Federal Contractor Profile
Bhpe LLC
$11M obligated·114 awards·8 agencies·66 NAICS
Federal Contracts
Showing contracts 1–50 of 114 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71526P00012 | 238160 | REPAIR-LEVEL ROOF REPLACEMENT OF TWO MODULAR CLINIC BUILDINGS AT MASHPEE SERVICE UNIT. | $115K |
| Mar 31, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125P0487 | 236220 | EHRM NEXTGEN WIFI | $835 |
| Mar 24, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926P0238 | 811111 | VEHICLE REPAIR AND MAINTENANCE | $9K |
| Mar 17, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026P00255 | 339113 | SUPPLIES AND EQUIPMENT FOR GALLUP INDIAN MEDICAL CENTER'S EMERGENCY DEPARTMENT EXPANSION | $196K |
| Mar 5, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626C0028 | 236220 | RENOVATE SHELL SPACE | $199K |
| Jan 30, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626D0003 | 334111 | IT EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS 2.0) IDIQ FOR INDIAN AFFAIRS | $3K |
| Jan 30, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626P0003 | 238160 | EMERGENCY ROOF REPAIRS, CHEYENNE RIVER AGENCY QUARTERS | $49K |
| Jan 23, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726P0282 | 238220 | FAN COIL UNIT REPLACEMENT | $11K |
| Jan 20, 2026 | Department of DefenseW6QK LAD CONTR OFF | W911N226FC042 | 326211 | TIRE PURCHASES BY GPC | $15K |
| Dec 24, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926P0109 | 811111 | VAN REPAIR | $2K |
| Dec 22, 2025 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70326P00005 | 484210 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, PURCHASE ORDER TO PROVIDE MOVING SERVICES AND DISPOSAL OF EXISTING FURNITURE. | $31K |
| Dec 20, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N226FC031 | 326211 | TIRE PURCHASES BY GPC | $9K |
| Dec 15, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N226FC013 | 326211 | TIRE PURCHASES BY GPC | $13K |
| Dec 10, 2025 | Department of the InteriorEASTERN OKLAHOMA REGION | 140A0826P0003 | 339113 | HELICOPTER HELMETS FOR FIRE | $15K |
| Dec 9, 2025 | Department of DefenseW6QK ACC-RI | W519TC26PA033 | 332919 | KINGSBURY SATS KIT PIPING | $40K |
| Dec 9, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926P0109 | 811111 | VAN REPAIR | $10K |
| Nov 26, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P0179 | 517112 | INTERNET FOR RADIO AND CAMERA SYSTEMS | $84K |
| Nov 20, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626P0003 | 238160 | EMERGENCY ROOF REPAIRS, CHEYENNE RIVER AGENCY QUARTERS | $150K |
| Nov 6, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P0135 | 561621 | BASE PLUS FOUR SERVICE CONTRACT FOR MAINTENANCE AND SERVICE FOR THE RAULAND NURSE CALL SYSTEM FOR DANVILLE VHA | $30K |
| Sep 30, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125P0087 | 337214 | REPLACE ROOM CUBICLES AND ADD DEMOUNTABLE FLOOR TO CEILING WALLS TO THE MOC | $1.3M |
| Sep 30, 2025 | Department of DefenseFA5270 18 CONS PK | FA527025P0070 | 336611 | MARITIME VESSEL REPAIR | $525K |
| Sep 30, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB680193 | 331492 | OU68-25-NEW-002TASK ORDER FOR PURCHASE OF GOLD PELLETS | $5K |
| Sep 29, 2025 | Department of DefenseFA4418 628 CONS PK | FA441825P0083 | 561621 | FY25 F18NE 374228 628CS FM9 WING CYBERSECURITY OFFICE BADGE ENTRY SYSTEM (BLDG 302) DOWNSC | $50K |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25PNB640245 | 334516 | OU63-25-NEW-015 (APPROVED 5/23/25) LIQUID CHROMATOGRAPHY QUADRUPOLE TIME OF FLIGHT MASS SPECTROMETRY SYSTEM | $365K |
| Sep 16, 2025 | Department of DefenseFA4610 30 CONS PK | FA461025P0075 | 541380 | CONTRACTOR SHALL PERFORM 13 INCLINOMETER READINGS ON VANDENBERG SOUTH BASE (SEE STATEMENT OF WORK- 07/01/2025) | $32K |
| Sep 16, 2025 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 4 | 127EAU25P0044 | 326122 | DOGE APPROVAL NRE- FY25-001339 8/28/2025 HIGH PRIORITY - FOREST SUPERVISOR (KAIBAB NF) AND REGIONAL FORESTER (REGION 3) PRIORITY TO PURCHASE APPROXIMATELY 6 MILES OF WATER LINE DAMAGED FROM THE DRAGON BRAVO FIRE. | $90K |
| Sep 12, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125P0061 | 238210 | NON-CLASSIFIED INTERNET PROTOCOL ROUTER (NIPR) NETWORK INSTALLATION FOR BUILDING 917 | $58K |
| Sep 10, 2025 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ925C000003 | 324121 | TITLE: RESURFACE SATF ASPHALT TEST SURFACE PAVING | $1.4M |
| Sep 9, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025P0161 | 561622 | MOVE VAULT DOOR | $16K |
| Sep 5, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625P0217 | 339999 | LABORATORY GRADE WATER PURIFICATION SYSTEMS TO INCLUDE INSTALLATION AND TRAINING IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). | $54K |
| Sep 3, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025P0052 | 532490 | REFORPAC - MHE HEAVY EQUIPMENT RENTAL | $9K |
| Aug 29, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0725 | 334111 | IPADS AND CASES | $22K |
| Aug 27, 2025 | Department of DefenseFA5270 18 CONS PK | FA527025P0070 | 336611 | MARITIME VESSEL REPAIR | $2.5M |
| Aug 27, 2025 | Department of DefenseCOMMANDING OFFICER | M0031825P0014 | 532490 | AIRSHOW TEMPORARY FENCING | $3K |
| Aug 26, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025P0086 | 488410 | REMOVE AND DISPOSE OF 33 ABANDONED VEHICLES. | $35K |
| Aug 22, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125P0055 | 337214 | ARIZONA CONFERENCE ROOM FURNITURE | $89K |
| Aug 15, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25CA039 | 221210 | 99TH - A01 - NEW - PROPANE - NY011 - BULLVILLE - COR/RFOS DODAAC: W91ENN PLACE OF PERFORMANCE DODAAC: W918X5 POP: 15 SEP 25 - 14 SEP 26 NEW BASE + 4 OPTION YEARS CO | $144K |
| Aug 1, 2025 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1425P0017 | 321999 | GOSP - PURCHASE OF 60 TONS OF LOCOMOTIVE FIREWOOD | $2K |
| Aug 1, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3025P0041 | 332996 | COUPLING ADAPTER MATERIALS | $31K |
| Aug 1, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025P1062 | 326150 | 8511542326!PLNK,WH PLY FM,2 INX48 IN WX1 | $34K |
| Jul 31, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P1384 | 238210 | INSTALLATION OF WALL CABINET PLUS POWER AND DATA CABLES AND RECEPTACLES IN 13 PATIENT ROOMS. | $35K |
| Jul 31, 2025 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | 6923G525P0048 | 332312 | MODULAR FLOATING DOCK SYSTEM & ACCESSORIES | $3K |
| Jul 29, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125C0068 | 238210 | INSTALLATION OF ACCESS POINTS TO SIX BUILDINGS. WORK INCLUDES PURCHASING AND INSTALLING CABLING BISCUITS, CONDUITS, RACEWAYS, JUNCTION BOXES, HORIZONTAL AND VERTICAL PENETRATIONS, CAT 6A CABLE, AND FIRE STOPPING TO SUPPORT NEXTGEN WI-FI INSTALLATION. | $79K |
| Jul 25, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50649 | 211130 | PROPANE SUPPLY AT GREAT LAKES NATIONAL CEMETERY | $22K |
| Jul 25, 2025 | Department of DefenseFA4620 92 CONS LGC | FA462025P0067 | 333415 | ENTOMOLOGY RENOVATION MATERIALS HVAC | $72K |
| Jul 24, 2025 | Department of the InteriorEASTERN OKLAHOMA REGION | 140A0825P0017 | 339950 | POLICE SIGN FOR OJS CONCHO AGENCY | $4K |
| Jul 8, 2025 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70525P00051 | 334118 | PURCHASE OF SIXTY (60) DELL PRO SLIM COMPUTERS QBS1250 (210-BQBF), TWENTY (20) DELL PRO MAX 16 LAPTOPS, ONE-HUNDRED AND TWENTY (120) DELL PRO 24 PLUS MONITORS P2425H, TWENTY-FIVE (25) DELL PRO 27 PLUS MONITORS P2725H, AND ONE-HUNDRED AND TWENTY (120) | $199K |
| Jul 3, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442725P0049 | 336612 | 60 OSS/OSK SERE-AF-TRAVIS AFB - TRITOON BOAT AND TRAILER | $129K |
| Jul 3, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025P0980 | 326211 | 8511482822!TIRE, LIGHT TRUCK 27X8.5R14LT | $44K |
| Jul 1, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0572 | 326211 | BLANKET PURCHASE AGREEMENT CALL (BPA) FOR 2 EACH, TIRE SOLID 16X6X10.5, THAT REQUIRE DELIVERY AND INSTALLATION AT LETTERKENNY ARMY DEPOT. | $2K |
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