Federal Contractor Profile
Bse Performance, LLC
$66M obligated·1,490 awards·14 agencies·197 NAICS
Federal Contracts
Showing award actions 1–50 of 1,852 funded award actions, most recent first.
- Contracts with positive obligations
- 1,490
- Funded award actions shown
- 1,852
- Obligations shown
- $66M
- Awarding agencies
- 14
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 August 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2026 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0022C0023 | 454310 | PROVIDE PROPANE SUPPLY AND DELIVERY SERVICES FOR FEDERALLY OPERATED LOCATIONS THROUGHOUT VT | $145K |
| Aug 20, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND26PNB190339 | 562991 | PORTABLE RESTROOM RENTAL & MAINTENANCE SERVICES. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | $4K |
| Jul 24, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024P60619Y00 | 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 | 75H71322P00136 | 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) | 70Z04024P60619Y00 | 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) | 70Z04026P60779Y00 | 562991 | PORTABLE TOILET RENTAL + OPTION TO EXTEND | $6K |
| Jun 9, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71222P00111 | 325120 | PROVIDE PROPANE GAS DELIVERY TO NEVADA SKIES YOUTH WELLNESS CENTER (NSYWC) | $15K |
| May 26, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0119 | 532412 | MANLIFT RENTAL | $4K |
| May 19, 2026 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA26PA143 | 532490 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS SERVICES NECESSARY TO PROVIDE POWER GENERATION EQUIPMENT. | $114K |
| May 19, 2026 | Department of DefenseW7NM USPFO ACTIVITY NV ARNG | W9124X26PA013 | 562991 | 1-221 CAV ANNUAL TRAINING IN OCTC BOISE, IDAHO MAY 27-09 JUNE 2026 ITEMS: LIFE SUPPORT | $32K |
| May 15, 2026 | Department of DefenseFA4877 355 CONS PK | FA487726F0153 | 321912 | MAY LUMBER ORDER | $51K |
| May 12, 2026 | Department of AgricultureUSDA-FS, CSA EAST 7 | 12444626P0035 | 336999 | LEI (5) SKI-DOO 2025/2026 SNOWMOBILES | $78K |
| May 7, 2026 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215826P0016 | 532490 | SERVICE RENTAL, MTS 701 TEMP ASW PUMPS | $28K |
| May 7, 2026 | Department of DefenseCOMMANDING GENERAL | M6700126F0013 | 221210 | LP GAS FOR MCAS CHERRY POINT | $82K |
| May 5, 2026 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA035 | 221210 | THIS REQUIREMENT IS FOR PROPANE SUPPLY DELIVERY TO ABERDEEN PROVING GROUND, MARYLAND. | $15K |
| May 1, 2026 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P0070 | 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 | 47PB0022C0023 | 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) | 36C26021P0388 | 325120 | DRY ICE | $303 |
| Apr 27, 2026 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224026PE037 | 562991 | PORTABLE TOILETS AND HANDWASHING STATION. | $6K |
| Mar 18, 2026 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | 140A0726C0001 | 325120 | PROPANE FOR THE UTE MOUNTAIN UTE AGENCY | $83K |
| Feb 26, 2026 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1222P0029 | 325120 | COLM PROPANE-BASE PLUS OPT YEARS | $21K |
| Feb 2, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26P0037 | 325314 | CORN FERTILIZER | $47K |
| Jan 20, 2026 | Department of DefenseFA4877 355 CONS PK | FA487726F0064 | 321912 | ALL LUMBER DELIVERY REQUESTS UNDER THIS BLANKET PURCHASE AGREEMENT (BPA) SHALL BE ACCOMPLISHED VIA INDIVIDUAL CALL ORDERS WITH SPECIFIC CONTRACT LINE ITEM DESCRIPTION AND QUANTITY BREAKDOWNS. | $99K |
| Jan 14, 2026 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904026P0027 | 532490 | PRE-AVAIL 3T AND 8.5T FORKLIFTS IN ACCORDANCE WITH THE STATEMENT OF WORK. | $11K |
| Jan 12, 2026 | Department of AgricultureUSDA-FS, CSA EAST 3 | 12444126P0005 | 336999 | WCF FLEET REPLACEMENT UTV FOR EN:2043 EQUIPPED IN ACCORDANCE WITH ATTACHED SPECIFICATIONS | $32K |
| Jan 12, 2026 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904026P0038 | 532490 | RENTAL OF (2) 3T FORKLIFTS IN ACCORDANCE WITH THE STATEMENT OF WORK. | $5K |
| Jan 8, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PLREP0060 | 336611 | MANLIFT RENTAL | $18K |
| Jan 7, 2026 | Department of DefenseCOMMANDING GENERAL | M6700126F0013 | 221210 | LP GAS FOR MCAS CHERRY POINT | $75K |
| Jan 6, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024P60619Y00 | 532412 | 80' ARTICULATING BOOM LIFT RENTAL (6 MONTH) WITH OPTION OF RENTAL EXTENSION | $22K |
| Dec 30, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025C0001 | 532490 | RENTAL OF 100T CRITICAL CHILLER | $169K |
| Dec 17, 2025 | Department of AgricultureUSDA-FS, CSA EAST 3 | 12444126P0004 | 336999 | UTV EQUIPPED IN ACCORDANCE WITH ATTACHED SPECIFICATIONS | $32K |
| Dec 15, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0022C0023 | 454310 | PROVIDE PROPANE SUPPLY AND DELIVERY SERVICES FOR FEDERALLY OPERATED LOCATIONS THROUGHOUT VT | $26K |
| Dec 12, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG25PA034 | 532490 | 1ABCT NTC 26-01 MHE SUPPORT FORKLIFTS WILL BE UTILIZED FOR NTC ROTATION 26-01 FOR DOWNLOADING AND UPLOADING RAIL OPERATIONS AND MOVING CLASSES OF SUPPLY AROUND. POC: CPT CHRISTOPHER CAMPBELL BDE A/S4 | $4K |
| Dec 10, 2025 | Department of DefenseFA4877 355 CONS PK | FA487726F0044 | 321912 | AMARG LUMBER DELIVERY SUPPORT | $66K |
| Dec 9, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA035 | 221210 | THIS REQUIREMENT IS FOR PROPANE SUPPLY DELIVERY TO ABERDEEN PROVING GROUND, MARYLAND. | $138K |
| Dec 5, 2025 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4224P0060 | 324110 | PROVIDE BULK PROPANE DELIVERY AND ANCILLARY INSPECTIONS FOR GEORGE WASHINGTON BIRTHPLACE NATIONAL MONUMENT (GEWA) | $23K |
| Nov 14, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904026P0015 | 532490 | ERATA (2) 3T FORKLIFTS | $5K |
| Nov 10, 2025 | Department of DefenseFA4877 355 CONS PK | FA487726F0018 | 321912 | AMARG LUMBER DELIVERY SUPPORT | $10K |
| Nov 4, 2025 | Department of DefenseFA4877 355 CONS PK | FA487726F0018 | 321912 | AMARG LUMBER DELIVERY SUPPORT | $78K |
| Oct 22, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0022C0023 | 454310 | PROVIDE PROPANE SUPPLY AND DELIVERY SERVICES FOR FEDERALLY OPERATED LOCATIONS THROUGHOUT VT | $303 |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425PS219 | 336110 | FOUR UTILITY TASK VEHICLES | $132K |
| Sep 30, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0344 | 532490 | SKID STEER | $12K |
| Sep 29, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P0070 | 532490 | RENTAL AND MAINTENANCE OF ONE (1) TOPSIDE DIESEL GENERATOR AND OPTIONAL ON-SITE TECHNICIAN | $36K |
| Sep 29, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0327 | 532490 | BPA 23A0044, EXCAVATOR 330 TOOL RENTAL | $14K |
| Sep 29, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0340 | 532490 | RENTAL OF EXCAVATOR | $12K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FT SILL | W9124L25PA013 | 327390 | CONCRETE BARRIERS PURCHASE FOR KEY GATE WEST/DIRECTORATE OF EMERGENCY SERVICES (DES). | $68K |
| Sep 25, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302025P0159 | 336999 | POLARIS UTV FY25 | $37K |
| Sep 24, 2025 | Department of the InteriorARIZONA STATE OFFICE | 140L6425P0050 | 336110 | AO 25483 NEW PURCHASE UTV | $32K |
| Sep 23, 2025 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L725PA028 | 562991 | LATRINE SERVICES (POP 2 JULY 2025- 30 JUNE 2030) THIS INCLUDES MOVING LATRINES NO MORE THAN 4 TIMES PER YEAR | $4K |
| Sep 22, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PB125 | 336110 | S2P2: UTILITY TERRAIN VEHICLE (UTV) SOLICITATION # W911S225U1971 | $20K |
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