Federal Contractor Profile
Bse Performance, LLC
$65M obligated·1,479 awards·14 agencies·197 NAICS
Federal Contracts
Showing contracts 51–100 of 1,833 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefenseW2R2 USA ENGR R & D CTR | W912HZ25FA039 | 532490 | INDUSTRIAL EQUIPMENT RENTAL FOR FT JOHNSON, LA | $62K |
| Aug 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625PS082 | 336991 | GASOLINE POWERED UTV | $51K |
| 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 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 6, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00524P0007 | 324110 | LIQUID PROPANE GAS AND DELIVERY, CHERRY POINT MCAS COMMISSARY LPG SERVICE | $11K |
| 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 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 11, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00524P0007 | 324110 | LIQUID PROPANE GAS AND DELIVERY, CHERRY POINT MCAS COMMISSARY LPG SERVICE | $25 |
| 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 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 |
| 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 |
| Jun 30, 2025 | Department of DefenseW7NG USPFO ACTIVITY MNANG 148 | W50S7F25PA007 | 336999 | EMERGENCY MANAGEMENT SIDE BY SIDE | $32K |
| 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 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 |
| Jun 11, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025F0034 | 562998 | 12 - PORTABLE LATRINES AND HANDWASHING STATIONS. POP: 11-16 JUNE 2025, HANGAR 4 (8) AND HANGAR 12 (4) ON JBA | $5K |
| Jun 10, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0194 | 321912 | AMARG LUMBER DELIVERY SUPPORT | $52K |
| Jun 9, 2025 | Department of DefenseFA4659 319 CONS PK | FA465925P0022 | 532412 | BOOM LIFT RENTAL | $40K |
| Jun 4, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660421P0386 | 333414 | PROPANE DELIVERY AND MONITORING | $24K |
| Jun 4, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021P0388 | 325120 | DRY ICE | $312 |
| Jun 3, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71222P00111 | 325120 | PROVIDE PROPANE GAS DELIVERY TO NEVADA SKIES YOUTH WELLNESS CENTER (NSYWC) | $14K |
| May 29, 2025 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ25P0033 | 336999 | UTV 4 DOOR REVETMENT | $180K |
| May 28, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P2997 | 532490 | RENTAL OF (2) 6K# COUNTERBALANCE, PNEUMATIC, IC FORKLIFT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $8K |
| May 20, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325P0031 | 532412 | CONSTRUCTION EQUIPMENT RENTAL RED HORSE | $90K |
| May 19, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0172 | 327120 | CONCRETE BLOCKS, REBAR, 80LB BAG TYPE M MASON MIX QUIKRETE U438250 | $10K |
| May 15, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024P0169 | 532490 | RENTAL (2) 150KW ELECTRIC HEATERS | $32K |
| May 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625PS108 | 324110 | THIS ITEM DESCRIBES THE LABOR AND MATERIALS REQUIRED TO ACCOMPLISH THE REQUESTED PROPANE DELIVERY AND TANK RENTAL. | $4K |
| May 6, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0164 | 321912 | AMARG LUMBER DELIVERY SUPPORT | $18K |
| May 6, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0164 | 221210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INCREMENTAL FUNDING FOR TANK INSTALLATION, REPAIR, AND REMOVAL. | $40K |
| May 6, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0022C0023 | 454310 | PROVIDE PROPANE SUPPLY AND DELIVERY SERVICES FOR FEDERALLY OPERATED LOCATIONS THROUGHOUT VT | $500 |
| May 6, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0161 | 532490 | 3 MONTH RENTAL OF FORKLIFT FOR FT JOHNSON U438250 | $18K |
| May 5, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW21P0027 | 325120 | BASE YEAR - MMD PROPANE | $61K |
| May 2, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0022C0023 | 454310 | PROVIDE PROPANE SUPPLY AND DELIVERY SERVICES FOR FEDERALLY OPERATED LOCATIONS THROUGHOUT VT | $187K |
| May 1, 2025 | Department of DefenseW6QK ACC-RI | W519TC25P2303 | 333923 | SWING CRANE RENTAL | $104K |
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