Vendor, Peoria, AZ
Bse Performance, LLC
UEI P575L8A9E5K5, CAGE 4CP98
288 awards and $14,152,480 obligated between January 4, 2024 and October 20, 2026, 1% under full and open competition, against 7.7 offers on average where reported. 179 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $4,818,186 |
| Department of the Navy | $3,466,288 |
| Department of the Air Force | $3,031,700 |
| Forest Service | $684,855 |
| Public Buildings Service | $497,924 |
| National Park Service | $451,126 |
| Agricultural Research Service | $403,385 |
| U.S. Coast Guard | $239,508 |
| Bureau of Land Management | $137,912 |
| Indian Health Service | $127,026 |
Industries
NAICS on the awards, by dollars.
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $4,270,223 |
| Cut Stock, Resawing Lumber, and PlaningNAICS 321912 | $1,927,710 |
| All Other Transportation Equipment ManufacturingNAICS 336999 | $1,615,088 |
| Natural Gas DistributionNAICS 221210 | $1,537,607 |
| Industrial Gas ManufacturingNAICS 325120 | $551,247 |
| Retail TradeNAICS 454310 | $497,924 |
| Automobile and Light Duty Motor Vehicle ManufacturingNAICS 336110 | $467,705 |
| Construction, Mining, and Forestry Machinery and Equipment Rental and LeasingNAICS 532412 | $443,273 |
| Food Product Machinery ManufacturingNAICS 333241 | $345,000 |
| Other Animal Food ManufacturingNAICS 311119 | $258,000 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 262 |
| Not Competed Under SAP | 5 |
| Full and Open Competition After Exclusion of Sources | 4 |
| Not Available for Competition | 3 |
| Small Business Set Aside - Total | 175 |
| Women Owned Small Business | 5 |
| Purchase Order | 176 |
| BPA Call | 82 |
| Delivery Order | 11 |
| Definitive Contract | 6 |
Hear when Bse Performance, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Bse Performance, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 18
- Obligated so far
- $3,063,749
- Soonest
- November 2, 2026
The 18 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other commercial and industrial machinery and equipment rental and leasing to Department of the Army, by dollars.
| Critical Contingency Solutions LLCWimberley, TX | $15,158,298 |
| Sparta Crane & Construction, LLCTemple, TX | $7,290,208 |
| MDM Mac Enterprises Inc.Monroe, NC | $6,263,180 |
| Molrix, LLCMadison, AL | $5,000,000 |
| Oer Services LLCElk Grove Village, IL | $4,433,216 |
| Ameramex International, Inc.Chico, CA | $4,224,124 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Coronado NF Polyethylene Pipe
Forest Service, Usda-Fs, Csa Intermountain 4
Award noticeSmall businessNAICS 326121Anywhere in the US1240LP26Q0178Awarded to Bse Performance, LLC for $23,375
Posted Oct 132 publications - Utility Terrain Vehicles
Department of the Army, W7NN Uspfo Activity Nhang 157
Award noticeSmall businessNAICS 336110Anywhere in the USW50S8A26QA018Awarded to Bse Performance, LLC for $60,178
Posted Oct 12 publications - USFS R6 Consolidated Snowmobile and ATV Purchase
Forest Service, Usda-Fs, Csa Northwest 2
Combined synopsis and solicitationSmall businessNAICS 336999Anywhere in the US1240BD26Q0096Awarded to Bse Performance, LLC
Posted Sep 16 - Lease of one (1) 500kW Diesel Generator
Department of the Navy, Puget Sound Naval Shipyard Imf
Award noticeSmall businessNAICS 532490Bremerton, WAN4523A26P5725Awarded to Bse Performance, LLC for $10,762
Posted Sep 2 - Isolation Transformers
Department of the Navy, Portsmouth Naval Shipyard GF
Award noticeNAICS 532490San Diego, CAN3904026P0101Awarded to Bse Performance, LLC for $1,409,640
Posted Aug 27 - 500K-750K BTU DIESEL FLAMELESS HEATER RENTALS
US Coast Guard, SFLC Procurement Branch 3
Combined synopsis and solicitationSmall businessNAICS 532490Maryland70Z04026Q60213Y00Awarded to Bse Performance, LLC
Posted Aug 21 - Rental (1) 3T & (1) 8.5T Forklift for NLON- Groton, CT
Department of the Navy, Portsmouth Naval Shipyard GF
Award noticeSmall businessNAICS 532490Groton, CTN3904026P0106Awarded to Bse Performance, LLC for $14,860
Posted Aug 20 - NBPL Conex HVAC 150KW Heater
Department of the Navy, Portsmouth Naval Shipyard GF
Award noticeSmall businessNAICS 332311San Diego, CAN3904026P1043Awarded to Bse Performance, LLC for $184,915
Posted Jul 23 - PORTABLE TOILET RENTAL
US Coast Guard, SFLC Procurement Branch 3
Combined synopsis and solicitationSmall businessNAICS 562991Maryland70Z04026Q60779Y00Awarded to Bse Performance, LLC
Posted Jun 10 - Power Generation Equipment
Department of the Army, W6QM MICC FT Mccoy (Rc)
Award noticeSmall businessNAICS 532490CaliforniaW911SA26QA159Awarded to Bse Performance, LLC for $114,500
Posted May 195 publications - 1-221 CAV Life Support AT OCTC Boise, ID May 2026
Department of the Army, W7NM Uspfo Activity NV Arng
Award noticeSmall businessNAICS 562991IdahoW9124X26QA008Awarded to Bse Performance, LLC for $31,957
Posted May 192 publications - UTV
Department of the Army, W6QM Micc-Ft Drum
Combined synopsis and solicitationSmall businessNAICS 336999Anywhere in the USW911S226U3242Awarded to Bse Performance, LLC
Posted May 13
Awards
The 100 largest of 288 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N3904025C0006Definitive Contract, February 12, 2025, Competed Under SAP, 4 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | Temp DH Rental PackageNAICS 532490, PSC W045 | $1,188,050 |
| FA486124F0118Delivery Order, May 3, 2024, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | Creech AFB Propane Ordering Period 5NAICS 221210, PSC 9130 | $812,000 |
| W912HZ24C0089Definitive Contract, September 12, 2024, Competed Under SAP, 6 offersSolicitation | W2R2 USA Engr R & D CTRDepartment of the Army | Leased Emergency Power Generators for the ErdcNAICS 532490, PSC W036 | $699,780 |
| 47PB0022C0023Definitive Contract, March 14, 2024, Competed Under SAP, 1 offers | PBS R1 Acq Management DivisionPublic Buildings Service | Increases Funding on This Contract to Fund Fuel Order Deliveries at East Richford, Usdas/Fda, Montpelier Ssa, West Berkshire, and the LittleNAICS 454310, PSC S204 | $497,924 |
| W56ZTN25FA035Delivery Order, July 31, 2025, Competed Under SAP | W6QK ACC-APG DirDepartment of the Army | This Requirement Is for Propane Supply Delivery to Aberdeen Proving Ground, Maryland.NAICS 221210, PSC 6830 | $400,615 |
| N3904025C0001Definitive Contract, October 10, 2024, Competed Under SAP, 5 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | Rental of 100T Critical ChillerNAICS 532490, PSC W043 | $346,812 |
| 140P1224P0032Purchase Order, March 6, 2024, Competed Under SAP, 12 offersSolicitation | Imr Intermountain RegionNational Park Service | X:nogrn Five (5) Fish Cleaning Stations for Curecanti NraNAICS 333241, PSC 7320 | $345,000 |
| W56ZTN24F0164Delivery Order, August 23, 2024, Competed Under SAP | W6QK ACC-APG DirDepartment of the Army | The Purpose of This Task Order Is to Provide Incremental Funding for Tank Installation, Repair, and Removal.NAICS 221210, PSC 6830 | $338,200 |
| N3904025P0039Purchase Order, February 21, 2025, Competed Under SAP, 30 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | Rental and Maintenance of One (1) 60T Critical Chiller in Accordance with the Statement of WorkNAICS 532490, PSC 4310 | $260,211 |
| 12805B24P0105Purchase Order, April 25, 2024, Competed Under SAP, 2 offersSolicitation | USDA ARS PA Aao Acq/Per PropAgricultural Research Service | Yellow CornNAICS 311119, PSC 8710 | $258,000 |
| W911S225PA625Purchase Order, August 11, 2025, Competed Under SAP, 4 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: MRZR All-Terrain Vehicles: W911S225U1003NAICS 336999, PSC 2320 | $241,410 |
| N3904023P0064Purchase Order, May 10, 2024, Competed Under SAP, 10 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | 100T Critical ChillerNAICS 532490, PSC W034 | $224,051 |
| FA487725F0042BPA Call, November 21, 2024, Competed Under SAP, 1 offers | FA4877 355 Cons PKDepartment of the Air Force | Amarg Lumber Delivery SupportNAICS 321912, PSC 5510 | $209,942 |
| W912EQ25P0033Purchase Order, May 29, 2025, Competed Under SAP, 13 offersSolicitation | W07V Endist MemphisDepartment of the Army | Utv 4 Door RevetmentNAICS 336999, PSC 2340 | $179,930 |
| FA487724F0228BPA Call, September 9, 2024, Competed Under SAP, 1 offers | FA4877 355 Cons PKDepartment of the Air Force | Amarg Lumber Delivery SupportNAICS 321912, PSC 5510 | $157,964 |
| M6700126F0013Delivery Order, January 7, 2026, Not Available for Competition | Commanding GeneralDepartment of the Navy | LP Gas for MCAS Cherry PointNAICS 221210, PSC S111 | $156,468 |
| FA487724F0064BPA Call, January 4, 2024, Competed Under SAP, 1 offers | FA4877 355 Cons PKDepartment of the Air Force | Procurement of Various Sizes and Types of Lumber in Support of 309 Amarg Woodmill Operations.NAICS 321912, PSC 5510 | $144,570 |
| W912HZ24F0130BPA Call, March 21, 2024, Competed Under SAP, 1 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Equipment Rental at Ft. Johnson U438170NAICS 532490, PSC W099 | $131,880 |
| N0024425PS219Purchase Order, September 30, 2025, Competed Under SAP, 10 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Four Utility Task VehiclesNAICS 336110, PSC 2310 | $131,660 |
| FA487726F0133BPA Call, April 21, 2026, Competed Under SAP, 2 offers | FA4877 355 Cons PKDepartment of the Air Force | April Lumber OrderNAICS 321912, PSC 5510 | $129,187 |
| M6700126F0020Delivery Order, April 1, 2026, Not Available for Competition | Commanding GeneralDepartment of the Navy | LP Gas for MCAS Cherry PointNAICS 221210, PSC S111 | $124,500 |
| 75H71322P00136Purchase Order, March 6, 2024, Competed Under SAP, 8 offers | Indian Health ServiceIndian Health Service | Propane Delivery Services for Warm Springs Service Unit, OregonNAICS 325120, PSC 6830 | $121,660 |
| N3904026P3025Purchase Order, January 29, 2026, Competed Under SAP, 16 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | 100T Critical ChillerNAICS 532490, PSC 6685 | $120,900 |
| 70Z04024P60619Y00Purchase Order, June 6, 2024, Competed Under SAP, 23 offers | SFLC Procurement Branch 3U.S. Coast Guard | 80' Articulating Boom Lift Rental (6 Month) with Option of Rental ExtensionNAICS 532412, PSC W039 | $120,611 |
| FA487724F0122BPA Call, April 4, 2024, Competed Under SAP, 1 offers | FA4877 355 Cons PKDepartment of the Air Force | Amarg Lumber Delivery SupportNAICS 321912, PSC 5510 | $119,719 |
| W912HZ24P0081Purchase Order, June 6, 2024, Competed Under SAP, 4 offersSolicitation | W2R2 USA Engr R & D CTRDepartment of the Army | MRZR Alpha 4 Military Utv and Accessorie - U438270NAICS 335312, PSC 2310 | $115,865 |
| W911SA26PA143Purchase Order, May 19, 2026, Competed Under SAP, 11 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | The Contractor Shall Provide All Labor, Transportation, Equipment, Materials, Supervision, and Other Items Services Necessary to Provide PowNAICS 532490, PSC W099 | $114,500 |
| FA486123F0135Delivery Order, April 9, 2024, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | Creech Air Force Base Propane Period of Performance: 1 May 23 to 30 April 24NAICS 221210, PSC S204 | $112,000 |
| N3904025P0070Purchase Order, June 30, 2025, Competed Under SAP, 4 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | Rental and Maintenance of One (1) Topside Diesel Generator and Optional ON-SITE TechnicianNAICS 532490, PSC 6115 | $111,765 |
| W911SG25PA034Purchase Order, September 5, 2025, Competed Under SAP, 10 offersSolicitation | W6QM Micc-Ft BlissDepartment of the Army | 1abct NTC 26-01 Mhe Support Forklifts Will Be Utilized for NTC Rotation 26-01 for Downloading and Uploading Rail Operations and Moving ClassNAICS 532490, PSC W039 | $104,784 |
| W911S225PA257Purchase Order, April 22, 2025, Competed Under SAP, 8 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Atv Solicitation #W911S225U0610NAICS 336110, PSC 2510 | $103,940 |
| FA489724P0064Purchase Order, September 25, 2024, Competed Under SAP, 4 offersSolicitation | FA4897 366 Cons PKPDepartment of the Air Force | Utility VehiclesNAICS 484220, PSC V119 | $101,935 |
| FA487725F0075BPA Call, January 14, 2025, Competed Under SAP, 1 offers | FA4877 355 Cons PKDepartment of the Air Force | Amarg Lumber Delivery SupportNAICS 321912, PSC 5510 | $101,200 |
| W912HZ25F0217BPA Call, July 3, 2025, Competed Under SAP, 3 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Evercomp 2.1 FRP Sheet Pile Wall MaterialsNAICS 326199, PSC 9330 | $99,911 |
| FA487726F0064BPA Call, January 20, 2026, Competed Under SAP, 2 offers | FA4877 355 Cons PKDepartment of the Air Force | All Lumber Delivery Requests Under This Blanket Purchase Agreement (Bpa) Shall Be Accomplished Via Individual Call Orders with Specific ContNAICS 321912, PSC 5510 | $98,826 |
| W912DW21P0027Purchase Order, May 14, 2024, Competed Under SAP, 4 offers | W071 Endist SeattleDepartment of the Army | MMD and Hahd PropaneNAICS 325120, PSC 9140 | $94,316 |
| FA286025F0056BPA Call, August 26, 2025, Competed Under SAP, 2 offers | FA2860 316 Cons PKDepartment of the Air Force | Portable Latrines, Hand-Washing and Hand-Sanitizer Stations BPANAICS 562998, PSC W085 | $92,470 |
| FA282325P0031Purchase Order, May 20, 2025, Competed Under SAP, 11 offers | FA2823 Aftc PzioDepartment of the Air Force | Construction Equipment Rental Red HorseNAICS 532412, PSC 3805 | $89,648 |
| N3904025P0113Purchase Order, July 18, 2025, Competed Under SAP, 6 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | Rental of Temporary Heating, Ventilation, and Air Conditioning UnitNAICS 532490, PSC 4120 | $88,900 |
| FA487726F0018BPA Call, November 4, 2025, Competed Under SAP, 2 offers | FA4877 355 Cons PKDepartment of the Air Force | Amarg Lumber Delivery SupportNAICS 321912, PSC 5510 | $88,468 |
| N3904024P0169Purchase Order, July 23, 2024, Competed Under SAP, 14 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | Rental (2) 150KW Electric HeatersNAICS 532490, PSC W045 | $84,401 |
| 140L1724P0014Purchase Order, May 1, 2024, Competed Under SAP, 11 offersSolicitation | Colorado State OfficeBureau of Land Management | Trailers for Wild Horse Program - Two 18 Foot and One 24 Foot Stock TrailersNAICS 336212, PSC 2330 | $84,000 |
| FA487725F0216BPA Call, July 9, 2025, Competed Under SAP, 2 offersSolicitation | FA4877 355 Cons PKDepartment of the Air Force | Amarg Lumber Delivery SupportNAICS 321912, PSC 5510 | $83,410 |
| 140A0726C0001Definitive Contract, March 18, 2026, Competed Under SAP, 9 offersSolicitation | Albuqerque Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Propane for the Ute Mountain Ute AgencyNAICS 325120, PSC 6830 | $83,225 |
| N0040621P0050Purchase Order, January 18, 2024, Competed Under SAP, 5 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Propane Delivery and Tank RentalNAICS 324110, PSC 9130 | $82,606 |
| 12444626P0035Purchase Order, May 12, 2026, Competed Under SAP, 8 offersSolicitation | Usda-Fs, Csa East 7Forest Service | Lei (5) SKI-DOO 2025/2026 SnowmobilesNAICS 336999, PSC 2310 | $77,650 |
| W912EQ24P0024Purchase Order, February 7, 2024, Competed Under SAP, 13 offersSolicitation | W07V Endist MemphisDepartment of the Army | Metal Unit UtvNAICS 336999, PSC 2340 | $77,565 |
| 1240LR24P0205Purchase Order, September 27, 2024, Competed Under SAP, 5 offersSolicitation | Usda-Fs, Csa Intermountain 6Forest Service | 0117_4527_4532 Utvs PurchaseNAICS 336999, PSC 2340 | $71,800 |
| FA487725F0299BPA Call, September 11, 2025, Competed Under SAP, 1 offersSolicitation | FA4877 355 Cons PKDepartment of the Air Force | Amarg Lumber Delivery SupportNAICS 321912, PSC 5510 | $70,994 |
| W911SG26PA009Purchase Order, January 30, 2026, Competed Under SAP, 8 offers | W6QM Micc-Ft BlissDepartment of the Army | Purchase of PropaneNAICS 325120, PSC 6830 | $70,520 |
| W9124L25PA013Purchase Order, September 26, 2025, Competed Under SAP, 54 offersSolicitation | W6QM Micc-Ft SillDepartment of the Army | Concrete Barriers Purchase for Key Gate West/Directorate of Emergency Services (Des).NAICS 327390, PSC 5680 | $68,229 |
| FA487724F0133BPA Call, May 16, 2024, Not Competed Under SAP, 1 offers | FA4877 355 Cons PKDepartment of the Air Force | Amarg Lumber Delivery SupportNAICS 321912, PSC 5510 | $68,167 |
| 140P1222P0029Purchase Order, March 12, 2024, Competed Under SAP, 3 offers | Imr Intermountain RegionNational Park Service | Colm Propane-Base Plus Opt YearsNAICS 325120, PSC 6830 | $67,203 |
| W911S224P1349Purchase Order, September 9, 2024, Competed Under SAP, 19 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1183567_02 Utv/Side-By-Side Off Road VehicleNAICS 336999, PSC 2340 | $66,826 |
| 140P4224P0060Purchase Order, September 12, 2024, Competed Under SAP, 5 offersSolicitation | Northeast Regional ContractingNational Park Service | Provide Bulk Propane Delivery and Ancillary Inspections for George Washington Birthplace National Monument (Gewa)NAICS 324110, PSC 6830 | $66,653 |
| FA487726F0044BPA Call, December 10, 2025, Competed Under SAP, 2 offers | FA4877 355 Cons PKDepartment of the Air Force | Amarg Lumber Delivery SupportNAICS 321912, PSC 5510 | $66,359 |
| FA302025P0069Purchase Order, July 10, 2025, Competed Under SAP, 12 offers | FA3020 82 Cons LGCDepartment of the Air Force | 2 Polaris Ranger Crew XP 1000 Northstar Edition Premium -Stealth Gray -NAICS 336999, PSC 2310 | $65,550 |
| W912HZ25FA039BPA Call, August 20, 2025, Competed Under SAP, 2 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Industrial Equipment Rental for FT Johnson, LaNAICS 532490, PSC W099 | $61,979 |
| 70B03C24P00000101Purchase Order, March 19, 2024, Full and Open Competition After Exclusion of Sources, 13 offersSolicitation | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | All Seasons Travel TrailerNAICS 336214, PSC 2330 | $60,770 |
| FA487725F0261BPA Call, August 12, 2025, Competed Under SAP, 2 offers | FA4877 355 Cons PKDepartment of the Air Force | Amarg Lumber Delivery SupportNAICS 321912, PSC 5510 | $60,478 |
| W911S224P0429Purchase Order, April 11, 2024, Competed Under SAP, 15 offers | W6QM Micc-Ft DrumDepartment of the Army | Handicap Accessible Blinds Unison Buy # 1166568_01NAICS 339999, PSC 2330 | $60,300 |
| 1240LS22P0026Purchase Order, April 2, 2024, Competed Under SAP, 5 offers | Usda-Fs, Csa Intermountain 7Forest Service | Uwc-C&m Roller Rental Modification P00002: the Purpose of This Modification Is to Exercise Option Year 2, Which Adds Funds in the Amount of NAICS 333120, PSC W038 | $59,950 |
| W911S224P0658Purchase Order, June 6, 2024, Competed Under SAP, 19 offers | W6QM Micc-Ft DrumDepartment of the Army | Utv Unison Buy # 1172706NAICS 336999, PSC 2305 | $59,225 |
| FA487726F0087BPA Call, February 10, 2026, Competed Under SAP, 2 offers | FA4877 355 Cons PKDepartment of the Air Force | All Lumber Delivery Requests Under This Blanket Purchase Agreement (Bpa) Shall Be Accomplished Via Individual Call Orders with Specific ContNAICS 321912, PSC 5510 | $59,039 |
| W912HZ24F0076BPA Call, January 30, 2024, Competed Under SAP, 1 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Equipment Rental at Ft. Johnson, La U438170NAICS 532490, PSC W099 | $58,078 |
| 140FS224P0427Purchase Order, September 19, 2024, Competed Under SAP, 7 offersSolicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | TX-SANTA Ana NWR-UTVS Coordinate Delivery with Romeo Garcia at 956-874-4224 or Imer Delagarza at 956-522-3255 Contracting Questions May Be DNAICS 336999, PSC 2340 | $55,485 |
| FA487726F0171BPA Call, June 4, 2026, Competed Under SAP, 1 offers | FA4877 355 Cons PKDepartment of the Air Force | Lumber Order 2: PlywoodNAICS 321912, PSC 5510 | $54,431 |
| W519TC25P2303Purchase Order, May 1, 2025, Competed Under SAP, 2 offers | W6QK ACC-RIDepartment of the Army | Swing Crane RentalNAICS 333923, PSC W038 | $54,098 |
| M6739924P0024Purchase Order, July 25, 2024, Competed Under SAP, 9 offersSolicitation | Commanding OfficerDepartment of the Navy | GraderNAICS 532412, PSC 3805 | $53,978 |
| W911S224P1167Purchase Order, August 23, 2024, Competed Under SAP, 4 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy #1180580 FY24 Utv, Gas Side by Side, with TracksNAICS 336999, PSC 2340 | $52,873 |
| 12970224P0030Purchase Order, September 24, 2024, Competed Under SAP, 13 offersSolicitation | USDA Forest Service-Spoc SWForest Service | Utv'S Purchase - Eldorado National ForestNAICS 336110, PSC 2320 | $52,760 |
| W911S225PA787Purchase Order, September 2, 2025, Competed Under SAP, 2 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2 - All-Terrain Vehicle - W911S225U1684NAICS 336110, PSC 2310 | $52,560 |
| FA487725F0194BPA Call, June 10, 2025, Competed Under SAP, 2 offers | FA4877 355 Cons PKDepartment of the Air Force | Amarg Lumber Delivery SupportNAICS 321912, PSC 5510 | $51,674 |
| FA487726F0153BPA Call, May 15, 2026, Competed Under SAP, 2 offers | FA4877 355 Cons PKDepartment of the Air Force | May Lumber OrderNAICS 321912, PSC 5510 | $50,738 |
| N6883625PS082Purchase Order, August 20, 2025, Competed Under SAP, 16 offersSolicitation | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Gasoline Powered UtvNAICS 336991, PSC 2310 | $50,596 |
| FA487726F0101BPA Call, March 11, 2026, Competed Under SAP, 2 offers | FA4877 355 Cons PKDepartment of the Air Force | All Lumber Delivery Requests Under This Blanket Purchase Agreement (Bpa) Shall Be Accomplished Via Individual Call Orders with Specific ContNAICS 321912, PSC 5510 | $49,458 |
| W911S224P0595Purchase Order, May 22, 2024, Competed Under SAP, 24 offers | W6QM Micc-Ft DrumDepartment of the Army | Utility Vehicles Unison Buy # 1171833NAICS 336999, PSC 2340 | $48,828 |
| FA469025P0035Purchase Order, June 12, 2025, Competed Under SAP, 22 offersSolicitation | FA4690 28 Cons PKCDepartment of the Air Force | The 28TH Operations Group and 319TH Civil Engineering Squadron Established a Requirement for the Lease of a 55 Ton Chiller with Its Af Form NAICS 532289, PSC W041 | $47,960 |
| FA487724F0212BPA Call, August 9, 2024, Competed Under SAP, 1 offers | FA4877 355 Cons PKDepartment of the Air Force | Amarg Lumber Delivery SupportNAICS 321912, PSC 5510 | $47,338 |
| 1232SA26P0037Purchase Order, February 2, 2026, Competed Under SAP, 3 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Corn FertilizerNAICS 325314, PSC 8720 | $46,799 |
| W911S225PA959Purchase Order, September 15, 2025, Competed Under SAP, 10 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Utv - Solicitation# W911S225U1928NAICS 336999, PSC 2340 | $46,299 |
| N3904024P0129Purchase Order, April 19, 2024, Competed Under SAP, 2 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | 400 LpacNAICS 532490, PSC W043 | $42,442 |
| W912BU24P0010Purchase Order, March 1, 2024, Competed Under SAP, 6 offers | W2SD Endist PhiladelphiaDepartment of the Army | L1400-Few CN Electric UtvNAICS 336120, PSC Z1KA | $42,225 |
| 75H71222P00111Purchase Order, June 3, 2024, Competed Under SAP, 3 offers | Phoenix Area Indian Health SVCIndian Health Service | Provide Propane Gas Delivery to Nevada Skies Youth Wellness Center (Nsywc)NAICS 325120, PSC 3830 | $41,786 |
| HQC00524P0007Purchase Order, February 5, 2024, Full and Open Competition, 6 offers | Defense Commissary AgencyDefense Commissary Agency | Liquid Propane Gas and Delivery, Cherry Point MCAS Commissary LPG ServiceNAICS 324110, PSC S111 | $41,637 |
| FA487725F0018BPA Call, October 10, 2024, Competed Under SAP, 1 offers | FA4877 355 Cons PKDepartment of the Air Force | Amarg Lumber Delivery SupportNAICS 321912, PSC 5510 | $40,682 |
| W911S224P0890Purchase Order, July 22, 2024, Competed Under SAP, 19 offers | W6QM Micc-Ft DrumDepartment of the Army | Polaris Ranger Unison Buy # 1175389NAICS 336991, PSC 2340 | $40,528 |
| W911S224P1421Purchase Order, September 12, 2024, Competed Under SAP, 15 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1181624_02 Vehicle All Terrain UtilityNAICS 336999, PSC 2305 | $40,232 |
| FA465925P0022Purchase Order, June 9, 2025, Competed Under SAP, 26 offersSolicitation | FA4659 319 Cons PKDepartment of the Air Force | Boom Lift RentalNAICS 532412, PSC 3990 | $39,794 |
| W911SG24F0059BPA Call, February 29, 2024, Competed Under SAP, 1 offers | W6QM Micc-Ft BlissDepartment of the Army | Propane Various Camp SitesNAICS 325120, PSC 6830 | $39,000 |
| FA487725F0098BPA Call, February 19, 2025, Competed Under SAP, 2 offers | FA4877 355 Cons PKDepartment of the Air Force | Amarg Lumber Delivery SupportNAICS 321912, PSC 5510 | $38,825 |
| W9124X24P0015Purchase Order, June 5, 2024, Competed Under SAP, 5 offersSolicitation | W7NM Uspfo Activity NV ArngDepartment of the Army | Cav at Support at Camp Orchard June- 132 Latrines, 19 Sinks, 16 Lights, and 5 BlivetsNAICS 562991, PSC S222 | $38,509 |
| 1305M423PNAAJ0007Purchase Order, April 1, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Exercise Option Period I for Irc Propane Gas Delivery, Located in Honolulu, HiNAICS 324110, PSC 8710 | $38,235 |
| FA254324P0018Purchase Order, September 19, 2024, Competed Under SAP, 18 offers | FA2543 460 ConsDepartment of the Air Force | 4 Yard Front End Loader RentalNAICS 532412, PSC 7110 | $37,700 |
| FA302025P0159Purchase Order, September 25, 2025, Competed Under SAP, 6 offers | FA3020 82 Cons LGCDepartment of the Air Force | Polaris Utv FY25NAICS 336999, PSC 2310 | $37,482 |
| M6700126P0010Purchase Order, January 28, 2026, Competed Under SAP, 10 offersSolicitation | Commanding GeneralDepartment of the Navy | Portable Toilet and Handwashing Station Requirement in Support of 24TH Meu.NAICS 562991, PSC W085 | $37,121 |
| 1240BK24P0061Purchase Order, May 20, 2024, Competed Under SAP, 16 offersSolicitation | Usda-Fs, Csa Northwest 1Forest Service | Includes Rental of Water Truck and Roller to Be Used by Willamette Road Crew for Routine Surface Maintenance of USFS Roads.NAICS 532412, PSC W025 | $37,086 |
| N0040624P0812Purchase Order, September 21, 2024, Competed Under SAP, 5 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Utility VehiclesNAICS 336992, PSC 2310 | $35,050 |
| W912HZ25F0212BPA Call, June 20, 2025, Competed Under SAP, 2 offers | W2R2 USA Engr R & D CTRDepartment of the Army | 3 Week Equipment Rental for FT Johnson, La U438250NAICS 532490, PSC W099 | $34,145 |
| N0024425P0034Purchase Order, February 13, 2025, Competed Under SAP, 3 offersSolicitation | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Boom 125' Telescopic with Jib 4WDNAICS 532490, PSC W039 | $34,073 |
- Places of performance
- ArizonaLouisianaMississippiCaliforniaMarylandConnecticutNorth CarolinaIdaho
- Product and service codes
- 5510 Lumber and Related Basic Wood MaterialsW045 Lease or Rental of Equipment: Plumbing, Heating, and Waste Disposal Equipment2340 Motorcycles, Motor Scooters, and Bicycles6830 Gases: Compressed and Liquefied9130 Liquid Propellants and Fuels, Petroleum BaseW099 Lease or Rental of Equipment: Miscellaneous
- Transactions
- 442 across 288 awards