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B&H International

UEI: SLED_E53545423F22B1F2

B&H International is a federal contractor, registered under UEI SLED_E53545423F22B1F2. It has been awarded $311,602 in federal contracts. Primary work spans Roofing Contractors, Other Metal Container Manufacturing, and Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers. Top awarding agencies include General Services Administration, Department Of Justice, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E53545423F22B1F2

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

B&H International provides a diverse range of industrial equipment, specialized machinery, and technical hardware. Their core capabilities include the procurement and supply of electrical components, such as single-phase power systems, and specialized technical instrumentation like Alpha SPECTRA SCR...

B&H International provides a diverse range of industrial equipment, specialized machinery, and technical hardware. Their core capabilities include the procurement and supply of electrical components, such as single-phase power systems, and specialized technical instrumentation like Alpha SPECTRA SCR units. The company demonstrates technical versatility in sourcing a wide array of industrial products and equipment across multiple engineering and manufacturing categories. The company maintains a primary relationship with the General Services Administration, serving as a frequent supplier for various federal requirements. They also provide procurement support to the Department of Homeland Security, the Department of Justice, the Department of Commerce, and the Department of Defense. The company's industry focus is centered on industrial machinery and equipment manufacturing, with significant activity in the production of specialized machinery, electrical equipment, and general-purpose industrial tools. Their market positioning is that of a versatile government supplier capable of fulfilling diverse requirements across the manufacturing and industrial sectors.

Key Performance Metrics

Awards Count

87

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 238160
New
Inland Empire Job Corps-Request for Quote Roof Design & Build
Solicitation # inland-empire-job-corps-request-quote-roof-design-build
Management & Training Corporation is seeking quotes for a fixed-price design-build subcontract to construct an over-build enclosure for the lower roof of Building G at the Inland Empire Job Corps Center in San Bernardino, California. The project involves designing and installing a roof covering approximately 800 gross square feet, featuring a 3% sloped roof with a single ply, EPDM 60 mil roofing system over wood or metal decking. The scope includes structural framing that extends existing bearing walls or utilizes a new post-beam system, the installation of three LED strip light fixtures with one emergency backup, and strict adherence to OSHA safety standards and the Architectural Barriers Act Accessibility Standard of 2007. The total period of performance is 240 days, with a requirement to complete the work within 100 consecutive business days following the Notice to Proceed. Bids are due by November 2, 2026, and will be evaluated based on overall best value. This is a small business set-aside opportunity open to various SBA certifications. For bids equal to or greater than $25,000, a bid bond of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety with at least an A- rating. Bidders must conduct a physical site visit and sign an attendance roster to be eligible. The project is subject to Construction Wage Rate Requirements, necessitating compliance with California prevailing wages and the submission of weekly certified payroll reports. Additionally, all inspections and testing must be conducted by an independent, third-party agency registered in California. Required insurance minimums include 1 million dollars per occurrence for general liability, 1 million dollars for auto, and 500,000 dollars for workers compensation.
Inland Empire Job Corps

POSTED

about 9 hours ago

DEADLINE

in 9 days
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NAICS: 238150
New
SLED
Meacham Airport Glazing Replacement CPN: 107016
Solicitation # 27-0020
The City of Fort Worth is soliciting competitive sealed proposals for the Meacham Airport Glazing Replacement project, located at 201 American Concourse, Fort Worth, Texas. The scope of work involves the renovation of the terminal building envelope, specifically the removal and replacement of all glazing, gaskets, sealants, and accessories from existing exterior aluminum storefront frames, curtain wall frames, and aluminum framed entrances. The estimated construction cost is approximately 2,705,670.00 dollars, and the project includes three optional alternates: the installation of new manual roller shades for the City of Fort Worth Aviation suite, similar shades for other tenant spaces, and the repainting of lobby gypsum board walls. Proposals must be submitted via the Bonfire portal by 2:00 PM on December 10, 2026. A pre-proposal conference is scheduled for November 12, 2026, and the deadline for inquiries is November 19, 2026. The City will select a contractor based on a best value evaluation, weighing references and experience (25 points) and previous work performed within the City of Fort Worth (5 points). A small business utilization goal of 30 percent is required, and proposers must submit a Small Business Utilization Plan to be considered responsive. Financial and legal requirements include a bid bond or cashier's check for 5 percent of the proposal amount, with payment and performance bonds required upon award for contracts exceeding 25,000 dollars. Proposers must also provide contractors general liability insurance and statutory workers compensation coverage. Proposals must include a separate 7.5 percent owner's contingency allowance, which remains under the sole control of the City. Technical compliance requires adherence to AAMA 501.2-25 testing standards for water penetration and strict adherence to manufacturer packaging and storage guidelines. Contractors are also required to pay prevailing wage rates and provide safety metrics, including OSHA TRIR and LTIR/EMR for the past three years.
City Of Fort Worth

POSTED

1 day ago

DEADLINE

in about 2 months
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NAICS: 332919
New
SLED
IWQ 139772 Purchase of Backflow Preventer and Corporation Duo Stop
Solicitation # 139772
Gwinnett County Government is soliciting quotes for the purchase of backflow preventers and corporation duo stops. The award will be granted to the lowest responsive and responsible vendor, with evaluation factors including the quality of articles, conformity with specifications, suitability to requirements, and delivery terms. All supplied items must be new and include full identification such as brand name, model, and catalog number. The successful vendor must deliver the items FOB Destination Prepaid and Allowed to the Department of Water Resources Central in Lawrenceville, Georgia, within ninety days of the quote opening. Deliveries are restricted to Monday through Friday, between 9:00 AM and 4:00 PM. Submission requirements include a completed County Fee Schedule, compliance or specification sheets, and a minimum of three references for work of similar size and scope. Depending on the specific requirements of the package, vendors may also need to provide a contractor affidavit, an ethics affidavit for solicitations exceeding 100,000 dollars, and bid, performance, or payment bonds. All formal submittals must be delivered in a sealed envelope to the Gwinnett County Purchasing Division by the deadline of October 30, 2026, as emailed or faxed bids will not be accepted. Payment is processed electronically via ePayables or direct deposit following the verification of delivery by county staff.
Gwinnett County Government

POSTED

1 day ago

DEADLINE

in 6 days
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