Federal Contractor Profile
Bse Performance, LLC
$65M obligated·1,479 awards·14 agencies·197 NAICS
Federal Contracts
Showing contracts 101–150 of 1,833 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefenseW6QM MICC-FT DRUM | W911S225PA257 | 336110 | S2P2: ATV SOLICITATION #W911S225U0610 | $104K |
| Apr 22, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00524P0007 | 324110 | LIQUID PROPANE GAS AND DELIVERY, CHERRY POINT MCAS COMMISSARY LPG SERVICE | $4K |
| 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 | 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 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 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 13, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486124F0118 | 221210 | CREECH AFB PROPANE ORDERING PERIOD 5 | $112K |
| Mar 11, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0107 | 532490 | TWO WEEK EQUIPMENT RENTAL FOR FT JOHNSON U438250 | $20K |
| 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 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 |
| Feb 4, 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. | $85K |
| Jan 31, 2025 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L725PA006 | 532120 | RENTAL OF TWO (2) MOBILE SHOWER TRAILERS AND ASSOCIATED SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT DUE TO WEATHER RELATED FLOODING EVENT. | $26K |
| Jan 31, 2025 | Department of DefenseCOMMANDING OFFICER | M6739924P0024 | 532412 | GRADER | $2K |
| Jan 29, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024P0169 | 532490 | RENTAL (2) 150KW ELECTRIC HEATERS | $2K |
| Jan 27, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00524P0007 | 324110 | LIQUID PROPANE GAS AND DELIVERY, CHERRY POINT MCAS COMMISSARY LPG SERVICE | $8K |
| Jan 24, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1222P0029 | 325120 | COLM PROPANE-BASE PLUS OPT YEARS | $22K |
| Jan 21, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24C0089 | 532490 | LEASED EMERGENCY POWER GENERATORS FOR THE ERDC | $217K |
| Jan 16, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PQA63 | 333415 | POWER SUPPLY CHASIS | $9K |
| Jan 15, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025F0011 | 562998 | BPA ORDER FOR THE RENTAL OF LATRINES AND HAND WASHING/SANITIZER STATIONS AT HANGARS 3 AND 6 ON JB ANDREWS. | $10K |
| Jan 14, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0075 | 321912 | AMARG LUMBER DELIVERY SUPPORT | $101K |
| Jan 13, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024P60619Y00 | 532412 | 80' ARTICULATING BOOM LIFT RENTAL (6 MONTH) WITH OPTION OF RENTAL EXTENSION | $4K |
| Jan 7, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0065 | 532490 | THREE MONTH RENTAL 12K FORKLIFT U438250 | $18K |
| Jan 6, 2025 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4224P0060 | 324110 | PROVIDE BULK PROPANE DELIVERY AND ANCILLARY INSPECTIONS FOR GEORGE WASHINGTON BIRTHPLACE NATIONAL MONUMENT (GEWA) | $23K |
| Jan 6, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025F0011 | 562998 | BPA ORDER FOR THE RENTAL OF LATRINES AND HAND WASHING/SANITIZER STATIONS AT HANGARS 3 AND 6 ON JB ANDREWS. | $4K |
| Jan 3, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025F0011 | 562998 | BPA ORDER FOR THE RENTAL OF LATRINES AND HAND WASHING/SANITIZER STATIONS AT HANGARS 3 AND 6 ON JB ANDREWS. | $3K |
| Dec 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040621P0050 | 324110 | PROPANE TANK RENTAL AND DELIVERY SERVICE | $41K |
| Dec 20, 2024 | Department of DefenseFA4877 355 CONS PK | FA487725F0061 | 321912 | AMARG LUMBER DELIVERY SUPPORT | $14K |
| Dec 17, 2024 | 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. | $65K |
| Dec 9, 2024 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P0026 | 532490 | (4) UNDOCKING LIGHTS | $3K |
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