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Data / Federal awards / NAICS 334516 / B & H INTERNATIONAL LLC

B & H INTERNATIONAL LLC: 457 federal contract awards, $23.9 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

B & H INTERNATIONAL LLC (UEI JUHQFKK16M15), Bakersfield, CA, received 457 federal prime contract awards with $23.9 million obligated in fiscal years 2024 to 2027, from 15 agencies under 132 NAICS codes. Its largest buyer is Department of Defense ($19.3 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.

The request: Every federal contract awarded under NAICS 334516, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
JUHQFKK16M15
Location
Bakersfield, CA
Business size
Other Than Small Business
Contract awards
457
Obligated
$23.9 million
First action in window
2023-10-01
Latest action
2026-09-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334516Analytical Laboratory Instrument Manufacturing19$2.7 million
326220Rubber and Plastics Hoses and Belting Manufacturing8$1.4 million
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing28$1.4 million
423690Other Electronic Parts and Equipment Merchant Wholesalers2$1.1 million
333998All Other Miscellaneous General Purpose Machinery Manufacturing10$1 million
331410Nonferrous Metal (except Aluminum) Smelting and Refining19$975,701
334519Other Measuring and Controlling Device Manufacturing10$949,023
332510Hardware Manufacturing17$839,830
335929Other Communication and Energy Wire Manufacturing9$774,934
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing11$682,694

Buying agencies

AgencyAwardsObligated
Department of Defense377$19.3 million
Department of Homeland Security23$986,505
Department of Transportation3$794,501
Department of Energy8$600,786
Department of the Interior15$411,386
Department of Justice3$352,619
Environmental Protection Agency2$345,189
Department of Agriculture8$312,803
General Services Administration5$249,603
Department of Health and Human Services2$217,172

Obligations by fiscal year

Fiscal yearObligated
FY2024$12.2 million
FY2025$7.8 million
FY2026$4 million

Contract awards

The 50 largest of 457 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7M124F1962Department of DefenseDelivery Order3345168510526917!DETECTOR,GAS$858,044$858,044April 1, 2024October 18, 2024Bakersfield, CAusaspending.gov
697DCK24F00036Department of TransportationDelivery Order423690THIS PR PROVIDES FUNDING FOR ACQUISITION OF ELTEK FLATPACK POWER SYSTEMS FOR THE ACL/FOTS SYSTEMS. THIS IS A CONTRACT ADMINISTERED BY INTER $739,229$739,229November 15, 2023June 30, 2024Oklahoma City, OKusaspending.gov
N0018925P0301Department of DefensePurchase Order335929POWER CABLES$715,917$715,917June 16, 2025September 3, 2025Bakersfield, CAusaspending.gov
SPMYM224P2557Department of DefensePurchase Order326220HOSE$682,629$682,629September 24, 2024March 18, 2025Bakersfield, CAusaspending.gov
SPRMM126PMA50Department of DefensePurchase Order333998SAW,POWER HACK$681,036$681,036March 5, 2026March 10, 2027Bakersfield, CAusaspending.gov
SPMYM224P2559Department of DefensePurchase Order326220HOSE$450,509$450,509September 25, 2024March 19, 2025Bakersfield, CAusaspending.gov
FA486125P0158Department of DefensePurchase Order335999THE PURCHASE AND DELIVERY OF ELECTRIC CONSTRUCTION MATERIALS IN ACCORDANCE WITH ATTACHMENT 1 - BILL OF MATERIALS DATED 29 AUGUST 2025.$404,251$404,251September 4, 2025January 2, 2026Nellis Afb, NVusaspending.gov
SPE7M124F2511Department of DefenseDelivery Order3345168510623263!DETECTOR,GAS$364,018$364,018May 9, 2024November 25, 2024Bakersfield, CAusaspending.gov
SPE7L126P4763Department of DefensePurchase Order3325108511951894!END CAP ASSEMBLY$348,495$348,495March 6, 2026December 9, 2026Bakersfield, CAusaspending.gov
68HE0N24P0004Environmental Protection AgencyPurchase Order334519PURCHASE TWO (2) HIGH PURITY GERMANIUM (HPGE) DETECTORS FOR FIELD USE FOR NUCLEAR OR RADIOLOGICAL CASUALTIES/EVENTS. SEE ATTACHED SPECIFICAT$347,903$347,903January 26, 2024July 24, 2024Las Vegas, NVusaspending.gov
N0017325C2434Department of DefenseDefinitive Contract423690NRL HAS A REQUIREMENT FOR 150 SETS (4 CONNECTOR HOUSING, PINS, SOCKETS, ETC. PER SET) OF VERY SPECIFIC AVIONICS BLIND MATE CONNECTORS.$346,242$346,242July 3, 2025October 28, 2025Bakersfield, CAusaspending.gov
89503225PWA000562Department of EnergyPurchase Order335932HARDWARE & WIRE - PINE BLUFFS PROJECT$331,531$331,531September 23, 2025February 3, 2026Bakersfield, CAusaspending.gov
FA524024P0074Department of DefensePurchase Order33699936 SFS IS PROCURING 5 (FIVE) UTILITY TERRAIN VEHICLES (UTV), 4 (FOUR) ALL TERRAIN VEHICLES (ATV), AND INSTALLATION OF ADDITIONAL EMERGENCY V$287,792$287,792July 25, 2024February 20, 2025Yigo, GUusaspending.gov
SPE7M124F3034Department of DefenseDelivery Order3345168510716616!DETECTOR,GAS$286,015$286,015June 25, 2024January 11, 2025Bakersfield, CAusaspending.gov
SPMYM224P2476Department of DefensePurchase Order334519PAUT (INSTRUMENT)$266,712$266,712September 23, 2024October 23, 2024Bakersfield, CAusaspending.gov
SPMYM226P7477Department of DefensePurchase Order336611LAYHER SCAFFOLD TOWERS$261,473$261,473June 12, 2026July 17, 2026Bakersfield, CAusaspending.gov
FA302024F0100Department of DefenseBPA Call334111300 (EA) IPAD MINI WITH WIFI + CELLULAR 300 (EA) IPAD PIVOT CASES PC-T21A-GBLK$255,780$255,780June 1, 2024July 20, 2024Sheppard Afb, TXusaspending.gov
FA857924P0024Department of DefensePurchase Order334419THE CONTRACTOR SHALL PROVIDE THE 581 SWES, 402 SOFTWARE ENGINEERING GROUP, ROBINS AIR FORCE BASE, GA, TWELVE (12) ASTRODYNETDI 4KW ELECTRONI$250,348$250,348May 15, 2024November 13, 2024Warner Robins, GAusaspending.gov
N6833525LKEJAN20Department of DefenseBPA Call331410GOVT PURCHASE CARD, JANUARY 2025$240,214$4,999,999January 1, 2025January 31, 2025Bakersfield, CAusaspending.gov
SPMYM424P0302Department of DefensePurchase Order327910GRIT, AB$215,200$215,200April 17, 2024August 15, 2024Bakersfield, CAusaspending.gov
SPMYM424P0301Department of DefensePurchase Order327910GRIT, AB$215,200$215,200April 17, 2024May 16, 2024Bakersfield, CAusaspending.gov
70Z08025P20583B00Department of Homeland SecurityPurchase Order3336182125405B4500CV123 TURBOSUPERCHARGER 2950 01-554-7959, 2125405B4500CV124 PUMP, ROTARY 4320 01-622-2979, 920 01-585-9264 , 4420 01-620-8345$212,952$212,952May 14, 2025August 30, 2025Bakersfield, CAusaspending.gov
FA302025F0091Department of DefenseBPA Call334111COMPUTER HARDWARE FOR BUILDING AND/OR UPGRADING INTEGRATED TRAINING DEVICES$205,725$205,725April 21, 2025June 6, 2025Sheppard Afb, TXusaspending.gov
75F40124P00079Department of Health and Human ServicesPurchase Order334516SPRAY DRYING SYSTEM EQUIPPED WITH APPROPRIATE AUXILIARY EQUIPMENT SUCH AS DEHUMIDIFIER, ORGANIC SOLVENT TRAP, AND GAS CONNECTIONS TO AIR, NI$201,352$201,352February 26, 2024May 25, 2026Bakersfield, CAusaspending.gov
SPE7M126F0219Department of DefenseDelivery Order3345168511701653!DETECTOR,GAS$196,150$196,150October 15, 2025May 4, 2026Bakersfield, CAusaspending.gov
SPMYM424P0509Department of DefensePurchase Order334516OMNISCAN X3$193,732$193,732July 2, 2024August 10, 2024Bakersfield, CAusaspending.gov
W912HZ24F0119Department of DefenseBPA Call33251040 PVC BELL END PIPE U430400$192,344$192,344March 11, 2024April 7, 2024Bakersfield, CAusaspending.gov
W911S225PB179Department of DefensePurchase Order339992S2P2: MUSIC EQUIPMENT AND ACCESSORIES SOLICITATION# W911S225U2017$187,865$187,865September 25, 2025July 10, 2026Bakersfield, CAusaspending.gov
N6824624P0095Department of DefensePurchase Order332311LAYHER SCAFFOLDING$187,261$187,261May 29, 2024August 10, 2024Santa Rita, GUusaspending.gov
SPMYM425P0468Department of DefensePurchase Order339113GLASSES, SAFETY$185,960$185,960June 4, 2025July 14, 2025Bakersfield, CAusaspending.gov
89503124PWA000807Department of EnergyPurchase Order339999SPECIALIZED EQUIPMENT AND ACCESSORIES (BRAND NAME) WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGION$173,691$173,691September 26, 2024January 4, 2025Bakersfield, CAusaspending.gov
N6833525F0137Department of DefenseBPA Call331410GAUGE BELT TENSIONER$171,563$171,563January 30, 2025August 31, 2025Bakersfield, CAusaspending.gov
15B10924P00000105Department of JusticePurchase Order333415B&F-LEX-REPLACE HEAT EXCHANGERS SHU/COMM-24Z1AT5$170,862$170,862May 22, 2024September 30, 2024Bakersfield, CAusaspending.gov
FA452824P0051Department of DefensePurchase Order333415BLDG. 120 AND 292 CHILLERS$170,630$170,630May 6, 2024July 7, 2025Bakersfield, CAusaspending.gov
W911S225PA411Department of DefensePurchase Order339920S2P2: VINYL SYSTEM MATS SOLICITATION # W911S225U0818$155,208$155,208June 26, 2025September 4, 2025Bakersfield, CAusaspending.gov
SPE60525P9478Department of DefensePurchase Order3345168511089664!FY24 LAB EQUIPMENT$154,212$154,212January 31, 2025March 31, 2025Fort Belvoir, VAusaspending.gov
W912P525PA041Department of DefensePurchase Order332999FABRICATION AND DELIVERY OF VALVE AND GATE SEALS FOR WILSON LOCK IN FLORENCE, AL$150,213$150,213September 17, 2025July 20, 2026Florence, ALusaspending.gov
W912CM25PA014Department of DefensePurchase Order334220TACTICAL COMMUNICATIONS ACCESSORIES - SPECIFICALLY ANTENNAS AND BATTERIES -$145,701$145,701September 24, 2025April 30, 2026Bakersfield, CAusaspending.gov
SPE7M125P1464Department of DefensePurchase Order3345118511021620!DETECTOR,GAS$144,068$144,068November 22, 2024March 22, 2025Bakersfield, CAusaspending.gov
W912ES24P0051Department of DefensePurchase Order339991REPLACEMENT MITER GATE AND TAINTER GATE ELASTOMERIC RUBBER SEALS$141,520$141,520February 1, 2024June 1, 2024Hillsboro, ORusaspending.gov
FA282325P0120Department of DefensePurchase Order327390RN RANGE SECURITY BARRIERS IAW AUG 20, 2025$141,052$141,052September 18, 2025December 31, 2025Eglin Afb, FLusaspending.gov
70Z04025P60544Y00Department of Homeland SecurityPurchase Order335999PROCUREMENT OF ELECTRICAL HARDWARE AND SUPPLIES.$136,718$136,718May 6, 2025July 7, 2025Curtis Bay, MDusaspending.gov
W911S226PA614Department of DefensePurchase Order333241S2P2 : KITCHEN EQUIPMENT : SOL # W911S226U3167$135,694$135,694June 2, 2026July 6, 2026Bakersfield, CAusaspending.gov
SPMYM226P5070Department of DefensePurchase Order326220DUCT, FLEXIBLE MFR: HITECH DURAVENTP/N: 111005000927, 5IN X 25FT 111006000927, 6IN X 25FT$133,875$133,875December 3, 2025April 24, 2026Bakersfield, CAusaspending.gov
SPMYM224P2515Department of DefensePurchase Order336390ACTUATOR ASSEMBLY$128,463$128,463September 18, 2024January 8, 2025Bakersfield, CAusaspending.gov
SPMYM226P5145Department of DefensePurchase Order334511FLAW DETECTOR$127,000$127,000January 21, 2026February 9, 2026Bakersfield, CAusaspending.gov
70LGLY24FGLB00067Department of Homeland SecurityBPA Call333415AIR FILTER BPA FOR CHANGE OUT OF FILTERS THROUGHOUT FLETC.$126,657$126,657December 9, 2021August 30, 2024Bakersfield, CAusaspending.gov
FA812525P0029Department of DefensePurchase Order33392376 AMXG REQUEST THE PURCHASE FOR TWO (2) MOBILE OVERHEAD FALL PROTECTION LADDER SYSTEM IN ACCORDANCE WITH THE ITEM DESCRIPTION.$123,691$123,691January 21, 2025April 1, 2025Bakersfield, CAusaspending.gov
W519TC24P2215Department of DefensePurchase Order339991SEAL, PLAIN ENCASED BRUSH$122,025$122,025February 8, 2024April 4, 2024Bakersfield, CAusaspending.gov
M6700124P1146Department of DefensePurchase Order333914SPIRAL AERATOR SPARE PARTS: HOLLOW SHAFT WITH IMPELLER$119,655$119,655September 19, 2024February 28, 2025Bakersfield, CAusaspending.gov

Also on SpecStream

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.