AwardTape · Defense awards · Bse Performance, LLC
Bse Performance, LLC: $12.6M in DoD and DHS awards
Bse Performance, LLC holds 241 DoD and DHS prime awards with $12.6M obligated Oct 12, 2023 to Sep 14, 2026. Largest category: Equipment leases and rentals at $4.3M; largest buyer: Department of the Army at $5.1M.
| Obligated FY2024+ | $12.6M |
|---|---|
| Awards | 241 |
| FY2024 | $5.0M |
| FY2025 | $4.9M |
| FY2026 to date | $2.7M |
| Lifetime obligated on these awards | $16.2M |
| First and latest action | Oct 12, 2023 · Sep 14, 2026 |
Awards, page 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N3904026P0038 purchase order | $5.2K | Rental of (2) 3t forklifts in accordance with the statement of work. | Navy | Equipment leases and rentals | Jan 12, 2026 DoD 90d |
| M6739924P0033 purchase order | $5.0K | Truck water 2000-2999 gal non-cdl gas | Navy | Equipment leases and rentals | Sep 9, 2024 DoD 90d |
| M6739924P0035 purchase order | $5.0K | Truck water 2000-2999 gal non-cdl gas | Navy | Equipment leases and rentals | Sep 12, 2024 DoD 90d |
| FA462025P0086 purchase order | $4.8K | The contractor shall provide all personnel, tools, materials, labor, and supervision required to provide bobcat skid loader repair services iaw the statement of work. | Air Force | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| N0040625PS108 purchase order | $4.4K | This item describes the labor and materials required to accomplish the requested propane delivery and tank rental. | Navy | Petroleum fuels and jet fuel | Jul 29, 2025 DoD 90d |
| N3904024P0172 purchase order | $4.3K | Rental of one (1) 3t forklift | Navy | Equipment leases and rentals | Aug 29, 2024 DoD 90d |
| N3904025P0129 purchase order | $4.3K | Rental (2) 3 - ton forklifts | Navy | Materials handling equipment | Aug 13, 2025 DoD 90d |
| N3904025P0032 purchase order | $4.1K | Rental (1)6k# and (1) 15k# forklift | Navy | Equipment leases and rentals | Dec 23, 2024 DoD 90d |
| N0040620P0448 purchase order | $4.1K | Propane | Navy | Chemicals | Jul 12, 2024 DoD 90d |
| 70Z08026PMECP0119 purchase order | $3.9K | Manlift rental | U.S. Coast Guard | Equipment leases and rentals | May 26, 2026 |
| N3904025P0034 purchase order | $3.9K | Rental of two (2) 3t forklifts | Navy | Equipment leases and rentals | Dec 6, 2024 DoD 90d |
| N3904025P0007 purchase order | $3.8K | One (1) 3t forklift | Navy | Equipment leases and rentals | Oct 24, 2024 DoD 90d |
| N3904025P0026 purchase order | $3.4K | (4) undocking lights | Navy | Equipment leases and rentals | Dec 9, 2024 DoD 90d |
| W9124224P0033 purchase order | $3.1K | Light towers rental 8-13 june 2024 | Army | Equipment leases and rentals | May 21, 2024 DoD 90d |
| N3904025P1042 purchase order | $2.3K | Erata rental of (2) chemical toilets for naval base point loma, san diego, ca. | Navy | Prefabricated structures | Jul 2, 2025 DoD 90d |
| N4523A23P5716 purchase order | $184 | Lease - 5-ton ac units | Navy | Equipment leases and rentals | Nov 2, 2023 DoD 90d |
| FA282324A0004 blanket purchase agreement | $0 | Sea container blanket purchase agreement | Air Force | Containers and packaging | May 12, 2026 DoD 90d |
| FA286020A0009 blanket purchase agreement | $0 | Portable latrines, hand-washing and hand-sanitizer stations bpa | Air Force | Equipment leases and rentals | Aug 18, 2025 DoD 90d |
| FA487726A0003 blanket purchase agreement | $0 | 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. | Air Force | Construction materials | Jan 2, 2026 DoD 90d |
| FA524023P0084 purchase order | $0 | Polaris atvs and utvs (brand name j&a) | Air Force | Combat and tactical vehicles | Jan 25, 2024 DoD 90d |
| M6700126D0001 IDIQ contract | $0 | Lp gas for mcas cherry point | Navy | Utilities | Apr 7, 2026 DoD 90d |
| N3904023P0173 purchase order | $0 | Rental for (2) 3 ton forklifts | Navy | Equipment leases and rentals | Oct 13, 2023 DoD 90d |
| N6893625D0002 IDIQ contract | $0 | Dry ICE delivery | Navy | Chemicals | Oct 7, 2025 DoD 90d |
| SPMYM424P0532 purchase order | $0 | Coating, powder | Defense Logistics Agency | Paints, sealers and adhesives | Oct 24, 2025 DoD 90d |
| W519TC26AA031 blanket purchase agreement | $0 | Lumber bpa | Army | Construction materials | May 7, 2026 DoD 90d |
| W56ZTN23D0010 IDIQ contract | $0 | This requirement is for propane supply delivery to aberdeen proving ground, md. | Army | Chemicals | Jun 5, 2026 DoD 90d |
| W911RX23P0030 purchase order | $0 | Cgmcg mwe pasture loafing sheds (10 count). | Army | Prefabricated structures | Dec 20, 2023 DoD 90d |
| W911S223P1368 purchase order | $0 | Unison buy# 1151475_01 2 utv ranger xp 1000 tank pump qty 2 fur | Army | Construction and earthmoving equipment | Aug 28, 2024 DoD 90d |
| W911SD26AA002 blanket purchase agreement | $0 | Portable toilet/handwashing station bpa- bse | Army | Equipment leases and rentals | Mar 12, 2026 DoD 90d |
| W912HZ20A0014 blanket purchase agreement | $0 | Master blanket purchase agreement to provide contracting vehicle for the procurement of plastics supplies for erdc dpw u4j0000 | Army | Construction materials | Aug 1, 2025 DoD 90d |
| W912HZ20A0040 blanket purchase agreement | $0 | Master bpa to provide contracting vehicle for the procurement of concrete supplies, erdc dpw u4j0000 | Army | Construction materials | Aug 12, 2025 DoD 90d |
| W912HZ20A0060 blanket purchase agreement | $0 | Master blanket purchase agreement to provide contracting vehicle for the procurement of equipment rental supplies for erdc dpw u4j0000 | Army | Equipment leases and rentals | Aug 13, 2025 DoD 90d |
| HQC00522P0033 purchase order | -$1.1K | Cherry point mcas commissary lpg- propane service | Defense Commissary Agency | Utilities | Jul 21, 2025 DoD 90d |
| N0010423PQA86 purchase order | -$4.8K | Chassis,electrical | Navy | Electronic components | Oct 16, 2024 DoD 90d |
| FA449719P0003 purchase order | -$10K | Igf::ot::igf base - genie manlifts mx (scissor lifts) | Air Force | Equipment maintenance, other | Jun 14, 2024 DoD 90d |
| SP330022P0912 purchase order | -$13K | 8509434340 propane fill, govt owned tank | Defense Logistics Agency | Chemicals | Nov 2, 2023 DoD 90d |
| W56ZTN20F0001 delivery order | -$25K | This task order (to) adds funds to contract# w56ztn-19-d-0004 for propane deliveries at the aberdeen proving ground (apg) ARMY post. | Army | Chemicals | Sep 16, 2025 DoD 90d |
| 70US0920P70090019 purchase order | -$40K | The purpose of this order is to rent generators and lights from 11/21/2019-05/17/2020. | U.S. Secret Service | Equipment leases and rentals | Jun 17, 2025 |
| FA486121F0108 delivery order | -$83K | Propane creech afb pop 1 may 2021 - 30 april 2022 | Air Force | Housekeeping and base services | Feb 18, 2026 DoD 90d |
| 70US0920P70090257 purchase order | -$97K | Generator and light tower rentals | U.S. Secret Service | Power generation and distribution | Jun 12, 2025 |
| FA486120F0114 delivery order | -$326K | Task order for 350,000 gallons of propane for creech afb | Air Force | Chemicals | Feb 27, 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 ArmyDepartment of the NavyDepartment of the Air ForceU.S. Coast GuardU.S. Customs and Border ProtectionDefense Commissary AgencyU.S. Special Operations CommandDefense Threat Reduction Agency
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