Federal Contractor Profile
Bse Performance, LLC
$65M obligated·1,479 awards·14 agencies·197 NAICS
Federal Contracts
Showing contracts 1–50 of 1,833 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904026P0038 | 532490 | RENTAL OF (2) 3T FORKLIFTS IN ACCORDANCE WITH THE STATEMENT OF WORK. | $5K |
| 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 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 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 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 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 |
| Sep 22, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0324 | 532490 | RENTAL OF (1) EACH FORKLIFT | $20K |
| Sep 22, 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 | $24K |
| Sep 18, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0300 | 327120 | CONCRETE DELIVERED TO CRREL | $18K |
| Sep 17, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA035 | 221210 | THIS REQUIREMENT IS FOR PROPANE SUPPLY DELIVERY TO ABERDEEN PROVING GROUND, MARYLAND. | $4K |
| Sep 16, 2025 | Department of DefenseFA4620 92 CONS LGC | FA462025P0086 | 811310 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, TOOLS, MATERIALS, LABOR, AND SUPERVISION REQUIRED TO PROVIDE BOBCAT SKID LOADER REPAIR SERVICES IAW THE STATEMENT OF WORK. | $5K |
| Sep 16, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0394 | 336611 | MANLIFT RENTAL | $16K |
| Sep 15, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA959 | 336999 | S2P2: UTV - SOLICITATION# W911S225U1928 | $46K |
| Sep 15, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904023P0213 | 532412 | FORKLIFT RENTAL | $9K |
| Sep 15, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK21P0148 | 562991 | RENTAL AND SERVICE FOR 8 TOILETS & 4 HAND WASH STATIONS. | $12K |
| Sep 11, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0299 | 321912 | AMARG LUMBER DELIVERY SUPPORT | $71K |
| Sep 10, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA895 | 336999 | S2P2 : UTV : SOLICITATION W911S225U1588 | $28K |
| Sep 9, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA874 | 336110 | S2P2: ALL TERRAIN VEHICLE: W911S225U1791 | $18K |
| Sep 9, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA875 | 336999 | S2P2 - UTV - W911S225U1589 | $28K |
| Sep 8, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA868 | 336999 | S2P2: (UTV) - SOLICITATION# W911S225U1741 | $31K |
| Sep 5, 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 | $77K |
| Sep 5, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25P0313 | 115112 | FALL FERTILIZER APPLICATION ON WHEAT AND COVER CROPS | $32K |
| Sep 5, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0297 | 532490 | FOLKLIFT VARIABLE REACH RENTAL | $18K |
| Sep 2, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA787 | 336110 | S2P2 - ALL-TERRAIN VEHICLE - W911S225U1684 | $53K |
| Aug 28, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190043 | 562991 | PORTABLE TOILET RENTAL | $5K |
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