# B.E.T.H. Partners LLC

Canonical: https://abierto.us/vendors/b-e-t-h-partners-llc-nbwwagb9lmm5

- UEI: NBWWAGB9LMM5
- CAGE: 5Q399
- Location: Norfolk, VA
- Awards in window: 47 (85 transactions), $1,426,848 obligated, January 16, 2024 to August 7, 2026

## Awarding agencies

- Department of the Air Force: 22 awards, $1,209,126
- Defense Logistics Agency: 13 awards, $135,233
- Department of the Army: 2 awards, $57,145
- Federal Prison System / Bureau of Prisons: 1 awards, $14,960
- U.S. Coast Guard: 2 awards, $10,093
- Department of the Navy: 1 awards, $184
- Federal Acquisition Service: 6 awards, $107

## Industries

- 316214 Manufacturing: $996,480
- 339920 Sporting and Athletic Goods Manufacturing: $125,774
- 315210 Cut and Sew Apparel Contractors: $107,393
- 339999 All Other Miscellaneous Manufacturing: $104,047
- 315250 Cut and Sew Apparel Manufacturing (except Contractors): $41,036
- 315990 Apparel Accessories and Other Apparel Manufacturing: $26,071
- 455219 All Other General Merchandise Retailers: $14,960
- 314910 Textile Bag and Canvas Mills: $9,991
- 333992 Welding and Soldering Equipment Manufacturing: $1,097

## Competition

- Full and Open Competition: 37 awards
- Competed Under SAP: 8 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- FA568225FG030 (delivery order): $239,073, FA5682 31 Cons (Unit 6102). Cold Weather Gear Berne. https://www.usaspending.gov/award/CONT_AWD_FA568225FG030_9700_GS07F0547Y_4732/
- FA700026F0030 (delivery order): $135,789, FA7000 10 Cons LGC. FY26 Rappelling Gloves, Tactical Flashlights and Hangers. https://www.usaspending.gov/award/CONT_AWD_FA700026F0030_9700_GS07F0547Y_4732/
- FA700026P0008 (purchase order): $125,774, FA7000 10 Cons LGC. Ocp Hydration Pack CL30 FY26. https://www.usaspending.gov/award/CONT_AWD_FA700026P0008_9700_-NONE-_-NONE-/
- FA452826F0026 (delivery order): $91,089, FA4528 5 Cons. Cold Weather Gear Four-Layer Glove System. https://www.usaspending.gov/award/CONT_AWD_FA452826F0026_9700_GS07F0547Y_4732/
- FA489724P0035 (purchase order): $64,322, FA4897 366 Cons PKP. Various Cold Weather Gear Items.. https://www.usaspending.gov/award/CONT_AWD_FA489724P0035_9700_-NONE-_-NONE-/
- FA700025FG003 (delivery order): $63,116, FA7000 10 Cons LGC. Clothing Special Purpose. https://www.usaspending.gov/award/CONT_AWD_FA700025FG003_9700_GS07F0547Y_4732/
- FA700025F0036 (delivery order): $56,760, FA7000 10 Cons LGC. Rappelling Gloves. https://www.usaspending.gov/award/CONT_AWD_FA700025F0036_9700_GS07F0547Y_4732/
- FA485524FG054 (delivery order): $52,787, FA4855 27 Socons LGC. The 3 Sos Are Requesting 2 Piece A2CU, Ocp Scorpion Uniforms Both 141 Ea Coat and 167 Ea Trousers in Various Sizes.. https://www.usaspending.gov/award/CONT_AWD_FA485524FG054_9700_GS07F0547Y_4732/
- FA448425FG044 (delivery order): $50,167, FA4484 87 Cons PK. Individual Equipment. https://www.usaspending.gov/award/CONT_AWD_FA448425FG044_9700_GS07F0547Y_4732/
- FA700024P0030 (purchase order): $43,071, FA7000 10 Cons LGC. FY24 MNS and WMNS Shorts, Unisex Athletic, Navy Blue. https://www.usaspending.gov/award/CONT_AWD_FA700024P0030_9700_-NONE-_-NONE-/
- W50S8F24FA022 (delivery order): $41,968, W7NP Uspfo Activity Njang 177. Ocp A2CU Flight Suits for the 177 Fighter Wing Fire Department.. https://www.usaspending.gov/award/CONT_AWD_W50S8F24FA022_9700_GS07F0547Y_4732/
- FA462625P0056 (purchase order): $41,036, FA4626 341 Cons LGC. This Procurement Is of 236 Items of Flame Retardant Uniforms of Varying Sizes. for Sizing, Quantity, Governing Regulations, Required Specification, and National Stock Number (Nsn) See Attached Sizing Chart.. https://www.usaspending.gov/award/CONT_AWD_FA462625P0056_9700_-NONE-_-NONE-/
- FA700025F0024 (delivery order): $40,523, FA7000 10 Cons LGC. Tactical Flashlights. https://www.usaspending.gov/award/CONT_AWD_FA700025F0024_9700_GS07F0547Y_4732/
- FA483026FG021 (delivery order): $39,314, FA4830 23 Cons CC. Hand Tools. https://www.usaspending.gov/award/CONT_AWD_FA483026FG021_9700_GS07F0547Y_4732/
- SP47W124F1497 (delivery order): $32,544, Dcso Fedmall. 8510385951!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W124F1497_9700_SP47W121D0008_9700/
- SP47W124F1504 (delivery order): $31,239, Dcso Fedmall. 8510385956!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W124F1504_9700_SP47W121D0008_9700/
- FA461325FG048 (delivery order): $29,650, FA4613 90 Cons PK. Clothing, Special Purpose. https://www.usaspending.gov/award/CONT_AWD_FA461325FG048_9700_GS07F0547Y_4732/
- FA480926FG017 (delivery order): $24,465, FA4809 4TH Cons SQ CC. Tents and Tarpaulins. https://www.usaspending.gov/award/CONT_AWD_FA480926FG017_9700_GS07F0547Y_4732/
- FA664824F0003 (delivery order): $24,312, FA6648 482 LSS LGC. Cold Gear for 482FW Personnel Tdy in NJ for Official Military Operation. https://www.usaspending.gov/award/CONT_AWD_FA664824F0003_9700_GS07F0547Y_4732/
- FA568225FG007 (delivery order): $22,272, FA5682 31 Cons (Unit 6102). Berne Jackets. https://www.usaspending.gov/award/CONT_AWD_FA568225FG007_9700_GS07F0547Y_4732/
- FA480126F0006 (delivery order): $21,904, FA4801 49 Cons PK. Lot of Deployment Gear for SFS Personnel. https://www.usaspending.gov/award/CONT_AWD_FA480126F0006_9700_GS07F0547Y_4732/
- SPMYM125F0031 (delivery order): $20,098, DLA Maritime - Norfolk. N421585107B272 Tape. https://www.usaspending.gov/award/CONT_AWD_SPMYM125F0031_9700_GS07F0547Y_4732/
- FA449725FG045 (delivery order): $17,630, FA4497 436 Cons LGC. Individual Equipment. https://www.usaspending.gov/award/CONT_AWD_FA449725FG045_9700_GS07F0547Y_4732/
- W50S7S24FA001 (delivery order): $15,177, W7M6 Uspfo Activity Ilang 126. MXG Cold Weather Jackets. https://www.usaspending.gov/award/CONT_AWD_W50S7S24FA001_9700_GS07F0547Y_4732/
- 15B20125P00000158 (purchase order): $14,960, FCC Allenwood. E1/A1 Complex Glove Order. https://www.usaspending.gov/award/CONT_AWD_15B20125P00000158_1540_-NONE-_-NONE-/
- FA487725P0091 (purchase order): $14,054, FA4877 355 Cons PK. 355 LRS Is Requesting Procurement of Various Deployment Gear Items. These Are Necessary Items for Use on Deployment, That Include Clothing, Equipment, and Accessories.. https://www.usaspending.gov/award/CONT_AWD_FA487725P0091_9700_-NONE-_-NONE-/
- SP47W124F1499 (delivery order): $13,221, Dcso Fedmall. 8510385898!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W124F1499_9700_SP47W121D0008_9700/
- FA480925P0026 (purchase order): $12,017, FA4809 4TH Cons SQ CC. Deployment Bags, Backpacks, and Rain Suits.. https://www.usaspending.gov/award/CONT_AWD_FA480925P0026_9700_-NONE-_-NONE-/
- SP47W124F1495 (delivery order): $11,182, Dcso Fedmall. 8510385869!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W124F1495_9700_SP47W121D0008_9700/
- SP47W124F1498 (delivery order): $10,679, Dcso Fedmall. 8510385897!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W124F1498_9700_SP47W121D0008_9700/
- SP330024P1319 (purchase order): $9,991, DLA Distribution. 8510855520!BAG, Rolling, Taa Compliant. https://www.usaspending.gov/award/CONT_AWD_SP330024P1319_9700_-NONE-_-NONE-/
- 70Z03825FP0000023 (delivery order): $9,938, Aviation Logistics Center (Alc). Purchase Multi-Flex Abrasive. https://www.usaspending.gov/award/CONT_AWD_70Z03825FP0000023_7008_GS07F0547Y_4732/
- SP47W124F1496 (delivery order): $3,051, Dcso Fedmall. 8510385733!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W124F1496_9700_SP47W121D0008_9700/
- SP47W124F1514 (delivery order): $1,156, Dcso Fedmall. 8510388831!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W124F1514_9700_SP47W121D0008_9700/
- SPMYM126P9772 (purchase order): $1,097, DLA Maritime - Norfolk. V Wac Gage Single Weld Gauge Stainless Steel. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9772_9700_-NONE-_-NONE-/
- SP47W124F1503 (delivery order): $1,017, Dcso Fedmall. 8510385955!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W124F1503_9700_SP47W121D0008_9700/
- N0016426FP035 (delivery order): $184, NSWC Crane. Required in Support of Radar Restoration to Polish Parts for Assembly LXL 4522919310. https://www.usaspending.gov/award/CONT_AWD_N0016426FP035_9700_GS07F0547Y_4732/
- 70Z03824FP0000027 (delivery order): $155, Aviation Logistics Center (Alc). Purchase Swivel Hooks to Perfor Maintenance and Repair on U.S. Coast Guard Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FP0000027_7008_GS07F0547Y_4732/
- SP47W124F1654 (delivery order): $137, Dcso Fedmall. 8510411436!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W124F1654_9700_SP47W121D0008_9700/
- 47QSWA25F0427 (delivery order): $107, Gsa/Fas Scientfc,temp Svcs,adint. Pn: 7000006381 3M Fire Barrier Moldable Putty Stix Mp+. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F0427_4732_GS07F0547Y_4732/
- 47QSSC24F63DL (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi 3M Co P/N 444 DCB 1/2-Inch. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F63DL_4732_GS07F0547Y_4732/
- 47QSSC24F63DM (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi 3M Co P/N 444 DCB 1/2-Inch. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F63DM_4732_GS07F0547Y_4732/
- 47QSSC24F63DN (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi 3M Co P/N 444 DCB 1/2-Inch. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F63DN_4732_GS07F0547Y_4732/
- 47QSSC24F63DP (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape,pressure Sensi 3M Co P/N 444 DCB 1/2-Inch. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F63DP_4732_GS07F0547Y_4732/
- FA481424A0018: $0, FA4814 6 Cons PK. Pka Deployment Gear BPA 2024 - 6 SFS. https://www.usaspending.gov/award/CONT_IDV_FA481424A0018_9700/
- GS07F0547Y: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0547Y_4732/
- SP47W123F2605 (delivery order): -$178, Dcso Fedmall. 8509638413!. https://www.usaspending.gov/award/CONT_AWD_SP47W123F2605_9700_SP47W121D0008_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/b-e-t-h-partners-llc-nbwwagb9lmm5.