# Bhpe LLC

Canonical: https://abierto.us/vendors/bhpe-llc-updjhpjuyq71

- UEI: UPDJHPJUYQ71
- CAGE: 9SWS7
- Location: Oklahoma City, OK
- Awards in window: 40 (53 transactions), $3,987,945 obligated, January 20, 2026 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 11 awards, $1,107,176
- Department of the Air Force: 5 awards, $776,917
- Department of the Army: 6 awards, $517,077
- National Oceanic and Atmospheric Administration: 1 awards, $429,000
- Indian Health Service: 3 awards, $412,657
- Animal and Plant Health Inspection Service: 1 awards, $304,750
- U.S. Fish and Wildlife Service: 2 awards, $264,000
- Bureau of Indian Affairs and Bureau of Indian Education: 6 awards, $129,079
- U.S. Coast Guard: 1 awards, $43,574
- Department of the Navy: 2 awards, $3,840
- National Highway Traffic Safety Administration: 1 awards, $0
- National Institute of Standards and Technology: 1 awards, -$125

## Industries

- 236220 Commercial and Institutional Building Construction: $1,185,558
- 336611 Ship Building and Repairing: $571,941
- 336612 Boat Building: $429,000
- 331513 Steel Foundries (except Investment): $395,000
- 711510 Independent Artists, Writers, and Performers: $264,000
- 339999 All Other Miscellaneous Manufacturing: $238,574
- 238340 Tile and Terrazzo Contractors: $206,044
- 339113 Surgical Appliance and Supplies Manufacturing: $196,157
- 238160 Roofing Contractors: $178,232
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $101,600
- 325412 Pharmaceutical Preparation Manufacturing: $95,200
- 324110 Petroleum Refineries: $29,367
- 326211 Tire Manufacturing (except Retreading): $26,877
- 333310 Commercial and Service Industry Machinery Manufacturing: $21,227
- 334111 Electronic Computer Manufacturing: $15,154

## Competition

- Competed Under SAP: 29 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Project 537-26-702 Chicago, IL. EHRM DDPO Installation (36C77626B0021), $279,500. https://abierto.us/opportunities/36c77626b0021
- AK-TETLIN NWR-CARIBOU SCULPTURES (140FS126P0225), $264,000. https://abierto.us/opportunities/140fs126p0225
- EHRM Installation of DDPO2 Hines, IL 578-26-702 (36C77626Q0210), $329,500. https://abierto.us/opportunities/36c77626q0210
- AWARD NOTICE - POWEREDGE SERVERS FOR PAWNEE INDIAN HEALTH CENTER, PAWNEE OK (75H71126P0087), $101,600. https://abierto.us/opportunities/75h71126p0087
- NOAA Ship Oregon II Replacement Rescue Boat (1305M226Q0188). https://abierto.us/opportunities/1305m226q0188
- Demo, Remove, Replace Flooring 8N Mental Health (36C25926Q0486). https://abierto.us/opportunities/36c25926q0486
- EXTINGUISHER,FIRE (70Z04026P50875B00). https://abierto.us/opportunities/70z04026p50875b00
- Cattle dip vat and holding pen repairs (12639526Q0121), $304,750. https://abierto.us/opportunities/12639526q0121
- Illinois Waterway Project Office Steel Castings – Wicket Dam Components (W912EK26QA031), $395,000. https://abierto.us/opportunities/w912ek26qa031
- REPAIR-LEVEL ROOF REPLACEMENT (75H71526R00004), $114,900. https://abierto.us/opportunities/75h71526r00004
- Kohler Generators and Automatic Transfer Switches (N6600126Q6041). https://abierto.us/opportunities/n6600126q6041
- Gallup Indian Medical Center Emergency Department Medical Equipment and Supplies (75H71026Q00078). https://abierto.us/opportunities/75h71026q00078

## Largest awards

- FA527025P0070 (purchase order): $571,941, FA5270 18 Cons PK. Maritime Vessel Repair. https://www.usaspending.gov/award/CONT_AWD_FA527025P0070_9700_-NONE-_-NONE-/
- 1305M226P0211 (purchase order): $429,000, Department of Commerce NOAA. Replacement of the Current Viking Norsafe Midget 530 MK I Rescue Boat Currently Assigned to NOAA Ship Oregon Ii. Omao-Exmpt-26-475. https://www.usaspending.gov/award/CONT_AWD_1305M226P0211_1330_-NONE-_-NONE-/
- W912EK26PA044 (purchase order): $395,000, W07V Endist Rock Island. 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 Bottom Wicket Gate Structures at Both Peoria and Lagrange Lock and Dams.. https://www.usaspending.gov/award/CONT_AWD_W912EK26PA044_9700_-NONE-_-NONE-/
- 36C77626P0052 (purchase order): $329,500, Pcac. Ehrm Installation DDP02- Hines Il. https://www.usaspending.gov/award/CONT_AWD_36C77626P0052_3600_-NONE-_-NONE-/
- 12639526P0160 (purchase order): $304,750, MRPBS Minneapolis MN. Cattle Pens and Dip Vat Repair. https://www.usaspending.gov/award/CONT_AWD_12639526P0160_12K3_-NONE-_-NONE-/
- 36C77626C0079 (definitive contract): $279,500, Pcac. This Procurement Is for Construction Services for the Ehrm Ddpo Installation at the Chicago Campus. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C77626C0079_3600_-NONE-_-NONE-/
- 140FS126P0225 (purchase order): $264,000, Fws, Sat Team 1. 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. https://www.usaspending.gov/award/CONT_AWD_140FS126P0225_1448_-NONE-_-NONE-/
- 36S79726C0007 (definitive contract): $206,044, Nac Facility Purchasing Support. Flooring Renovation. https://www.usaspending.gov/award/CONT_AWD_36S79726C0007_3600_-NONE-_-NONE-/
- 36C24626C0028 (definitive contract): $198,986, 246-Network Contracting Office 6. Renovate Shell Space. https://www.usaspending.gov/award/CONT_AWD_36C24626C0028_3600_-NONE-_-NONE-/
- 75H71026P00255 (purchase order): $196,157, Navajo Area Indian Health SVC. Supplies and Equipment for Gallup Indian Medical Center'S Emergency Department Expansion. https://www.usaspending.gov/award/CONT_AWD_75H71026P00255_7527_-NONE-_-NONE-/
- FA860126P0037 (purchase order): $195,000, FA8601 AFLCMC Pzio. Procurement of Services to Refurbish Six (6) Outdoor Static Model Displays Residing Outside of Buildings 553 and 556 at Wright Patterson Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA860126P0037_9700_-NONE-_-NONE-/
- 75H71526P00012 (purchase order): $114,900, Nashville Area Indian Health SVC. Repair-Level Roof Replacement of Two Modular Clinic Buildings at Mashpee Service Unit.. https://www.usaspending.gov/award/CONT_AWD_75H71526P00012_7527_-NONE-_-NONE-/
- 75H71126P00087 (purchase order): $101,600, Indian Health Service. Servers for Pawnee Indian Health Center. https://www.usaspending.gov/award/CONT_AWD_75H71126P00087_7527_-NONE-_-NONE-/
- W81K0025PA279 (purchase order): $95,200, W40M MRC0 West. Wbamc Radiopharmaceuticals and Cold Kits.. https://www.usaspending.gov/award/CONT_AWD_W81K0025PA279_9700_-NONE-_-NONE-/
- 36C25926P0574 (purchase order): $71,987, Network Contract Office 19. Demo,remove,replace Flooring 8N Mental Health Department.. https://www.usaspending.gov/award/CONT_AWD_36C25926P0574_3600_-NONE-_-NONE-/
- 140A1626P0003 (purchase order): $63,332, Bureau of Indian Affairs. Replacement of Deteriorated Osb Sheathing and Tree Removal.. https://www.usaspending.gov/award/CONT_AWD_140A1626P0003_1450_-NONE-_-NONE-/
- 70Z04026P50875B00 (purchase order): $43,574, SFLC Procurement Branch 3. Extinguisher,fire. https://www.usaspending.gov/award/CONT_AWD_70Z04026P50875B00_7008_-NONE-_-NONE-/
- 140A2325P0235 (purchase order): $29,367, Indian Education Acquisition Office. Propane for Pine Springs Day School. https://www.usaspending.gov/award/CONT_AWD_140A2325P0235_1450_-NONE-_-NONE-/
- 140A2326P0319 (purchase order): $21,227, Indian Education Acquisition Office. TI-84 Calculators. https://www.usaspending.gov/award/CONT_AWD_140A2326P0319_1450_-NONE-_-NONE-/
- W911N226FC042 (bpa call): $14,800, W6QK Lad Contr Off. Tire Purchases by GPC. https://www.usaspending.gov/award/CONT_AWD_W911N226FC042_9700_W911N224A0012_9700/
- 140A2326F0130 (delivery order): $12,654, Indian Education Acquisition Office. Laptops & Peripherals for Wingate Elementary School. https://www.usaspending.gov/award/CONT_AWD_140A2326F0130_1450_140A1626D0003_1450/
- W911N225F0466 (bpa call): $12,077, W6QK Lad Contr Off. Tires to Be Removed Needed Additional Work Due to Being Loaded. (Filled with Fluid for Ballast). https://www.usaspending.gov/award/CONT_AWD_W911N225F0466_9700_W911N224A0012_9700/
- 36C24726P0282 (purchase order): $10,828, 247-Network Contract Office 7. Fan Coil Unit Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24726P0282_3600_-NONE-_-NONE-/
- FA441825P0083 (purchase order): $9,976, FA4418 628 Cons PK. FY25 F18NE 374228 628CS FM9 Wing Cybersecurity Office Badge Entry System (Bldg 302) Downsc. https://www.usaspending.gov/award/CONT_AWD_FA441825P0083_9700_-NONE-_-NONE-/
- 36C24926P0238 (purchase order): $9,496, 249-Network Contract Office 9. Vehicle Repair and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24926P0238_3600_-NONE-_-NONE-/
- N0018926PL154 (purchase order): $3,840, NAVSUP FLT Log CTR Norfolk. The Purpose of This Contract Is to Provide Law Enforcement Services for the Change in Command Ceremony.. https://www.usaspending.gov/award/CONT_AWD_N0018926PL154_9700_-NONE-_-NONE-/
- 140A1626D0003: $2,500, Bureau of Indian Affairs. IT Equipment - Manufacturer Specific (Items 2.0) IDIQ for Indian Affairs. https://www.usaspending.gov/award/CONT_IDV_140A1626D0003_1450/
- 36C24125P0487 (purchase order): $835, 241-Network Contract Office 01. Ehrm Nextgen Wifi. https://www.usaspending.gov/award/CONT_AWD_36C24125P0487_3600_-NONE-_-NONE-/
- 36C25225P0135 (purchase order): $0, 252-Network Contract Office 12. 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.. https://www.usaspending.gov/award/CONT_AWD_36C25225P0135_3600_-NONE-_-NONE-/
- 36C26225C0201 (definitive contract): $0, 262-Network Contract Office 22. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26225C0201_3600_-NONE-_-NONE-/
- 36C26226P0179 (purchase order): $0, 262-Network Contract Office 22. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26226P0179_3600_-NONE-_-NONE-/
- 693JJ925C000003 (definitive contract): $0, 693JJ9 NHTSA Office of Acquistion. To Incorporate FAR 52.222-90 'Addressing Dei Discrimination by Federal Contractors' and the Revised Invoicing Requirement of Tar 1252.232-70 'Electronic Submission of Payment Requests'. https://www.usaspending.gov/award/CONT_AWD_693JJ925C000003_6940_-NONE-_-NONE-/
- FA252125P0087 (purchase order): $0, FA2521 45 Cons PK. Replace Room Cubicles and Add Demountable Floor to Ceiling Walls to the Moc. https://www.usaspending.gov/award/CONT_AWD_FA252125P0087_9700_-NONE-_-NONE-/
- N6600126P6041 (purchase order): $0, NIWC Pacific. Kohler Brand Generators and Automatic Transfer Switches. https://www.usaspending.gov/award/CONT_AWD_N6600126P6041_9700_-NONE-_-NONE-/
- 140A1124A0003: $0, Western Region. Eo 14398. https://www.usaspending.gov/award/CONT_IDV_140A1124A0003_1450/
- 140FS225A0018: $0, Fws, Sat Team 2. Eo 14398 - Bilateral Mod to Add FAR 52.222-90. https://www.usaspending.gov/award/CONT_IDV_140FS225A0018_1448/
- FA805124A0002: $0, FA8051 772 Ess PKD. 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.. https://www.usaspending.gov/award/CONT_IDV_FA805124A0002_9700/
- W519TC26AA041: $0, W6QK ACC-RI. Lumber BPA. https://www.usaspending.gov/award/CONT_IDV_W519TC26AA041_9700/
- W51AA126AA004: $0, W6QK ACC-APG Cont CT Tyad Ofc. This Blanket Purchase Agreement Is to Provide Paving Materials to the Tobyhanna Army Depot.. https://www.usaspending.gov/award/CONT_IDV_W51AA126AA004_9700/
- 1333ND25FNB680193 (delivery order): -$125, Department of Commerce NIST. Qty. 15 - Gold Pellets (1G Each). https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB680193_1341_1333ND25DNB680022_1341/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bhpe-llc-updjhpjuyq71.