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Contractor

BSE PERFORMANCE, LLC

PEORIA, AZ
UEI
P575L8A9E5K5
Parent UEI
P575L8A9E5K5
Resolved by
uei
Confidence
1.000
Obligated to date
$2,691,0431
Awards
28
Agencies served
8

Active from Apr 10, 2021 to Sep 14, 2026.

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Recent awards

AwardAgencyPlaceFirst actionCurrent value
70Z04026P60213Y00

500K-750K BTU DIESEL FLAMELESS HEATER RENTALS

Department of Homeland SecurityMDSep 14, 2026$12,277
140P4224P0060

PROVIDE BULK PROPANE DELIVERY AND ANCILLARY INSPECTIONS FOR GEORGE WASHINGTON BIRTHPLACE NATIONAL MONUMENT (GEWA)

Department of the InteriorVASep 12, 2024$43,575
47PB0022C0023

PROVIDE PROPANE SUPPLY AND DELIVERY SERVICES FOR FEDERALLY OPERATED LOCATIONS THROUGHOUT VT

General Services AdministrationVTJul 1, 2022$879,168
36C26021P0388

DRY ICE

Department of Veterans AffairsAZApr 10, 2021$40,337
70Z04024P60619Y00

THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE RENTAL FOR 6 MONTHS AND ADD FUNDING TO LINE #2 IN THE AMOUNT OF $22,740.00.

Department of Homeland SecurityMDJul 8, 2026$120,611
140P1325F0002

VALL - BPA CALL FOR PROPANE - UDO & CLOSEOUT

Department of the InteriorAZJul 17, 2026$2,192
75H71322P00136

MODIFICATION TO EXERCISE OPTION YEAR FOUR (4), POP 09/01/2026 - 08/31/2027.

Department of Health and Human ServicesORJul 10, 2026$185,830
70Z04026P60779Y00

PORTABLE TOILET RENTAL + OPTION TO EXTEND

Department of Homeland SecurityMDJul 2, 2026$5,673
140A0726C0001

PROPANE FOR THE UTE MOUNTAIN UTE AGENCY

Department of the InteriorCOMar 18, 2026$83,225
140FS324A0003

THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN THE CONTRACT.

Department of the Interior—Jun 24, 2026—
89503424PWA001845

MODIFICATION 001 - CLOSEOUT FOR T770 SKIDSTEER FOR DL LINE CREW TO REPLACE ASSET # 288004

Department of EnergyAZJun 16, 2026$31,310
75H71222P00111

MODIFICATION TO EXERCISE OPTION YEAR 3

Department of Health and Human ServicesNVApr 22, 2026$68,786
FA487726F0171

LUMBER ORDER 2: PLYWOOD

Department of DefenseAZJun 4, 2026$54,431
70Z08026PMECP0119

MANLIFT RENTAL

Department of Homeland SecurityFLMay 26, 2026$3,864
12444626P0035

LEI (5) SKI-DOO 2025/2026 SNOWMOBILES

Department of AgricultureORMay 12, 2026$77,650
N3904026P0054

ERATA (2) 3T FORKLIFTS

Department of DefenseVAApr 9, 2026$8,600
W56ZTN25FA035

THIS REQUIREMENT IS FOR PROPANE SUPPLY DELIVERY TO ABERDEEN PROVING GROUND, MARYLAND.

Department of DefenseMDMar 17, 2026$400,615
N3904025P0070

RENTAL AND MAINTENANCE OF ONE (1) TOPSIDE DIESEL GENERATOR AND OPTIONAL ON-SITE TECHNICIAN

Department of DefenseCTMay 1, 2026$111,765
H9224026PE037

PORTABLE TOILETS AND HANDWASHING STATION.

Department of DefenseVAApr 27, 2026$6,474
FA487726F0133

APRIL LUMBER ORDER

Department of DefenseAZApr 21, 2026$129,187
N3904025P0113

RENTAL OF TEMPORARY HEATING, VENTILATION, AND AIR CONDITIONING UNIT

Department of DefenseCTApr 21, 2026$88,900
M6700126F0020

LP GAS FOR MCAS CHERRY POINT

Department of DefenseNCApr 1, 2026$124,500
M6700126D0001

LP GAS FOR MCAS CHERRY POINT

Department of Defense—Apr 7, 2026—
HQC00524P0007

EXERCISE THE SECOND OPTION CHERRY POINT

Department of DefenseNCApr 6, 2026$42,374
W911SD26AA002

PORTABLE TOILET/HANDWASHING STATION BPA- BSE

Department of Defense—Mar 12, 2026—

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.

  1. 1Awards are attributed by Unique Entity Identifier P575L8A9E5K5, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Sep 24, 2026.
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