Bse Performance, LLC
UEI P575L8A9E5K5 · AZ · SAM.gov record ↗
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
Contracts ending within 18 months (recompete watch)
- W91ZLK21P0148 ↗$12K
PORTABLE TOILET RENTAL ON ABERDEEN PROVING GROUND.
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2021
- Agency
- Department Of The Army
- NAICS
- 562991
MOVE GATE C UNIT TO GATE B. PORTABLE RESTROOM RENTALS. NIST GAITHERSBURG CAMPUS, LOCATED IN MARYLAND.
- Ends
- Sep 29, 2026
- Started
- Sep 2, 2021
- Agency
- National Institute Of Standards And Technology
- NAICS
- 562991
- 140P4224P0060 ↗$45K
PROVIDE BULK PROPANE DELIVERY AND ANCILLARY INSPECTIONS FOR GEORGE WASHINGTON BIRTHPLACE NATIONAL MONUMENT (GEWA)
- Ends
- Oct 18, 2026
- Started
- Sep 11, 2024
- Agency
- National Park Service
- NAICS
- 324110
- N3904025C0001 ↗$347K
RENTAL OF 100T CRITICAL CHILLER
- Ends
- Oct 23, 2026
- Started
- Oct 2, 2024
- Agency
- Department Of The Navy
- NAICS
- 532490
- 12444626P0035 ↗$78K
LEI (5) SKI-DOO 2025/2026 SNOWMOBILES
- Ends
- Nov 2, 2026
- Started
- May 6, 2026
- Agency
- Forest Service
- NAICS
- 336999
- N3904025C0006 ↗$1.2M
TEMP DH RENTAL PACKAGE
- Ends
- Nov 11, 2026
- Started
- Jan 30, 2025
- Agency
- Department Of The Navy
- NAICS
- 532490
- 140P1325F0002 ↗$32K
VALL - BPA CALL FOR PROPANE - FY25
- Ends
- Dec 5, 2026
- Started
- Dec 5, 2024
- Agency
- National Park Service
- NAICS
- 324110
- N3904025P0039 ↗$260K
RENTAL AND MAINTENANCE OF ONE (1) 60T CRITICAL CHILLER IN ACCORDANCE WITH THE STATEMENT OF WORK
- Ends
- Dec 21, 2026
- Started
- Feb 19, 2025
- Agency
- Department Of The Navy
- NAICS
- 532490
- N6883625P0038 ↗$32K
PROPANE GAS 6500 GALLONS
- Ends
- Feb 10, 2027
- Started
- Feb 11, 2025
- Agency
- Department Of The Navy
- NAICS
- 325120
- HQC00524P0007 ↗$23K
CHERRY POINT MCAS COMMISSARY LPG PROPANE SERVICE
- Ends
- Feb 27, 2027
- Started
- Feb 29, 2024
- Agency
- Defense Commissary Agency
- NAICS
- 324110
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 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 |
| 12444626P0035 ↗ | LEI (5) SKI-DOO 2025/2026 SNOWMOBILES | Forest Service | 336999 | $78K | May 6, 2026 | Nov 2, 2026 |
| N3904025C0006 ↗ | TEMP DH RENTAL PACKAGE | Department Of The Navy | 532490 | $1.2M | Jan 30, 2025 | Nov 11, 2026 |
| 140P1325F0002 ↗ | VALL - BPA CALL FOR PROPANE - FY25 | National Park Service | 324110 | $32K | Dec 5, 2024 | Dec 5, 2026 |
| 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 |
| N6883625P0038 ↗ | PROPANE GAS 6500 GALLONS | Department Of The Navy | 325120 | $32K | Feb 11, 2025 | Feb 10, 2027 |
| HQC00524P0007 ↗ | CHERRY POINT MCAS COMMISSARY LPG PROPANE SERVICE | Defense Commissary Agency | 324110 | $23K | Feb 29, 2024 | Feb 27, 2027 |
Largest awards
- N3904025C0006 ↗$1.2M
TEMP DH RENTAL PACKAGE
- Ends
- Nov 11, 2026
- Started
- Jan 30, 2025
- Agency
- Department Of The Navy
- NAICS
- 532490
- W56ZTN25FA035 ↗$386K
THIS REQUIREMENT IS FOR PROPANE SUPPLY DELIVERY TO ABERDEEN PROVING GROUND, MARYLAND.
- Ends
- Aug 9, 2026
- Started
- Aug 10, 2025
- Agency
- Department Of The Army
- NAICS
- 221210
- N3904025C0001 ↗$347K
RENTAL OF 100T CRITICAL CHILLER
- Ends
- Oct 23, 2026
- Started
- Oct 2, 2024
- Agency
- Department Of The Navy
- NAICS
- 532490
- W56ZTN24F0164 ↗$306K
THIS REQUIREMENT IS FOR THE PROPANE SUPPLY DELIVERY TO ABERDEEN PROVING GROUND, MD.
- Ends
- Aug 9, 2025
- Started
- Aug 14, 2024
- Agency
- Department Of The Army
- NAICS
- 221210
- N3904025P0039 ↗$260K
RENTAL AND MAINTENANCE OF ONE (1) 60T CRITICAL CHILLER IN ACCORDANCE WITH THE STATEMENT OF WORK
- Ends
- Dec 21, 2026
- Started
- Feb 19, 2025
- Agency
- Department Of The Navy
- NAICS
- 532490
- W911S225PA625 ↗$241K
S2P2: MRZR ALL-TERRAIN VEHICLES: W911S225U1003
- Ends
- Feb 5, 2026
- Started
- Aug 10, 2025
- Agency
- Department Of The Army
- NAICS
- 336999
- W912HZ24C0089 ↗$217K
LEASED EMERGENCY POWER GENERATORS IS TO EXERCISE OPTION CLINS 0006 -CLIN 0007.
- Ends
- Apr 19, 2025
- Started
- Sep 11, 2024
- Agency
- Department Of The Army
- NAICS
- 532490
- FA487725F0042 ↗$210K
AMARG LUMBER DELIVERY SUPPORT
- Ends
- Dec 17, 2024
- Started
- Nov 19, 2024
- Agency
- Department Of The Air Force
- NAICS
- 321912
- W912EQ25P0033 ↗$180K
UTV 4 DOOR REVETMENT
- Ends
- Apr 29, 2026
- Started
- May 29, 2025
- Agency
- Department Of The Army
- NAICS
- 336999
- 47PB0022C0023 ↗$156K
ADDS FUNDS FOR FUEL.
- Ends
- Jun 29, 2026
- Started
- Jun 30, 2022
- Agency
- Public Buildings Service
- NAICS
- 454310
- N3904023P0064 ↗$135K
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.
- Ends
- Aug 29, 2026
- Started
- Jun 25, 2023
- Agency
- Department Of The Navy
- NAICS
- 532490
- N0024425PS219 ↗$132K
FOUR UTILITY TASK VEHICLES
- Ends
- Dec 30, 2025
- Started
- Sep 29, 2025
- Agency
- Department Of The Navy
- NAICS
- 336110
- M6700126F0020 ↗$125K
LP GAS FOR MCAS CHERRY POINT
- Ends
- Jun 29, 2026
- Started
- Mar 31, 2026
- Agency
- Department Of The Navy
- NAICS
- 221210
- N3904026P3025 ↗$121K
100T CRITICAL CHILLER
- Ends
- Mar 9, 2027
- Started
- Mar 10, 2026
- Agency
- Department Of The Navy
- NAICS
- 532490
- FA486124F0118 ↗$112K
CREECH AFB PROPANE ORDERING PERIOD 5
- Ends
- Apr 29, 2025
- Started
- May 2, 2024
- Agency
- Department Of The Air Force
- NAICS
- 221210
- N3904025P0070 ↗$106K
RENTAL AND MAINTENANCE OF ONE (1) TOPSIDE DIESEL GENERATOR AND OPTIONAL ON-SITE TECHNICIAN
- Ends
- Aug 2, 2026
- Started
- Jun 24, 2025
- Agency
- Department Of The Navy
- NAICS
- 532490
- W911SG25PA034 ↗$105K
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
- Ends
- Oct 28, 2025
- Started
- Sep 12, 2025
- Agency
- Department Of The Army
- NAICS
- 532490
- W911S225PA257 ↗$104K
S2P2: ATV SOLICITATION #W911S225U0610
- Ends
- Apr 19, 2026
- Started
- Apr 21, 2025
- Agency
- Department Of The Army
- NAICS
- 336110
- FA487725F0075 ↗$101K
AMARG LUMBER DELIVERY SUPPORT
- Ends
- Feb 9, 2025
- Started
- Jan 13, 2025
- Agency
- Department Of The Air Force
- NAICS
- 321912
- W912HZ25F0217 ↗$100K
EVERCOMP 2.1 FRP SHEET PILE WALL MATERIALS
- Ends
- Aug 13, 2025
- Started
- Jul 2, 2025
- Agency
- Department Of The Army
- NAICS
- 326199
- FA487726F0064 ↗$99K
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.
- Ends
- Feb 19, 2026
- Started
- Jan 19, 2026
- Agency
- Department Of The Air Force
- NAICS
- 321912
- FA286025F0056 ↗$92K
PORTABLE LATRINES, HAND-WASHING AND HAND-SANITIZER STATIONS BPA
- Ends
- Sep 13, 2025
- Started
- Sep 11, 2025
- Agency
- Department Of The Air Force
- NAICS
- 562998
- FA282325P0031 ↗$90K
CONSTRUCTION EQUIPMENT RENTAL RED HORSE
- Ends
- Jul 9, 2025
- Started
- May 25, 2025
- Agency
- Department Of The Air Force
- NAICS
- 532412
- N3904025P0113 ↗$89K
RENTAL OF TEMPORARY HEATING, VENTILATION, AND AIR CONDITIONING UNIT
- Ends
- Jul 18, 2026
- Started
- Jul 13, 2025
- Agency
- Department Of The Navy
- NAICS
- 532490
- FA487726F0018 ↗$88K
AMARG LUMBER DELIVERY SUPPORT
- Ends
- Dec 2, 2025
- Started
- Nov 3, 2025
- Agency
- Department Of The Air Force
- NAICS
- 321912
| 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 |