Federal Contractor Profile
Bse Performance, LLC
Federal contracting record: $66M obligated across 1,490 awards from 14 agencies, FY 2016–2026.
$66M
Total Obligated
1,490
Award Records
14
Agencies Served
197
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
P575L8A9E5K5
CAGE Code
4CP98
Address
22471 N 82ND AVE, PEORIA, AZ, 853822169
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 21, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$45M
68.0% of total obligations
- Department of Agriculture$9.0M
13.7% of total obligations
- Department of the Interior$7.1M
10.8% of total obligations
- Department of Homeland Security$1.5M
2.3% of total obligations
- General Services Administration$1.4M
2.1% of total obligations
- Department of State$502K
0.8% of total obligations
- Department of Commerce$437K
0.7% of total obligations
- Department of Health and Human Services$337K
0.5% of total obligations
- Department of Veterans Affairs$299K
0.5% of total obligations
- Department of Energy$190K
0.3% of total obligations
Top NAICS Activity
- $9.4M
- $9.3M
- $6.7M
- $5.7M
- $3.4M
- $1.9M
- $1.7M
- $1.7M
- $1.4M
- $1.3M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 14, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 532490 | 500K-750K BTU DIESEL FLAMELESS HEATER RENTALS | $12K |
| Aug 21, 2026 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 454310 | PROVIDE PROPANE SUPPLY AND DELIVERY SERVICES FOR FEDERALLY OPERATED LOCATIONS THROUGHOUT VT | $145K → |
| Aug 20, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 562991 | PORTABLE RESTROOM RENTAL & MAINTENANCE SERVICES. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | $4K |
| Jul 24, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 532412 | 80' ARTICULATING BOOM LIFT RENTAL (6 MONTH) WITH OPTION OF RENTAL EXTENSION | $6K |
| Jul 10, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 325120 | WSSU-IMP-035, PROPANE DELIVERY FOR WARM SPRINGS SERVICE UNIT, WARM SPRINGS, OR | $36K |
| Jul 8, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 532412 | 80' ARTICULATING BOOM LIFT RENTAL (6 MONTH) WITH OPTION OF RENTAL EXTENSION | $23K |
| Jul 2, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 562991 | PORTABLE TOILET RENTAL + OPTION TO EXTEND | $6K |
| Jun 18, 2026 | Department of DefenseW6QK ACC-APG DIR | 221210 | THIS REQUIREMENT IS FOR PROPANE SUPPLY DELIVERY TO ABERDEEN PROVING GROUND, MARYLAND. | $40K |
| Jun 16, 2026 | Department of DefenseCOMMANDING GENERAL | 221210 | LP GAS FOR MCAS CHERRY POINT 4TH QTR FY-26 | $125K |
| Jun 15, 2026 | Department of DefenseFA4877 355 CONS PK | 321912 | JUNE LUMBER ORDER - AMARG WOODMILL | $162K |
| Jun 9, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 325120 | PROVIDE PROPANE GAS DELIVERY TO NEVADA SKIES YOUTH WELLNESS CENTER (NSYWC) | $15K |
| Jun 4, 2026 | Department of DefenseFA4877 355 CONS PK | 321912 | LUMBER ORDER 2: PLYWOOD | $54K |
| Jun 2, 2026 | Department of DefenseW6QM MICC-FT DRUM | 336999 | S2P2: UTV: W911S226U3242 | $25K |
| May 26, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 532412 | MANLIFT RENTAL | $4K |
| May 19, 2026 | Department of DefenseW7NM USPFO ACTIVITY NV ARNG | 562991 | 1-221 CAV ANNUAL TRAINING IN OCTC BOISE, IDAHO MAY 27-09 JUNE 2026 ITEMS: LIFE SUPPORT | $32K |
| May 19, 2026 | Department of DefenseW6QM MICC FT MCCOY (RC) | 532490 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS SERVICES NECESSARY TO PROVIDE POWER GENERATION EQUIPMENT. | $114K |
| May 15, 2026 | Department of DefenseFA4877 355 CONS PK | 321912 | MAY LUMBER ORDER | $51K |
| May 12, 2026 | Department of AgricultureUSDA-FS, CSA EAST 7 | 336999 | LEI (5) SKI-DOO 2025/2026 SNOWMOBILES | $78K |
| May 7, 2026 | Department of DefenseCOMMANDING GENERAL | 221210 | LP GAS FOR MCAS CHERRY POINT | $82K |
| May 7, 2026 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | 532490 | SERVICE RENTAL, MTS 701 TEMP ASW PUMPS | $28K |
| May 5, 2026 | Department of DefenseW6QK ACC-APG DIR | 221210 | THIS REQUIREMENT IS FOR PROPANE SUPPLY DELIVERY TO ABERDEEN PROVING GROUND, MARYLAND. | $15K |
| May 1, 2026 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | 532490 | RENTAL AND MAINTENANCE OF ONE (1) TOPSIDE DIESEL GENERATOR AND OPTIONAL ON-SITE TECHNICIAN | $5K |
| Apr 30, 2026 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 454310 | PROVIDE PROPANE SUPPLY AND DELIVERY SERVICES FOR FEDERALLY OPERATED LOCATIONS THROUGHOUT VT | $5K → |
| Apr 28, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 325120 | DRY ICE | $303 |
| Apr 27, 2026 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | 562991 | PORTABLE TOILETS AND HANDWASHING STATION. | $6K |
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