B.E.T.H. PARTNERS LLC
NORFOLK, Virginia
Total Received
$1.3M
Total Awards
46
State
Virginia
Last Updated
Jan 16, 2026
Yearly Funding Trend
$677K24
$582K25
Top 46 Awards to B.E.T.H. PARTNERS LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 16, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA568225FG030_9700_GS07F0547Y_4732 COLD WEATHER GEAR BERNE | Department of Defense Department of the Air Force | — | — | 2025 | $239,073 |
CONT_AWD_FA461324FG012_9700_GS07F0547Y_4732 UNIFORMS | Department of Defense Department of the Air Force | — | FE WARREN AFB, WY-00 | 2024 | $169,433 |
CONT_AWD_FA301624FG002_9700_GS07F0547Y_4732 INDIVIDUAL EQUIPMENT | Department of Defense Department of the Air Force | — | HAMPTON, VA-03 | 2024 | $73,494 |
CONT_AWD_FA489724P0035_9700_-NONE-_-NONE- VARIOUS COLD WEATHER GEAR ITEMS. | Department of Defense Department of the Air Force | — | MOUNTAIN HOME AFB, ID-02 | 2024 | $64,322 |
CONT_AWD_FA700025F0036_9700_GS07F0547Y_4732 RAPPELLING GLOVES | Department of Defense Department of the Air Force | — | NORFOLK, VA-03 | 2025 | $56,760 |
CONT_AWD_FA485524FG054_9700_GS07F0547Y_4732 THE 3 SOS ARE REQUESTING 2 PIECE A2CU, OCP SCORPION UNIFORMS BOTH 141 EA COAT AND 167 EA TROUSERS IN VARIOUS SIZES. | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2024 | $52,787 |
CONT_AWD_FA448425FG044_9700_GS07F0547Y_4732 INDIVIDUAL EQUIPMENT | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2025 | $50,167 |
CONT_AWD_FA461324FG019_9700_GS07F0547Y_4732 PLATE CARRIER | Department of Defense Department of the Air Force | — | FE WARREN AFB, WY-00 | 2024 | $47,938 |
CONT_AWD_FA700024P0030_9700_-NONE-_-NONE- FY24 MNS AND WMNS SHORTS, UNISEX ATHLETIC, NAVY BLUE | Department of Defense Department of the Air Force | — | NORFOLK, VA-03 | 2024 | $43,071 |
CONT_AWD_W50S8F24FA022_9700_GS07F0547Y_4732 OCP A2CU FLIGHT SUITS FOR THE 177 FIGHTER WING FIRE DEPARTMENT. | Department of Defense Department of the Army | — | EGG HARBOR TOWNSHIP, NJ-02 | 2024 | $41,968 |
CONT_AWD_FA462625P0056_9700_-NONE-_-NONE- 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)… | Department of Defense Department of the Air Force | — | NORFOLK, VA-03 | 2025 | $41,036 |
CONT_AWD_FA700025F0024_9700_GS07F0547Y_4732 TACTICAL FLASHLIGHTS | Department of Defense Department of the Air Force | — | USAF ACADEMY, CO-05 | 2025 | $40,523 |
CONT_AWD_SP47W124F1497_9700_SP47W121D0008_9700 8510385951!EMALL NON-NSN MATERIALS | Department of Defense Defense Logistics Agency | — | HAMPTON, VA-03 | 2024 | $32,544 |
CONT_AWD_SP47W124F1504_9700_SP47W121D0008_9700 8510385956!EMALL NON-NSN MATERIALS | Department of Defense Defense Logistics Agency | — | HAMPTON, VA-03 | 2024 | $31,239 |
CONT_AWD_FA461325FG048_9700_GS07F0547Y_4732 CLOTHING, SPECIAL PURPOSE | Department of Defense Department of the Air Force | — | FE WARREN AFB, WY-00 | 2025 | $29,650 |
CONT_AWD_FA664824F0003_9700_GS07F0547Y_4732 COLD GEAR FOR 482FW PERSONNEL TDY IN NJ FOR OFFICIAL MILITARY OPERATION | Department of Defense Department of the Air Force | — | HOMESTEAD, FL-28 | 2024 | $24,312 |
CONT_AWD_FA700025FG003_9700_GS07F0547Y_4732 CLOTHING SPECIAL PURPOSE | Department of Defense Department of the Air Force | — | USAF ACADEMY, CO-05 | 2025 | $23,850 |
CONT_AWD_FA568225FG007_9700_GS07F0547Y_4732 BERNE JACKETS | Department of Defense Department of the Air Force | — | — | 2025 | $22,272 |
CONT_AWD_SPMYM125F0031_9700_GS07F0547Y_4732 N421585107B272 TAPE | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2025 | $20,098 |
CONT_AWD_FA449725FG045_9700_GS07F0547Y_4732 INDIVIDUAL EQUIPMENT | Department of Defense Department of the Air Force | — | DOVER AFB, DE-00 | 2025 | $17,630 |
CONT_AWD_W50S7S24FA001_9700_GS07F0547Y_4732 MXG COLD WEATHER JACKETS | Department of Defense Department of the Army | — | SCOTT AFB, IL-12 | 2024 | $15,177 |
CONT_AWD_15B20125P00000158_1540_-NONE-_-NONE- E1/A1 COMPLEX GLOVE ORDER | Department of Justice Federal Prison System / Bureau of Prisons | — | NORFOLK, VA-03 | 2025 | $14,960 |
CONT_AWD_FA449724FG059_9700_GS07F0547Y_4732 CLOTHING SPECIAL PURPOSE | Department of Defense Department of the Air Force | — | DOVER AFB, DE-00 | 2024 | $14,692 |
CONT_AWD_FA487725P0091_9700_-NONE-_-NONE- 355 LRS IS REQUESTING PROCUREMENT OF VARIOUS DEPLOYMENT GEAR ITEMS. THESE ARE NECESSARY ITEMS FOR USE ON DEPLOYMENT, THAT INCLUDE CLOTHING, EQUIPMENT, AND ACCESSORIES. | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $14,054 |
CONT_AWD_SP47W124F1499_9700_SP47W121D0008_9700 8510385898!EMALL NON-NSN MATERIALS | Department of Defense Defense Logistics Agency | — | HAMPTON, VA-03 | 2024 | $13,221 |
CONT_AWD_FA480925P0026_9700_-NONE-_-NONE- DEPLOYMENT BAGS, BACKPACKS, AND RAIN SUITS. | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2025 | $12,017 |
CONT_AWD_SP47W124F1495_9700_SP47W121D0008_9700 8510385869!EMALL NON-NSN MATERIALS | Department of Defense Defense Logistics Agency | — | HAMPTON, VA-03 | 2024 | $11,182 |
CONT_AWD_SP47W124F1498_9700_SP47W121D0008_9700 8510385897!EMALL NON-NSN MATERIALS | Department of Defense Defense Logistics Agency | — | HAMPTON, VA-03 | 2024 | $10,679 |
CONT_AWD_SP330024P1319_9700_-NONE-_-NONE- 8510855520!BAG, ROLLING, TAA COMPLIANT | Department of Defense Defense Logistics Agency | — | VIRGINIA BEACH, VA-02 | 2024 | $9,991 |
CONT_AWD_SP47W124F0518_9700_SP47W121D0008_9700 8510275493!EMALL NON-NSN MATERIALS | Department of Defense Defense Logistics Agency | — | HAMPTON, VA-03 | 2024 | $7,182 |
CONT_AWD_SP47W124F0621_9700_SP47W121D0008_9700 8510289262!EMALL NON-NSN MATERIALS | Department of Defense Defense Logistics Agency | — | HAMPTON, VA-03 | 2024 | $7,182 |
CONT_AWD_SP47W124F1496_9700_SP47W121D0008_9700 8510385733!EMALL NON-NSN MATERIALS | Department of Defense Defense Logistics Agency | — | HAMPTON, VA-03 | 2024 | $3,051 |
CONT_AWD_SP47W124F1514_9700_SP47W121D0008_9700 8510388831!EMALL NON-NSN MATERIALS | Department of Defense Defense Logistics Agency | — | HAMPTON, VA-03 | 2024 | $1,156 |
CONT_AWD_SP47W124F1028_9700_SP47W121D0008_9700 8510332980!EMALL NON-NSN MATERIALS | Department of Defense Defense Logistics Agency | — | HAMPTON, VA-03 | 2024 | $1,156 |
CONT_AWD_SP47W124F1503_9700_SP47W121D0008_9700 8510385955!EMALL NON-NSN MATERIALS | Department of Defense Defense Logistics Agency | — | HAMPTON, VA-03 | 2024 | $1,017 |
CONT_AWD_N6449824FG031_9700_GS07F0547Y_4732 SAFETY SHOES | Department of Defense Department of the Navy | — | HAMPTON, VA-03 | 2024 | $160 |
CONT_AWD_70Z03824FP0000027_7008_GS07F0547Y_4732 PURCHASE SWIVEL HOOKS TO PERFOR MAINTENANCE AND REPAIR ON U.S. COAST GUARD AIRCRAFT. | Department of Homeland Security U.S. Coast Guard | — | SUNNYVALE, CA-17 | 2024 | $155 |
CONT_AWD_SP47W124F1654_9700_SP47W121D0008_9700 8510411436!EMALL NON-NSN MATERIALS | Department of Defense Defense Logistics Agency | — | HAMPTON, VA-03 | 2024 | $137 |
CONT_AWD_47QSWA25F0427_4732_GS07F0547Y_4732 PN: 7000006381 3M FIRE BARRIER MOLDABLE PUTTY STIX MP+ | General Services Administration Federal Acquisition Service | — | YORKTOWN, VA-01 | 2025 | $107 |
CONT_AWD_47QSSC24F63DM_4732_GS07F0547Y_4732 TAPE,PRESSURE SENSI 3M CO P/N 444 DCB 1/2-INCH | General Services Administration Federal Acquisition Service | — | YORKTOWN, VA-01 | 2024 | $73 |
CONT_AWD_47QSSC24F63DL_4732_GS07F0547Y_4732 TAPE,PRESSURE SENSI 3M CO P/N 444 DCB 1/2-INCH | General Services Administration Federal Acquisition Service | — | YORKTOWN, VA-01 | 2024 | $37 |
CONT_AWD_47QSSC24F63DP_4732_GS07F0547Y_4732 TAPE,PRESSURE SENSI 3M CO P/N 444 DCB 1/2-INCH | General Services Administration Federal Acquisition Service | — | YORKTOWN, VA-01 | 2024 | $37 |
CONT_AWD_47QSSC24F63DN_4732_GS07F0547Y_4732 TAPE,PRESSURE SENSI 3M CO P/N 444 DCB 1/2-INCH | General Services Administration Federal Acquisition Service | — | YORKTOWN, VA-01 | 2024 | $37 |
CONT_IDV_GS07F0547Y_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_FA481424A0018_9700 PKA DEPLOYMENT GEAR BPA 2024 - 6 SFS | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_AWD_SP47W123F2605_9700_SP47W121D0008_9700 8509638413! | Department of Defense Defense Logistics Agency | — | HAMPTON, VA-03 | 2024 | $0 |
Top 46 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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WOMEN'S FOOTWEAR (EXCEPT ATHLETIC) MANUFACTURING$940K
ALL OTHER MISCELLANEOUS MANUFACTURING$120K
CUT AND SEW APPAREL CONTRACTORS$107K
CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS)$41K
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING$26K
ALL OTHER GENERAL MERCHANDISE RETAILERS$15K
TEXTILE BAG AND CANVAS MILLS$10K
Source: USAspending.gov · All Recipients · Virginia