Contractor
B & H INTERNATIONAL LLC
- UEI
- JUHQFKK16M15
- Parent UEI
- MY1KBHV6FRH3
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 5, 2026 to Jul 20, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 89503424PWA001789 MODIFICATION 001 - CLOSEOUT FOR DMC POWER TOOLING BRAND NAME FOR SDMO ELECTRICIANS | Department of Energy | CA | Jul 20, 2026 | $77,844 |
| 89503225PWA000562 MODIFICATION 001 - HARDWARE & WIRE - PINE BLUFFS PROJECT | Department of Energy | CA | Jul 17, 2026 | $331,531 |
| 140FS126P0181 CA-MODOC NWR-CULVERT PIPE | Department of the Interior | CA | Jul 9, 2026 | $39,633 |
| 6991PE25P000016 3,000' SHORE POWER CABLE 2025 THE PURPOSE OF THIS PURCHASE ORDER MODIFICATION IS TO EXTEND THE END DATE. | Department of Transportation | CA | Apr 21, 2026 | $55,272 |
| 70Z03826PZ0000081 PURCHASE OF THE HOSE ASSEMBLY TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | Department of Homeland Security | CA | May 20, 2026 | $24,217 |
| SP330026P0622 8512060460!BOX, GENERATOR | Department of Defense | NY | May 6, 2026 | $38,844 |
| W912EF26PA017 THE PURCHASE REPLACEMENT SEALS FOR THE STATION SERVICE DRAFT TUBE STOPLOGS AND POWERHOUSE WATERTIGHT DOORS | Department of Defense | OR | May 6, 2026 | $23,134 |
| SP330026F0685 8512066084!FULL BODY HARNES, SIZE LG/XL | Department of Defense | CA | May 4, 2026 | $11,573 |
| SPMYM426P1334 1-AXIS MOTORIZED SCANNER PACKAGE. | Department of Defense | CA | Apr 30, 2026 | $74,370 |
| 140R1726P0022 WHS GASKET NEOPRENE ROLL | Department of the Interior | WA | Apr 28, 2026 | $100,560 |
| SP330026F0678 8512064396!FULL BODY HARNESS, SIZE S/M | Department of Defense | CA | Apr 27, 2026 | $1,805 |
| SPMYM226P5070 DUCT, FLEXIBLE MFR: HITECH DURAVENTP/N: 111005000927, 5IN X 25FT111006000927, 6IN X 25FT | Department of Defense | CA | Apr 24, 2026 | $133,875 |
| N0018926PW070 NSSF RMO BRAND NAME HONEYWELL - ULINE EYE WASH STATIONS AND ASSOCIATED EQUIPMENT ALL ITEMS TO INCLUDE SHIPPING AND HANDLING FOB DESTINATION DELIVERY TO NAVAL SUBMARINE BASE, BLDG. 88, AMBERJACK RD, GROTON, CT 06349. REQUIRED DELIVERY 30 DAYS ARO. | Department of Defense | CA | Apr 24, 2026 | $19,434 |
| W519TC26PA128 WASHER, NON-METALLIC | Department of Defense | IL | Apr 20, 2026 | $3,563 |
| SPMYM226P5486 TAPE, IMPACT STRIPPING | Department of Defense | CA | Apr 20, 2026 | $26,915 |
| SPMYM226P5916 SPINDLE ASSY. | Department of Defense | CA | Apr 17, 2026 | $26,193 |
| SPRMM126PKA98 DIGITAL DISPLAY | Department of Defense | CA | Apr 17, 2026 | $9,688 |
| SPRMM126PMA50 SAW,POWER HACK | Department of Defense | CA | Mar 5, 2026 | $681,036 |
| SPMYM226P5820 ATTENUATOR | Department of Defense | CA | Apr 13, 2026 | $19,245 |
| FA489726P0025 500 KVA SERVICE TRANSFORMER | Department of Defense | ID | Apr 11, 2026 | $31,017 |
| N0040626PS157 INSULATION, PIPE, BRAND: KFLEX OR EQUAL ALL MATERIAL MUST COMPLY WITH EB4013 OR MIL-PRF-32514, NAVSEA STANDARD ITEM NUMBER 009-11. | Department of Defense | — | Mar 30, 2026 | $22,568 |
| N0010426PYB60 BRUSH,WIRE,BOILER T | Department of Defense | CA | Mar 17, 2026 | $2,132 |
| SPMYM426P1163 FILTER, PAULI DC | Department of Defense | CA | Mar 30, 2026 | $20,580 |
| SPE7L126P4763 8511951894!END CAP ASSEMBLY | Department of Defense | CA | Mar 6, 2026 | $348,495 |
| W911N224P0036 PARTIAL TERMINATION DUE TO NON DELIVERY | Department of Defense | CA | Mar 26, 2026 | $4,547 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier JUHQFKK16M15, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.