# B & P Consort, Inc.

Canonical: https://abierto.us/vendors/b-and-p-consort-inc-ge79wm3m7dj7

- UEI: GE79WM3M7DJ7
- CAGE: 1E2N7
- Location: Seabeck, WA
- Awards in window: 79 (109 transactions), $2,271,349 obligated, January 4, 2024 to September 3, 2026

## Awarding agencies

- Defense Logistics Agency: 56 awards, $1,197,836
- Department of the Air Force: 2 awards, $315,775
- Department of the Army: 4 awards, $257,001
- Bureau of Reclamation: 8 awards, $246,477
- Department of the Navy: 7 awards, $236,122
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $18,206
- Bureau of Land Management: 1 awards, -$67

## Industries

- 339999 All Other Miscellaneous Manufacturing: $315,775
- 321211 Hardwood Veneer and Plywood Manufacturing: $311,895
- 334111 Electronic Computer Manufacturing: $213,720
- 335929 Other Communication and Energy Wire Manufacturing: $116,040
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $110,445
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $82,688
- 332216 Saw Blade and Handtool Manufacturing: $82,459
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $75,709
- 334519 Other Measuring and Controlling Device Manufacturing: $74,430
- 335313 Switchgear and Switchboard Apparatus Manufacturing: $68,663
- 314910 Textile Bag and Canvas Mills: $63,250
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $59,783
- 332996 Fabricated Pipe and Pipe Fitting Manufacturing: $59,645
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $49,797
- 332510 Hardware Manufacturing: $46,496

## Competition

- Competed Under SAP: 62 awards
- Not Competed Under SAP: 14 awards
- Not Competed: 2 awards

## Solicitations won

- MACBOOK PRO M5 MAX AND ACCESSORIES (N0017326Q5235). https://abierto.us/opportunities/n0017326q5235
- NEW REQUIREMENT WIRE COPPER TRAY FY26 (44035271), $16,160. https://abierto.us/opportunities/44035271
- NEW REQUIREMENT WHS RING SEAL GATE (44032818), $29,904. https://abierto.us/opportunities/44032818
- WEDGE STAKE (SPMYM226P5648), $19,200. https://abierto.us/opportunities/spmym226p5648
- ROTARY SWITCH (N4523A26Q4011). https://abierto.us/opportunities/n4523a26q4011
- Materials, Equipment, Supplies, and Expendables BPA (FA8125-25-Q-0078), $80,000,000. https://abierto.us/opportunities/fa812525q0078
- Furnish and install pump hoist assembly (140R1725Q0015), $121,640. https://abierto.us/opportunities/140r1725q0015
- Ball Valve Measuring Tools and Calibrate. (N0018925QR113). https://abierto.us/opportunities/n0018925qr113
- SAFETY NETTING (SPMYM225Q1243), $45,504. https://abierto.us/opportunities/spmym225q1243
- Books (DJA-25-AFIA-PR-0285), $18,896. https://abierto.us/opportunities/dja25afiapr0285
- WIRE ROPE (SPMYM225Q1790), $21,828. https://abierto.us/opportunities/spmym225q1790
- HI-BAY LED LIGHTS (N4523A25Q0020), $49,797. https://abierto.us/opportunities/n4523a25q0020

## Largest awards

- FA812526F0021 (bpa call): $315,775, FA8125 AFSC Pzima. Materials, Equipment, Supplies and Expendables (Mese) Blanket Purchase Agreement (Bpa) in Accordance with the Item List.. https://www.usaspending.gov/award/CONT_AWD_FA812526F0021_9700_FA812526A0010_9700/
- SPMYM225F0374 (delivery order): $198,240, DLA Maritime - Puget Sound. Base Option Year - Wihte Oak Lumber. https://www.usaspending.gov/award/CONT_AWD_SPMYM225F0374_9700_SPMYM225D0004_9700/
- W912EF24P0044 (purchase order): $179,734, US Army Engineer District Walla Wal. Palo Alto Networks, Pan-Pa-440. Next-Gen. https://www.usaspending.gov/award/CONT_AWD_W912EF24P0044_9700_-NONE-_-NONE-/
- 140R1725P0059 (purchase order): $110,100, Grand Coulee Power Office. Furnish and Install Pump Hoist Assembly for Ia Drill Crew. https://www.usaspending.gov/award/CONT_AWD_140R1725P0059_1425_-NONE-_-NONE-/
- SPMYM225F0357 (delivery order): $84,000, DLA Maritime - Puget Sound. Base Option Year - Wihte Oak Lumber. https://www.usaspending.gov/award/CONT_AWD_SPMYM225F0357_9700_SPMYM225D0004_9700/
- N0018925PR008 (purchase order): $82,688, NAVSUP FLT Log CTR Norfolk. Ball Valve Measuring Tools and Calibrate. https://www.usaspending.gov/award/CONT_AWD_N0018925PR008_9700_-NONE-_-NONE-/
- SPMYM226P5186 (purchase order): $81,300, DLA Maritime - Puget Sound. Cable, Power. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5186_9700_-NONE-_-NONE-/
- SPMYM224P2294 (purchase order): $63,250, DLA Maritime - Puget Sound. Tool Bag Carhartt Part # B0000354. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2294_9700_-NONE-_-NONE-/
- SPMYM224P1305 (purchase order): $50,288, DLA Maritime - Puget Sound. Pedometer - Watch. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1305_9700_-NONE-_-NONE-/
- N4523A25P0021 (purchase order): $49,797, Puget Sound Naval Shipyard Imf. Hi Bay Lights Description: Lithonia Ibg Series HI-BAY Light, 30K Lumens, Premium Efficiency Performance,frosted Acrylic Lens, 120V, 50k-80cri Color, with 20W Emergency Battery Pack and 4-Wire Reloc Cable with Plug. https://www.usaspending.gov/award/CONT_AWD_N4523A25P0021_9700_-NONE-_-NONE-/
- SPMYM224P1285 (purchase order): $49,400, DLA Maritime - Puget Sound. TK LVL Transmitter. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1285_9700_-NONE-_-NONE-/
- 140R1725P0008 (purchase order): $46,390, Grand Coulee Power Office. Relays and Panels. https://www.usaspending.gov/award/CONT_AWD_140R1725P0008_1425_-NONE-_-NONE-/
- SPMYM225P1987 (purchase order): $45,504, DLA Maritime - Puget Sound. Safety Netting. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1987_9700_-NONE-_-NONE-/
- SPMYM225P1440 (purchase order): $41,700, DLA Maritime - Puget Sound. Elbow End Fitting. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1440_9700_-NONE-_-NONE-/
- SPMYM224P0753 (purchase order): $40,533, DLA Maritime - Puget Sound. Speaker. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P0753_9700_-NONE-_-NONE-/
- W912EF25P0006 (purchase order): $37,700, US Army Engineer District Walla Wal. W912ef25p0006-Mna SF6 XJ Breaker Overhaul Kit. https://www.usaspending.gov/award/CONT_AWD_W912EF25P0006_9700_-NONE-_-NONE-/
- SPMYM225P1267 (purchase order): $36,859, DLA Maritime - Puget Sound. Saw Blade. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1267_9700_-NONE-_-NONE-/
- SPMYM225P1362 (purchase order): $34,740, DLA Maritime - Puget Sound. Cable 3-0 Ground. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1362_9700_-NONE-_-NONE-/
- N0017326P5235 (purchase order): $33,987, Naval Research Laboratory. Macbook Pro M5 Max Laptop with Accessories. https://www.usaspending.gov/award/CONT_AWD_N0017326P5235_9700_-NONE-_-NONE-/
- 140R6024P0084 (purchase order): $30,963, Great Plains Regional Office. Wy Gu SS Main Breaker Replacement. https://www.usaspending.gov/award/CONT_AWD_140R6024P0084_1425_-NONE-_-NONE-/
- 140R1726P0020 (purchase order): $29,904, Grand Coulee Power Office. New Requirement WHS Ring Seal Gate. https://www.usaspending.gov/award/CONT_AWD_140R1726P0020_1425_-NONE-_-NONE-/
- SPMYM225P1152 (purchase order): $29,655, DLA Maritime - Puget Sound. Plywood,. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1152_9700_-NONE-_-NONE-/
- W519TC25P2195 (purchase order): $29,184, W6QK ACC-RI. Screw, Tapping. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2195_9700_-NONE-_-NONE-/
- SPMYM226P7124 (purchase order): $28,000, DLA Maritime - Puget Sound. Lube Pump. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P7124_9700_-NONE-_-NONE-/
- N4446625P0078 (purchase order): $27,375, Trident Refit Facility. Risa Tool Kit. https://www.usaspending.gov/award/CONT_AWD_N4446625P0078_9700_-NONE-_-NONE-/
- SPMYM224P2001 (purchase order): $25,000, DLA Maritime - Puget Sound. Damper. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2001_9700_-NONE-_-NONE-/
- N4523A26P4006 (purchase order): $22,880, Puget Sound Naval Shipyard Imf. Rotary Switch See Ordering Data Sheet for Salient Characteristicsselector Switch, Rotary, 3 Position. DRS P/N: 6981ED200-283. Brand Name Required. https://www.usaspending.gov/award/CONT_AWD_N4523A26P4006_9700_-NONE-_-NONE-/
- SPMYM225P2567 (purchase order): $22,280, DLA Maritime - Puget Sound. Filament. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2567_9700_-NONE-_-NONE-/
- SPMYM225P1779 (purchase order): $21,828, DLA Maritime - Puget Sound. Wire Rope. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1779_9700_-NONE-_-NONE-/
- SPMYM224P2036 (purchase order): $20,529, DLA Maritime - Puget Sound. Camshaft. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2036_9700_-NONE-_-NONE-/
- SPMYM226P5847 (purchase order): $20,176, DLA Maritime - Puget Sound. Shipping Drum. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5847_9700_-NONE-_-NONE-/
- SPMYM226P5648 (purchase order): $19,200, DLA Maritime - Puget Sound. Wedge Stake. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5648_9700_-NONE-_-NONE-/
- SPMYM224P0449 (purchase order): $18,811, DLA Maritime - Puget Sound. Bracket Trans Clamp. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P0449_9700_-NONE-_-NONE-/
- SPMYM225P0864 (purchase order): $18,600, DLA Maritime - Puget Sound. Epoxy Coating. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0864_9700_-NONE-_-NONE-/
- SPMYM226P7279 (purchase order): $18,600, DLA Maritime - Puget Sound. Clock. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P7279_9700_-NONE-_-NONE-/
- 15A00025PAQA00171 (purchase order): $18,206, ATF | Acquisitions Management Division. Books. https://www.usaspending.gov/award/CONT_AWD_15A00025PAQA00171_1560_-NONE-_-NONE-/
- N0040625PS263 (purchase order): $17,945, NAVSUP FLT Log CTR Puget Sound. Sleeve, Butt Weld, Size: 2ipsmatl: CU-NI 70-30 Pressurr: 200 Psi,dwg: 810-1385880. https://www.usaspending.gov/award/CONT_AWD_N0040625PS263_9700_-NONE-_-NONE-/
- SPMYM224P1723 (purchase order): $17,446, DLA Maritime - Puget Sound. 1.5" SMR. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1723_9700_-NONE-_-NONE-/
- SPMYM225P0096 (purchase order): $17,312, DLA Maritime - Puget Sound. Head, Drive. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0096_9700_-NONE-_-NONE-/
- SPMYM224P1277 (purchase order): $16,900, DLA Maritime - Puget Sound. Gage Glass Valves. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1277_9700_-NONE-_-NONE-/
- SPMYM224P0958 (purchase order): $16,706, DLA Maritime - Puget Sound. Oil Mist Collector. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P0958_9700_-NONE-_-NONE-/
- 140R1726P0018 (purchase order): $16,160, Grand Coulee Power Office. New Requirement Wire Copper Tray FY26. https://www.usaspending.gov/award/CONT_AWD_140R1726P0018_1425_-NONE-_-NONE-/
- SPMYM224P1818 (purchase order): $15,398, DLA Maritime - Puget Sound. Rubber, Electrical Safety. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1818_9700_-NONE-_-NONE-/
- SPMYM224P2168 (purchase order): $14,905, DLA Maritime - Puget Sound. Firefighter Boot, 10. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2168_9700_-NONE-_-NONE-/
- SPMYM224P1831 (purchase order): $14,682, DLA Maritime - Puget Sound. Wilden Pump. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1831_9700_-NONE-_-NONE-/
- SPMYM224P0875 (purchase order): $13,958, DLA Maritime - Puget Sound. Productivity Cpu. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P0875_9700_-NONE-_-NONE-/
- 140R1724P0042 (purchase order): $12,960, Grand Coulee Power Office. TPP Accusonic Project Cable. https://www.usaspending.gov/award/CONT_AWD_140R1724P0042_1425_-NONE-_-NONE-/
- SPMYM225P2345 (purchase order): $12,392, DLA Maritime - Puget Sound. Jet Pro Electric Pump. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2345_9700_-NONE-_-NONE-/
- SPMYM225P0012 (purchase order): $12,240, DLA Maritime - Puget Sound. Lumber, Oak. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0012_9700_-NONE-_-NONE-/
- SPMYM224P0533 (purchase order): $12,100, DLA Maritime - Puget Sound. Slide Assembly. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P0533_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/b-and-p-consort-inc-ge79wm3m7dj7.