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B&H INTERNATIONAL, LLC

UEI: SLED_760C6B54580E7939

B&H INTERNATIONAL, LLC is a federal contractor, registered under UEI SLED_760C6B54580E7939. It has been awarded $24,390 in federal contracts. Primary work spans Other Basic Inorganic Chemical Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_760C6B54580E7939

Federal Contracting Overview

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

AI Capability Profile

B&H INTERNATIONAL, LLC provides specialized products or services within the chemical manufacturing sector, specifically under NAICS 325180. The company has experience supporting the Department of Defense. Their industry focus is centered on the production of other basic organic chemical processes.

Key Performance Metrics

Awards Count

1

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

Department Of Defense$24.4K100%

Awards by NAICS

325180 - Other Basic Inorganic Chemical Manufacturing$24.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in B&H INTERNATIONAL, LLC's top NAICS codes and agencies

Processing of Enriched Uranium ScrapThe National Nuclear Security Administration, an agency of the Department of Energy, has issued a forecast for a contract regarding the processing of enriched uranium scrap. This procurement falls under NAICS code 325180 and was posted on October 18, 2026. The opportunity is categorized as a forecast with a set-aside description listed as other. Interested parties may contact Chelsea Murphy, the Small Business Program Manager, for further information regarding this requirement.

National Nuclear Security Administration

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¿This contract is consistent with the Defense Production Act as Congress finds the security of the United States is dependent on the ability of the domestic industrial base to supply materials and se…This forecast outlines a contract issued by the National Nuclear Security Administration under the Department of Energy for enriched uranium conversion and purification services. Invoking the Defense Production Act, the agreement is classified as a Defense Priorities and Allocation System DO rated order, emphasizing that these services are critical to the domestic industrial base and the overall national security of the United States. The project will be performed in Tennessee and falls under NAICS code 325180. While the solicitation number is not yet available, the forecast was posted on October 18, 2026, with Chelsea Murphy serving as the Small Business Program Manager for the acquisition.

National Nuclear Security Administration

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Bulk Liquid Hydrofluosilicic Acid Manufacturing and SupplyThis subcontract focuses on the manufacturing and supply of bulk Liquid Hydrofluosilicic Acid for prime contractors working on Capital Region Water projects in Harrisburg, Pennsylvania. The selected provider is responsible for sourcing or producing chemicals that strictly adhere to NSF 60 certification standards and must provide essential documentation, including Safety Data Sheets and maximum dosage information. Deliveries are conducted F.O.B. Destination, with a requirement that a Certificate of Analysis accompanies every shipment to ensure quality and compliance. The procurement process is managed under NAICS code 325180, with a response deadline set for November 4, 2026.

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Supply of Self-Locking Plate Nuts (NSN 5310010283589)This subcontract involves the procurement of 609 self-locking plate nuts to support prime contractors on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the units in strict accordance with NSN 5310010283589 and the DLA Master List of Technical and Quality Requirements. Quality assurance must be maintained through sampling performed per MIL-STD-1916 or ASQ H1331, and all materials must be Buy American Act compliant and free of hexavalent chromium. The completed order of 609 units is to be delivered FOB Origin to DLA Distribution in Warner Robins, Georgia. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located at Robins Air Force Base.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Water and Wastewater Treatment Chemicals

Solicitation # W911SA27QA022-0001

Solicitation W911SA27QA022 is a firm fixed price contract issued by the Department of Defense, specifically the W6QM Micc Ft Mccoy, for the supply and delivery of bulk technical grade chemicals used in water and wastewater treatment at Fort McCoy, Wisconsin. This acquisition is a total small business set-aside under NAICS code 325180. The anticipated period of performance runs from November 17, 2026, through October 31, 2031. All chemicals must be NSF certified, and the contractor is responsible for delivering materials into existing storage containers, with specific equipment requirements for Ferric Chloride delivery. The contract will be awarded based on the lowest price technically acceptable (LPTA) quotation. Technical acceptability is determined by meeting all minimum requirements in the Statement of Work and the solicitation terms. Offerors must submit their quotes via the Procurement Integrated Enterprise Environment (PIEE) suite by the extended deadline of 1000 AM CT on October 27, 2026. Key administrative requirements include active SAM registration, electronic invoicing through the Wide Area WorkFlow (WAWF) system, and adherence to strict marking and identification standards such as MIL-STD-130 and MIL-STD-129. Security compliance is also mandatory, including NIST 800-171 for controlled unclassified information and specific training for personnel with security clearances.

W6QM Micc Ft Mccoy (rc)

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Ion Exchange Resin and Media SupplyThis subcontract opportunity, managed by the Department of Defense for Depot Oklahoma, involves the supply of specialized ion exchange resins for prime contractors working on DLA Troop Support water purification projects. The required materials include high-purity cationic and anionic resins that must strictly adhere to NSN 4610-01-313-6086 specifications. Deliverables may be provided as bulk or pre-measured resin media, and the supplier is required to provide certificates of analysis regarding purity and capacity, as well as Safety Data Sheets in compliance with FAR 52.223-3. The project is designated as a Total Small Business Set-Aside under NAICS code 325180, with the place of performance located at Tinker AFB. Interested parties must submit their responses by October 26, 2026.

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Aerospace-Grade Bearing Material SupplyThis subcontract for Aerospace-Grade Bearing Material Supply involves the sourcing and delivery of certified raw material stock for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must supply alloys or composites that strictly adhere to the chemical and physical properties specified in drawings 81205 BAC5300-2, 81205 BAC5307, and 81205 BAC5300-1. To ensure full traceability, the contractor is required to provide Mill Test Reports for all delivered materials. Performance for this contract will take place at Tinker AFB. All materials provided must be in full compliance with the Buy American Act and the Berry Amendment. Interested parties should note the response deadline of October 22, 2026, for this Department of Defense requirement categorized under NAICS code 325180.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Run-Flat Kit Insert Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 20 Run-Flat Kit Inserts, identified by NSN 2640015003723, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure all units meet strict technical specifications, including a 60-month shelf life and the application of special marking code 32. Compliance with Hazard Communication Standards and the prohibition of Class I ozone-depleting chemicals is mandatory for all deliverables. The project requires the delivery of 20 fully inspected units. To qualify for handling Covered Defense Information, the contractor must complete a CMMC Level 2 self-assessment. This opportunity is categorized under NAICS code 325180 and is managed through the Department of Defense.

Defense Logistics Agency

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Supply of Specialized Desiccant MediaThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of specialized desiccant media intended for prime contractors working on DLA supply contracts. The materials are specifically required for Type III Model 10300-60-2 air dehydrator assemblies and must be high-grade, certified, and mercury-free. The provider is responsible for delivering all necessary Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Performance for this contract will take place in Bremerton, Washington, under NAICS code 325180. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Pavement Marking Materials (Glass Beads/Optics)This subcontract opportunity is for the supply and delivery of retroreflective glass beads and optics used in road markings for prime contractors working on Virginia Department of Transportation road and bridge projects. All provided materials must strictly adhere to SS234 specifications for glass beads and retroreflective optics, with the supplier responsible for transporting these materials directly to the designated project sites. The contract is focused on performance within Montgomery County and falls under NAICS code 325180. Interested parties must submit their responses by November 18, 2026, at 3:00 PM.

Virginia Department of Transportation

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Non-Micronized Pentaerythritol (PE)

Solicitation # W519TC27QA010

Army Contracting Command - Rock Island is soliciting a single firm-fixed price contract for Non-Micronized Pentaerythritol to be delivered to Pine Bluff Arsenal. This requirement is a 100% Small Business Set-Aside under NAICS code 325180. The contract is issued under FAR Part 13 Simplified Acquisition Procedures and will be awarded to the responsive, responsible, lowest priced offeror. The total evaluated price for source selection will include both the base quantity and the option quantity. The scope of work includes a base requirement of 41,800 lbs of Non-Micronized Pentaerythritol under CLIN 0001 and a mandatory First Article Test of 2 lbs under CLIN 0002, both of which must be produced in accordance with drawing 36-1-317, Rev F. There is an additional option for 100% of the base quantity, totaling another 41,800 lbs under CLIN 1001. Performance must begin within 14 calendar days of award and be completed within 365 calendar days, with the base delivery required by January 30, 2027. Supplies must be packaged in 50 lbs bags or fiber drums and delivered FOB Destination. The contractor is responsible for all transportation costs and must provide certified material test reports to the Government Quality Assurance Representative. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotes are due by November 4, 2026, and should be submitted to Contract Specialist Austin Acree.

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Supply of Strontium-89 (Sr-89) Radioactive StandardsThis subcontract involves the supply of Strontium-89 radioactive calibration standards to support prime contractors working on projects for the Environmental Protection Agency Office of Air and Radiation. The contractor is responsible for manufacturing or sourcing solutions with uniformly distributed radioactivity, provided in 5 mL flame-sealed glass ampoules with a nominal activity of 400 kBq. All deliverables must be shipped to Montgomery, Alabama, and must include Certificates of Traceability and Calibration. To qualify for this contract, the provider must hold the necessary NRC licensing and ensure all standards adhere to ANSI N42.22 for traceability. The opportunity is categorized under NAICS code 325180, with a response deadline set for November 24, 2026.

POSTED

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in about 1 month

Supply of I-131 Sodium Iodine Radioactive StandardsThis subcontract involves the supply of I-131 Sodium Iodine radioactive calibration standards to support prime contractors working on projects for the Environmental Protection Agency Office of Air and Radiation. The contractor is responsible for manufacturing or sourcing solutions with radioactivity uniformly distributed in a diluent, which must be packaged in 5 mL flame-sealed glass ampoules with a nominal activity of 30 kBq. All deliverables must be shipped to Montgomery, Alabama, and must include Certificates of Traceability and Calibration. To qualify for this contract, the provider must hold the necessary NRC licensing and ensure all standards adhere to ANSI N42.22 for traceability. The opportunity is categorized under NAICS code 325180, with a response deadline set for November 24, 2026.

POSTED

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in about 1 month

SAP - Purchase of strontium 89 and iodine 131 solu

Solicitation # 68HE0M27Q0002

Solicitation 68HE0M27Q0002 is a firm fixed price request for quotations issued by the Environmental Protection Agency's Office of Air and Radiation to procure radioactive calibration standards. The requirement consists of Strontium 89 and Iodine 131 solutions used by the National Air and Radiation Environmental Laboratory to calibrate instrumentation and assess analytical procedure accuracy. Specifically, the agency requires Iodine 131 Sodium Iodine with a nominal activity of 30 kBq and Strontium 89 with a nominal activity of 400 kBq per ampoule. All standards must comply with ANSI N42.22 for traceability to a national standards laboratory and include both a certificate of traceability and a certificate of calibration. The contract will be awarded to the lowest price technically acceptable quote from an authorized reseller or original equipment manufacturer. Delivery is specified as FOB Destination to Montgomery, Alabama, with an estimated required delivery date of February 1, 2027, and a final deadline of January 31, 2028. Quotes must be submitted on company letterhead via FedConnect or email to the Simplified Acquisition Contracting Office by November 24, 2026. The procurement falls under NAICS code 325180 and incorporates various federal regulations, including the Buy American Act and specific EPAAR deviations regarding commercial supplier agreements and unauthorized obligations.

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in about 1 month

36--CARTRIDGE,TONER

Solicitation # SPE7M2-27-T-0167

Solicitation SPE7M2-27-T-0167, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 462 toner cartridges, identified by NSN 3610-01-725-1172. This is a HUBZone Small Business set-aside, though other small businesses may be considered if no qualified HUBZone offers are received. The contract is a fixed-price acquisition with a need ship date of November 19, 2026, and an original required delivery date of June 5, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes strict technical and quality requirements, prohibiting the use of additive manufacturing for the supplied items. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must adhere to DLA packaging requirements for procurement. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for electronic invoicing. Additionally, the contractor must comply with hazardous material labeling standards and restrictions on the intentional addition of mercury to hardware or supplies.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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36--CARTRIDGE,TONER

Solicitation # SPE7M2-27-T-0175

Solicitation SPE7M2-27-T-0175 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 211 toner cartridges, identified by NSN 3610017251180. This procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside cascade. Quotes must be submitted electronically via DIBBS by October 23, 2026. The items are to be delivered to the WIA8 DLA Distribution facility in New Cumberland, Pennsylvania, with a need ship date of May 18, 2027, and a required delivery date of June 5, 2027. The solicitation is issued under the First Destination Transportation program, and offers should be submitted based on FOB Origin. The toner cartridges are classified as Type I (Code M) items with a non-extendable shelf life of 24 months, which must be clearly annotated on all material packaging and labels. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard. The contract incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Brake Lining Friction Material SupplyThis subcontract opportunity is for the supply of raw molded brake lining friction material to support prime contractors on DLA Weapons Support Land projects. The selected provider must formulate and deliver materials that strictly adhere to the chemical and physical properties outlined in source-controlled drawings. Additionally, all materials must be certified free of mercury and Class I Ozone Depleting Chemicals. The contract is designated as a Total Small Business Set-Aside under NAICS code 325180 for the Department of Defense. To access the necessary technical specifications, the contractor is required to hold JCP certification. Performance for this contract will take place in Tracy, California, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Non-Rechargeable Lithium Battery (NSN 6135-01-487-6275)This subcontract involves the supply of non-rechargeable lithium batteries, specifically part number TL-2150S-BP, for prime contractors working under the Defense Logistics Agency. The scope of work includes the procurement and delivery of one battery FOB Destination to Pascagoula, Mississippi. To ensure product integrity, the provider must perform quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331 and maintain government engineering source approval. Compliance requirements are stringent, necessitating ISO 9001 or SAE AS9003 certification. Because the items are classified as DOT Class 9, UN3090 hazardous materials, the contractor must adhere to all applicable hazardous materials handling and transportation regulations. The opportunity is categorized under NAICS code 325180 and is managed through the Department of Defense.

Defense Logistics Agency

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