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B & H INTERNATIONAL LLC
BAKERSFIELD, CA, 93311
UnclaimedClaim this profile (free)
WOSB
Prime contracting experience
32 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Energy Department of Energy | HARDWARE & WIRE - PINE BLUFFS PROJECT | — | $331,531 | Jul 17, 2026 | Sep 23, 2025 – Feb 3, 2026 |
| Prime | Department of Defense Defense Logistics Agency | SAW,POWER HACK | — | $681,036 | Jul 15, 2026 | Mar 5, 2026 – Mar 10, 2027 |
| Prime | Department of Defense Defense Logistics Agency | LAYHER SCAFFOLD TOWERS | — | $261,473 | Jun 12, 2026 | Jun 12, 2026 – Jul 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511951894!END CAP ASSEMBLY | — | $348,495 | Mar 30, 2026 | Mar 6, 2026 – Dec 9, 2026 |
| Prime | Department of Defense Department of the Navy | NRL HAS A REQUIREMENT FOR 150 SETS (4 CONNECTOR HOUSING, PINS, SOCKETS, ETC. PER SET) OF VERY SPECIFIC AVIONICS BLIND MATE CONNECTORS. | — | $346,242 | Jan 28, 2026 | Jul 3, 2025 – Oct 28, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURCHASE AND DELIVERY OF ELECTRIC CONSTRUCTION MATERIALS IN ACCORDANCE WITH ATTACHMENT 1 - BILL OF MATERIALS DATED 29 AUGUST 2025. | — | $404,251 | Sep 15, 2025 | Sep 4, 2025 – Jan 2, 2026 |
| Prime | Department of Defense Department of the Navy | POWER CABLES | — | $715,917 | Jun 16, 2025 | Jun 16, 2025 – Sep 3, 2025 |
| Prime | Department of Defense Department of the Army | REQUIREMENT IS TO PROCURE ENVI SOFTWARE AND TRAINING | — | $260,574 | Jun 11, 2025 | May 10, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | HOSE | — | $450,509 | Sep 26, 2024 | Sep 25, 2024 – Mar 19, 2025 |
| Prime | Department of Defense Defense Logistics Agency | HOSE | — | $682,629 | Sep 25, 2024 | Sep 24, 2024 – Mar 18, 2025 |
| Prime | Department of Defense Defense Logistics Agency | PAUT (INSTRUMENT) | — | $266,712 | Sep 23, 2024 | Sep 23, 2024 – Oct 23, 2024 |
| Prime | Department of Defense Department of the Air Force | 36 SFS IS PROCURING 5 (FIVE) UTILITY TERRAIN VEHICLES (UTV), 4 (FOUR) ALL TERRAIN VEHICLES (ATV), AND INSTALLATION OF ADDITIONAL EMERGENCY VEHICLE PARTS. | — | $287,792 | Aug 7, 2024 | Jul 25, 2024 – Feb 20, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510716616!DETECTOR,GAS | SPE7MX24D0016USAspending | $286,015 | Jun 25, 2024 | Jun 25, 2024 – Jan 11, 2025 |
| Prime | Department of Defense Department of Defense Education Activity | MIRF INSTRUMENTS FOR DODEA STUDENTS. | HE125419A0002USAspending | $258,745 | Jun 4, 2024 | Sep 20, 2019 – Nov 4, 2019 |
| Prime | Department of Defense Department of the Air Force | 300 (EA) IPAD MINI WITH WIFI + CELLULAR 300 (EA) IPAD PIVOT CASES PC-T21A-GBLK | FA302021A0003USAspending | $255,780 | May 31, 2024 | Jun 1, 2024 – Jul 20, 2024 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE THE 581 SWES, 402 SOFTWARE ENGINEERING GROUP, ROBINS AIR FORCE BASE, GA, TWELVE (12) ASTRODYNETDI 4KW ELECTRONIC LOAD (EL) UNITS, PART #: XBL-400-600-4000-AIR NEEDED FOR THE VERSATILE DIAGNOSTIC TEST STATION (VDATS). | — | $250,348 | May 17, 2024 | May 15, 2024 – Nov 13, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510623263!DETECTOR,GAS | SPE7MX24D0016USAspending | $364,018 | May 9, 2024 | May 9, 2024 – Nov 25, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | THIS PR PROVIDES FUNDING FOR ACQUISITION OF ELTEK FLATPACK POWER SYSTEMS FOR THE ACL/FOTS SYSTEMS. THIS IS A CONTRACT ADMINISTERED BY INTER FACILITY COMMUNICATIONS ENGINEERING TEAM (IFCET). | 697DCK21D00004USAspending | $739,229 | Apr 19, 2024 | Nov 15, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510526917!DETECTOR,GAS | SPE7MX24D0016USAspending | $858,044 | Apr 1, 2024 | Apr 1, 2024 – Oct 18, 2024 |
| Prime | Department of Defense Department of the Air Force | WASTE BALER | — | $607,400 | Feb 8, 2024 | Sep 26, 2023 – Sep 30, 2024 |
| Prime | Environmental Protection Agency Environmental Protection Agency | PURCHASE TWO (2) HIGH PURITY GERMANIUM (HPGE) DETECTORS FOR FIELD USE FOR NUCLEAR OR RADIOLOGICAL CASUALTIES/EVENTS. SEE ATTACHED SPECIFICATIONS | — | $347,903 | Jan 26, 2024 | Jan 26, 2024 – Jul 24, 2024 |
| Prime | Department of Defense Defense Logistics Agency | HP WATER JET SYSTEM | — | $436,870 | Jun 12, 2023 | Jun 12, 2023 – Sep 18, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | FAA POWER RECTIFIER | 697DCK21D00004USAspending | $754,534 | May 5, 2023 | Jul 27, 2021 – Dec 30, 2021 |
| Prime | Department of Defense Department of the Navy | ELECTROCHEM BCX85 BATTERY | — | $281,700 | Apr 18, 2023 | Aug 1, 2023 – May 1, 2024 |
| Prime | Department of Defense Department of the Air Force | IPAD MINI | FA302021A0003USAspending | $1,233,020 | Nov 14, 2022 | Nov 14, 2022 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Navy | TENT HEATER RETROFIT KITS AND DUCTS | — | $732,441 | Sep 29, 2022 | Sep 29, 2022 – Apr 13, 2023 |
| Prime | Department of Defense Department of the Air Force | USAFA DELIVERY ORDER AGAINST FOR IPAD MINIS AND CASES | FA302021A0003USAspending | $265,214 | Sep 12, 2022 | Sep 12, 2022 – Dec 12, 2022 |
| Prime | Department of Defense Department of the Air Force | AIR COMPRESSOR REPLACEMENT | — | $645,302 | Aug 25, 2022 | Sep 24, 2021 – Oct 3, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | FAA POWER RECTIFIER | 697DCK21D00004USAspending | $978,867 | Jul 5, 2022 | Jul 5, 2022 – Jun 23, 2023 |
| Prime | Department of Defense Department of the Air Force | APPLE IPAD MINI (6TH GEN) | FA302021A0003USAspending | $900,780 | May 24, 2022 | May 24, 2022 – Jul 20, 2022 |
| Prime | Department of Defense Department of the Army | POSITIONER, HEAD/TAIL STOCK UNIT FOR WELDING | — | $472,553 | May 17, 2022 | May 18, 2022 – Oct 5, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508669934!DETECTOR,GAS | — | $782,836 | Feb 1, 2022 | Feb 1, 2022 – Oct 17, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of EnergyGov-sourced
- Department of DefenseGov-sourced
- Environmental Protection AgencyGov-sourced
- Department of TransportationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.