Bhpe LLC
UEI UPDJHPJUYQ71 · OK · SAM.gov record ↗
$9.1M
FY2025 obligations
80
Contract awards
Aug 16, 2024
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$5.7M
- Department Of Transportation$1.8M
- Department Of Veterans Affairs$541K
- Department Of Commerce$387K
- Department Of Health And Human Services$362K
- Department Of The Interior$178K
- Department Of Agriculture$111K
- Department Of Homeland Security$0
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
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C78625N50649 ↗ | PROPANE SUPPLY AT GREAT LAKES NATIONAL CEMETERY | Department Of Veterans Affairs | 211130 | $22K | Aug 1, 2025 | Jul 31, 2026 |
| 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 15, 2025 | Sep 14, 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 25, 2025 | Sep 24, 2026 |
| W81K0025PA279 ↗ | WBAMC RADIOPHARMACEUTICALS AND COLD KITS. | Department Of The Army | 325412 | $0 | Oct 1, 2025 | Sep 30, 2026 |
| 693JJ925C000003 ↗ | TITLE: RESURFACE SATF ASPHALT TEST SURFACE PAVING | National Highway Traffic Safety Administration | 324121 | $1.4M | Aug 1, 2025 | Jul 31, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA527025P0070 ↗ | MARITIME VESSEL REPAIR | Department Of The Air Force | 336611 | $3.0M | Sep 1, 2025 | Mar 1, 2026 |
| 693JJ925C000003 ↗ | TITLE: RESURFACE SATF ASPHALT TEST SURFACE PAVING | National Highway Traffic Safety Administration | 324121 | $1.4M | Aug 1, 2025 | Jul 31, 2027 |
| FA252125P0087 ↗ | REPLACE ROOM CUBICLES AND ADD DEMOUNTABLE FLOOR TO CEILING WALLS TO THE MOC | Department Of The Air Force | 337214 | $1.3M | Sep 30, 2025 | Jan 28, 2026 |
| 697DCK25C00081 ↗ | REFURBISH VORTAC/BUEC ACCESS ROAD IN BETHEL, AK. | Federal Aviation Administration | 238910 | $369K | Jan 16, 2025 | Sep 30, 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 18, 2025 | Nov 20, 2025 |
| 36C24125P0487 ↗ | EHRM NEXTGEN WIFI | Department Of Veterans Affairs | 236220 | $261K | May 5, 2025 | May 4, 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 8, 2025 | Sep 8, 2025 |
| 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 6, 2025 | Apr 4, 2025 |
| FA524025P0052 ↗ | REFORPAC - MHE HEAVY EQUIPMENT RENTAL | Department Of The Air Force | 532490 | $175K | Jul 1, 2025 | Aug 10, 2025 |
| FA812525F0027 ↗ | FROZEN PREPREG HEXCEL MATERIAL BPA IAW ITEM DESCRIPTION AND PRICE LIST | Department Of The Air Force | 325520 | $150K | Apr 3, 2025 | Sep 19, 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 15, 2025 | Sep 14, 2026 |
| FA442725P0049 ↗ | 60 OSS/OSK SERE-AF-TRAVIS AFB - TRITOON BOAT AND TRAILER | Department Of The Air Force | 336612 | $129K | Jul 2, 2025 | Sep 1, 2025 |
| W519TC25C2012 ↗ | URGENT FIBERBOARD FILLER IN SUPPORT OF PINE BLUFF ARSENAL'S M8 PROGRAM. | Department Of The Army | 322211 | $100K | Mar 17, 2025 | Apr 1, 2025 |
| 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 16, 2025 | Nov 28, 2025 |
| FA930125P0055 ↗ | ARIZONA CONFERENCE ROOM FURNITURE | Department Of The Air Force | 337214 | $89K | Aug 20, 2025 | Oct 20, 2025 |
| 6923G525P0048 ↗ | MODULAR FLOATING DOCK SYSTEM & ACCESSORIES | Saint Lawrence Seaway Development Corporation | 332312 | $82K | Jun 17, 2025 | Aug 18, 2025 |
| 36C24125C0068 ↗ | INSTALLATION OF ACCESS POINTS TO SIX BUILDINGS. WORK INCLUDES PURCHASING AND INSTALLING CABLING BISCUITS, CONDUITS, RACEWAYS, JUNCTION BOXES, HORIZONTAL AND VERTICAL PENETRATIONS, CAT 6A CABLE, AND FIRE STOPPING TO SUPPORT NEXTGEN WI-FI INSTALLATION. | Department Of Veterans Affairs | 238210 | $79K | Aug 8, 2025 | Feb 4, 2026 |
| 36C24825P1401 ↗ | OUTDOOR MUSICAL INSTRUMENTS | Department Of Veterans Affairs | 339992 | $74K | Jun 20, 2025 | Dec 31, 2025 |
| FA462025P0067 ↗ | ENTOMOLOGY RENOVATION MATERIALS HVAC | Department Of The Air Force | 333415 | $72K | Jul 25, 2025 | Sep 25, 2025 |
| W911QY25P0044 ↗ | PURCHASE OF UNMANNED AIRCRAFT SYSTEM(S) - IF1200A HEXACOPTER DRONE(S) | Department Of The Army | 336411 | $66K | May 6, 2025 | Dec 1, 2025 |
| FA940125P0061 ↗ | NON-CLASSIFIED INTERNET PROTOCOL ROUTER (NIPR) NETWORK INSTALLATION FOR BUILDING 917 | Department Of The Air Force | 238210 | $58K | Sep 10, 2025 | Dec 1, 2025 |
| FA857125P0050 ↗ | C-5 VISOR SCISSOR STAND | Department Of The Air Force | 332999 | $55K | Nov 4, 2024 | Jul 23, 2025 |
| FA301625P0217 ↗ | LABORATORY GRADE WATER PURIFICATION SYSTEMS TO INCLUDE INSTALLATION AND TRAINING IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). | Department Of The Air Force | 339999 | $54K | Sep 4, 2025 | Nov 3, 2025 |
| FA441825P0083 ↗ | FY25 F18NE 374228 628CS FM9 WING CYBERSECURITY OFFICE BADGE ENTRY SYSTEM (BLDG 302) DOWNSC | Department Of The Air Force | 561621 | $50K | Sep 30, 2025 | Oct 31, 2025 |
| 140L3925P0010 ↗ | ELKO PIPELINE MATERIALS | Bureau Of Land Management | 326122 | $41K | Feb 11, 2025 | May 30, 2025 |