Bse Performance, LLC
UEI P575L8A9E5K5 · AZ · SAM.gov record ↗
$7.5M
FY2025 obligations
164
Contract awards
Oct 24, 2019
First action
Jul 1, 2026
Latest action
Obligations by agency
- Department Of Defense$6.8M
- Department Of Agriculture$274K
- Department Of The Interior$224K
- General Services Administration$156K
- Department Of Health And Human Services$45K
- Department Of Energy$23K
- Department Of Homeland Security$11K
- Department Of Veterans Affairs$9K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Jul 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0040625PS108 ↗ | THIS ITEM DESCRIBES THE LABOR AND MATERIALS REQUIRED TO ACCOMPLISH THE REQUESTED PROPANE DELIVERY AND TANK RENTAL. | Department Of The Navy | 324110 | $4K | May 12, 2025 | Jul 15, 2026 |
| N3904025P0113 ↗ | RENTAL OF TEMPORARY HEATING, VENTILATION, AND AIR CONDITIONING UNIT | Department Of The Navy | 532490 | $89K | Jul 13, 2025 | Jul 18, 2026 |
| N3904025P0070 ↗ | RENTAL AND MAINTENANCE OF ONE (1) TOPSIDE DIESEL GENERATOR AND OPTIONAL ON-SITE TECHNICIAN | Department Of The Navy | 532490 | $106K | Jun 24, 2025 | Aug 2, 2026 |
| W56ZTN25FA035 ↗ | THIS REQUIREMENT IS FOR PROPANE SUPPLY DELIVERY TO ABERDEEN PROVING GROUND, MARYLAND. | Department Of The Army | 221210 | $386K | Aug 10, 2025 | Aug 9, 2026 |
| N3904023P0064 ↗ | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO EXERCISE CLIN 2001 AND CREATE CLIN 3001 TO EXTEND THE CONTRACT PERIOD OF PERFORMANCE BY TWENTY-SIX (26) WEEKS, WITH A PERIOD OF PERFORMANCE FROM JULY 28, 2025, TO JANUARY 25, 2026. | Department Of The Navy | 532490 | $135K | Jun 25, 2023 | Aug 29, 2026 |
| 75H71322P00136 ↗ | MODIFICATION TO ADD FUNDS. | Indian Health Service | 325120 | $54K | Aug 24, 2022 | Aug 30, 2026 |
| W91ZLK21P0148 ↗ | PORTABLE TOILET RENTAL ON ABERDEEN PROVING GROUND. | Department Of The Army | 562991 | $12K | Sep 30, 2021 | Sep 29, 2026 |
| 1333ND21CNB190043 ↗ | MOVE GATE C UNIT TO GATE B. PORTABLE RESTROOM RENTALS. NIST GAITHERSBURG CAMPUS, LOCATED IN MARYLAND. | National Institute Of Standards And Technology | 562991 | $5K | Sep 2, 2021 | Sep 29, 2026 |
| 140P4224P0060 ↗ | PROVIDE BULK PROPANE DELIVERY AND ANCILLARY INSPECTIONS FOR GEORGE WASHINGTON BIRTHPLACE NATIONAL MONUMENT (GEWA) | National Park Service | 324110 | $45K | Sep 11, 2024 | Oct 18, 2026 |
| N3904025C0001 ↗ | RENTAL OF 100T CRITICAL CHILLER | Department Of The Navy | 532490 | $347K | Oct 2, 2024 | Oct 23, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N3904025C0006 ↗ | TEMP DH RENTAL PACKAGE | Department Of The Navy | 532490 | $1.2M | Jan 30, 2025 | Nov 11, 2026 |
| W56ZTN25FA035 ↗ | THIS REQUIREMENT IS FOR PROPANE SUPPLY DELIVERY TO ABERDEEN PROVING GROUND, MARYLAND. | Department Of The Army | 221210 | $386K | Aug 10, 2025 | Aug 9, 2026 |
| N3904025C0001 ↗ | RENTAL OF 100T CRITICAL CHILLER | Department Of The Navy | 532490 | $347K | Oct 2, 2024 | Oct 23, 2026 |
| W56ZTN24F0164 ↗ | THIS REQUIREMENT IS FOR THE PROPANE SUPPLY DELIVERY TO ABERDEEN PROVING GROUND, MD. | Department Of The Army | 221210 | $306K | Aug 14, 2024 | Aug 9, 2025 |
| N3904025P0039 ↗ | RENTAL AND MAINTENANCE OF ONE (1) 60T CRITICAL CHILLER IN ACCORDANCE WITH THE STATEMENT OF WORK | Department Of The Navy | 532490 | $260K | Feb 19, 2025 | Dec 21, 2026 |
| W911S225PA625 ↗ | S2P2: MRZR ALL-TERRAIN VEHICLES: W911S225U1003 | Department Of The Army | 336999 | $241K | Aug 10, 2025 | Feb 5, 2026 |
| W912HZ24C0089 ↗ | LEASED EMERGENCY POWER GENERATORS IS TO EXERCISE OPTION CLINS 0006 -CLIN 0007. | Department Of The Army | 532490 | $217K | Sep 11, 2024 | Apr 19, 2025 |
| FA487725F0042 ↗ | AMARG LUMBER DELIVERY SUPPORT | Department Of The Air Force | 321912 | $210K | Nov 19, 2024 | Dec 17, 2024 |
| W912EQ25P0033 ↗ | UTV 4 DOOR REVETMENT | Department Of The Army | 336999 | $180K | May 29, 2025 | Apr 29, 2026 |
| 47PB0022C0023 ↗ | ADDS FUNDS FOR FUEL. | Public Buildings Service | 454310 | $156K | Jun 30, 2022 | Jun 29, 2026 |
| N3904023P0064 ↗ | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO EXERCISE CLIN 2001 AND CREATE CLIN 3001 TO EXTEND THE CONTRACT PERIOD OF PERFORMANCE BY TWENTY-SIX (26) WEEKS, WITH A PERIOD OF PERFORMANCE FROM JULY 28, 2025, TO JANUARY 25, 2026. | Department Of The Navy | 532490 | $135K | Jun 25, 2023 | Aug 29, 2026 |
| N0024425PS219 ↗ | FOUR UTILITY TASK VEHICLES | Department Of The Navy | 336110 | $132K | Sep 29, 2025 | Dec 30, 2025 |
| M6700126F0020 ↗ | LP GAS FOR MCAS CHERRY POINT | Department Of The Navy | 221210 | $125K | Mar 31, 2026 | Jun 29, 2026 |
| N3904026P3025 ↗ | 100T CRITICAL CHILLER | Department Of The Navy | 532490 | $121K | Mar 10, 2026 | Mar 9, 2027 |
| FA486124F0118 ↗ | CREECH AFB PROPANE ORDERING PERIOD 5 | Department Of The Air Force | 221210 | $112K | May 2, 2024 | Apr 29, 2025 |
| N3904025P0070 ↗ | RENTAL AND MAINTENANCE OF ONE (1) TOPSIDE DIESEL GENERATOR AND OPTIONAL ON-SITE TECHNICIAN | Department Of The Navy | 532490 | $106K | Jun 24, 2025 | Aug 2, 2026 |
| W911SG25PA034 ↗ | 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 | Department Of The Army | 532490 | $105K | Sep 12, 2025 | Oct 28, 2025 |
| W911S225PA257 ↗ | S2P2: ATV SOLICITATION #W911S225U0610 | Department Of The Army | 336110 | $104K | Apr 21, 2025 | Apr 19, 2026 |
| FA487725F0075 ↗ | AMARG LUMBER DELIVERY SUPPORT | Department Of The Air Force | 321912 | $101K | Jan 13, 2025 | Feb 9, 2025 |
| W912HZ25F0217 ↗ | EVERCOMP 2.1 FRP SHEET PILE WALL MATERIALS | Department Of The Army | 326199 | $100K | Jul 2, 2025 | Aug 13, 2025 |
| FA487726F0064 ↗ | 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. | Department Of The Air Force | 321912 | $99K | Jan 19, 2026 | Feb 19, 2026 |
| FA286025F0056 ↗ | PORTABLE LATRINES, HAND-WASHING AND HAND-SANITIZER STATIONS BPA | Department Of The Air Force | 562998 | $92K | Sep 11, 2025 | Sep 13, 2025 |
| FA282325P0031 ↗ | CONSTRUCTION EQUIPMENT RENTAL RED HORSE | Department Of The Air Force | 532412 | $90K | May 25, 2025 | Jul 9, 2025 |
| N3904025P0113 ↗ | RENTAL OF TEMPORARY HEATING, VENTILATION, AND AIR CONDITIONING UNIT | Department Of The Navy | 532490 | $89K | Jul 13, 2025 | Jul 18, 2026 |
| FA487726F0018 ↗ | AMARG LUMBER DELIVERY SUPPORT | Department Of The Air Force | 321912 | $88K | Nov 3, 2025 | Dec 2, 2025 |