Federal Contractor Profile
Bse Performance, LLC
$66M obligated·1,490 awards·14 agencies·197 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| 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 22, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0324 | 532490 | RENTAL OF (1) EACH FORKLIFT | $20K |
| 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 Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0394 | 336611 | MANLIFT RENTAL | $16K |
| 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 15, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904023P0213 | 532412 | FORKLIFT RENTAL | $9K |
| Sep 15, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA959 | 336999 | S2P2: UTV - SOLICITATION# W911S225U1928 | $46K |
| 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 AgricultureUSDA ARS AFM APD | 1232SA25P0313 | 115112 | FALL FERTILIZER APPLICATION ON WHEAT AND COVER CROPS | $32K |
| 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 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 |
| Aug 26, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025F0056 | 562998 | PORTABLE LATRINES, HAND-WASHING AND HAND-SANITIZER STATIONS BPA | $92K |
| Aug 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625PS082 | 336991 | GASOLINE POWERED UTV | $51K |
| Aug 20, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25FA039 | 532490 | INDUSTRIAL EQUIPMENT RENTAL FOR FT JOHNSON, LA | $62K |
| Aug 19, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P0113 | 532490 | RENTAL OF TEMPORARY HEATING, VENTILATION, AND AIR CONDITIONING UNIT | $43K |
| Aug 13, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P0129 | 532490 | RENTAL (2) 3 - TON FORKLIFTS | $4K |
| Aug 12, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0261 | 321912 | AMARG LUMBER DELIVERY SUPPORT | $60K |
| Aug 11, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA625 | 336999 | S2P2: MRZR ALL-TERRAIN VEHICLES: W911S225U1003 | $241K |
| Aug 6, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00524P0007 | 324110 | LIQUID PROPANE GAS AND DELIVERY, CHERRY POINT MCAS COMMISSARY LPG SERVICE | $11K |
| Aug 6, 2025 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124225PA050 | 532120 | TWO 25K FORKLIFTS FROM 28 JULY-14 AUGUST 2025. ONE FORKLIFT IS NEEDED AT FT. STEWART, GA AND THE OTHER FORKLIFT IS NEEDED AT CAMP OLIVER, GA IN ACCORDANCE WITH THE ATTACHED PWS AND SYNOPSITATION. | $4K |
| Aug 4, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0243 | 326199 | 6500 GALLON DURACAST WATER TANK | $11K |
| Aug 1, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0248 | 532490 | FORKLIFT VARIABLE TELEHANDLER | $10K |
| Jul 31, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA035 | 221210 | THIS REQUIREMENT IS FOR PROPANE SUPPLY DELIVERY TO ABERDEEN PROVING GROUND, MARYLAND. | $85K |
| Jul 23, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71322P00136 | 325120 | WSSU-IMP-035, PROPANE DELIVERY FOR WARM SPRINGS SERVICE UNIT, WARM SPRINGS, OR | $34K |
| Jul 18, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P0113 | 532490 | RENTAL OF TEMPORARY HEATING, VENTILATION, AND AIR CONDITIONING UNIT | $46K |
| Jul 17, 2025 | Department of DefenseW7NY USPFO ACTIVITY RI ARNG | W912LD25PA006 | 611692 | POLARIS MASTER DRIVING TRAINING COURSE | $16K |
| Jul 16, 2025 | Department of DefenseCOMMANDING OFFICER | M6739925P0017 | 532490 | CONTRACT FOR 42 DAYS TO SUPPLY PORTABLE, DIESEL-POWERED LIGHT TOWER LEASING SERVICES IN DIRECT SUPPORT OF THE MARINE AVIATION WEAPONS AND TACTICS SQUADRON ONE, MARINE AIR GROUND TASK FORCE TRAINING COMMAND ABOARD MARINE CORPS AIR STATION YUMA, AZ. | $1K |
| Jul 15, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024P60619Y00 | 532412 | 80' ARTICULATING BOOM LIFT RENTAL (6 MONTH) WITH OPTION OF RENTAL EXTENSION | $22K |
| Jul 11, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00524P0007 | 324110 | LIQUID PROPANE GAS AND DELIVERY, CHERRY POINT MCAS COMMISSARY LPG SERVICE | $25 |
| Jul 11, 2025 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124225PA050 | 532120 | TWO 25K FORKLIFTS FROM 28 JULY-14 AUGUST 2025. ONE FORKLIFT IS NEEDED AT FT. STEWART, GA AND THE OTHER FORKLIFT IS NEEDED AT CAMP OLIVER, GA IN ACCORDANCE WITH THE ATTACHED PWS AND SYNOPSITATION. | $14K |
| Jul 10, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302025P0069 | 336999 | 2 POLARIS RANGER CREW XP 1000 NORTHSTAR EDITION PREMIUM -STEALTH GRAY - | $66K |
| Jul 9, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0216 | 321912 | AMARG LUMBER DELIVERY SUPPORT | $83K |
| Jul 3, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0217 | 326199 | EVERCOMP 2.1 FRP SHEET PILE WALL MATERIALS | $100K |
| Jul 2, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904023P0064 | 532490 | 100T CRITICAL CHILLER | $66K |
| Jul 2, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P1042 | 562991 | ERATA RENTAL OF (2) CHEMICAL TOILETS FOR NAVAL BASE POINT LOMA, SAN DIEGO, CA. | $2K |
| Jul 2, 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 | $10K |
| Jun 30, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P0070 | 532490 | RENTAL AND MAINTENANCE OF ONE (1) TOPSIDE DIESEL GENERATOR AND OPTIONAL ON-SITE TECHNICIAN | $70K |
| Jun 30, 2025 | Department of DefenseW7NG USPFO ACTIVITY MNANG 148 | W50S7F25PA007 | 336999 | EMERGENCY MANAGEMENT SIDE BY SIDE | $32K |
| Jun 30, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0219 | 532490 | EQUIPMENT RENTAL RANGE 15A FT. JOHNSON | $19K |
| Jun 20, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0212 | 532490 | 3 WEEK EQUIPMENT RENTAL FOR FT JOHNSON, LA U438250 | $34K |
| Jun 12, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469025P0035 | 532289 | THE 28TH OPERATIONS GROUP AND 319TH CIVIL ENGINEERING SQUADRON ESTABLISHED A REQUIREMENT FOR THE LEASE OF A 55 TON CHILLER WITH ITS AF FORM 9 FOR THE PERIOD OF UP TO 20 WEEKS AT GRAND FORKS AFB IAW THE ATTACHMENTS. | $48K |
| Jun 11, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25P0033 | 325314 | LIQUID NITROGEN BLEND FERTILIZER USED IN CORN PRODUCTION | $25K |
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