Federal Contractor Profile
Bhpe LLC
$11M obligated·114 awards·8 agencies·66 NAICS
Federal Contracts
Showing contracts 51–100 of 114 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 25, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P1401 | 339992 | OUTDOOR MUSICAL INSTRUMENTS | $74K |
| Jun 18, 2025 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | 6923G525P0048 | 332312 | MODULAR FLOATING DOCK SYSTEM & ACCESSORIES | $79K |
| Jun 17, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860125P0066 | 337127 | PROCUREMENT OF TWELVE (12) STAGE SECTIONS AND TWO (2) MOVE AND STORE CARTS FOR THE NATIONAL MUSEUM OF THE US AIR FORCE (NMUSAF) IN ACCORDANCE WITH THE STATEMENT OF WORK. | $4K |
| Jun 13, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00082 | 337214 | JSU APPOINTMENT DESK RENOVATION SERVICES | $2K |
| Jun 11, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025P0872 | 326150 | 8511425142!PLNK,WH PLY FM,2 INX48 IN WX1 | $29K |
| Jun 10, 2025 | Department of the InteriorMONTANA STATE OFFICE | 140L3625P0052 | 532120 | EMDD HELITACK OFFICE TRAILERS 2025 | $26K |
| Jun 10, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025P0052 | 532490 | REFORPAC - MHE HEAVY EQUIPMENT RENTAL | $165K |
| Jun 9, 2025 | Department of DefenseCOMMANDING OFFICER | M0031825P0014 | 532490 | AIRSHOW TEMPORARY FENCING | $21K |
| Jun 5, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0235 | 324110 | PROPANE FOR PINE SPRINGS DAY SCHOOL | $29K |
| May 29, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0481 | 326211 | 4 EACH TIRES, 12.5L-15/12 TRAILER TIRE, TRAILER/WAGON. BLANKET PURCHASE AGREEMENT SUPPORTS ASSETS AT LETTERKENNY ARMY DEPOT. | $6K |
| May 27, 2025 | Department of AgricultureUSDA FOREST SERVICE-SPOC IM | 1282B125C0020 | 238310 | SERVICE CONTRACT TO APPLY SPRAY FOAM INSULATION ON NEWLY CONSTRUCTED FOREST SERVICE EMPLOYEE HOUSING | $21K |
| May 21, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0466 | 326211 | BLANKET PURCHASE AGREEMENT CALL (BPA) FOR 4 PURCHASE REQUESTS (PR'S) FOR TIRES THAT REQUIRE DELIVERY AND INSTALLATION AT LETTERKENNY ARMY DEPOT. | $10K |
| May 19, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925P0650 | 334510 | SITE RITE ULTRASOUND | $58K |
| May 16, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625P0027 | 337211 | OFFICE FURNITURE FOR OCFO | $2K |
| May 13, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0465 | 326211 | TIRE, 26330101, 2 EACH, M650X10 MITCO SOLID SOLVER TRACTLUG26, AND INSTALLATION. | $2K |
| May 6, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25P0044 | 336411 | PURCHASE OF UNMANNED AIRCRAFT SYSTEM(S) - IF1200A HEXACOPTER DRONE(S) | $66K |
| May 5, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860125P0066 | 337127 | PROCUREMENT OF TWELVE (12) STAGE SECTIONS AND TWO (2) MOVE AND STORE CARTS FOR THE NATIONAL MUSEUM OF THE US AIR FORCE (NMUSAF) IN ACCORDANCE WITH THE STATEMENT OF WORK. | $17K |
| May 2, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625P0027 | 337211 | OFFICE FURNITURE FOR OCFO | $18K |
| May 1, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0201 | 325120 | MEDICAL GASES | $70K |
| Apr 29, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125P0487 | 236220 | EHRM NEXTGEN WIFI | $261K |
| Apr 28, 2025 | Department of Health and Human ServicesTUCSON AREA INDIAN HEALTH SERVICE | 75H71425C00007 | 337126 | PURCHASE OF INFANT AND TODDLER CAR SEATS | $30K |
| Apr 21, 2025 | Department of the InteriorIMR SANTA FE(12100) | 140P1325P0015 | 561621 | FORT DAVIS NHS - MILESTONE CAMERAS WITH INSTALLATION | $30K |
| Apr 17, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0479 | 561210 | -REPLACE CHILLER PLANT EXPANSION TANKS | $32K |
| Apr 11, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469025P0015 | 811310 | PARTS, INSTALLATION, AND CALIBRATION SERVICES NEEDED TO REPAIR ARVA AT3035 CRANE LOCATED AT ELLSWORTH AFB, SD. | $25K |
| Apr 3, 2025 | Department of DefenseFA8125 AFSC PZIMA | FA812525F0027 | 325520 | FROZEN PREPREG HEXCEL MATERIAL BPA IAW ITEM DESCRIPTION AND PRICE LIST | $150K |
| Apr 1, 2025 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79125K0225 | 339113 | FPDS EXPRESS REPORT: APRIL 2025_ ARTIFICIAL LARYNGES | $66 |
| Mar 28, 2025 | Department of DefenseFA8051 772 ESS PKD | FA805125F0013 | 331221 | THE CONTRACTOR SHALL SUPPLY, TRANSPORT, DELIVER, AND OFFLOAD THE MATERIALS FROM SHIPPING TRUCKS/CONTAINERS AT DESTINATIONS IDENTIFIED IN ATTACHMENT A - PRICE SCHEDULE CALL 1 OF THIS BPA CALL #2 AND ATTACHMENT 1 SOW OF THE BASIC BPA FA8051-24-A-0002. | $696 |
| Mar 27, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125P0042 | 561990 | THE CONTRACTOR SHALL PROVIDE TRAFFIC CONTROL SERVICES FOR THE 2025 NELLIS AIR SHOW IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK, AND ATTACHMENT 2 - BHPE LLC QUOTE. | $30K |
| Mar 25, 2025 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70325P00007 | 541614 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE FURNITURE & MOVING SERVICES FOR THE ESCONDIDO IHS OFFICE. PERIOD OF PERFORMANCE IS 3/6/2025 - 4/4/2025. | $30K |
| Mar 17, 2025 | Department of DefenseW6QK ACC-RI | W519TC25C2012 | 322211 | URGENT FIBERBOARD FILLER IN SUPPORT OF PINE BLUFF ARSENAL'S M8 PROGRAM. | $100K |
| Mar 13, 2025 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1425P0017 | 321999 | GOSP - PURCHASE OF 60 TONS OF LOCOMOTIVE FIREWOOD | $21K |
| Mar 12, 2025 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70325P00007 | 541614 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE FURNITURE & MOVING SERVICES FOR THE ESCONDIDO IHS OFFICE. PERIOD OF PERFORMANCE IS 3/6/2025 - 4/4/2025. | $83K |
| Mar 6, 2025 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70325P00007 | 541614 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE FURNITURE & MOVING SERVICES FOR THE ESCONDIDO IHS OFFICE. PERIOD OF PERFORMANCE IS 3/6/2025 - 4/4/2025. | $62K |
| Mar 1, 2025 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79125K0166 | 339113 | EXPRESS REPORT: FPDS EXPRESS REPORT: MARCH 2025_ ARTIFICIAL LARYNGES | $44 |
| Feb 27, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00082 | 337214 | JSU APPOINTMENT DESK RENOVATION SERVICES | $28K |
| Feb 20, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25P0029 | 334513 | PURCHASE OF TWO (2) BRAND NAME CRANE SCALES, MSI 4260C, FOR THE NOAA FISHERIES ALASKA FISHERIES SCIENCE CENTER | $17K |
| Feb 11, 2025 | Department of the InteriorNEVADA STATE OFFICE | 140L3925P0010 | 326122 | ELKO PIPELINE MATERIALS | $41K |
| Feb 11, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857125P0050 | 332999 | C-5 VISOR SCISSOR STAND | $232K |
| Jan 28, 2025 | Department of DefenseFA8051 772 ESS PKD | FA805125F0013 | 331221 | THE CONTRACTOR SHALL SUPPLY, TRANSPORT, DELIVER, AND OFFLOAD THE MATERIALS FROM SHIPPING TRUCKS/CONTAINERS AT DESTINATIONS IDENTIFIED IN ATTACHMENT A - PRICE SCHEDULE CALL 1 OF THIS BPA CALL #2 AND ATTACHMENT 1 SOW OF THE BASIC BPA FA8051-24-A-0002. | $36K |
| Jan 28, 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 | $29K |
| Jan 16, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25C00081 | 238910 | REFURBISH VORTAC/BUEC ACCESS ROAD IN BETHEL, AK. | $369K |
| Jan 6, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025P0132 | 326150 | 8511013273!CSH MTRL, PKG 1/2 INX24 IN WX | $11K |
| Jan 1, 2025 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79125K0117 | 339113 | EXPRESS REPORT: : JANUARY 2025_ ARTIFICIAL LARYNGES | $66 |
| Dec 1, 2024 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79125K0100 | 339113 | FPDS EXPRESS REPORT: DECEMBER 2024_ ARTIFICIAL LARYNGES | $3K |
| Oct 22, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P0042 | 238220 | SUPPLY AND DELIVERY OF THREE (3) 5-INCH EXPANSION JOINTS TO 5000 SOUTH 5TH AVENUE, HINES, ILLINOIS 60141. BLDG. 3. | $15K |
| Sep 26, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524P0700 | 337127 | NURSE DESKS - ST. LOUIS VAMC | $52K |
| Sep 24, 2024 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W24P0092 | 238390 | BUBBLE WALL FABRICATION | $102K |
| Sep 20, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442724P0131 | 333924 | 12 COUNTERWEIGHTS FOR THE ER2785 | $12K |
| Sep 16, 2024 | Department of DefenseFA4621 22 CONS PK | FA462124P0075 | 334310 | 22 CES/CED BSERV MAST CAMERA | $17K |
| Sep 13, 2024 | Department of DefenseDIRECTOR OF CONTRACTING | M6786124P0031 | 337214 | WSI 72 INCH MODULAR WORK BENCH STARTER | $76K |
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