Federal Contractor Profile
Bse Performance, LLC
$66M obligated·1,490 awards·14 agencies·197 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| 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 Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021P0388 | 325120 | DRY ICE | $312 |
| Jun 4, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660421P0386 | 333414 | PROPANE DELIVERY AND MONITORING | $24K |
| 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 | 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 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 | 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 |
| Apr 29, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0150 | 532490 | TWO WEEK EQUIPMENT RENTAL FOR FT JOHNSON U438250 | $24K |
| Apr 23, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0148 | 332510 | S'MASH KIT AND SHIPPING U438260 | $17K |
| Apr 22, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00524P0007 | 324110 | LIQUID PROPANE GAS AND DELIVERY, CHERRY POINT MCAS COMMISSARY LPG SERVICE | $4K |
| Apr 22, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA257 | 336110 | S2P2: ATV SOLICITATION #W911S225U0610 | $104K |
| Apr 14, 2025 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503225PWA000536 | 321114 | 40' CLASS 1 WOOD POLES | $23K |
| Apr 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0199 | 336611 | MANLIFT RENTAL | $34K |
| Apr 10, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0145 | 321912 | AMARG LUMBER DELIVERY SUPPORT | $22K |
| Apr 1, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M423PNAAJ0007 | 324110 | IRC PROPANE GAS DELIVERY, LOCATED IN HONOLULU, HI | $58K |
| Mar 31, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024P0169 | 532490 | RENTAL (2) 150KW ELECTRIC HEATERS | $12K |
| Mar 27, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0114 | 332510 | TWELVE CABLED LOAD SHACKLES & TWELVE CENTRALIZING BOBBINS U438170 | $24K |
| Mar 26, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71322P00136 | 325120 | WSSU-IMP-035, PROPANE DELIVERY FOR WARM SPRINGS SERVICE UNIT, WARM SPRINGS, OR | $20K |
| Mar 26, 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. | $25K |
| Mar 21, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825PA021 | 562991 | 17 FAB OCTC ATXVIII REQUIRES PORTABLE LATRINES TO BE DELIVERED, SERVICED, AND PICKED UP DURING AN UPCOMING FIELD EXERCISE. | $6K |
| Mar 18, 2025 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 7 | 1240LS22P0026 | 333120 | UWC-C&M ROLLER RENTAL BASE YEAR ROLLER RENTAL PERIOD - 5/2/2022-10/31-2022. | $33K |
| Mar 14, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0022C0023 | 454310 | PROVIDE PROPANE SUPPLY AND DELIVERY SERVICES FOR FEDERALLY OPERATED LOCATIONS THROUGHOUT VT | $2K |
| Mar 14, 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. | $12K |
| Mar 13, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486124F0118 | 221210 | CREECH AFB PROPANE ORDERING PERIOD 5 | $112K |
| Mar 13, 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. | $10K |
| Mar 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024P60619Y00 | 532412 | 80' ARTICULATING BOOM LIFT RENTAL (6 MONTH) WITH OPTION OF RENTAL EXTENSION | $22K |
| Mar 11, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0106 | 332510 | WIRE ROPE AND CLIPS U438170 | $17K |
| Mar 11, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0107 | 532490 | TWO WEEK EQUIPMENT RENTAL FOR FT JOHNSON U438250 | $20K |
| Mar 7, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825PA021 | 562991 | 17 FAB OCTC ATXVIII REQUIRES PORTABLE LATRINES TO BE DELIVERED, SERVICED, AND PICKED UP DURING AN UPCOMING FIELD EXERCISE. | $19K |
| Mar 4, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725P0056 | 532412 | RENTAL SERVICE OF A HIGH REACH TELEHANDLER WITH 75FT MINIMUM REACH FOR PERIOD NOT TO EXCEED 6 WEEKS. | $34K |
| Feb 26, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021P0388 | 325120 | DRY ICE | $8K |
| Feb 21, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P0039 | 532490 | RENTAL AND MAINTENANCE OF ONE (1) 60T CRITICAL CHILLER IN ACCORDANCE WITH THE STATEMENT OF WORK | $149K |
| Feb 19, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0098 | 321912 | AMARG LUMBER DELIVERY SUPPORT | $39K |
| Feb 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425P0073 | 532490 | RENTAL OF 65 FOOT BOOMLIFT | $6K |
| Feb 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425P0034 | 532490 | BOOM 125' TELESCOPIC WITH JIB 4WD | $34K |
| Feb 12, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025C0006 | 532490 | TEMP DH RENTAL PACKAGE | $664K |
| Feb 11, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0091 | 532490 | TWO WEEK RENTAL OF EQUIPMENT FOR FT JOHNSON LA U438250 | $13K |
| Feb 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625P0038 | 325120 | PROPANE GAS 6500 GALLONS | $16K |
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