BETHEL INDUSTRIES INC
Doing business as BETHEL INDUSTRIES INC
JERSEY CITY, NJ, 07307
Prime contracting experience
35 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Drug Enforcement Administration | TITLE: SRT - BALLISTIC PLATES REQUESTOR: THOMAS R PIZZINO AFT#: 2026-OX-0005 REF AWARD/BPA: 15F06723D0001650 DELIVERY DATE: 12/30/2026 | 15F06723D0001650USAspending | $358,457 | Sep 28, 2026 | Dec 30, 2026 – Dec 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511559614!CARRIER ASSEMBLY,BO | SPE1C125D0050USAspending | $8,965,600 | Jul 10, 2026 | Aug 8, 2025 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Army | PDM SPE FO # 0001 - BALLISTIC COMBAT SHIRT GEN II - AWARD B (BETHEL) | W91CRB24D0006USAspending | $11,375,450 | May 19, 2026 | Sep 12, 2025 – Sep 11, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512025138!CARRIER ASSEMBLY,BO | SPE1C125D0050USAspending | $18,528,480 | Apr 7, 2026 | Apr 7, 2026 – Feb 26, 2027 |
| Prime | Department of Defense Department of the Army | MODULAR SCALABLE VEST | W91CRB21D0005USAspending | $463,962 | Mar 18, 2026 | Jul 1, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511454635!CARRIER ASSEMBLY,BO | SPE1C125D0050USAspending | $10,188,520 | Jan 27, 2026 | Jun 23, 2025 – May 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511774077!TROUSERS,EXTREME CO | SPE1C122D1559USAspending | $1,125,684 | Nov 25, 2025 | Nov 25, 2025 – Dec 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511637812!CARRIER ASSEMBLY,BO | SPE1C125D0050USAspending | $8,965,600 | Sep 12, 2025 | Sep 12, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511625050!TROUSERS,EXTREME CO | SPE1C122D1559USAspending | $1,005,611 | Sep 8, 2025 | Sep 8, 2025 – May 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511309871!TROUSERS,EXTREME CO | SPE1C122D1559USAspending | $670,586 | Apr 14, 2025 | Apr 14, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | MSV FAIR OPPORTUNITY # 0007 AWARD A DELIVERY ORDER FOR $18,190,125.00 WORTH OF MSV GEN II SYSTEMS. | W91CRB21D0005USAspending | $18,190,125 | Apr 8, 2025 | Aug 22, 2024 – Jul 3, 2025 |
| Prime | Department of Justice Drug Enforcement Administration | TO PURCHASE 150 RIFLE RATED COMPACT SHIELDS AND OPTIONAL ACCESSORIES FOR THE RIFLE SHIELDS PROGRAM | 15F06724D0000427USAspending | $1,187,931 | Apr 4, 2025 | Sep 23, 2024 – May 15, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510954306!TROUSERS,EXTREME CO | SPE1C122D1559USAspending | $1,775,364 | Mar 18, 2025 | Oct 29, 2024 – Apr 25, 2025 |
| Prime | Department of Defense Department of the Army | MSV FAIR OPPORTUNITY # 0005 AWARD A DELIVERY ORDER FOR $23,158,240.00 WORTH OF MSV GEN II SYSTEMS. | W91CRB21D0005USAspending | $23,158,240 | Mar 12, 2025 | Jul 2, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511152105!TROUSERS,EXTREME CO | SPE1C122D1559USAspending | $738,127 | Feb 3, 2025 | Feb 3, 2025 – Jul 25, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510719529!TROUSERS,EXTREME CO | SPE1C122D1559USAspending | $3,576,459 | Nov 12, 2024 | Jun 28, 2024 – Jan 31, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | RIFLE RATED SHIELDS W/O VIEWPORT | 15F06724D0000574USAspending | $704,400 | Sep 30, 2024 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510514746!TROUSERS,EXTREME CO | SPE1C122D1559USAspending | $2,682,344 | Mar 20, 2024 | Mar 20, 2024 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER AWARD FOR 56,700 COMPLETE MODULAR SCALABLE VEST GENERATION II (MSV GEN II) SYSTEMS. | W91CRB21D0005USAspending | $26,575,857 | Mar 8, 2024 | May 31, 2023 – Mar 12, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510349592!TROUSERS,EXTREME CO | SPE1C122D1559USAspending | $2,682,344 | Dec 21, 2023 | Dec 21, 2023 – Jun 26, 2024 |
| Prime | Department of Defense Department of the Army | FAIR OPPORTUNITY # 0004 DELIVERY ORDER AWARD FOR 60,200 COMPLETE MODULAR SCALABLE VEST GENERATION II SYSTEMS. | W91CRB21D0005USAspending | $27,993,000 | Sep 19, 2023 | Sep 21, 2023 – Sep 5, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509922901!TROUSERS,EXTREME CO | SPE1C122D1559USAspending | $2,684,488 | Aug 23, 2023 | May 31, 2023 – Dec 15, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8510036096!TROUSERS,EXTREME CO | SPE1C122D1559USAspending | $2,682,344 | Jul 28, 2023 | Jul 28, 2023 – Mar 26, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509516110!TROUSERS,EXTREME CO | SPE1C122D1559USAspending | $2,677,520 | Jul 13, 2023 | Nov 9, 2022 – Sep 15, 2023 |
| Prime | Department of Justice Federal Bureau of Investigation | RIFLE RESISTANT BALLISTIC SHIELDS_STAND ALONE | 15F06723D0001650USAspending | $301,003 | May 9, 2023 | May 1, 2023 – Aug 11, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508797421!TROUSERS,WOODLAND,M | SPE1C117D1092USAspending | $1,380,283 | Apr 28, 2023 | Jan 11, 2022 – Mar 1, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509131242!TROUSERS,EXTREME CO | SPE1C122D1559USAspending | $2,677,520 | Mar 14, 2023 | May 26, 2022 – Mar 15, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509275349!TROUSERS,EXTREME CO | SPE1C122D1559USAspending | $2,677,520 | Mar 14, 2023 | Aug 1, 2022 – Jun 15, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508796653!TROUSER,DESERT,MARP | SPE1C117D1092USAspending | $636,642 | Oct 20, 2022 | Jan 11, 2022 – Jan 30, 2023 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR MODULAR SCALABLE VESTS. | W91CRB21D0005USAspending | $25,794,216 | Aug 31, 2022 | Aug 31, 2022 – May 13, 2023 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER AWARD FOR PRODUCTION OF 19,800 MODULAR SCALABLE VEST GENERATION II (MSV GEN II) SYSTEMS. | W91CRB21D0005USAspending | $9,239,868 | Aug 8, 2022 | Sep 24, 2021 – Sep 1, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508598336!TROUSER,DESERT,MARP | SPE1C117D1092USAspending | $422,550 | Mar 10, 2022 | Oct 7, 2021 – Jun 27, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508765058!TROUSER,DESERT,MARP | SPE1C117D1092USAspending | $422,550 | Dec 21, 2021 | Dec 21, 2021 – Sep 26, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508764345!TROUSERS,WOODLAND,M | SPE1C117D1092USAspending | $915,525 | Dec 21, 2021 | Dec 21, 2021 – Sep 26, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508327378!TROUSERS,WOODLAND,M | SPE1C117D1092USAspending | $1,098,630 | Oct 13, 2021 | Jun 29, 2021 – Mar 28, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | CUT AND SEW MANUFACTURER P250056 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541715 Parent award performance state: VA Parent award description: ENGINEERING DEVELOPMENT INTEGRATION AND TECHNOLOGYBASED SOLUTIONS EDITS View parent award on USAspending | 47QFCA22D0357USAspending | $146,689 | Sep 10, 2025 | — – — |
| Subcontractor | Department of Defense | CUT AND SEW MANUFACTURER P237921-2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MA Parent award description: VULNERABILITY AND BALLISTICS RESEARCH, DEVELOPMENT, AND ENGINEERING FOR SOLDIER PROTECTION DIRECTORATE View parent award on USAspending | FA807518D0004USAspending | $86,895 | Jun 3, 2025 | — – — |
| Subcontractor | Department of Defense | BETHEL INDUSTRIES INC 1219525 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4558048347!WET WEATHER JACKET MULTICAM EXTRA LARGE View parent award on USAspending | SPE8EJ21D0020USAspending | $1,775,834 | Aug 10, 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 DefenseGov-sourced
- Department of JusticeGov-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.