AwardTape · Defense awards · Bhayana Brothers LLC
Bhayana Brothers LLC: $4.1M in DoD and DHS awards
Bhayana Brothers LLC holds 120 DoD and DHS prime awards with $4.1M obligated Oct 3, 2023 to Aug 18, 2026. Largest category: Electronic components at $755K; largest buyer: Defense Logistics Agency at $1.8M.
| Obligated FY2024+ | $4.1M |
|---|---|
| Awards | 120 |
| FY2024 | $2.8M |
| FY2025 | $826K |
| FY2026 to date | $485K |
| Lifetime obligated on these awards | $6.9M |
| First and latest action | Oct 3, 2023 · Aug 18, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM126P9640 purchase order | $24K | Welding table | Defense Logistics Agency | Metalworking machinery | Mar 27, 2026 DoD 90d |
| 70Z08024P20588B00 purchase order | $23K | 6680 01 633 3673 liquid level | U.S. Coast Guard | Instruments and lab equipment | Jul 25, 2024 |
| SPMYM426P1241 purchase order | $22K | Cap screw | Defense Logistics Agency | Hardware and abrasives | Feb 24, 2026 DoD 90d |
| N5005425P0286 purchase order | $22K | Uss wasp (lhd-1) sealing segments: 13 ea segment, sealing (nsn 2010-01-252-0756), 19 ea segment, sealing (nsn 2010-01-252-0757) 18 ea segment, sealing (nsn 2010-01-252-0758) | Navy | Ship and marine equipment | Apr 23, 2025 DoD 90d |
| W911S225PA221 purchase order | $22K | S2p2: rolling steel door solicitation # w911s225u0365 | Army | Construction materials | Jun 3, 2025 DoD 90d |
| SPE7L126F5693 delivery order | $21K | 8512009172 chain,roller | Defense Logistics Agency | Mechanical power transmission | Mar 30, 2026 DoD 90d |
| SPMYM225P0392 purchase order | $21K | Switch,proximity | Defense Logistics Agency | Electronic components | Jan 15, 2025 DoD 90d |
| SPMYM124P0626 purchase order | $21K | N4215840183172 haskel pump | Defense Logistics Agency | Pumps and compressors | Apr 2, 2024 DoD 90d |
| SPMYM425P0239 purchase order | $21K | Nut, hex | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2025 DoD 90d |
| SPMYM224P1567 purchase order | $20K | Pss | Defense Logistics Agency | Electronic components | Jun 14, 2024 DoD 90d |
| 70Z03625PCHAR0026 purchase order | $20K | Marine fenders for the pier at base charelston's tradd st. location. | U.S. Coast Guard | Ship and marine equipment | Jun 5, 2025 |
| 70Z04024P50012B00 purchase order | $20K | Switches in support of vessel cutter boats | U.S. Coast Guard | Electronic components | Jan 8, 2024 |
| N0040624P0607 purchase order | $19K | Fan parts for t-ake vessel | Navy | Ship and marine equipment | Jul 10, 2024 DoD 90d |
| W911S226PA032 purchase order | $19K | S2p2: hoists: w911s226u2205 | Army | Materials handling equipment | Nov 24, 2025 DoD 90d |
| N0040624P0478 purchase order | $18K | Batterboard, synthetic, synthetic batterboard panel, cid a-a-59001a, two-ply panel, required panel size 48" x 48" x 3 1/2" thick to match existing panel size, see notes 1 of table 1 of cid a-a- 59001a, color black, provide a 1/2" x 45 ... | Navy | Metal bars, sheets and shapes | May 7, 2024 DoD 90d |
| 70Z08525P30066B00 purchase order | $18K | Nsn: 4730 01-682-9697 description: strainer element, sediment mfg name: fluid filtration corp part nbr: st552mdxx quantity: 18 ea | U.S. Coast Guard | Pipe, tubing and hose | Sep 11, 2025 |
| SPMYM425P0099 purchase order | $18K | Trans loss insul | Defense Logistics Agency | Construction materials | Dec 23, 2024 DoD 90d |
| N3220524P2182 purchase order | $18K | Usns harvey milk line proportioner | Navy | Ship and marine equipment | Jul 8, 2024 DoD 90d |
| SPMYM425P0261 purchase order | $17K | Printer, double-side | Defense Logistics Agency | Special industry machinery | Mar 18, 2025 DoD 90d |
| N3220525P2283 purchase order | $17K | Immersion heater | Navy | Plumbing, heating and waste disposal | Apr 30, 2025 DoD 90d |
| N0040624P0051 purchase order | $17K | Condensing unit for t-ao vessel | Navy | Refrigeration and air conditioning | Nov 15, 2023 DoD 90d |
| 70Z08024P21051B00 purchase order | $16K | 2815-01-517-5443 panel, engine control | U.S. Coast Guard | Engines and turbines | Nov 16, 2023 |
| N0040625P0192 purchase order | $16K | Wire rope assembly. rope diameter 1-3/4 in. type astm specification a 1023/a 1023m -02, standard specification for stranded carbon steel wire ropes for general purposes, iwrc, 6 x 36, ips, right regular lay. breaking strength (min.) ... | Navy | Rope, cable and chain | Feb 11, 2025 DoD 90d |
| SPRDL124P0001 purchase order | $15K | Purchase order for 5 each governor diesel engine | Defense Logistics Agency | Engine accessories | Nov 24, 2025 DoD 90d |
| N6470924P0023 purchase order | $13K | Ballistic glass for window lh side | Navy | Engines and turbines | Jun 4, 2024 DoD 90d |
| 70Z08024P20760B00 purchase order | $12K | 2124404b4500df018 alarm, smoke, automatic 6350 01-482-2978 | U.S. Coast Guard | Alarms, signals and security detection | Dec 12, 2024 |
| N5005424P0197 purchase order | $11K | Marmc yellow jacket fan | Navy | Refrigeration and air conditioning | Sep 17, 2024 DoD 90d |
| 70Z08025P20636B00 purchase order | $10K | 2125405b4500dl061 probe, conductivity 4620 01-f12-2805 | U.S. Coast Guard | Water purification | Jul 15, 2025 |
| 70Z08524P40096B00 purchase order | $9.2K | 5996 01-f19-5720 amplifier card, dcv 5935 01-f19-5722 mating connector | U.S. Coast Guard | Electronic components | Apr 16, 2024 |
| 70Z02924PNEWO0066 purchase order | $5.4K | Furnish and install a new hot water heater into the shore side detachment for the uscgc wedge in demopolis, al. | U.S. Coast Guard | Real property maintenance and repair | May 9, 2024 |
| W912EQ23P0074 purchase order | $1.8K | Ordering smart glass doors for the readiness & contingency office | Army | Nonmetallic materials | Nov 7, 2023 DoD 90d |
| 70Z08020P20034B00 purchase order | $0 | 6105-12-393-2920 motor, alternating current | U.S. Coast Guard | Power generation and distribution | Oct 3, 2024 |
| 70Z08022P20125B00 purchase order | $0 | 2090-01-676-5300 eliminator, moisture 2090-01-676-5217 eliminator, moisture 2090-01-676-5323 eliminator, moisture 2090-01-676-5335 eliminator, moisture | U.S. Coast Guard | Ship and marine equipment | Sep 5, 2024 |
| 70Z08022P20157B00 purchase order | $0 | 6105-01-670-9870 motor alternating current | U.S. Coast Guard | Power generation and distribution | Sep 17, 2024 |
| 70Z08022P20212B00 purchase order | $0 | Pump rotary | U.S. Coast Guard | Pumps and compressors | Dec 16, 2024 |
| 70Z08022P20257B00 purchase order | $0 | Circuit breaker | U.S. Coast Guard | Electronic components | Feb 5, 2025 |
| 70Z08022P20307B00 purchase order | $0 | Fixture lighting | U.S. Coast Guard | Lighting | Feb 18, 2025 |
| 70Z08022P20367B00 purchase order | $0 | Nsn: 4820 01-613-5021 8" butterfly valve | U.S. Coast Guard | Valves | Feb 2, 2025 |
| 70Z08022P20386B00 purchase order | $0 | Nsn: 2910 01-678-5251 odms fluid filter element | U.S. Coast Guard | Engine accessories | Mar 3, 2025 |
| 70Z08022P20676B00 purchase order | $0 | 2122402b4500ag007 jacket water cooler seal kit 2930 01-602-8570 | U.S. Coast Guard | Engine accessories | Oct 17, 2024 |
| 70Z08022PIODV0007 purchase order | $0 | Ipf miami miller machinery | U.S. Coast Guard | Special industry machinery | Oct 30, 2023 |
| 70Z08023P20054B00 purchase order | $0 | 4330-01-503-3219 odms-filter element, fluid | U.S. Coast Guard | Pumps and compressors | Dec 4, 2024 |
| 70Z08024P20718B00 purchase order | $0 | 2124404b4200rn022 base, telephone docking station 5805 01-558-7513 | U.S. Coast Guard | Radios and communications | Jun 3, 2025 |
| 70Z08524P40066B00 purchase order | $0 | Floodlight, electric / 6210-01-661-5675. | U.S. Coast Guard | Lighting | May 14, 2024 |
| N0016725A0020 blanket purchase agreement | $0 | Multiple award bpa for electrical and electronic control devices | Navy | Power generation and distribution | Apr 22, 2025 DoD 90d |
| N4019223C0002 definitive contract | $0 | Purchase of 2 ea.300hp portable boiler room (pbr)for NAVY base guam, santa rita, guam. | Navy | Furnaces, boilers and reactors | May 20, 2024 DoD 90d |
| N4523A24P4041 purchase order | $0 | Hose assembly, 2 inch, mfr saint gobain | Navy | Pipe, tubing and hose | Nov 6, 2025 DoD 90d |
| N6133126P0064 purchase order | $0 | Glenair connectors | Navy | Electronic components | Apr 27, 2026 DoD 90d |
| N6134023P0059 purchase order | $0 | Mbt spares kit | Navy | Training devices and simulators | Oct 12, 2023 DoD 90d |
| N6449821D4032 IDIQ contract | $0 | Ifb firebrick | Navy | Chemicals | May 7, 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 AgencyU.S. Coast GuardDepartment of the NavyDepartment of the Air ForceDepartment of the ArmyU.S. Secret ServiceDefense Contract Management Agency
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