AwardTape · Defense awards · Bhpe LLC
Bhpe LLC: $7.6M in DoD and DHS awards
Bhpe LLC holds 59 DoD and DHS prime awards with $7.6M obligated May 24, 2024 to Jul 21, 2026. Largest category: Ship maintenance and repair at $3.6M; largest buyer: Department of the Air Force at $6.2M.
| Obligated FY2024+ | $7.6M |
|---|---|
| Awards | 59 |
| FY2024 | $408K |
| FY2025 | $5.7M |
| FY2026 to date | $1.4M |
| Lifetime obligated on these awards | $7.7M |
| First and latest action | May 24, 2024 · Jul 21, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | $3.6M | 1 awards | 47% |
| 2 | Furniture | $1.5M | 4 awards | 20% |
| 3 | Metal bars, sheets and shapes | $431K | 3 awards | 5.7% |
| 4 | Equipment leases and rentals | $198K | 3 awards | 2.6% |
| 5 | Aircraft and engine maintenance | $195K | 1 awards | 2.6% |
| 6 | Containers and packaging | $174K | 4 awards | 2.3% |
| 7 | Paints, sealers and adhesives | $150K | 1 awards | 2.0% |
| 8 | Chemicals | $144K | 2 awards | 1.9% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $6.2M | 26 awards | 82% |
| 2 | Department of the Army | $1.1M | 22 awards | 15% |
| 3 | Department of the Navy | $103K | 5 awards | 1.4% |
| 4 | U.S. Coast Guard | $89K | 2 awards | 1.2% |
| 5 | Defense Logistics Agency | $74K | 4 awards | 1.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA527025P0070 purchase order | $3.6M | Maritime vessel repair | Air Force | Ship maintenance and repair | May 5, 2026 DoD 90d |
| FA252125P0087 purchase order | $1.3M | Replace room cubicles and add demountable floor to ceiling walls to the moc | Air Force | Furniture | Jan 29, 2026 DoD 90d |
| W912EK26PA044 purchase order | $395K | 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. | Army | Metal bars, sheets and shapes | May 13, 2026 DoD 90d |
| FA860126P0037 purchase order | $195K | Procurement of services to refurbish six (6) outdoor static model displays residing outside of buildings 553 and 556 at wright patterson air force base. | Air Force | Aircraft and engine maintenance | May 28, 2026 DoD 90d |
| FA524025P0052 purchase order | $175K | Reforpac - mhe heavy equipment rental | Air Force | Equipment leases and rentals | Sep 8, 2025 DoD 90d |
| FA812525F0027 BPA call | $150K | Frozen prepreg hexcel material bpa iaw item description and price list | Air Force | Paints, sealers and adhesives | Jul 31, 2025 DoD 90d |
| W15QKN25CA039 definitive contract | $144K | 99th - a01 - new - propane - ny011 - bullville - cor/rfos dodaac: w91enn place of performance dodaac: w918x5 pop: 15 sep 25 - 14 sep 26 new base + 4 option years co | Army | Chemicals | Dec 15, 2025 DoD 90d |
| FA442725P0049 purchase order | $129K | 60 oss/osk sere-af-travis afb - tritoon boat and trailer | Air Force | Small craft | Jul 3, 2025 DoD 90d |
| W91QVP24P4152 purchase order | $129K | Lsv_4 husbanding services iso vs24 in tinian and saipan | Army | Facility operations | May 31, 2024 DoD 90d |
| W519TC25C2012 definitive contract | $100K | Urgent fiberboard filler in support of pine bluff arsenal's m8 program. | Army | Containers and packaging | Mar 17, 2025 DoD 90d |
| W81K0025PA279 purchase order | $95K | Wbamc radiopharmaceuticals and cold kits. | Army | Drugs and biologicals | Jan 28, 2026 DoD 90d |
| FA930125P0055 purchase order | $89K | Arizona conference room furniture | Air Force | Furniture | Aug 22, 2025 DoD 90d |
| M6786124P0031 purchase order | $76K | Wsi 72 inch modular work bench starter | Navy | Furniture | Nov 29, 2024 DoD 90d |
| W912EK24F0045 BPA call | $72K | Purchase and delivery of 24, 12-inch ring and cuff discharge hose to seattle, wa. | Army | Pipe, tubing and hose | Aug 19, 2024 DoD 90d |
| FA462025P0067 purchase order | $72K | Entomology renovation materials hvac | Air Force | Refrigeration and air conditioning | Jul 25, 2025 DoD 90d |
| W911QY25P0044 purchase order | $66K | Purchase of unmanned aircraft system(s) - if1200a hexacopter drone(s) | Army | Unmanned aircraft | May 6, 2025 DoD 90d |
| FA441825P0083 purchase order | $60K | Fy25 f18ne 374228 628cs fm9 wing cybersecurity office badge entry system (bldg 302) downsc | Air Force | Installation of equipment | Feb 24, 2026 DoD 90d |
| FA940125P0061 purchase order | $58K | Non-classified internet protocol router (nipr) network installation for building 917 | Air Force | Installation of equipment | Nov 7, 2025 DoD 90d |
| FA857125P0050 purchase order | $55K | C-5 visor scissor stand | Air Force | Construction materials | Jul 23, 2025 DoD 90d |
| FA301625P0217 purchase order | $54K | Laboratory grade water purification systems to include installation and training in accordance with the performance work statement (pws). | Air Force | Water purification | Sep 5, 2025 DoD 90d |
| 70Z03824PH0000030 purchase order | $46K | Purchase of high volume, low speed industrial fans to be installed in the two hangar bays for the long range survelliance product line. | U.S. Coast Guard | Refrigeration and air conditioning | Dec 19, 2024 |
| 70Z04026P50875B00 purchase order | $44K | Extinguisher,fire | U.S. Coast Guard | Fire, rescue and safety equipment | Jul 21, 2026 |
| W519TC26PA033 purchase order | $40K | Kingsbury sats kit piping | Army | Pipe, tubing and hose | Dec 9, 2025 DoD 90d |
| FA805125F0013 BPA call | $36K | The contractor shall supply, transport, deliver, and offload the materials from shipping trucks/containers at destinations identified in attachment a - price schedule call 1 of this bpa call #2 and attachment 1 sow of the basic bpa ... | Air Force | Metal bars, sheets and shapes | Mar 28, 2025 DoD 90d |
| FA524025P0086 purchase order | $35K | Remove and dispose of 33 abandoned vehicles. | Air Force | Freight and transportation of things | Aug 26, 2025 DoD 90d |
| SP330025P1062 purchase order | $34K | 8511542326 plnk,wh ply fm,2 inx48 in wx1 | Defense Logistics Agency | Containers and packaging | Aug 1, 2025 DoD 90d |
| FA461025P0075 purchase order | $32K | Contractor shall perform 13 inclinometer readings on vandenberg south base (see statement of work- 07/01/2025) | Air Force | Architect-engineering services | Sep 16, 2025 DoD 90d |
| FA486125P0042 purchase order | $30K | The contractor shall provide traffic control services for the 2025 nellis air show in accordance with attachment 1 - statement of work, and attachment 2 - bhpe llc quote. | Air Force | Transportation services, other | Mar 27, 2025 DoD 90d |
| SP330025P0872 purchase order | $29K | 8511425142 plnk,wh ply fm,2 inx48 in wx1 | Defense Logistics Agency | Containers and packaging | Jun 11, 2025 DoD 90d |
| FA469025P0015 purchase order | $25K | Parts, installation, and calibration services needed to repair arva at3035 crane located at ellsworth afb, sd. | Air Force | Equipment maintenance, other | Apr 11, 2025 DoD 90d |
| M0031825P0014 purchase order | $23K | Airshow temporary fencing | Navy | Equipment leases and rentals | Aug 27, 2025 DoD 90d |
| W911N225F0466 BPA call | $23K | Blanket purchase agreement call (bpa) for 4 purchase requests (pr's) for tires that require delivery and installation at letterkenny ARMY depot. | Army | Tires and tubes | Mar 19, 2026 DoD 90d |
| FA860125P0066 purchase order | $21K | No description on the record | Air Force | Furniture | Jun 17, 2025 DoD 90d |
| FA462124P0075 purchase order | $17K | 22 ces/ced bserv mast camera | Air Force | Radios and communications | Sep 16, 2024 DoD 90d |
| FA330025P0161 purchase order | $16K | Move vault door | Air Force | Electronics and comms maintenance | Sep 9, 2025 DoD 90d |
| W911N226FC042 BPA call | $15K | Tire purchases by gpc | Army | Tires and tubes | Jan 20, 2026 DoD 90d |
| W50S7T24PA005 purchase order | $14K | Equipment preventative maintenance services for haas equipment in 182 maintenance group | Army | Equipment maintenance, other | Sep 18, 2024 DoD 90d |
| W911N226FC013 BPA call | $13K | Tire purchases by gpc | Army | Tires and tubes | Dec 15, 2025 DoD 90d |
| SP330025P0132 purchase order | $11K | 8511013273 csh mtrl, pkg 1/2 inx24 in wx | Defense Logistics Agency | Containers and packaging | Jan 6, 2025 DoD 90d |
| W911N226FC031 BPA call | $9.0K | Tire purchases by gpc | Army | Tires and tubes | Dec 20, 2025 DoD 90d |
| W911N225F0481 BPA call | $5.7K | 4 each tires, 12.5l-15/12 trailer tire, trailer/wagon. blanket purchase agreement supports assets at letterkenny ARMY depot. | Army | Tires and tubes | May 29, 2025 DoD 90d |
| N0018926PL154 purchase order | $3.8K | The purpose of this contract is to provide law enforcement services for the change in command ceremony. | Navy | Housekeeping and base services | Jun 3, 2026 DoD 90d |
| W911N225F0465 BPA call | $2.0K | Tire, 26330101, 2 each, m650x10 mitco solid solver tractlug26, and installation. | Army | Tires and tubes | May 13, 2025 DoD 90d |
| W911N225F0572 BPA call | $2.0K | Blanket purchase agreement call (bpa) for 2 each, tire solid 16x6x10.5, that require delivery and installation at letterkenny ARMY depot. | Army | Tires and tubes | Jul 1, 2025 DoD 90d |
| FA442724P0131 purchase order | $0 | 12 counterweights for the er2785 | Air Force | Vehicle components | Sep 30, 2024 DoD 90d |
| FA452824P0106 purchase order | $0 | Procure two (2) modular shoot house facilities for close quarter combat and active shooter training. | Air Force | Prefabricated structures | Sep 30, 2024 DoD 90d |
| FA466124C0011 definitive contract | $0 | Tire shredder dyess afb | Air Force | Electronics and comms maintenance | Oct 25, 2024 DoD 90d |
| FA486125A0009 blanket purchase agreement | $0 | The 820th rhs is requesting the initiation of multiple bpas to have the ability to purchase commonly used airfield; structures; electrical; hvac; and plumbing materials in accordance with attachments 1 and 2. | Air Force | Construction materials | May 22, 2025 DoD 90d |
| FA805124A0002 blanket purchase agreement | $0 | 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 ... | Air Force | Metal bars, sheets and shapes | Mar 12, 2026 DoD 90d |
| FA812525A0007 blanket purchase agreement | $0 | Frozen prepreg hexcel material blanket purchase agreement iaw item description and price list. | Air Force | Chemicals | Feb 3, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDepartment of the ArmyDepartment of the NavyU.S. Coast GuardDefense Logistics Agency
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