Data / Federal awards / NAICS 339999 / B & P CONSORT, INC.
B & P CONSORT, INC.: 94 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
B & P CONSORT, INC. (UEI GE79WM3M7DJ7), Seabeck, WA, received 94 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 53 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
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- GE79WM3M7DJ7UEI
- Seabeck, WALocation
- Small BusinessBusiness size
- 94Contract awards
- $2.5 millionObligated
- 2023-10-18First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 6 | $339,407 |
| 321211 | Hardwood Veneer and Plywood Manufacturing | 4 | $311,895 |
| 334111 | Electronic Computer Manufacturing | 2 | $213,720 |
| 335929 | Other Communication and Energy Wire Manufacturing | 2 | $116,040 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 2 | $110,445 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $82,688 |
| 332216 | Saw Blade and Handtool Manufacturing | 4 | $82,459 |
| 332991 | Ball and Roller Bearing Manufacturing | 2 | $80,926 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $78,145 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 6 | $76,465 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 84 | $2.2 million |
| Department of the Interior | 9 | $289,565 |
| Department of Justice | 1 | $18,206 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $859,776 |
| FY2025 | $1.1 million |
| FY2026 | $594,347 |
Contract awards
The 50 largest of 94 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA812526F0021 | Department of Defense | BPA Call | 339999 | MATERIALS, EQUIPMENT, SUPPLIES AND EXPENDABLES (MESE) BLANKET PURCHASE AGREEMENT (BPA) IN ACCORDANCE WITH THE ITEM LIST. | $315,775 | $315,775 | March 25, 2026 | May 18, 2026 | Oklahoma City, OK | usaspending.gov |
| SPMYM225F0374 | Department of Defense | Delivery Order | 321211 | BASE OPTION YEAR - WIHTE OAK LUMBER | $198,240 | $198,240 | June 6, 2025 | July 18, 2025 | Seabeck, WA | usaspending.gov |
| W912EF24P0044 | Department of Defense | Purchase Order | 334111 | PALO ALTO NETWORKS, PAN-PA-440. NEXT-GEN | $179,734 | $179,734 | September 24, 2024 | January 14, 2025 | Umatilla, OR | usaspending.gov |
| 140R1725P0059 | Department of the Interior | Purchase Order | 333924 | FURNISH AND INSTALL PUMP HOIST ASSEMBLY FOR IA DRILL CREW | $110,100 | $110,100 | September 15, 2025 | June 26, 2026 | Seabeck, WA | usaspending.gov |
| SPMYM225F0357 | Department of Defense | Delivery Order | 321211 | BASE OPTION YEAR - WIHTE OAK LUMBER | $84,000 | $84,000 | May 21, 2025 | July 18, 2025 | Seabeck, WA | usaspending.gov |
| N0018925PR008 | Department of Defense | Purchase Order | 334513 | BALL VALVE MEASURING TOOLS AND CALIBRATE | $82,688 | $82,688 | September 9, 2025 | October 9, 2025 | Groton, CT | usaspending.gov |
| SPMYM226P5186 | Department of Defense | Purchase Order | 335929 | CABLE, POWER | $81,300 | $81,300 | January 7, 2026 | March 20, 2026 | Seabeck, WA | usaspending.gov |
| SPMYM224P0398 | Department of Defense | Purchase Order | 332991 | LINER,BEARING | $70,976 | $70,976 | December 13, 2023 | March 29, 2025 | Seabeck, WA | usaspending.gov |
| SPMYM224P2294 | Department of Defense | Purchase Order | 314910 | TOOL BAG CARHARTT PART # B0000354 | $63,250 | $63,250 | September 4, 2024 | October 28, 2024 | Seabeck, WA | usaspending.gov |
| SPMYM225P1272 | Department of Defense | Purchase Order | 335921 | WIRE ROPE 550 | $58,214 | $58,214 | April 15, 2025 | October 7, 2025 | Hillside, NJ | usaspending.gov |
| SPMYM224P1305 | Department of Defense | Purchase Order | 334519 | PEDOMETER - WATCH | $50,288 | $50,288 | April 18, 2024 | May 20, 2024 | Seabeck, WA | usaspending.gov |
| N4523A25P0021 | Department of Defense | Purchase Order | 335132 | HI BAY LIGHTS DESCRIPTION: LITHONIA IBG SERIES HI-BAY LIGHT, 30K LUMENS, PREMIUM EFFICIENCY PERFORMANCE,FROSTED ACRYLIC LENS, 120V, 50K-80CR | $49,797 | $49,797 | April 23, 2025 | June 10, 2025 | Seabeck, WA | usaspending.gov |
| SPMYM224P1285 | Department of Defense | Purchase Order | 335999 | TK LVL TRANSMITTER | $49,400 | $49,400 | April 17, 2024 | October 16, 2024 | Plainville, CT | usaspending.gov |
| 140R1725P0008 | Department of the Interior | Purchase Order | 335314 | RELAYS AND PANELS | $46,390 | $46,390 | December 16, 2024 | April 4, 2025 | Seabeck, WA | usaspending.gov |
| SPMYM225P1987 | Department of Defense | Purchase Order | 313210 | SAFETY NETTING | $45,504 | $45,504 | July 11, 2025 | July 31, 2025 | Seabeck, WA | usaspending.gov |
| 140R1724P0007 | Department of the Interior | Purchase Order | 324191 | LUBRICANT OIL COMPRESSOR WHSE STOCK FY24 | $43,155 | $43,155 | December 4, 2023 | January 12, 2024 | Seabeck, WA | usaspending.gov |
| SPMYM225P1440 | Department of Defense | Purchase Order | 332996 | ELBOW END FITTING | $41,700 | $41,700 | May 8, 2025 | July 16, 2025 | Seabeck, WA | usaspending.gov |
| SPMYM224P0753 | Department of Defense | Purchase Order | 334220 | SPEAKER | $40,533 | $40,533 | February 12, 2024 | March 12, 2024 | Seabeck, WA | usaspending.gov |
| W912EF25P0006 | Department of Defense | Purchase Order | 335313 | W912EF25P0006-MNA SF6 XJ BREAKER OVERHAUL KIT | $37,700 | $37,700 | February 18, 2025 | October 14, 2025 | Umatilla, OR | usaspending.gov |
| SPMYM225P1267 | Department of Defense | Purchase Order | 332216 | SAW BLADE | $36,859 | $36,859 | April 16, 2025 | April 25, 2025 | Seabeck, WA | usaspending.gov |
| SPMYM225P1362 | Department of Defense | Purchase Order | 335929 | CABLE 3-0 GROUND | $34,740 | $34,740 | April 23, 2025 | April 30, 2025 | Lockport, IL | usaspending.gov |
| N0017326P5235 | Department of Defense | Purchase Order | 334111 | MACBOOK PRO M5 MAX LAPTOP WITH ACCESSORIES | $33,987 | $33,987 | June 3, 2026 | July 1, 2026 | China | usaspending.gov |
| 140R6024P0084 | Department of the Interior | Purchase Order | 335313 | WY GU SS MAIN BREAKER REPLACEMENT | $30,963 | $30,963 | September 16, 2024 | January 1, 2025 | Mills, WY | usaspending.gov |
| 140R1726P0020 | Department of the Interior | Purchase Order | 339991 | NEW REQUIREMENT WHS RING SEAL GATE | $29,904 | $29,904 | March 31, 2026 | July 10, 2026 | Seabeck, WA | usaspending.gov |
| SPMYM225P1152 | Department of Defense | Purchase Order | 321211 | PLYWOOD, | $29,655 | $29,655 | April 7, 2025 | April 28, 2025 | Seabeck, WA | usaspending.gov |
| W519TC25P2195 | Department of Defense | Purchase Order | 332510 | SCREW, TAPPING | $29,184 | $29,184 | March 13, 2025 | April 24, 2025 | Rock Island, IL | usaspending.gov |
| SPMYM226P7124 | Department of Defense | Purchase Order | 333996 | LUBE PUMP | $28,000 | $28,000 | May 4, 2026 | June 29, 2026 | Seabeck, WA | usaspending.gov |
| N4446625P0078 | Department of Defense | Purchase Order | 333914 | RISA TOOL KIT | $27,375 | $27,375 | August 14, 2025 | September 22, 2025 | Kings Bay, GA | usaspending.gov |
| SPMYM224P2001 | Department of Defense | Purchase Order | 332216 | DAMPER | $25,000 | $25,000 | July 25, 2024 | August 8, 2024 | Milan, IL | usaspending.gov |
| N4523A26P4006 | Department of Defense | Purchase Order | 423610 | ROTARY SWITCH SEE ORDERING DATA SHEET FOR SALIENT CHARACTERISTICSSELECTOR SWITCH, ROTARY, 3 POSITION. DRS P/N: 6981ED200-283. BRAND NAME REQ | $22,880 | $22,880 | February 20, 2026 | March 27, 2026 | Avon, MA | usaspending.gov |
| SPMYM225P2567 | Department of Defense | Purchase Order | 326199 | FILAMENT | $22,280 | $22,280 | September 24, 2025 | October 7, 2025 | Seabeck, WA | usaspending.gov |
| SPMYM225P1779 | Department of Defense | Purchase Order | 332618 | WIRE ROPE | $21,828 | $21,828 | June 12, 2025 | June 24, 2025 | Seabeck, WA | usaspending.gov |
| SPMYM224P2036 | Department of Defense | Purchase Order | 333998 | CAMSHAFT | $20,529 | $20,529 | July 31, 2024 | August 18, 2024 | Belgium | usaspending.gov |
| SPMYM226P5847 | Department of Defense | Purchase Order | 332439 | SHIPPING DRUM | $20,176 | $20,176 | April 8, 2026 | May 1, 2026 | Seabeck, WA | usaspending.gov |
| SPMYM226P5648 | Department of Defense | Purchase Order | 332216 | WEDGE STAKE | $19,200 | $19,200 | March 19, 2026 | April 16, 2026 | Seabeck, WA | usaspending.gov |
| SPMYM224P0449 | Department of Defense | Purchase Order | 332618 | BRACKET TRANS CLAMP | $18,811 | $18,811 | January 10, 2024 | May 29, 2024 | Seabeck, WA | usaspending.gov |
| SPMYM226P7389 | Department of Defense | Purchase Order | 332919 | FLANGE,PIPE,BLIND | $18,621 | $18,621 | June 23, 2026 | June 23, 2026 | Seabeck, WA | usaspending.gov |
| SPMYM225P0864 | Department of Defense | Purchase Order | 325510 | EPOXY COATING | $18,600 | $18,600 | February 20, 2025 | March 20, 2025 | Seabeck, WA | usaspending.gov |
| SPMYM226P7279 | Department of Defense | Purchase Order | 334519 | CLOCK | $18,600 | $18,600 | May 18, 2026 | July 14, 2026 | Seabeck, WA | usaspending.gov |
| 15A00025PAQA00171 | Department of Justice | Purchase Order | 424920 | BOOKS | $18,206 | $18,206 | June 26, 2025 | October 31, 2025 | Huntsville, AL | usaspending.gov |
| N0040625PS263 | Department of Defense | Purchase Order | 332996 | SLEEVE, BUTT WELD, SIZE: 2IPSMATL: CU-NI 70-30 PRESSURR: 200 PSI,DWG: 810-1385880 | $17,945 | $18,045 | July 9, 2025 | March 1, 2026 | Seabeck, WA | usaspending.gov |
| SPMYM224P1723 | Department of Defense | Purchase Order | 333998 | 1.5" SMR | $17,446 | $17,446 | June 24, 2024 | July 4, 2024 | Seabeck, WA | usaspending.gov |
| SPMYM225P0096 | Department of Defense | Purchase Order | 332510 | HEAD, DRIVE | $17,312 | $17,312 | October 29, 2024 | November 12, 2024 | Sweden | usaspending.gov |
| SPMYM224P1277 | Department of Defense | Purchase Order | 332919 | GAGE GLASS VALVES | $16,900 | $16,900 | April 18, 2024 | May 6, 2024 | Seabeck, WA | usaspending.gov |
| SPMYM224P0958 | Department of Defense | Purchase Order | 333413 | OIL MIST COLLECTOR | $16,706 | $16,706 | March 6, 2024 | March 20, 2024 | Seabeck, WA | usaspending.gov |
| 140R1726P0018 | Department of the Interior | Purchase Order | 331420 | NEW REQUIREMENT WIRE COPPER TRAY FY26 | $16,160 | $16,160 | April 22, 2026 | June 30, 2026 | Seabeck, WA | usaspending.gov |
| SPMYM224P1818 | Department of Defense | Purchase Order | 326299 | RUBBER, ELECTRICAL SAFETY | $15,398 | $15,398 | July 3, 2024 | September 17, 2024 | Seabeck, WA | usaspending.gov |
| SPMYM224P0253 | Department of Defense | Purchase Order | 321999 | LUMBER | $15,000 | $15,000 | November 17, 2023 | December 1, 2023 | Seabeck, WA | usaspending.gov |
| SPMYM224P2168 | Department of Defense | Purchase Order | 316210 | FIREFIGHTER BOOT, 10 | $14,905 | $14,905 | August 20, 2024 | September 9, 2024 | China | usaspending.gov |
| SPMYM224P1831 | Department of Defense | Purchase Order | 333998 | WILDEN PUMP | $14,682 | $14,682 | July 10, 2024 | August 7, 2024 | Seabeck, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 321211 Hardwood Veneer and Plywood Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 334111
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.