# Bse Performance, LLC

Canonical: https://abierto.us/vendors/bse-performance-llc-p575l8a9e5k5

- UEI: P575L8A9E5K5
- CAGE: 4CP98
- Location: Peoria, AZ
- Awards in window: 56 (71 transactions), $2,451,468 obligated, January 2, 2026 to September 10, 2026

## Awarding agencies

- Department of the Navy: 17 awards, $1,184,128
- Department of the Army: 8 awards, $415,522
- Department of the Air Force: 9 awards, $358,702
- Public Buildings Service: 1 awards, $150,046
- Forest Service: 3 awards, $104,891
- Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $83,225
- U.S. Coast Guard: 4 awards, $78,384
- Agricultural Research Service: 1 awards, $46,799
- Defense Commissary Agency: 1 awards, $14,840
- Indian Health Service: 3 awards, $13,757
- U.S. Special Operations Command: 1 awards, $6,474
- National Institute of Standards and Technology: 1 awards, $4,452
- Department of Veterans Affairs: 1 awards, $302
- U.S. Fish and Wildlife Service: 1 awards, $0
- Department of Energy: 1 awards, $0

## Industries

- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $996,403
- 321912 Cut Stock, Resawing Lumber, and Planing: $441,679
- 221210 Natural Gas Distribution: $371,982
- 325120 Industrial Gas Manufacturing: $241,874
- 454310 Retail Trade: $150,046
- 336999 All Other Transportation Equipment Manufacturing: $134,638
- 562991 Septic Tank and Related Services: $85,677
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $54,365
- 325314 Fertilizer (Mixing Only) Manufacturing: $46,799
- 336611 Ship Building and Repairing: $18,346
- 321113 Sawmills: $0
- 324199 All Other Petroleum and Coal Products Manufacturing: $0
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $0
- 333120 Construction Machinery Manufacturing: -$5,192
- 324110 Petroleum Refineries: -$16,615

## Competition

- Competed Under SAP: 47 awards
- Not Available for Competition: 3 awards
- Full and Open Competition: 1 awards

## Solicitations won

- PORTABLE TOILET RENTAL (70Z04026Q60779Y00). https://abierto.us/opportunities/70z04026q60779y00
- Power Generation Equipment (W911SA26QA159), $114,500. https://abierto.us/opportunities/w911sa26qa159
- 1-221 CAV Life Support AT OCTC Boise, ID May 2026 (W9124X26QA008), $31,957. https://abierto.us/opportunities/w9124x26qa008
- UTV (W911S226U3242). https://abierto.us/opportunities/w911s226u3242
- RENTAL OF TWO (2) SEA WATER PUMPS (N4215826Q0021). https://abierto.us/opportunities/n4215826q0021
- JEB Little Creek Ft Story: Portable chemical toilet and hand-washing station placement and servicing (H9224026QE030), $33,507. https://abierto.us/opportunities/h9224026qe030
- (5) Ski-Doo 2025/2026 Snowmobiles (12444626Q0028). https://abierto.us/opportunities/12444626q0028
- Propane for the Ute Mountain Ute Agency (140A0726Q0003), $83,225. https://abierto.us/opportunities/140a0726q0003
- Solicitation for 100 Ton Chiller - Portsmouth Naval Shipyard (N3904026P3025), $262,170. https://abierto.us/opportunities/n3904026p3025
- Portable Toilets & Handwashing Stations Requirement (M6700126Q0019). https://abierto.us/opportunities/m6700126q0019
- Corn Fertilizer (1232SA26Q0121). https://abierto.us/opportunities/1232sa26q0121
- AMARG Lumber Delivery (FA487726QA010), $4,000,000. https://abierto.us/opportunities/fa487726qa010

## Largest awards

- N3904025C0006 (definitive contract): $523,810, Portsmouth Naval Shipyard GF. The Purpose of This Modification Is to Exercise Clins 0001AC, 0002AA, 0002AB, 0002AC, and 0002AD, Update Period of Performances, and Update the Pay Dodaac.. https://www.usaspending.gov/award/CONT_AWD_N3904025C0006_9700_-NONE-_-NONE-/
- W56ZTN25FA035 (delivery order): $173,990, W6QK ACC-APG Dir. This Requirement Is for Propane Supply Delivery to Aberdeen Proving Ground, Maryland.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25FA035_9700_W56ZTN23D0010_9700/
- M6700126F0013 (delivery order): $156,468, Commanding General. LP Gas for MCAS Cherry Point. https://www.usaspending.gov/award/CONT_AWD_M6700126F0013_9700_M6700126D0001_9700/
- 47PB0022C0023 (definitive contract): $150,046, PBS R1 Acq Management Division. Additional Funding for Clin 3010 SSA Littleton NH - Propane. https://www.usaspending.gov/award/CONT_AWD_47PB0022C0023_4740_-NONE-_-NONE-/
- FA487726F0133 (bpa call): $129,187, FA4877 355 Cons PK. April Lumber Order. https://www.usaspending.gov/award/CONT_AWD_FA487726F0133_9700_FA487726A0003_9700/
- M6700126F0020 (delivery order): $124,500, Commanding General. LP Gas for MCAS Cherry Point. https://www.usaspending.gov/award/CONT_AWD_M6700126F0020_9700_M6700126D0001_9700/
- N3904026P3025 (purchase order): $120,900, Portsmouth Naval Shipyard GF. 100T Critical Chiller. https://www.usaspending.gov/award/CONT_AWD_N3904026P3025_9700_-NONE-_-NONE-/
- W911SA26PA143 (purchase order): $114,500, W6QM MICC FT Mccoy (Rc). The Contractor Shall Provide All Labor, Transportation, Equipment, Materials, Supervision, and Other Items Services Necessary to Provide Power Generation Equipment.. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA143_9700_-NONE-_-NONE-/
- N3904025P0039 (purchase order): $111,166, Portsmouth Naval Shipyard GF. Exercise Option Clins 1001 and 1002.. https://www.usaspending.gov/award/CONT_AWD_N3904025P0039_9700_-NONE-_-NONE-/
- FA487726F0064 (bpa call): $98,826, FA4877 355 Cons PK. All Lumber Delivery Requests Under This Blanket Purchase Agreement (Bpa) Shall Be Accomplished Via Individual Call Orders with Specific Contract Line Item Description and Quantity Breakdowns.. https://www.usaspending.gov/award/CONT_AWD_FA487726F0064_9700_FA487726A0003_9700/
- 140A0726C0001 (definitive contract): $83,225, Albuqerque Acquisition Office. Propane for the Ute Mountain Ute Agency. https://www.usaspending.gov/award/CONT_AWD_140A0726C0001_1450_-NONE-_-NONE-/
- 12444626P0035 (purchase order): $77,650, Usda-Fs, Csa East 7. Lei (5) SKI-DOO 2025/2026 Snowmobiles. https://www.usaspending.gov/award/CONT_AWD_12444626P0035_12C2_-NONE-_-NONE-/
- W911SG26PA009 (purchase order): $70,520, W6QM Micc-Ft Bliss. Purchase of Propane. https://www.usaspending.gov/award/CONT_AWD_W911SG26PA009_9700_-NONE-_-NONE-/
- N3904023P0064 (purchase order): $68,510, Portsmouth Naval Shipyard GF. The Purpose of This Bilateral Modification Is to Exercise Clin 2001 and Create Clin 3001 to Extend the Contract Period of Performance by Twenty-Six (26) Weeks, with a Period of Performance from July 28, 2025, to January 25, 2026.. https://www.usaspending.gov/award/CONT_AWD_N3904023P0064_9700_-NONE-_-NONE-/
- FA487726F0087 (bpa call): $59,039, FA4877 355 Cons PK. All Lumber Delivery Requests Under This Blanket Purchase Agreement (Bpa) Shall Be Accomplished Via Individual Call Orders with Specific Contract Line Item Description and Quantity Breakdowns.. https://www.usaspending.gov/award/CONT_AWD_FA487726F0087_9700_FA487726A0003_9700/
- FA487726F0171 (bpa call): $54,431, FA4877 355 Cons PK. Lumber Order 2: Plywood. https://www.usaspending.gov/award/CONT_AWD_FA487726F0171_9700_FA487726A0003_9700/
- FA487726F0153 (bpa call): $50,738, FA4877 355 Cons PK. May Lumber Order. https://www.usaspending.gov/award/CONT_AWD_FA487726F0153_9700_FA487726A0003_9700/
- 70Z04024P60619Y00 (purchase order): $50,501, SFLC Procurement Branch 3. The Purpose of This Modification Is to Extend the Rental for 6 Months and Add Funding to Line #2 in the Amount of $22,140.00.. https://www.usaspending.gov/award/CONT_AWD_70Z04024P60619Y00_7008_-NONE-_-NONE-/
- FA487726F0101 (bpa call): $49,458, FA4877 355 Cons PK. All Lumber Delivery Requests Under This Blanket Purchase Agreement (Bpa) Shall Be Accomplished Via Individual Call Orders with Specific Contract Line Item Description and Quantity Breakdowns.. https://www.usaspending.gov/award/CONT_AWD_FA487726F0101_9700_FA487726A0003_9700/
- 1232SA26P0037 (purchase order): $46,799, USDA ARS Afm Apd. Corn Fertilizer. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0037_12H2_-NONE-_-NONE-/
- M6700126P0010 (purchase order): $37,121, Commanding General. Portable Toilet and Handwashing Station Requirement in Support of 24TH Meu.. https://www.usaspending.gov/award/CONT_AWD_M6700126P0010_9700_-NONE-_-NONE-/
- 75H71322P00136 (purchase order): $36,270, Indian Health Service. Modification to Exercise Option Year Four (4), Pop 09/01/2026 - 08/31/2027.. https://www.usaspending.gov/award/CONT_AWD_75H71322P00136_7527_-NONE-_-NONE-/
- 12444126P0005 (purchase order): $32,433, Usda-Fs, Csa East 3. WCF Fleet Replacement Utv for EN:2043 Equipped in Accordance with Attached Specifications. https://www.usaspending.gov/award/CONT_AWD_12444126P0005_12C2_-NONE-_-NONE-/
- W9124X26PA013 (purchase order): $31,957, W7NM Uspfo Activity NV Arng. 1-221 Cav Annual Training in Octc Boise, Idaho May 27-09 June 2026 Items: Life Support. https://www.usaspending.gov/award/CONT_AWD_W9124X26PA013_9700_-NONE-_-NONE-/
- N4215826P0016 (purchase order): $27,968, Norfolk Naval Shipyard GF. Service Rental, MTS 701 Temp Asw Pumps. https://www.usaspending.gov/award/CONT_AWD_N4215826P0016_9700_-NONE-_-NONE-/
- W911S226PA610 (purchase order): $24,555, W6QM Micc-Ft Drum. S2P2: Utv: W911S226U3242. https://www.usaspending.gov/award/CONT_AWD_W911S226PA610_9700_-NONE-_-NONE-/
- 140P1222P0029 (purchase order): $21,400, Imr Intermountain Region. The Purpose of This Modification Is to Exercise OY4 and 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.. https://www.usaspending.gov/award/CONT_AWD_140P1222P0029_1443_-NONE-_-NONE-/
- 70Z08526PLREP0060 (purchase order): $18,346, SFLC Procurement Branch 2. Manlift Rental. https://www.usaspending.gov/award/CONT_AWD_70Z08526PLREP0060_7008_-NONE-_-NONE-/
- N6883625P0038 (purchase order): $16,250, NAVSUP FLC Jacksonville Erp. FY-25 Propane Services Naval Air Technical Training Center, Pensacola, Florida. https://www.usaspending.gov/award/CONT_AWD_N6883625P0038_9700_-NONE-_-NONE-/
- HQC00524P0007 (purchase order): $14,840, Defense Commissary Agency. Exercise the Second Option Cherry Point. https://www.usaspending.gov/award/CONT_AWD_HQC00524P0007_9700_-NONE-_-NONE-/
- 75H71222P00111 (purchase order): $13,907, Phoenix Area Indian Health SVC. Modification to Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_75H71222P00111_7527_-NONE-_-NONE-/
- N3904026P0027 (purchase order): $10,514, Portsmouth Naval Shipyard GF. PRE-AVAIL 3T and 8.5T Forklifts in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_N3904026P0027_9700_-NONE-_-NONE-/
- N3904026P0054 (purchase order): $8,600, Portsmouth Naval Shipyard GF. Erata (2) 3T Forklifts. https://www.usaspending.gov/award/CONT_AWD_N3904026P0054_9700_-NONE-_-NONE-/
- H9224026PE037 (purchase order): $6,474, Naval Special Warfare Command. Portable Toilets and Handwashing Station.. https://www.usaspending.gov/award/CONT_AWD_H9224026PE037_9700_-NONE-_-NONE-/
- 70Z04026P60779Y00 (purchase order): $5,673, SFLC Procurement Branch 3. Portable Toilet Rental + Option to Extend. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60779Y00_7008_-NONE-_-NONE-/
- N3904025P0070 (purchase order): $5,285, Portsmouth Naval Shipyard GF. Rental and Maintenance of One (1) Topside Diesel Generator and Optional ON-SITE Technician. https://www.usaspending.gov/award/CONT_AWD_N3904025P0070_9700_-NONE-_-NONE-/
- N3904026P0038 (purchase order): $5,150, Portsmouth Naval Shipyard GF. Rental of (2) 3T Forklifts in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_N3904026P0038_9700_-NONE-_-NONE-/
- 1333ND26PNB190339 (purchase order): $4,452, Department of Commerce NIST. Portable Restroom Rental & Maintenance Services. NIST Campus Located in Gaithersburg, Maryland.. https://www.usaspending.gov/award/CONT_AWD_1333ND26PNB190339_1341_-NONE-_-NONE-/
- 70Z08026PMECP0119 (purchase order): $3,864, SFLC Procurement Branch 1. Manlift Rental. https://www.usaspending.gov/award/CONT_AWD_70Z08026PMECP0119_7008_-NONE-_-NONE-/
- 36C26021P0388 (purchase order): $302, 260-Network Contract Office 20. EO14042 - Dry ICE - Increase Funds to Pay Final Invoice. https://www.usaspending.gov/award/CONT_AWD_36C26021P0388_3600_-NONE-_-NONE-/
- 89503424PWA001845 (purchase order): $0, Western-Upper Great Plains Region. Modification 001 - Closeout for T770 Skidsteer for DL Line Crew to Replace Asset # 288004. https://www.usaspending.gov/award/CONT_AWD_89503424PWA001845_8900_-NONE-_-NONE-/
- N3904025C0001 (definitive contract): $0, Portsmouth Naval Shipyard GF. Modification to Change Payment Office Dodaac. https://www.usaspending.gov/award/CONT_AWD_N3904025C0001_9700_-NONE-_-NONE-/
- N3904025P0113 (purchase order): $0, Portsmouth Naval Shipyard GF. Rental of Temporary Heating, Ventilation, and Air Conditioning Unit. https://www.usaspending.gov/award/CONT_AWD_N3904025P0113_9700_-NONE-_-NONE-/
- 140FS324A0003: $0, FWS Sat Team 3. 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.. https://www.usaspending.gov/award/CONT_IDV_140FS324A0003_1448/
- FA282324A0004: $0, FA2823 Aftc Pzio. Sea Container Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_FA282324A0004_9700/
- FA487726A0003: $0, FA4877 355 Cons PK. All Lumber Delivery Requests Under This Blanket Purchase Agreement (Bpa) Shall Be Accomplished Via Individual Call Orders with Specific Contract Line Item Description and Quantity Breakdowns.. https://www.usaspending.gov/award/CONT_IDV_FA487726A0003_9700/
- M6700126D0001: $0, Commanding General. LP Gas for MCAS Cherry Point. https://www.usaspending.gov/award/CONT_IDV_M6700126D0001_9700/
- W519TC26AA031: $0, W6QK ACC-RI. Lumber BPA. https://www.usaspending.gov/award/CONT_IDV_W519TC26AA031_9700/
- W56ZTN23D0010: $0, W6QK ACC-APG Dir. This Requirement Is for Propane Supply Delivery to Aberdeen Proving Ground, Maryland.. https://www.usaspending.gov/award/CONT_IDV_W56ZTN23D0010_9700/
- W911SD26AA002: $0, W6QM Micc-West Point. Portable Toilet/Handwashing Station Bpa- Bse. https://www.usaspending.gov/award/CONT_IDV_W911SD26AA002_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bse-performance-llc-p575l8a9e5k5.