Contractor
BHPE LLC
- UEI
- UPDJHPJUYQ71
- Parent UEI
- UPDJHPJUYQ71
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 5, 2026 to Jul 28, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 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 |
| 12639526P0160 CATTLE PENS AND DIP VAT REPAIR | Department of Agriculture | TX | May 29, 2026 | $304,750 |
| 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 |
| N6600126P6041 KOHLER BRAND GENERATORS AND AUTOMATIC TRANSFER SWITCHES | Department of Defense | OK | Apr 13, 2026 | $0 |
| 36C24926P0238 VEHICLE REPAIR AND MAINTENANCE | Department of Veterans Affairs | TN | Mar 24, 2026 | $9,496 |
| W911N225F0466 TIRES TO BE REMOVED NEEDED ADDITIONAL WORK DUE TO BEING LOADED. (FILLED WITH FLUID FOR BALLAST) | Department of Defense | OK | Mar 9, 2026 | $22,566 |
| FA805124A0002 THE CONTRACTOR SHALL SUPPLY, TRANSPORT, DELIVER, AND OFFLOAD THE REQUIRED MATERIALS (IN VARIOUS CONFIGURATIONS) FROM SHIPPING TRUCKS/CONTAINERS AT DESTINATIONS AND DELIVER TO THE INSTALLATION FINAL LOCATION(S) AS IDENTIFIED IN EACH BPA CALL. | Department of Defense | — | Mar 12, 2026 | — |
| 36C24626C0028 RENOVATE SHELL SPACE | Department of Veterans Affairs | VA | Mar 5, 2026 | $198,986 |
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 Aug 10, 2026.