Contractor
BHPE LLC
- UEI
- UPDJHPJUYQ71
- Parent UEI
- UPDJHPJUYQ71
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 5, 2026 to Sep 18, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 7 | $1,652,602 |
| Roofing | 2 | $327,732 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75H71026P00624 EO 14398 - EQUIPMENT - FIFTEEN EKG MACHINES FOR THE NURSING DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER | Department of Health and Human Services | NM | Sep 18, 2026 | $74,880 |
| 75H70326P00019 BLUE LAKE FURNITURE PURCHASE W/ INSTALL. | Department of Health and Human Services | CA | Sep 14, 2026 | $84,000 |
| 1305M226P0211 REPLACEMENT OF THE CURRENT VIKING NORSAFE MIDGET 530 MK I RESCUE BOAT CURRENTLY ASSIGNED TO NOAA SHIP OREGON II. OMAO-EXMPT-26-475 | Department of Commerce | OK | Sep 11, 2026 | $429,000 |
| 12639526P0160 CATTLE PENS AND DIP VAT REPAIR | Department of Agriculture | TX | May 29, 2026 | $304,750 |
| 36C25926P0574 DEMO,REMOVE,REPLACE FLOORING 8N MENTAL HEALTH DEPARTMENT. | Department of Veterans Affairs | OK | Sep 1, 2026 | $71,987 |
| 36C77626C0079 THIS PROCUREMENT IS FOR CONSTRUCTION SERVICES FOR THE EHRM DDPO INSTALLATION AT THE CHICAGO CAMPUS. EO 14398 | Department of Veterans Affairs | IL | Aug 27, 2026 | $279,500 |
| 140FS126P0225 AK-TETLIN NWR- THE U.S. FISH AND WILDLIFE SERVICE (USFWS), IN PARTNERSHIP WITH THE TOK MAIN STREET INTERAGENCY VISITOR CENTER, SEEKS A QUALIFIED SCULPTOR TO DESIGN, FABRICATE, AND INSTALL AN EXTERIOR BRONZE SCULPTURE EXHIBIT FEATURING A LIFE-LIKE CAR | Department of the Interior | AK | Aug 19, 2026 | $264,000 |
| 140A2326P0319 TI-84 CALCULATORS | Department of the Interior | KS | Aug 18, 2026 | $21,227 |
| 36C77626P0052 EHRM INSTALLATION DDP02- HINES IL | Department of Veterans Affairs | IL | Jul 28, 2026 | $329,500 |
| 140A1124A0003 EO 14398 | Department of the Interior | — | Jul 24, 2026 | — |
| 140A1626D0003 EO 14398 | Department of the Interior | — | Jul 23, 2026 | — |
| 70Z04026P50875B00 EXTINGUISHER,FIRE | Department of Homeland Security | MD | Jul 21, 2026 | $43,574 |
| 140A2326F0130 LAPTOPS & PERIPHERALS FOR WINGATE ELEMENTARY SCHOOL | Department of the Interior | NM | Jul 9, 2026 | $12,654 |
| 140FS225A0018 EO 14398 - BILATERAL MOD TO ADD FAR 52.222-90 | Department of the Interior | — | Jul 1, 2026 | — |
| 140A2325P0235 PROPANE FOR PINE SPRINGS DAY SCHOOL | Department of the Interior | OK | Jun 10, 2026 | $58,149 |
| 75H71026P00255 SUPPLIES AND EQUIPMENT FOR GALLUP INDIAN MEDICAL CENTER'S EMERGENCY DEPARTMENT EXPANSION | Department of Health and Human Services | OK | Mar 17, 2026 | $196,157 |
| 36C26225C0201 EO 14398 | Department of Veterans Affairs | AZ | May 28, 2026 | $0 |
| 36C26226P0179 EO 14398 | Department of Veterans Affairs | CA | May 26, 2026 | $83,988 |
| 36C25225P0135 CHANGING INVOICING FROM "MONTHLY IN ARREARS" TO "QUARTERLY IN ARREARS" AND UPDATING THE PRICE SCHEDULE FOR THE BASE PLUS FOUR SERVICE CONTRACT FOR THE RAULAND NURSE CALL SYSTEM AT THE DANVILLE, IL VAMC. | Department of Veterans Affairs | IL | May 15, 2026 | $58,464 |
| 140A1626P0003 ADD MATERIALS COSTS FOR TWO ADDITIONAL ROOFS. | Department of the Interior | SD | May 6, 2026 | $212,832 |
| FA527025P0070 MARITIME VESSEL REPAIR | Department of Defense | OK | Apr 24, 2026 | $3,717,130 |
| 36S79726C0007 FLOORING RENOVATION | Department of Veterans Affairs | IL | May 5, 2026 | $206,044 |
| 36C24125P0487 EHRM NEXTGEN WIFI | Department of Veterans Affairs | MA | Mar 31, 2026 | $261,835 |
| 75H71526P00012 REPAIR-LEVEL ROOF REPLACEMENT OF TWO MODULAR CLINIC BUILDINGS AT MASHPEE SERVICE UNIT. | Department of Health and Human Services | MA | Apr 23, 2026 | $114,900 |
| 1333ND25FNB680193 QTY. 15 - GOLD PELLETS (1G EACH) | Department of Commerce | OK | Apr 15, 2026 | $5,040 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier UPDJHPJUYQ71, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.