Vendor, Oklahoma City, OK
Bhpe LLC
UEI UPDJHPJUYQ71, CAGE 9SWS7
137 awards and $15,233,341 obligated between May 24, 2024 and October 21, 2026, 10% under full and open competition, against 5.8 offers on average where reported. 263 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $6,164,842 |
| Department of Veterans Affairs | $2,010,224 |
| National Highway Traffic Safety Administration | $1,351,250 |
| Department of the Army | $1,123,607 |
| Indian Health Service | $1,063,906 |
| Bureau of Indian Affairs and Bureau of Indian Education | $682,202 |
| National Park Service | $552,420 |
| National Oceanic and Atmospheric Administration | $445,525 |
| National Institute of Standards and Technology | $370,412 |
| Federal Aviation Administration | $368,533 |
Industries
NAICS on the awards, by dollars.
| Ship Building and RepairingNAICS 336611 | $3,576,941 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $1,536,304 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $1,446,558 |
| Asphalt Paving Mixture and Block ManufacturingNAICS 324121 | $1,351,250 |
| All Other Specialty Trade ContractorsNAICS 238990 | $603,277 |
| Boat BuildingNAICS 336612 | $558,367 |
| Steel Foundries (except Investment)NAICS 331513 | $395,000 |
| Site Preparation ContractorsNAICS 238910 | $368,533 |
| Analytical Laboratory Instrument ManufacturingNAICS 334516 | $365,372 |
| Roofing ContractorsNAICS 238160 | $327,732 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 108 |
| Full and Open Competition After Exclusion of Sources | 12 |
| Not Available for Competition | 2 |
| Full and Open Competition | 1 |
| Small Business Set Aside - Total | 54 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 23 |
| Indian Small Business Economic Enterprise | 21 |
| Sdvosb Sole Source | 2 |
| Purchase Order | 89 |
| Definitive Contract | 15 |
| BPA Call | 10 |
| Delivery Order | 7 |
Hear when Bhpe LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Bhpe LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 17
- Obligated so far
- $3,940,073
- Soonest
- October 30, 2026
The 17 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling ship building and repairing to Department of the Air Force, by dollars.
| Citrine-Olsson JV 2 LLCGrand Junction, CO | $11,103,341 |
| Team Escalate LLCHerndon, VA | $4,110,639 |
| AD4K LLCBuford, GA | $1,617,809 |
| Jaaw Group, LLC, theOgden, UT | $1,489,708 |
| Innovative Technologies Corp.Dayton, OH | $1,479,350 |
| Global Equipment Company Inc.Buford, GA | $202,736 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Solicitation for Readiness Center Addition for Misc Office Supplies
Department of the Army, W7M4 Uspfo Activity Hi Arng
Award noticeSmall businessNAICS 339940Anywhere in the USW912J626QA012Awarded to Bhpe LLC for $94,920
Posted Oct 13 publications - RO Fire Protection
Forest Service, Pacific Southwest Region, Region 5
Award noticeSmall businessNAICS 561621Vallejo, CA127EAY26Q0052Awarded to Bhpe LLC for $415,807
Posted Sep 305 publications - COLONIAL NHP - REPLACE ENTRANCE SIGNS
National Park Service, Ner Services Mabo
Award noticeSDVOSBNAICS 238990Anywhere in the US140P4326R0033Awarded to Bhpe LLC for $500,000
Posted Sep 254 publications - MORU Replace Door and Windows
National Park Service, MWR Nekota
Award noticeIndian small businessNAICS 238350Keystone, SD140P6326B0009Awarded to Bhpe LLC for $153,400
Posted Sep 155 publications - CCTV Delivery and Installation Whiteman AFB
Department of the Air Force, FA4625 509 Cons CC
Awarded to Bhpe LLC for $95,977
Posted Sep 11 - Project 537-26-702 Chicago, IL. EHRM DDPO Installation
Department of Veterans Affairs, Pcac
Award noticeSDVOSBNAICS 236220Chicago, IL36C77626B0021Awarded to Bhpe LLC for $279,500
Posted Aug 286 publications - AK-TETLIN NWR-CARIBOU SCULPTURES
US Fish and Wildlife Service, Fws, Sat Team 1
Award noticeNAICS 711510Tok, AK140FS126P0225Awarded to Bhpe LLC for $264,000
Posted Aug 19 - Actionable - West (660) | New Request | BioMed | GE INNOVA 4100IQ SYSTEMS REMOVAL) | 660-26-4-985-0090 (VA-26-00069814)
Department of Veterans Affairs, Network Contract Office 19
Sources soughtSDVOSBNAICS 811210Salt Lake City, UT36C25926Q0750Awarded to Bhpe LLC
Posted Aug 182 publications - EHRM Installation of DDPO2 Hines, IL 578-26-702
Department of Veterans Affairs, Pcac
Award noticeSDVOSBNAICS 236220Illinois36C77626Q0210Awarded to Bhpe LLC for $329,500
Posted Jul 296 publications - AWARD NOTICE - POWEREDGE SERVERS FOR PAWNEE INDIAN HEALTH CENTER, PAWNEE OK
Indian Health Service, Indian Health Service
Awarded to Bhpe LLC for $101,600
Posted Jul 23 - NOAA Ship Oregon II Replacement Rescue Boat
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
SolicitationNAICS 336612Oklahoma City, OK1305M226Q0188Awarded to Bhpe LLC
Posted Jul 15 - Bonneville Scaffold Rental
Department of the Army, W071 Endist Portland
Award noticeSmall businessNAICS 532490Cascade Locks, ORW9127N26PA076Awarded to Bhpe LLC for $45,558
Posted Jul 13
Awards
The 100 largest of 137 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA527025P0070Purchase Order, August 27, 2025, Competed Under SAP, 3 offers | FA5270 18 Cons PKDepartment of the Air Force | Maritime Vessel RepairNAICS 336611, PSC J020 | $3,576,941 |
| 693JJ925C000003Definitive Contract, September 10, 2025, Full and Open Competition, 4 offers | 693JJ9 NHTSA Office of AcquistionNational Highway Traffic Safety Administration | Title: Resurface Satf Asphalt Test Surface PavingNAICS 324121, PSC Y1LB | $1,351,250 |
| FA252125P0087Purchase Order, September 30, 2025, Competed Under SAP, 6 offers | FA2521 45 Cons PKDepartment of the Air Force | Replace Room Cubicles and Add Demountable Floor to Ceiling Walls to the MocNAICS 337214, PSC 7110 | $1,341,412 |
| 140P4326C0035Definitive Contract, September 25, 2026, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | Ner Services MaboNational Park Service | Colonial NHP - Replace Entrance SignsNAICS 238990, PSC 9905 | $500,000 |
| 1305M226P0211Purchase Order, September 11, 2026, Competed Under SAP, 1 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Replacement of the Current Viking Norsafe Midget 530 MK I Rescue Boat Currently Assigned to NOAA Ship Oregon Ii. Omao-Exmpt-26-475NAICS 336612, PSC J019 | $429,000 |
| W912EK26PA044Purchase Order, May 13, 2026, Competed Under SAP, 4 offersSolicitation | W07V Endist Rock IslandDepartment of the Army | The U.S. Army Corps of Engineers, Rock Island District, Has a Requirement for Steel Cast Horse Boxes, Quoin Block and Quoin Stays for the BoNAICS 331513, PSC 9520 | $395,000 |
| 697DCK25C00081Definitive Contract, January 16, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Refurbish Vortac/Buec Access Road in Bethel, Ak.NAICS 238910, PSC Y1LA | $368,533 |
| 1333ND25PNB640245Purchase Order, September 18, 2025, Competed Under SAP, 7 offersSolicitation | Department of Commerce NISTNational Institute of Standards and Technology | Ou63-25-New-015 (Approved 5/23/25) Liquid Chromatography Quadrupole Time of Flight Mass Spectrometry SystemNAICS 334516, PSC 6640 | $365,372 |
| 36C77626P0052Purchase Order, July 28, 2026, Competed Under SAP, 5 offersSolicitation | PcacDepartment of Veterans Affairs | Ehrm Installation DDP02- Hines IlNAICS 236220, PSC Z2DA | $329,500 |
| 12639526P0160Purchase Order, May 29, 2026, Competed Under SAP, 9 offersSolicitation | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Cattle Pens and Dip Vat RepairNAICS 236220, PSC Y1PZ | $304,750 |
| 36C77626C0079Definitive Contract, August 27, 2026, Full and Open Competition After Exclusion of Sources, 7 offersSolicitation | PcacDepartment of Veterans Affairs | This Procurement Is for Construction Services for the Ehrm Ddpo Installation at the Chicago Campus. Eo 14398NAICS 236220, PSC Z2DA | $279,500 |
| 140FS126P0225Purchase Order, August 19, 2026, Competed Under SAP, 10 offersSolicitation | Fws, Sat Team 1U.S. Fish and Wildlife Service | Ak-Tetlin Nwr- the U.S. Fish and Wildlife Service (Usfws), in Partnership with the Tok Main Street Interagency Visitor Center, Seeks a QualiNAICS 711510, PSC R499 | $264,000 |
| 36C24125P0487Purchase Order, April 29, 2025, Competed Under SAP, 5 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Ehrm Nextgen WifiNAICS 236220, PSC Z2DA | $261,835 |
| 140A1624P0041Purchase Order, June 25, 2024, Competed Under SAP, 1 offersSolicitation | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Diesel Storage Tanks for Aro Scammon BayNAICS 332420, PSC 5430 | $249,200 |
| 140A1626P0003Purchase Order, November 20, 2025, Competed Under SAP, 9 offersSolicitation | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Emergency Roof Repairs, Cheyenne River Agency QuartersNAICS 238160, PSC Z2FA | $212,832 |
| 36S79726C0007Definitive Contract, May 5, 2026, Competed Under SAP, 9 offersSolicitation | Nac Facility Purchasing SupportDepartment of Veterans Affairs | Flooring RenovationNAICS 238340, PSC Y1AB | $206,044 |
| 36C24626C0028Definitive Contract, March 5, 2026, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Renovate Shell SpaceNAICS 236220, PSC Z1DA | $198,986 |
| 75H70525P00051Purchase Order, July 8, 2025, Competed Under SAP, 14 offersSolicitation | Bemidji Area Indian Health ServiceIndian Health Service | Purchase of Sixty (60) Dell Pro Slim Computers QBS1250 (210-Bqbf), Twenty (20) Dell Pro Max 16 Laptops, One-Hundred and Twenty (120) Dell PrNAICS 334118, PSC 7E20 | $198,944 |
| 75H71026P00255Purchase Order, March 17, 2026, Competed Under SAP, 7 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Supplies and Equipment for Gallup Indian Medical Center'S Emergency Department ExpansionNAICS 339113, PSC 6530 | $196,157 |
| FA860126P0037Purchase Order, May 28, 2026, Competed Under SAP, 6 offers | FA8601 AFLCMC PzioDepartment of the Air Force | Procurement of Services to Refurbish Six (6) Outdoor Static Model Displays Residing Outside of Buildings 553 and 556 at Wright Patterson AirNAICS 339999, PSC J015 | $195,000 |
| 75H70325P00007Purchase Order, March 6, 2025, Competed Under SAP, 13 offersSolicitation | California Indian Health ServiceIndian Health Service | Firm Fixed-Price, Non-Personal Service Type, Commercial Item Purchase Order to Provide Furniture & Moving Services for the Escondido IHS OffNAICS 541614, PSC V301 | $174,700 |
| FA524025P0052Purchase Order, June 10, 2025, Competed Under SAP, 8 offers | FA5240 36 Cons LGCDepartment of the Air Force | Reforpac - Mhe Heavy Equipment RentalNAICS 532490, PSC W099 | $174,536 |
| FA812525F0027BPA Call, April 3, 2025, Competed Under SAP, 2 offers | FA8125 AFSC PzimaDepartment of the Air Force | Frozen Prepreg Hexcel Material BPA Iaw Item Description and Price ListNAICS 325520, PSC 8030 | $149,600 |
| W15QKN25CA039Definitive Contract, August 15, 2025, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | W6QK Acc-Ri-PicatinnyDepartment of the Army | 99TH - A01 - New - Propane - NY011 - Bullville - Cor/Rfos Dodaac: W91enn Place of Performance Dodaac: W918X5 Pop: 15 Sep 25 - 14 Sep 26 New NAICS 221210, PSC 6830 | $143,560 |
| FA442725P0049Purchase Order, July 3, 2025, Competed Under SAP, 13 offers | FA4427 60 Cons LGCDepartment of the Air Force | 60 Oss/Osk Sere-Af-Travis AFB - Tritoon Boat and TrailerNAICS 336612, PSC 1940 | $129,367 |
| W91QVP24P4152Purchase Order, May 31, 2024, Competed Under SAP, 3 offersSolicitation | 0413 Aq HQ Contract AugDepartment of the Army | LSV_4 Husbanding Services Iso VS24 in Tinian and SaipanNAICS 488310, PSC M2CA | $128,500 |
| 75H71526P00012Purchase Order, April 23, 2026, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | Nashville Area Indian Health SVCIndian Health Service | Repair-Level Roof Replacement of Two Modular Clinic Buildings at Mashpee Service Unit.NAICS 238160, PSC Z1DB | $114,900 |
| 140A2324P0337Purchase Order, June 3, 2024, Competed Under SAP, 6 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Indoor Video ScoreboardNAICS 238990, PSC 7810 | $103,277 |
| 36C24W24P0092Purchase Order, September 24, 2024, Competed Under SAP, 2 offersSolicitation | Rpo WestDepartment of Veterans Affairs | Bubble Wall FabricationNAICS 238390, PSC 5670 | $102,360 |
| W519TC25C2012Definitive Contract, March 17, 2025, Competed Under SAP, 15 offersSolicitation | W6QK ACC-RIDepartment of the Army | Urgent Fiberboard Filler in Support of Pine Bluff Arsenal'S M8 Program.NAICS 322211, PSC 8135 | $99,840 |
| W81K0025PA279Purchase Order, September 27, 2025, Competed Under SAP, 2 offersSolicitation | W40M MRC0 WestDepartment of the Army | Wbamc Radiopharmaceuticals and Cold Kits.NAICS 325412, PSC 6505 | $95,200 |
| 127EAU25P0044Purchase Order, September 16, 2025, Competed Under SAP, 1 offers | Usda-Fs, Csa Southwest 4Forest Service | Doge Approval Nre- FY25-001339 8/28/2025 High Priority - Forest Supervisor (Kaibab Nf) and Regional Forester (Region 3) Priority to PurchaseNAICS 326122, PSC 4710 | $90,440 |
| FA930125P0055Purchase Order, August 22, 2025, Competed Under SAP, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | Arizona Conference Room FurnitureNAICS 337214, PSC 7110 | $89,295 |
| 75H70326P00019Purchase Order, September 14, 2026, Competed Under SAP, 1 offers | California Indian Health ServiceIndian Health Service | Blue Lake Furniture Purchase W/ Install.NAICS 449110, PSC 7110 | $84,000 |
| 36C26226P0179Purchase Order, November 26, 2025, Competed Under SAP, 3 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Internet for Radio and Camera SystemsNAICS 517112, PSC DG01 | $83,988 |
| 6923G525P0048Purchase Order, June 18, 2025, Competed Under SAP, 2 offersSolicitation | 6923G5 Great Lakes ST Lawrence Swy Dev. Corp.Saint Lawrence Seaway Development Corporation | Modular Floating Dock System & AccessoriesNAICS 332312, PSC 1945 | $82,340 |
| 36C24125C0068Definitive Contract, July 29, 2025, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Installation of Access Points to Six Buildings. Work Includes Purchasing and Installing Cabling Biscuits, Conduits, Raceways, Junction BoxesNAICS 238210, PSC Z2DA | $79,450 |
| 75H71126P00087Purchase Order, July 23, 2026, Competed Under SAP, 3 offersSolicitation | Indian Health ServiceIndian Health Service | Servers for Pawnee Indian Health CenterNAICS 423430, PSC 7B20 | $77,990 |
| M6786124P0031Purchase Order, September 13, 2024, Competed Under SAP, 5 offersSolicitation | Director of ContractingDepartment of the Navy | Wsi 72 Inch Modular Work Bench StarterNAICS 337214, PSC 7110 | $75,752 |
| 75H71026P00624Purchase Order, September 18, 2026, Competed Under SAP, 69 offers | Navajo Area Indian Health SVCIndian Health Service | Eo 14398 - Equipment - Fifteen Ekg Machines for the Nursing Department at the Gallup Indian Medical CenterNAICS 339112, PSC 6515 | $74,880 |
| 36C24825P1401Purchase Order, June 25, 2025, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Outdoor Musical InstrumentsNAICS 339992, PSC 7710 | $74,114 |
| W912EK24F0045BPA Call, June 26, 2024, Competed Under SAP, 5 offers | W07V Endist Rock IslandDepartment of the Army | Purchase and Delivery of 24, 12-Inch Ring and Cuff Discharge Hose to Seattle, Wa.NAICS 326220, PSC 4720 | $72,386 |
| FA462025P0067Purchase Order, July 25, 2025, Competed Under SAP, 5 offersSolicitation | FA4620 92 Cons LGCDepartment of the Air Force | Entomology Renovation Materials HVACNAICS 333415, PSC 4120 | $72,290 |
| 36C25926P0574Purchase Order, September 1, 2026, Competed Under SAP, 3 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Demo,remove,replace Flooring 8N Mental Health Department.NAICS 236220, PSC Z1DA | $71,987 |
| W911QY25P0044Purchase Order, May 6, 2025, Competed Under SAP, 22 offersSolicitation | W6QK ACC-APG NatickDepartment of the Army | Purchase of Unmanned Aircraft System(S) - IF1200A Hexacopter Drone(S)NAICS 336411, PSC 1550 | $65,909 |
| FA441825P0083Purchase Order, September 29, 2025, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | FY25 F18NE 374228 628CS FM9 Wing Cybersecurity Office Badge Entry System (Bldg 302) DownscNAICS 561621, PSC N063 | $59,726 |
| 36C25225P0135Purchase Order, January 28, 2025, Competed Under SAP, 4 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Base Plus Four Service Contract for Maintenance and Service for the Rauland Nurse Call System for Danville VHANAICS 561621, PSC J063 | $58,464 |
| FA940125P0061Purchase Order, September 12, 2025, Competed Under SAP, 9 offers | FA9401 377 MSG PKDepartment of the Air Force | Non-Classified Internet Protocol Router (Nipr) Network Installation for Building 917NAICS 238210, PSC N059 | $57,750 |
| FA857125P0050Purchase Order, February 11, 2025, Competed Under SAP, 2 offersSolicitation | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | C-5 Visor Scissor StandNAICS 332999, PSC 5680 | $54,662 |
| FA301625P0217Purchase Order, September 5, 2025, Competed Under SAP, 3 offers | FA3016 502 Cons CLDepartment of the Air Force | Laboratory Grade Water Purification Systems to Include Installation and Training in Accordance with the Performance Work Statement (Pws).NAICS 339999, PSC 4610 | $54,200 |
| 36C25524P0700Purchase Order, September 26, 2024, Competed Under SAP, 3 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Nurse Desks - St. Louis VamcNAICS 337127, PSC 6530 | $52,099 |
| 36C25926P0703Purchase Order, September 17, 2026, Competed Under SAP, 3 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Ge Innova 4100IQ System RemovalNAICS 811210, PSC J065 | $47,725 |
| 70Z03824PH0000030Purchase Order, September 5, 2024, Competed Under SAP, 16 offersSolicitation | Aviation Logistics Center (Alc)U.S. Coast Guard | Purchase of High Volume, Low Speed Industrial Fans to Be Installed in the Two Hangar Bays for the Long Range Survelliance Product Line.NAICS 333413, PSC 4140 | $45,900 |
| 70Z04026P50875B00Purchase Order, July 21, 2026, Competed Under SAP, 5 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | Extinguisher,fireNAICS 339999, PSC 4210 | $43,574 |
| 140L3925P0010Purchase Order, February 11, 2025, Competed Under SAP, 6 offersSolicitation | Nevada State OfficeBureau of Land Management | Elko Pipeline MaterialsNAICS 326122, PSC 4820 | $40,886 |
| W519TC26PA033Purchase Order, December 9, 2025, Competed Under SAP, 19 offers | W6QK ACC-RIDepartment of the Army | Kingsbury Sats Kit PipingNAICS 332919, PSC 4730 | $40,330 |
| FA805125F0013BPA Call, January 28, 2025, Competed Under SAP, 3 offers | FA8051 772 Ess PKDDepartment of the Air Force | The Contractor Shall Supply, Transport, Deliver, and Offload the Materials from Shipping Trucks/Containers at Destinations Identified in AttNAICS 331221, PSC 9515 | $36,271 |
| 36C24625P1384Purchase Order, July 31, 2025, Competed Under SAP, 4 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Installation of Wall Cabinet Plus Power and Data Cables and Receptacles in 13 Patient Rooms.NAICS 238210, PSC Z2DA | $35,000 |
| FA524025P0086Purchase Order, August 26, 2025, Competed Under SAP, 5 offers | FA5240 36 Cons LGCDepartment of the Air Force | Remove and Dispose of 33 Abandoned Vehicles.NAICS 488410, PSC V125 | $34,800 |
| SP330025P1062Purchase Order, August 1, 2025, Competed Under SAP, 2 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511542326!plnk,wh Ply FM,2 INX48 in WX1NAICS 326150, PSC 8135 | $34,000 |
| FA461025P0075Purchase Order, September 16, 2025, Competed Under SAP, 4 offers | FA4610 30 Cons PKDepartment of the Air Force | Contractor Shall Perform 13 Inclinometer Readings on Vandenberg South Base (See Statement of Work- 07/01/2025)NAICS 541380, PSC C219 | $31,640 |
| 140R3025P0041Purchase Order, August 1, 2025, Competed Under SAP, 2 offersSolicitation | Lower Colorado Regional OfficeBureau of Reclamation | Coupling Adapter MaterialsNAICS 332996, PSC 4710 | $31,200 |
| 75H70326P00005Purchase Order, December 22, 2025, Not Competed, 1 offers | California Indian Health ServiceIndian Health Service | Firm Fixed-Price, Non-Personal Service Type, Purchase Order to Provide Moving Services and Disposal of Existing Furniture.NAICS 484210, PSC R499 | $31,000 |
| 75H70624P00571Purchase Order, June 18, 2024, Competed Under SAP, 3 offersSolicitation | Great Plains Area Indian Health SVCIndian Health Service | Various Household Appliances for the Housing Quarters at the Crhc.NAICS 335220, PSC 7290 | $30,884 |
| 75H71425C00007Definitive Contract, April 28, 2025, Competed Under SAP, 6 offersSolicitation | Tucson Area Indian Health ServiceIndian Health Service | Purchase of Infant and Toddler Car SeatsNAICS 337126, PSC 7105 | $30,150 |
| 75H70725P00082Purchase Order, February 27, 2025, Competed Under SAP, 3 offersSolicitation | Albuquerque Area Indian Health SVCIndian Health Service | Jsu Appointment Desk Renovation ServicesNAICS 337214, PSC 7110 | $29,845 |
| 140P1325P0015Purchase Order, April 21, 2025, Competed Under SAP, 6 offersSolicitation | Imr Santa FeNational Park Service | Fort Davis NHS - Milestone Cameras with InstallationNAICS 561621, PSC 5836 | $29,800 |
| FA486125P0042Purchase Order, March 27, 2025, Competed Under SAP, 2 offers | FA4861 99 Cons LGCDepartment of the Air Force | The Contractor Shall Provide Traffic Control Services for the 2025 Nellis Air Show in Accordance with Attachment 1 - Statement of Work, and NAICS 561990, PSC V999 | $29,580 |
| SP330025P0872Purchase Order, June 11, 2025, Competed Under SAP, 5 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511425142!plnk,wh Ply FM,2 INX48 in WX1NAICS 326150, PSC 8135 | $28,508 |
| 140A2325P0235Purchase Order, June 5, 2025, Competed Under SAP, 3 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Propane for Pine Springs Day SchoolNAICS 324110, PSC 9130 | $26,372 |
| FA469025P0015Purchase Order, April 11, 2025, Competed Under SAP, 4 offers | FA4690 28 Cons PKCDepartment of the Air Force | Parts, Installation, and Calibration Services Needed to Repair Arva AT3035 Crane Located at Ellsworth Afb, Sd.NAICS 811310, PSC J038 | $24,734 |
| M0031825P0014Purchase Order, June 9, 2025, Competed Under SAP, 11 offersSolicitation | Commanding OfficerDepartment of the Navy | Airshow Temporary FencingNAICS 532490, PSC W099 | $23,034 |
| 140P1425P0017Purchase Order, March 13, 2025, Competed Under SAP, 7 offersSolicitation | Imr Northern RockiesNational Park Service | Gosp - Purchase of 60 Tons of Locomotive FirewoodNAICS 321999, PSC 5510 | $22,620 |
| W911N225F0466BPA Call, May 21, 2025, Competed Under SAP, 2 offers | W6QK Lad Contr OffDepartment of the Army | Blanket Purchase Agreement Call (Bpa) for 4 Purchase Requests (Pr'S) for Tires That Require Delivery and Installation at Letterkenny Army DeNAICS 326211, PSC 2610 | $22,566 |
| 36C78625N50649Delivery Order, July 25, 2025, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Propane Supply at Great Lakes National CemeteryNAICS 211130, PSC 9140 | $22,425 |
| 36C25725P0725Purchase Order, August 29, 2025, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | Ipads and CasesNAICS 334111, PSC 6515 | $22,150 |
| 140A2326P0319Purchase Order, August 18, 2026, Competed Under SAP, 2 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | TI-84 CalculatorsNAICS 333310, PSC 7510 | $21,227 |
| 36C24724P0995Purchase Order, July 11, 2024, Not Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Janitorial Equipment Repair ServicesNAICS 811310, PSC J079 | $21,117 |
| 1282B125C0020Definitive Contract, May 27, 2025, Full and Open Competition After Exclusion of Sources, 25 offersSolicitation | USDA Forest Service-Spoc ImForest Service | Service Contract to Apply Spray Foam Insulation on Newly Constructed Forest Service Employee HousingNAICS 238310, PSC Z1FZ | $20,806 |
| FA860125P0066Purchase Order, May 5, 2025, Competed Under SAP, 14 offersSolicitation | FA8601 AFLCMC PzioDepartment of the Air Force | Procurement of Twelve (12) Stage Sections and Two (2) Move and Store Carts for the National Museum of the US Air Force (Nmusaf) in AccordancNAICS 337127, PSC 7195 | $20,689 |
| 140A1625P0027Purchase Order, May 2, 2025, Competed Under SAP, 6 offersSolicitation | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Office Furniture for OcfoNAICS 337211, PSC 7110 | $20,487 |
| 75H71024P01077Purchase Order, June 17, 2024, Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | 24 Nav DZHC General Services Equipment Request Range Stoves and Refrigerators for QuartersNAICS 335220, PSC 7320 | $20,457 |
| 140A2326F0130Delivery Order, July 9, 2026, Full and Open Competition After Exclusion of Sources, 16 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Laptops & Peripherals for Wingate Elementary SchoolNAICS 334111, PSC 7E20 | $18,228 |
| FA462124P0075Purchase Order, September 16, 2024, Competed Under SAP, 4 offers | FA4621 22 Cons PKDepartment of the Air Force | 22 Ces/Ced Bserv Mast CameraNAICS 334310, PSC 5836 | $16,850 |
| 1333MF25P0029Purchase Order, February 20, 2025, Competed Under SAP, 15 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Purchase of Two (2) Brand Name Crane Scales, Msi 4260C, for the NOAA Fisheries Alaska Fisheries Science CenterNAICS 334513, PSC 3950 | $16,525 |
| FA330025P0161Purchase Order, September 9, 2025, Competed Under SAP, 1 offers | FA3300 42 Cons CCDepartment of the Air Force | Move Vault DoorNAICS 561622, PSC J059 | $15,500 |
| 140A0826P0003Purchase Order, December 10, 2025, Competed Under SAP, 3 offers | Eastern Oklahoma RegionBureau of Indian Affairs and Bureau of Indian Education | Helicopter Helmets for FireNAICS 339113, PSC 8475 | $15,379 |
| 36C25225P0042Purchase Order, October 22, 2024, Competed Under SAP, 2 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Supply and Delivery of Three (3) 5-Inch Expansion Joints to 5000 South 5TH Avenue, Hines, Illinois 60141. Bldg. 3.NAICS 238220, PSC J045 | $15,000 |
| W911N226FC042BPA Call, January 20, 2026, Competed Under SAP, 1 offers | W6QK Lad Contr OffDepartment of the Army | Tire Purchases by GPCNAICS 326211, PSC 2610 | $14,800 |
| W50S7T24PA005Purchase Order, August 22, 2024, Competed Under SAP, 2 offers | W7M6 Uspfo Activity Ilang 182Department of the Army | Equipment Preventative Maintenance Services for Haas Equipment in 182 Maintenance GroupNAICS 811310, PSC J034 | $14,180 |
| 36C26124P1516Purchase Order, August 5, 2024, Not Available for Competition, 1 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Mold Abatement Services for San Fran VA Medical CenterNAICS 561210, PSC J045 | $12,600 |
| W911N226FC013BPA Call, December 15, 2025, Competed Under SAP, 1 offers | W6QK Lad Contr OffDepartment of the Army | Tire Purchases by GPCNAICS 326211, PSC 2610 | $12,596 |
| 36C24926P0109Purchase Order, December 9, 2025, Not Available for Competition, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Van RepairNAICS 811111, PSC J023 | $12,051 |
| SP330025P0132Purchase Order, January 6, 2025, Competed Under SAP, 5 offers | DLA DistributionDefense Logistics Agency | 8511013273!CSH Mtrl, PKG 1/2 INX24 in WXNAICS 326150, PSC 8135 | $11,391 |
| 36C24726P0282Purchase Order, January 23, 2026, Competed Under SAP, 8 offers | 247-Network Contract Office 7Department of Veterans Affairs | Fan Coil Unit ReplacementNAICS 238220, PSC J045 | $10,828 |
| 36C24926P0238Purchase Order, March 24, 2026, Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Vehicle Repair and MaintenanceNAICS 811111, PSC J023 | $9,496 |
| W911N226FC031BPA Call, December 20, 2025, Competed Under SAP, 1 offers | W6QK Lad Contr OffDepartment of the Army | Tire Purchases by GPCNAICS 326211, PSC 2610 | $9,000 |
| 140A1224P0024Purchase Order, September 9, 2024, Competed Under SAP, 1 offersSolicitation | Northwest RegionBureau of Indian Affairs and Bureau of Indian Education | Office of Justice Services (Ojs) District VIII A/C ReplacementNAICS 238220, PSC 4120 | $8,300 |
| W911N225F0481BPA Call, May 29, 2025, Competed Under SAP, 1 offers | W6QK Lad Contr OffDepartment of the Army | 4 Each Tires, 12.5L-15/12 Trailer Tire, Trailer/Wagon. Blanket Purchase Agreement Supports Assets at Letterkenny Army Depot.NAICS 326211, PSC 2610 | $5,700 |
| 1333ND25FNB680193Delivery Order, September 30, 2025, Competed Under SAP, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | Ou68-25-New-002task Order for Purchase of Gold PelletsNAICS 331492, PSC K066 | $5,040 |
- Places of performance
- OklahomaCaliforniaTexasIllinoisVirginiaSouth DakotaNew MexicoArizona
- Product and service codes
- J020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment7110 Office FurnitureY1LB Construction Of Highways, Roads, Streets, Bridges, And RailwaysZ2DA Repair Or Alteration Of Hospitals And Infirmaries9905 Signs, Advertising Displays, and Identification PlatesJ019 Maintenance, Repair and Rebuilding of Equipment: Ships, Small Craft, Pontoons, and Floating Docks
- Transactions
- 223 across 137 awards