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Data / Federal awards / B.E.T.H. PARTNERS LLC

B.E.T.H. PARTNERS LLC: 60 federal contract awards, $11.4 million obligated (FY2024 to FY2027)

B.E.T.H. PARTNERS LLC (UEI NBWWAGB9LMM5), Norfolk, VA, received 60 federal prime contract awards with $11.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is General Services Administration ($9.7 million) and its largest code is NAICS 316214 Women's Footwear (except Athletic) Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch B.E.T.H. PARTNERS LLC
UEI
NBWWAGB9LMM5
Parent organization
B.E.T.H. PARTNERS, LLC
Location
Norfolk, VA
Business size
Small Business
Contract awards
60
Obligated
$11.4 million
First action in window
2023-10-01
Latest action
2026-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
316214Women's Footwear (except Athletic) Manufacturing37$11 million
339920Sporting and Athletic Goods Manufacturing1$125,774
339999All Other Miscellaneous Manufacturing13$119,568
315210Cut and Sew Apparel Contractors2$107,393
315250Cut and Sew Apparel Manufacturing (except Contractors)1$41,036
315990Apparel Accessories and Other Apparel Manufacturing3$26,071
455219All Other General Merchandise Retailers1$14,960
314910Textile Bag and Canvas Mills1$9,991
333992Welding and Soldering Equipment Manufacturing1$1,097

Buying agencies

AgencyAwardsObligated
General Services Administration11$9.7 million
Department of Defense46$1.7 million
Department of Justice1$14,960
Department of Homeland Security2$10,093

Obligations by fiscal year

Fiscal yearObligated
FY2024$677,067
FY2025$632,239
FY2026$10.1 million

Contract awards

The 50 largest of 60 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QACA26F0507General Services AdministrationBPA Call316214ANG TROOP LOGISTICS SUPPORT BPA CALL NUMBER 02 EAST$4,390,907$4,390,907September 30, 2026September 29, 2027Jb Andrews, MDusaspending.gov
47QACA26F0502General Services AdministrationBPA Call316214ANG TROOP LOGISTICS SUPPORT BPA CALL NUMBER 01 MIDWEST$3,762,495$3,762,495September 30, 2026September 29, 2027Jb Andrews, MDusaspending.gov
47QACA26F0506General Services AdministrationBPA Call316214ANG TROOP LOGISTICS SUPPORT BPA CALL NUMBER 03 WEST LOCATIONS$1,528,139$1,528,139September 30, 2026September 29, 2027Jb Andrews, MDusaspending.gov
FA568225FG030Department of DefenseDelivery Order316214COLD WEATHER GEAR BERNE$239,073$239,073October 1, 2024September 30, 2025Italyusaspending.gov
FA461324FG012Department of DefenseDelivery Order316214UNIFORMS$169,433$169,433October 1, 2023September 30, 2024Fe Warren Afb, WYusaspending.gov
FA700026F0030Department of DefenseDelivery Order316214FY26 RAPPELLING GLOVES, TACTICAL FLASHLIGHTS AND HANGERS$135,789$135,789January 14, 2026March 24, 2026Norfolk, VAusaspending.gov
FA700026P0008Department of DefensePurchase Order339920OCP HYDRATION PACK CL30 FY26$125,774$125,774December 16, 2025April 15, 2026Usaf Academy, COusaspending.gov
FA452826F0026Department of DefenseDelivery Order316214COLD WEATHER GEAR FOUR-LAYER GLOVE SYSTEM$91,089$91,089May 7, 2026July 20, 2026Norfolk, VAusaspending.gov
FA301624FG002Department of DefenseDelivery Order316214INDIVIDUAL EQUIPMENT$73,494$73,494October 1, 2023September 30, 2024Hampton, VAusaspending.gov
FA489724P0035Department of DefensePurchase Order315210VARIOUS COLD WEATHER GEAR ITEMS.$64,322$64,322October 24, 2024October 24, 2024Mountain Home Afb, IDusaspending.gov
FA700025FG003Department of DefenseDelivery Order316214CLOTHING SPECIAL PURPOSE$63,116$63,116October 1, 2024September 30, 2025Usaf Academy, COusaspending.gov
FA700025F0036Department of DefenseDelivery Order316214RAPPELLING GLOVES$56,760$56,760January 30, 2025March 20, 2025Norfolk, VAusaspending.gov
FA485524FG054Department of DefenseDelivery Order316214THE 3 SOS ARE REQUESTING 2 PIECE A2CU, OCP SCORPION UNIFORMS BOTH 141 EA COAT AND 167 EA TROUSERS IN VARIOUS SIZES.$52,787$52,787September 4, 2024September 4, 2024Cannon Afb, NMusaspending.gov
FA448425FG044Department of DefenseDelivery Order316214INDIVIDUAL EQUIPMENT$50,167$50,167October 1, 2024September 30, 2025Trenton, NJusaspending.gov
FA461324FG019Department of DefenseDelivery Order316214PLATE CARRIER$47,938$47,938October 1, 2023September 30, 2024Fe Warren Afb, WYusaspending.gov
FA700024P0030Department of DefensePurchase Order315210FY24 MNS AND WMNS SHORTS, UNISEX ATHLETIC, NAVY BLUE$43,071$43,071June 10, 2024June 21, 2024Norfolk, VAusaspending.gov
W50S8F24FA022Department of DefenseDelivery Order316214OCP A2CU FLIGHT SUITS FOR THE 177 FIGHTER WING FIRE DEPARTMENT.$41,968$41,968September 18, 2024December 18, 2024Egg Harbor Township, NJusaspending.gov
FA462625P0056Department of DefensePurchase Order315250THIS PROCUREMENT IS OF 236 ITEMS OF FLAME RETARDANT UNIFORMS OF VARYING SIZES. FOR SIZING, QUANTITY, GOVERNING REGULATIONS, REQUIRED SPECIFI$41,036$41,036September 5, 2025January 30, 2026Norfolk, VAusaspending.gov
FA700025F0024Department of DefenseDelivery Order316214TACTICAL FLASHLIGHTS$40,523$40,523December 30, 2024January 17, 2025Usaf Academy, COusaspending.gov
FA483026FG021Department of DefenseDelivery Order316214HAND TOOLS$39,314$39,314April 1, 2026September 30, 2026Norfolk, VAusaspending.gov
SP47W124F1497Department of DefenseDelivery Order3399998510385951!EMALL NON-NSN MATERIALS$32,544$32,544January 16, 2024March 18, 2024Hampton, VAusaspending.gov
SP47W124F1504Department of DefenseDelivery Order3399998510385956!EMALL NON-NSN MATERIALS$31,239$31,239January 16, 2024March 18, 2024Hampton, VAusaspending.gov
FA461325FG048Department of DefenseDelivery Order316214CLOTHING, SPECIAL PURPOSE$29,650$29,650October 1, 2024September 30, 2025Fe Warren Afb, WYusaspending.gov
FA480926FG017Department of DefenseDelivery Order316214TENTS AND TARPAULINS$24,465$24,465October 1, 2025September 30, 2026Norfolk, VAusaspending.gov
FA664824F0003Department of DefenseDelivery Order316214COLD GEAR FOR 482FW PERSONNEL TDY IN NJ FOR OFFICIAL MILITARY OPERATION$24,312$24,312January 19, 2024January 20, 2024Homestead, FLusaspending.gov
FA568225FG007Department of DefenseDelivery Order316214BERNE JACKETS$22,272$22,272October 1, 2024September 30, 2025Italyusaspending.gov
FA480126F0006Department of DefenseDelivery Order316214LOT OF DEPLOYMENT GEAR FOR SFS PERSONNEL$21,904$21,904October 20, 2025October 27, 2025Holloman Afb, NMusaspending.gov
SPMYM125F0031Department of DefenseDelivery Order316214N421585107B272 TAPE$20,098$20,098May 21, 2025June 11, 2025Portsmouth, VAusaspending.gov
FA449725FG045Department of DefenseDelivery Order316214INDIVIDUAL EQUIPMENT$17,630$17,630October 1, 2024September 30, 2025Dover Afb, DEusaspending.gov
W50S7S24FA001Department of DefenseDelivery Order316214MXG COLD WEATHER JACKETS$15,177$15,177July 26, 2024September 30, 2024Scott Afb, ILusaspending.gov
15B20125P00000158Department of JusticePurchase Order455219E1/A1 COMPLEX GLOVE ORDER$14,960$14,960June 18, 2025July 11, 2025Norfolk, VAusaspending.gov
FA449724FG059Department of DefenseDelivery Order316214CLOTHING SPECIAL PURPOSE$14,692$14,692October 1, 2023September 30, 2024Dover Afb, DEusaspending.gov
FA487725P0091Department of DefensePurchase Order315990355 LRS IS REQUESTING PROCUREMENT OF VARIOUS DEPLOYMENT GEAR ITEMS. THESE ARE NECESSARY ITEMS FOR USE ON DEPLOYMENT, THAT INCLUDE CLOTHING, $14,054$14,054April 30, 2025June 9, 2025Tucson, AZusaspending.gov
SP47W124F1499Department of DefenseDelivery Order3399998510385898!EMALL NON-NSN MATERIALS$13,221$13,221January 16, 2024March 18, 2024Hampton, VAusaspending.gov
FA480925P0026Department of DefensePurchase Order315990DEPLOYMENT BAGS, BACKPACKS, AND RAIN SUITS.$12,017$12,017March 18, 2025April 4, 2025Goldsboro, NCusaspending.gov
SP47W124F1495Department of DefenseDelivery Order3399998510385869!EMALL NON-NSN MATERIALS$11,182$11,182January 16, 2024March 18, 2024Hampton, VAusaspending.gov
SP47W124F1498Department of DefenseDelivery Order3399998510385897!EMALL NON-NSN MATERIALS$10,679$10,679January 16, 2024March 18, 2024Hampton, VAusaspending.gov
SP330024P1319Department of DefensePurchase Order3149108510855520!BAG, ROLLING, TAA COMPLIANT$9,991$9,991September 4, 2024October 19, 2024Virginia Beach, VAusaspending.gov
70Z03825FP0000023Department of Homeland SecurityDelivery Order316214PURCHASE MULTI-FLEX ABRASIVE$9,938$9,938August 14, 2025August 30, 2025Brooklyn, NYusaspending.gov
SP47W124F0518Department of DefenseDelivery Order3399998510275493!EMALL NON-NSN MATERIALS$7,182$7,182November 17, 2023January 16, 2024Hampton, VAusaspending.gov
SP47W124F0621Department of DefenseDelivery Order3399998510289262!EMALL NON-NSN MATERIALS$7,182$7,182November 27, 2023January 26, 2024Hampton, VAusaspending.gov
SP47W124F1496Department of DefenseDelivery Order3399998510385733!EMALL NON-NSN MATERIALS$3,051$3,051January 16, 2024March 18, 2024Hampton, VAusaspending.gov
SP47W124F1514Department of DefenseDelivery Order3399998510388831!EMALL NON-NSN MATERIALS$1,156$1,156January 17, 2024March 18, 2024Hampton, VAusaspending.gov
SP47W124F1028Department of DefenseDelivery Order3399998510332980!EMALL NON-NSN MATERIALS$1,156$1,156December 14, 2023February 12, 2024Hampton, VAusaspending.gov
SPMYM126P9772Department of DefensePurchase Order333992V WAC GAGE SINGLE WELD GAUGE STAINLESS STEEL$1,097$1,097April 27, 2026May 11, 2026Portsmouth, VAusaspending.gov
47QSWA26F1ZP4General Services AdministrationDelivery Order316214SCOTCH SOLVENT RESISTANT MASKING TAPE 226, BLACK, 3/4 IN X 60 YD, 10.6 MIL, 48/CASE$1,075$1,075September 21, 2026October 21, 2026Yorktown, VAusaspending.gov
SP47W124F1503Department of DefenseDelivery Order3399998510385955!EMALL NON-NSN MATERIALS$1,017$1,017January 16, 2024March 18, 2024Hampton, VAusaspending.gov
N0016426FP035Department of DefenseDelivery Order316214REQUIRED IN SUPPORT OF RADAR RESTORATION TO POLISH PARTS FOR ASSEMBLY LXL 4522919310$184$184November 14, 2025November 26, 2025Crane, INusaspending.gov
N6449824FG031Department of DefenseDelivery Order316214SAFETY SHOES$160$160November 24, 2023December 5, 2023Hampton, VAusaspending.gov
70Z03824FP0000027Department of Homeland SecurityDelivery Order316214PURCHASE SWIVEL HOOKS TO PERFOR MAINTENANCE AND REPAIR ON U.S. COAST GUARD AIRCRAFT.$155$155June 6, 2024June 20, 2024Sunnyvale, CAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.