Bhpe LLC
UEI UPDJHPJUYQ71 · OK · SAM.gov record ↗
Obligations by agency
- Department Of Defense$6.6M
- Department Of Transportation$1.8M
- Department Of Veterans Affairs$1.1M
- Department Of Health And Human Services$704K
- Department Of The Interior$438K
- Department Of Agriculture$416K
- Department Of Commerce$387K
- Department Of Homeland Security$0
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- W15QKN25CA039 ↗$144K
99TH - A01 - NEW - PROPANE - NY011 - BULLVILLE - COR/RFOS DODAAC: W91ENN PLACE OF PERFORMANCE DODAAC: W918X5 POP: 15 SEP 25 - 14 SEP 26 NEW BASE + 4 OPTION YEARS CO
- Ends
- Sep 13, 2026
- Started
- Sep 14, 2025
- Agency
- Department Of The Army
- NAICS
- 221210
- FA461025P0075 ↗$32K
CONTRACTOR SHALL PERFORM 13 INCLINOMETER READINGS ON VANDENBERG SOUTH BASE (SEE STATEMENT OF WORK- 07/01/2025)
- Ends
- Sep 23, 2026
- Started
- Sep 24, 2025
- Agency
- Department Of The Air Force
- NAICS
- 541380
- W81K0025PA279 ↗$95K
WBAMC RADIOPHARMACEUTICALS AND COLD KITS.
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Army
- NAICS
- 325412
- 36C25225P0135 ↗$58K
BASE PLUS FOUR SERVICE CONTRACT FOR MAINTENANCE AND SERVICE FOR THE RAULAND NURSE CALL SYSTEM FOR DANVILLE VHA
- Ends
- Jan 30, 2027
- Started
- Jan 31, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 561621
- 36S79726C0007 ↗$206K
FLOORING RENOVATION
- Ends
- May 4, 2027
- Started
- May 3, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 238340
- 140A2325P0235 ↗$58K
PROPANE FOR PINE SPRINGS DAY SCHOOL
- Ends
- Jun 14, 2027
- Started
- Jun 4, 2025
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 324110
- 693JJ925C000003 ↗$1.4M
TITLE: RESURFACE SATF ASPHALT TEST SURFACE PAVING
- Ends
- Jul 30, 2027
- Started
- Jul 31, 2025
- Agency
- National Highway Traffic Safety Administration
- NAICS
- 324121
- 140A0826P0003 ↗$15K
HELICOPTER HELMETS FOR FIRE
- Ends
- Jan 27, 2028
- Started
- Dec 9, 2025
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 339113
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W15QKN25CA039 ↗ | 99TH - A01 - NEW - PROPANE - NY011 - BULLVILLE - COR/RFOS DODAAC: W91ENN PLACE OF PERFORMANCE DODAAC: W918X5 POP: 15 SEP 25 - 14 SEP 26 NEW BASE + 4 OPTION YEARS CO | Department Of The Army | 221210 | $144K | Sep 14, 2025 | Sep 13, 2026 |
| FA461025P0075 ↗ | CONTRACTOR SHALL PERFORM 13 INCLINOMETER READINGS ON VANDENBERG SOUTH BASE (SEE STATEMENT OF WORK- 07/01/2025) | Department Of The Air Force | 541380 | $32K | Sep 24, 2025 | Sep 23, 2026 |
| W81K0025PA279 ↗ | WBAMC RADIOPHARMACEUTICALS AND COLD KITS. | Department Of The Army | 325412 | $95K | Sep 30, 2025 | Sep 29, 2026 |
| 36C25225P0135 ↗ | BASE PLUS FOUR SERVICE CONTRACT FOR MAINTENANCE AND SERVICE FOR THE RAULAND NURSE CALL SYSTEM FOR DANVILLE VHA | Department Of Veterans Affairs | 561621 | $58K | Jan 31, 2025 | Jan 30, 2027 |
| 36S79726C0007 ↗ | FLOORING RENOVATION | Department Of Veterans Affairs | 238340 | $206K | May 3, 2026 | May 4, 2027 |
| 140A2325P0235 ↗ | PROPANE FOR PINE SPRINGS DAY SCHOOL | Bureau Of Indian Affairs And Bureau Of Indian Education | 324110 | $58K | Jun 4, 2025 | Jun 14, 2027 |
| 693JJ925C000003 ↗ | TITLE: RESURFACE SATF ASPHALT TEST SURFACE PAVING | National Highway Traffic Safety Administration | 324121 | $1.4M | Jul 31, 2025 | Jul 30, 2027 |
| 140A0826P0003 ↗ | HELICOPTER HELMETS FOR FIRE | Bureau Of Indian Affairs And Bureau Of Indian Education | 339113 | $15K | Dec 9, 2025 | Jan 27, 2028 |
Largest awards
- FA527025P0070 ↗$3.5M
MARITIME VESSEL REPAIR
- Ends
- May 14, 2026
- Started
- Aug 31, 2025
- Agency
- Department Of The Air Force
- NAICS
- 336611
- 693JJ925C000003 ↗$1.4M
TITLE: RESURFACE SATF ASPHALT TEST SURFACE PAVING
- Ends
- Jul 30, 2027
- Started
- Jul 31, 2025
- Agency
- National Highway Traffic Safety Administration
- NAICS
- 324121
- FA252125P0087 ↗$1.3M
REPLACE ROOM CUBICLES AND ADD DEMOUNTABLE FLOOR TO CEILING WALLS TO THE MOC
- Ends
- Mar 31, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337214
- 697DCK25C00081 ↗$369K
REFURBISH VORTAC/BUEC ACCESS ROAD IN BETHEL, AK.
- Ends
- Sep 29, 2025
- Started
- Jan 15, 2025
- Agency
- Federal Aviation Administration
- NAICS
- 238910
- 1333ND25PNB640245 ↗$365K
OU63-25-NEW-015 (APPROVED 5/23/25) LIQUID CHROMATOGRAPHY QUADRUPOLE TIME OF FLIGHT MASS SPECTROMETRY SYSTEM
- Ends
- Nov 19, 2025
- Started
- Sep 17, 2025
- Agency
- National Institute Of Standards And Technology
- NAICS
- 334516
- 12639526P0160 ↗$305K
CATTLE PENS AND DIP VAT REPAIR
- Ends
- Aug 6, 2026
- Started
- Jun 4, 2026
- Agency
- Animal And Plant Health Inspection Service
- NAICS
- 236220
- 36C24125P0487 ↗$262K
EHRM NEXTGEN WIFI
- Ends
- Jun 14, 2026
- Started
- May 4, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 236220
- N6600126P6041 ↗$226K
KOHLER BRAND GENERATORS AND AUTOMATIC TRANSFER SWITCHES
- Ends
- Jun 15, 2026
- Started
- Feb 23, 2026
- Agency
- Department Of The Navy
- NAICS
- 335313
- 140A1626P0003 ↗$213K
EMERGENCY ROOF REPAIRS, CHEYENNE RIVER AGENCY QUARTERS
- Ends
- May 30, 2026
- Started
- Nov 19, 2025
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 238160
- 36S79726C0007 ↗$206K
FLOORING RENOVATION
- Ends
- May 4, 2027
- Started
- May 3, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 238340
- 36C24626C0028 ↗$199K
RENOVATE SHELL SPACE
- Ends
- Aug 7, 2026
- Started
- Apr 9, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 236220
- 75H70525P00051 ↗$199K
PURCHASE OF SIXTY (60) DELL PRO SLIM COMPUTERS QBS1250 (210-BQBF), TWENTY (20) DELL PRO MAX 16 LAPTOPS, ONE-HUNDRED AND TWENTY (120) DELL PRO 24 PLUS MONITORS P2425H, TWENTY-FIVE (25) DELL PRO 27 PLUS MONITORS P2725H, AND ONE-HUNDRED AND TWENTY (120)
- Ends
- Sep 7, 2025
- Started
- Jul 7, 2025
- Agency
- Indian Health Service
- NAICS
- 334118
- 75H71026P00255 ↗$196K
SUPPLIES AND EQUIPMENT FOR GALLUP INDIAN MEDICAL CENTER'S EMERGENCY DEPARTMENT EXPANSION
- Ends
- Aug 11, 2026
- Started
- Mar 16, 2026
- Agency
- Indian Health Service
- NAICS
- 339113
- 75H70325P00007 ↗$175K
FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE FURNITURE & MOVING SERVICES FOR THE ESCONDIDO IHS OFFICE. PERIOD OF PERFORMANCE IS 3/6/2025 - 4/4/2025.
- Ends
- Apr 3, 2025
- Started
- Mar 5, 2025
- Agency
- Indian Health Service
- NAICS
- 541614
- FA524025P0052 ↗$175K
REFORPAC - MHE HEAVY EQUIPMENT RENTAL
- Ends
- Aug 9, 2025
- Started
- Jun 30, 2025
- Agency
- Department Of The Air Force
- NAICS
- 532490
- FA812525F0027 ↗$150K
FROZEN PREPREG HEXCEL MATERIAL BPA IAW ITEM DESCRIPTION AND PRICE LIST
- Ends
- Sep 18, 2025
- Started
- Apr 2, 2025
- Agency
- Department Of The Air Force
- NAICS
- 325520
- W15QKN25CA039 ↗$144K
99TH - A01 - NEW - PROPANE - NY011 - BULLVILLE - COR/RFOS DODAAC: W91ENN PLACE OF PERFORMANCE DODAAC: W918X5 POP: 15 SEP 25 - 14 SEP 26 NEW BASE + 4 OPTION YEARS CO
- Ends
- Sep 13, 2026
- Started
- Sep 14, 2025
- Agency
- Department Of The Army
- NAICS
- 221210
- FA442725P0049 ↗$129K
60 OSS/OSK SERE-AF-TRAVIS AFB - TRITOON BOAT AND TRAILER
- Ends
- Aug 31, 2025
- Started
- Jul 1, 2025
- Agency
- Department Of The Air Force
- NAICS
- 336612
- 75H71526P00012 ↗$115K
REPAIR-LEVEL ROOF REPLACEMENT OF TWO MODULAR CLINIC BUILDINGS AT MASHPEE SERVICE UNIT.
- Ends
- Jun 15, 2026
- Started
- Apr 30, 2026
- Agency
- Indian Health Service
- NAICS
- 238160
- W519TC25C2012 ↗$100K
URGENT FIBERBOARD FILLER IN SUPPORT OF PINE BLUFF ARSENAL'S M8 PROGRAM.
- Ends
- Mar 31, 2025
- Started
- Mar 16, 2025
- Agency
- Department Of The Army
- NAICS
- 322211
- W81K0025PA279 ↗$95K
WBAMC RADIOPHARMACEUTICALS AND COLD KITS.
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Army
- NAICS
- 325412
- 127EAU25P0044 ↗$90K
DOGE APPROVAL NRE- FY25-001339 8/28/2025 HIGH PRIORITY - FOREST SUPERVISOR (KAIBAB NF) AND REGIONAL FORESTER (REGION 3) PRIORITY TO PURCHASE APPROXIMATELY 6 MILES OF WATER LINE DAMAGED FROM THE DRAGON BRAVO FIRE.
- Ends
- Nov 27, 2025
- Started
- Sep 15, 2025
- Agency
- Forest Service
- NAICS
- 326122
- FA930125P0055 ↗$89K
ARIZONA CONFERENCE ROOM FURNITURE
- Ends
- Oct 19, 2025
- Started
- Aug 19, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337214
- 36C26226P0179 ↗$84K
INTERNET FOR RADIO AND CAMERA SYSTEMS
- Ends
- Nov 24, 2030
- Started
- Nov 25, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 517112
- 6923G525P0048 ↗$82K
MODULAR FLOATING DOCK SYSTEM & ACCESSORIES
- Ends
- Aug 17, 2025
- Started
- Jun 16, 2025
- Agency
- Saint Lawrence Seaway Development Corporation
- NAICS
- 332312
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA527025P0070 ↗ | MARITIME VESSEL REPAIR | Department Of The Air Force | 336611 | $3.5M | Aug 31, 2025 | May 14, 2026 |
| 693JJ925C000003 ↗ | TITLE: RESURFACE SATF ASPHALT TEST SURFACE PAVING | National Highway Traffic Safety Administration | 324121 | $1.4M | Jul 31, 2025 | Jul 30, 2027 |
| FA252125P0087 ↗ | REPLACE ROOM CUBICLES AND ADD DEMOUNTABLE FLOOR TO CEILING WALLS TO THE MOC | Department Of The Air Force | 337214 | $1.3M | Sep 29, 2025 | Mar 31, 2026 |
| 697DCK25C00081 ↗ | REFURBISH VORTAC/BUEC ACCESS ROAD IN BETHEL, AK. | Federal Aviation Administration | 238910 | $369K | Jan 15, 2025 | Sep 29, 2025 |
| 1333ND25PNB640245 ↗ | OU63-25-NEW-015 (APPROVED 5/23/25) LIQUID CHROMATOGRAPHY QUADRUPOLE TIME OF FLIGHT MASS SPECTROMETRY SYSTEM | National Institute Of Standards And Technology | 334516 | $365K | Sep 17, 2025 | Nov 19, 2025 |
| 12639526P0160 ↗ | CATTLE PENS AND DIP VAT REPAIR | Animal And Plant Health Inspection Service | 236220 | $305K | Jun 4, 2026 | Aug 6, 2026 |
| 36C24125P0487 ↗ | EHRM NEXTGEN WIFI | Department Of Veterans Affairs | 236220 | $262K | May 4, 2025 | Jun 14, 2026 |
| N6600126P6041 ↗ | KOHLER BRAND GENERATORS AND AUTOMATIC TRANSFER SWITCHES | Department Of The Navy | 335313 | $226K | Feb 23, 2026 | Jun 15, 2026 |
| 140A1626P0003 ↗ | EMERGENCY ROOF REPAIRS, CHEYENNE RIVER AGENCY QUARTERS | Bureau Of Indian Affairs And Bureau Of Indian Education | 238160 | $213K | Nov 19, 2025 | May 30, 2026 |
| 36S79726C0007 ↗ | FLOORING RENOVATION | Department Of Veterans Affairs | 238340 | $206K | May 3, 2026 | May 4, 2027 |
| 36C24626C0028 ↗ | RENOVATE SHELL SPACE | Department Of Veterans Affairs | 236220 | $199K | Apr 9, 2026 | Aug 7, 2026 |
| 75H70525P00051 ↗ | PURCHASE OF SIXTY (60) DELL PRO SLIM COMPUTERS QBS1250 (210-BQBF), TWENTY (20) DELL PRO MAX 16 LAPTOPS, ONE-HUNDRED AND TWENTY (120) DELL PRO 24 PLUS MONITORS P2425H, TWENTY-FIVE (25) DELL PRO 27 PLUS MONITORS P2725H, AND ONE-HUNDRED AND TWENTY (120) | Indian Health Service | 334118 | $199K | Jul 7, 2025 | Sep 7, 2025 |
| 75H71026P00255 ↗ | SUPPLIES AND EQUIPMENT FOR GALLUP INDIAN MEDICAL CENTER'S EMERGENCY DEPARTMENT EXPANSION | Indian Health Service | 339113 | $196K | Mar 16, 2026 | Aug 11, 2026 |
| 75H70325P00007 ↗ | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE FURNITURE & MOVING SERVICES FOR THE ESCONDIDO IHS OFFICE. PERIOD OF PERFORMANCE IS 3/6/2025 - 4/4/2025. | Indian Health Service | 541614 | $175K | Mar 5, 2025 | Apr 3, 2025 |
| FA524025P0052 ↗ | REFORPAC - MHE HEAVY EQUIPMENT RENTAL | Department Of The Air Force | 532490 | $175K | Jun 30, 2025 | Aug 9, 2025 |
| FA812525F0027 ↗ | FROZEN PREPREG HEXCEL MATERIAL BPA IAW ITEM DESCRIPTION AND PRICE LIST | Department Of The Air Force | 325520 | $150K | Apr 2, 2025 | Sep 18, 2025 |
| W15QKN25CA039 ↗ | 99TH - A01 - NEW - PROPANE - NY011 - BULLVILLE - COR/RFOS DODAAC: W91ENN PLACE OF PERFORMANCE DODAAC: W918X5 POP: 15 SEP 25 - 14 SEP 26 NEW BASE + 4 OPTION YEARS CO | Department Of The Army | 221210 | $144K | Sep 14, 2025 | Sep 13, 2026 |
| FA442725P0049 ↗ | 60 OSS/OSK SERE-AF-TRAVIS AFB - TRITOON BOAT AND TRAILER | Department Of The Air Force | 336612 | $129K | Jul 1, 2025 | Aug 31, 2025 |
| 75H71526P00012 ↗ | REPAIR-LEVEL ROOF REPLACEMENT OF TWO MODULAR CLINIC BUILDINGS AT MASHPEE SERVICE UNIT. | Indian Health Service | 238160 | $115K | Apr 30, 2026 | Jun 15, 2026 |
| W519TC25C2012 ↗ | URGENT FIBERBOARD FILLER IN SUPPORT OF PINE BLUFF ARSENAL'S M8 PROGRAM. | Department Of The Army | 322211 | $100K | Mar 16, 2025 | Mar 31, 2025 |
| W81K0025PA279 ↗ | WBAMC RADIOPHARMACEUTICALS AND COLD KITS. | Department Of The Army | 325412 | $95K | Sep 30, 2025 | Sep 29, 2026 |
| 127EAU25P0044 ↗ | DOGE APPROVAL NRE- FY25-001339 8/28/2025 HIGH PRIORITY - FOREST SUPERVISOR (KAIBAB NF) AND REGIONAL FORESTER (REGION 3) PRIORITY TO PURCHASE APPROXIMATELY 6 MILES OF WATER LINE DAMAGED FROM THE DRAGON BRAVO FIRE. | Forest Service | 326122 | $90K | Sep 15, 2025 | Nov 27, 2025 |
| FA930125P0055 ↗ | ARIZONA CONFERENCE ROOM FURNITURE | Department Of The Air Force | 337214 | $89K | Aug 19, 2025 | Oct 19, 2025 |
| 36C26226P0179 ↗ | INTERNET FOR RADIO AND CAMERA SYSTEMS | Department Of Veterans Affairs | 517112 | $84K | Nov 25, 2025 | Nov 24, 2030 |
| 6923G525P0048 ↗ | MODULAR FLOATING DOCK SYSTEM & ACCESSORIES | Saint Lawrence Seaway Development Corporation | 332312 | $82K | Jun 16, 2025 | Aug 17, 2025 |