guard | Hardware and abrasives | Aug 14, 2025 |
| SP47W124F0518 delivery order | $7.2K | 8510275493 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2023 DoD 90d |
| SP47W124F0621 delivery order | $7.2K | 8510289262 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 27, 2023 DoD 90d |
| SP47W124F1496 delivery order | $3.1K | 8510385733 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2024 DoD 90d |
| SP47W124F1028 delivery order | $1.2K | 8510332980 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 14, 2023 DoD 90d |
| SP47W124F1514 delivery order | $1.2K | 8510388831 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 17, 2024 DoD 90d |
| SPMYM126P9772 purchase order | $1.1K | V wac gage single weld gauge stainless steel | Defense Logistics Agency | Metalworking machinery | Apr 24, 2026 DoD 90d |
| SP47W124F1503 delivery order | $1.0K | 8510385955 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2024 DoD 90d |
| N0016426FP035 delivery order | $184 | Required in support of radar restoration to polish parts for assembly lxl 4522919310 | Navy | Hardware and abrasives | Nov 14, 2025 DoD 90d |
| N6449824FG031 delivery order | $160 | Safety shoes | Navy | Fire, rescue and safety equipment | Nov 24, 2023 DoD 90d |
| 70Z03824FP0000027 delivery order | $155 | Purchase swivel hooks to perfor maintenance and repair on u.s. coast guard aircraft. | U.S. Coast Guard | Maintenance shop equipment | Jun 6, 2024 |
| SP47W124F1654 delivery order | $137 | 8510411436 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2024 DoD 90d |
| FA481424A0018 blanket purchase agreement | $0 | Pka deployment gear bpa 2024 - 6 sfs | Air Force | Uniforms and clothing | Mar 4, 2024 DoD 90d |
| SP47W123F2605 delivery order | -$178 | 8509638413 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 1, 2024 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
Department of the Air ForceDefense Logistics AgencyDepartment of the ArmyU.S. Coast GuardDepartment of the Navy
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