Federal Contractor Profile
Brps LLC
$59M obligated·739 awards·11 agencies·11 NAICS
Federal Contracts
Showing contracts 51–100 of 2,929 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 15, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F89V7 | 335911 | 8511576416!BATTERY,STORAGE | $164K |
| Aug 11, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F85J3 | 335910 | 8511562551!BATTERY,STORAGE | $244K |
| Aug 5, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F80C3 | 335911 | 8511550126!BATTERY,STORAGE | $449K |
| Aug 5, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA000137 | 531390 | PCS RELOCATION SARA SHEFFER | $4K |
| Aug 4, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7699 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $662K |
| Jul 23, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P3109 | 335910 | 8511524930!BATTERY STORAGE | $7K |
| Jul 22, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P3084 | 335910 | 8511520345!BATTERY STORAGE | $6K |
| Jul 22, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FGLB00042 | 531390 | FLETC HOUSEHOLD GOODS TRANSPORTATION AND STORAGE BLANKET PURCHASE AGREEMENT (BPA) CALL. | $23K |
| Jul 22, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P3086 | 335910 | 8511520449!BATTERY STORAGE | $6K |
| Jul 14, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7422 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $138K |
| Jul 7, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125C0075 | 541715 | SHAPE STABLE NOSE TIP PRODUCTION EXPANSION FEASIBILITY STUDY | $3.7M |
| Jul 3, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F53L2 | 335911 | 8511482136!BATTERY,STORAGE | $26K |
| Jun 30, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA000164 | 531390 | PCS RELOCATION ROBERT RUDICH | $470 |
| Jun 30, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000198 | 531390 | PCS RELOCATION MARCUS LEA | $98K |
| Jun 26, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F48D5 | 335910 | 8511467879!BATTERY,STORAGE | $168K |
| Jun 25, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000196 | 531390 | PCS RELOCATION MICHAEL BUNGER | $98K |
| Jun 23, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00091 | 531390 | FLETC PCS HOUSEHOLD GOOD TRANSPORTATION AND STORAGE | $54K |
| Jun 23, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F44V0 | 335911 | 8511457604!BATTERY,STORAGE | $194K |
| Jun 22, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F44R0 | 335911 | 8511457294!BATTERY,STORAGE | $42K |
| Jun 22, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F44Q9 | 335911 | 8511457186!BATTERY,STORAGE | $67K |
| Jun 18, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA000164 | 531390 | PCS RELOCATION ROBERT RUDICH | $540 |
| Jun 17, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FGC000013 | 531390 | PCS RELOCATION REESHA TRZNADEL | $38K |
| Jun 17, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FSC000018 | 531390 | PCS RELLOCATION PAVEL LOUGOVSKI | $1K |
| Jun 12, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F39C2 | 335911 | 8511439005!BATTERY,STORAGE | $35K |
| Jun 3, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000194 | 531390 | PCS RELOCATION AMY BAUER | $46K |
| May 29, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FE147 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES FOR THE PORT OF GULFPORT LOCATED IN GULFPORT, MISSISSIPPI IN CONNECTION WITH THE IMPORT AND EXPORT OF DEFENSE TRANSPORTATION SYSTEM SPONSORED AND NON-SPONSORED CARGO. | $3K |
| May 28, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FGLB00023 | 531390 | FLETC PCS HOUSEHOLD GOOD TRANSPORTATION AND STORAGE. 1FEB25 - 31MAR25. | $60K |
| May 22, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L425P2042 | 335910 | 8511392349!BATTERY,STORAGE | $800K |
| May 20, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F22U9 | 335911 | 8511392307!BATTERY,STORAGE | $688K |
| May 19, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F22K9 | 335910 | 8511390229!BATTERY,STORAGE | $349K |
| May 19, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F22D1 | 335911 | 8511389725!BATTERY,STORAGE | $238K |
| May 15, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F19R7 | 335911 | 8511382660!BATTERY,STORAGE | $41K |
| May 5, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FGC000012 | 531390 | REQUISITION 25GC000009 WAS ISSUED TO TO SUPPORT THE PCS MOVE OF CYRUS NEZHAD FROM BEDFORD, TX TO WASHINGTON, DC AS A RESULT OF CHANGE OF DUTY STATION FOR THE FIRM FIXED PRICE AMOUNT OF $101,950.00. THE PERIOD OF PERFORMANCE IS 05/05/25 TO 05/04/26. | $102K |
| May 1, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L125F5925 | 335911 | 8511354347!BATTERY,STORAGE | $424 |
| May 1, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FGLB00042 | 531390 | FLETC HOUSEHOLD GOODS TRANSPORTATION AND STORAGE BLANKET PURCHASE AGREEMENT (BPA) CALL. | $305K |
| Apr 30, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L125F5919 | 335911 | 8511353755!BATTERY,STORAGE | $424 |
| Apr 30, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L125F5904 | 335911 | 8511351605!BATTERY,STORAGE | $1K |
| Apr 30, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L125F5905 | 335911 | 8511351518!BATTERY,STORAGE | $848 |
| Apr 24, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA000149 | 531390 | PCS RELOCATION VICTORIA SANCHEZ | $14K |
| Apr 23, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F02K7 | 335911 | 8511337440!BATTERY,STORAGE | $341K |
| Apr 23, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F02K8 | 335911 | 8511337450!BATTERY,STORAGE | $482K |
| Apr 22, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FNA000034 | 531390 | PCS RELOCATION YASMIN FOULADI | $4K |
| Apr 17, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F983H | 335911 | 8511324170!BATTERY,STORAGE | $49K |
| Apr 14, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F950S | 335911 | 8511315791!BATTERY,STORAGE | $138K |
| Apr 9, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7371 | 488320 | S&RTS - SOUTHERN CALIFORNIA(SOCAL) | $149K |
| Apr 8, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000181 | 531390 | PCS RELOCATION ERIKA HUNSICKER | $4K |
| Apr 3, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7367 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $202K |
| Apr 3, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L125F5017 | 335911 | 8511294964!BATTERY,STORAGE | $1K |
| Apr 2, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N4008519C9261 | 236210 | P-293 PAINT, BLAST AND RUBBER CONSOLIDATION FACILITY, PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME | $60K |
| Apr 2, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L125F5014 | 335911 | 8511294310!BATTERY,STORAGE | $1K |
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