Federal Contractor Profile
Brps LLC
$717M obligated·2,854 awards·13 agencies·18 NAICS
Federal Contracts
Showing award actions 101–150 of 2,994 funded award actions, most recent first.
- Contracts with positive obligations
- 2,854
- Funded award actions shown
- 2,994
- Obligations shown
- $717M
- Awarding agencies
- 13
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FEM000097 | 531390 | PCS RELOCATION ANGELA TATE | $30K |
| Sep 15, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA000149 | 531390 | PCS RELOCATION VICTORIA SANCHEZ | $4K |
| Sep 15, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000196 | 531390 | PCS RELOCATION MICHAEL BUNGER | $3K |
| Sep 15, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000202 | 531390 | PCS ORDERS THAIS RAMO-HERNANDEZ | $15K |
| Sep 11, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8027 | 488320 | S&RTS - GULFPORT, MS | $197K |
| Sep 11, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P3639 | 335910 | 8511635907!BATTERY STORAGE | $5K |
| Sep 11, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FGLB00042 | 531390 | FLETC HOUSEHOLD GOODS TRANSPORTATION AND STORAGE BLANKET PURCHASE AGREEMENT (BPA) CALL. | $26K |
| Sep 8, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7951 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $502K |
| Sep 2, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FGD000008 | 531390 | PCS RELOCATION JAMES BRIONES | $26K |
| Aug 28, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F00HV | 335911 | 8511606414!BATTERY,STORAGE | $732K |
| Aug 26, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P3477 | 335910 | 8511599606!BATTERY STORAGE | $4K |
| Aug 26, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P3492 | 335910 | 8511601372!BATTERY STORAGE | $881 |
| Aug 25, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA000149 | 531390 | PCS RELOCATION VICTORIA SANCHEZ | $6K |
| Aug 21, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F94E2 | 335911 | 8511589089!BATTERY,STORAGE | $51K |
| Aug 20, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F93W2 | 335911 | 8511587443!BATTERY,STORAGE | $324K |
| 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 DefenseDLA LAND AND MARITIME | SPE7L725P3086 | 335910 | 8511520449!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 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 DefenseDLA LAND AND MARITIME | SPE7LX25F44V0 | 335911 | 8511457604!BATTERY,STORAGE | $194K |
| Jun 23, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00091 | 531390 | FLETC PCS HOUSEHOLD GOOD TRANSPORTATION AND STORAGE | $54K |
| Jun 22, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F44Q9 | 335911 | 8511457186!BATTERY,STORAGE | $67K |
| Jun 22, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F44R0 | 335911 | 8511457294!BATTERY,STORAGE | $42K |
| 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 | SPE7LX25F22D1 | 335911 | 8511389725!BATTERY,STORAGE | $238K |
| May 19, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F22K9 | 335910 | 8511390229!BATTERY,STORAGE | $349K |
| 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 |
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