Data / Federal awards / NAICS 336611 / BHPE LLC
BHPE LLC: 137 federal contract awards, $15.4 million obligated (FY2024 to FY2027)
BHPE LLC (UEI UPDJHPJUYQ71), Oklahoma City, OK, received 137 federal prime contract awards with $15.4 million obligated in fiscal years 2024 to 2027, from 8 agencies under 78 NAICS codes. Its largest buyer is Department of Defense ($7.5 million) and its largest code is NAICS 336611 Ship Building and Repairing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- UPDJHPJUYQ71
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 137
- Obligated
- $15.4 million
- First action in window
- 2024-05-24
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 1 | $3.6 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 4 | $1.5 million |
| 236220 | Commercial and Institutional Building Construction | 6 | $1.4 million |
| 324121 | Asphalt Paving Mixture and Block Manufacturing | 2 | $1.4 million |
| 238990 | All Other Specialty Trade Contractors | 4 | $603,277 |
| 336612 | Boat Building | 2 | $558,367 |
| 331513 | Steel Foundries (except Investment) | 1 | $395,000 |
| 238910 | Site Preparation Contractors | 1 | $368,533 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $365,372 |
| 238160 | Roofing Contractors | 2 | $327,732 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $7.5 million |
| Department of Veterans Affairs | 31 | $2 million |
| Department of Transportation | 3 | $1.8 million |
| Department of the Interior | 21 | $1.6 million |
| Department of Health and Human Services | 14 | $1.1 million |
| Department of Commerce | 5 | $815,937 |
| Department of Agriculture | 4 | $505,516 |
| Department of Homeland Security | 2 | $89,474 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $9.1 million |
| FY2026 | $5.2 million |
Contract awards
The 50 largest of 137 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA527025P0070 | Department of Defense | Purchase Order | 336611 | MARITIME VESSEL REPAIR | $3,616,830 | $3,717,130 | September 1, 2025 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 693JJ925C000003 | Department of Transportation | Definitive Contract | 324121 | TITLE: RESURFACE SATF ASPHALT TEST SURFACE PAVING | $1,351,250 | $1,351,250 | August 1, 2025 | July 31, 2027 | Goodfellow Afb, TX | usaspending.gov |
| FA252125P0087 | Department of Defense | Purchase Order | 337214 | REPLACE ROOM CUBICLES AND ADD DEMOUNTABLE FLOOR TO CEILING WALLS TO THE MOC | $1,341,412 | $1,341,412 | September 30, 2025 | June 8, 2026 | Patrick Afb, FL | usaspending.gov |
| 140P4326C0035 | Department of the Interior | Definitive Contract | 238990 | COLONIAL NHP - REPLACE ENTRANCE SIGNS | $500,000 | $500,000 | September 25, 2026 | September 30, 2027 | Yorktown, VA | usaspending.gov |
| 1305M226P0211 | Department of Commerce | Purchase Order | 336612 | REPLACEMENT OF THE CURRENT VIKING NORSAFE MIDGET 530 MK I RESCUE BOAT CURRENTLY ASSIGNED TO NOAA SHIP OREGON II. OMAO-EXMPT-26-475 | $429,000 | $429,000 | September 11, 2026 | September 11, 2027 | Oklahoma City, OK | usaspending.gov |
| W912EK26PA044 | Department of Defense | Purchase Order | 331513 | 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 BO | $395,000 | $395,000 | May 12, 2026 | May 18, 2027 | Los Angeles, CA | usaspending.gov |
| 697DCK25C00081 | Department of Transportation | Definitive Contract | 238910 | REFURBISH VORTAC/BUEC ACCESS ROAD IN BETHEL, AK. | $368,533 | $368,533 | January 16, 2025 | August 31, 2025 | Kongiganak, AK | usaspending.gov |
| 1333ND25PNB640245 | Department of Commerce | Purchase Order | 334516 | OU63-25-NEW-015 (APPROVED 5/23/25) LIQUID CHROMATOGRAPHY QUADRUPOLE TIME OF FLIGHT MASS SPECTROMETRY SYSTEM | $365,372 | $365,372 | September 18, 2025 | November 20, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C77626P0052 | Department of Veterans Affairs | Purchase Order | 236220 | EHRM INSTALLATION DDP02- HINES IL | $329,500 | $329,500 | July 28, 2026 | October 26, 2026 | Hines, IL | usaspending.gov |
| 12639526P0160 | Department of Agriculture | Purchase Order | 236220 | CATTLE PENS AND DIP VAT REPAIR | $304,750 | $304,750 | June 5, 2026 | October 9, 2026 | Brownsville, TX | usaspending.gov |
| 36C77626C0079 | Department of Veterans Affairs | Definitive Contract | 236220 | THIS PROCUREMENT IS FOR CONSTRUCTION SERVICES FOR THE EHRM DDPO INSTALLATION AT THE CHICAGO CAMPUS. EO 14398 | $279,500 | $279,500 | August 27, 2026 | October 26, 2026 | Chicago, IL | usaspending.gov |
| 140FS126P0225 | Department of the Interior | Purchase Order | 711510 | AK-TETLIN NWR- THE U.S. FISH AND WILDLIFE SERVICE (USFWS), IN PARTNERSHIP WITH THE TOK MAIN STREET INTERAGENCY VISITOR CENTER, SEEKS A QUALI | $264,000 | $264,000 | August 19, 2026 | September 15, 2027 | Tok, AK | usaspending.gov |
| 36C24125P0487 | Department of Veterans Affairs | Purchase Order | 236220 | EHRM NEXTGEN WIFI | $261,835 | $261,835 | May 5, 2025 | June 15, 2026 | Jamaica Plain, MA | usaspending.gov |
| 140A1624P0041 | Department of the Interior | Purchase Order | 332420 | DIESEL STORAGE TANKS FOR ARO SCAMMON BAY | $249,200 | $249,200 | June 25, 2024 | July 31, 2024 | Anchorage, AK | usaspending.gov |
| 140A1626P0003 | Department of the Interior | Purchase Order | 238160 | EMERGENCY ROOF REPAIRS, CHEYENNE RIVER AGENCY QUARTERS | $212,832 | $212,832 | November 20, 2025 | May 31, 2026 | Eagle Butte, SD | usaspending.gov |
| 36S79726C0007 | Department of Veterans Affairs | Definitive Contract | 238340 | FLOORING RENOVATION | $206,044 | $206,044 | May 4, 2026 | May 5, 2027 | Hines, IL | usaspending.gov |
| 36C24626C0028 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE SHELL SPACE | $198,986 | $198,986 | April 10, 2026 | August 8, 2026 | Salem, VA | usaspending.gov |
| 75H70525P00051 | Department of Health and Human Services | Purchase Order | 334118 | PURCHASE OF SIXTY (60) DELL PRO SLIM COMPUTERS QBS1250 (210-BQBF), TWENTY (20) DELL PRO MAX 16 LAPTOPS, ONE-HUNDRED AND TWENTY (120) DELL PR | $198,944 | $198,944 | July 8, 2025 | September 8, 2025 | Cass Lake, MN | usaspending.gov |
| 75H71026P00255 | Department of Health and Human Services | Purchase Order | 339113 | SUPPLIES AND EQUIPMENT FOR GALLUP INDIAN MEDICAL CENTER'S EMERGENCY DEPARTMENT EXPANSION | $196,157 | $196,157 | March 17, 2026 | August 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA860126P0037 | Department of Defense | Purchase Order | 339999 | PROCUREMENT OF SERVICES TO REFURBISH SIX (6) OUTDOOR STATIC MODEL DISPLAYS RESIDING OUTSIDE OF BUILDINGS 553 AND 556 AT WRIGHT PATTERSON AIR | $195,000 | $195,000 | May 29, 2026 | September 30, 2026 | Dayton, OH | usaspending.gov |
| 75H70325P00007 | Department of Health and Human Services | Purchase Order | 541614 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE FURNITURE & MOVING SERVICES FOR THE ESCONDIDO IHS OFF | $174,700 | $174,700 | March 6, 2025 | April 4, 2025 | Escondido, CA | usaspending.gov |
| FA524025P0052 | Department of Defense | Purchase Order | 532490 | REFORPAC - MHE HEAVY EQUIPMENT RENTAL | $174,536 | $174,536 | July 1, 2025 | August 10, 2025 | Yigo, GU | usaspending.gov |
| FA812525F0027 | Department of Defense | BPA Call | 325520 | FROZEN PREPREG HEXCEL MATERIAL BPA IAW ITEM DESCRIPTION AND PRICE LIST | $149,600 | $149,600 | April 3, 2025 | September 19, 2025 | Tinker Afb, OK | usaspending.gov |
| W15QKN25CA039 | Department of Defense | Definitive Contract | 221210 | 99TH - A01 - NEW - PROPANE - NY011 - BULLVILLE - COR/RFOS DODAAC: W91ENN PLACE OF PERFORMANCE DODAAC: W918X5 POP: 15 SEP 25 - 14 SEP 26 NEW | $143,560 | $143,560 | September 15, 2025 | September 14, 2026 | Bullville, NY | usaspending.gov |
| FA442725P0049 | Department of Defense | Purchase Order | 336612 | 60 OSS/OSK SERE-AF-TRAVIS AFB - TRITOON BOAT AND TRAILER | $129,367 | $129,367 | July 2, 2025 | September 1, 2025 | Travis Afb, CA | usaspending.gov |
| W91QVP24P4152 | Department of Defense | Purchase Order | 488310 | LSV_4 HUSBANDING SERVICES ISO VS24 IN TINIAN AND SAIPAN | $128,500 | $128,500 | June 3, 2024 | June 6, 2024 | Saipan, MP | usaspending.gov |
| 75H71526P00012 | Department of Health and Human Services | Purchase Order | 238160 | REPAIR-LEVEL ROOF REPLACEMENT OF TWO MODULAR CLINIC BUILDINGS AT MASHPEE SERVICE UNIT. | $114,900 | $114,900 | May 1, 2026 | June 16, 2026 | Mashpee, MA | usaspending.gov |
| 140A2324P0337 | Department of the Interior | Purchase Order | 238990 | INDOOR VIDEO SCOREBOARD | $103,277 | $103,277 | June 3, 2024 | November 30, 2024 | Blanchard, OK | usaspending.gov |
| 36C24W24P0092 | Department of Veterans Affairs | Purchase Order | 238390 | BUBBLE WALL FABRICATION | $102,360 | $102,360 | September 27, 2024 | May 23, 2025 | Oklahoma City, OK | usaspending.gov |
| W519TC25C2012 | Department of Defense | Definitive Contract | 322211 | URGENT FIBERBOARD FILLER IN SUPPORT OF PINE BLUFF ARSENAL'S M8 PROGRAM. | $99,840 | $99,840 | March 17, 2025 | April 1, 2025 | White Hall, AR | usaspending.gov |
| W81K0025PA279 | Department of Defense | Purchase Order | 325412 | WBAMC RADIOPHARMACEUTICALS AND COLD KITS. | $95,200 | $95,200 | October 1, 2025 | September 30, 2026 | Fort Bliss, TX | usaspending.gov |
| 127EAU25P0044 | Department of Agriculture | Purchase Order | 326122 | DOGE APPROVAL NRE- FY25-001339 8/28/2025 HIGH PRIORITY - FOREST SUPERVISOR (KAIBAB NF) AND REGIONAL FORESTER (REGION 3) PRIORITY TO PURCHASE | $90,440 | $90,440 | September 16, 2025 | November 28, 2025 | Oklahoma City, OK | usaspending.gov |
| 127EAY26C0004 | Department of Agriculture | Definitive Contract | 561621 | 20 - CON - R5 RO FIRE PROTECTION SYSTEMS | $89,520 | $89,520 | November 1, 2026 | October 31, 2031 | Vallejo, CA | usaspending.gov |
| FA930125P0055 | Department of Defense | Purchase Order | 337214 | ARIZONA CONFERENCE ROOM FURNITURE | $89,295 | $89,295 | August 20, 2025 | October 20, 2025 | Edwards, CA | usaspending.gov |
| 75H70326P00019 | Department of Health and Human Services | Purchase Order | 449110 | BLUE LAKE FURNITURE PURCHASE W/ INSTALL. | $84,000 | $84,000 | September 14, 2026 | November 20, 2026 | Blue Lake, CA | usaspending.gov |
| 36C26226P0179 | Department of Veterans Affairs | Purchase Order | 517112 | INTERNET FOR RADIO AND CAMERA SYSTEMS | $83,988 | $83,988 | November 26, 2025 | November 25, 2030 | Los Angeles, CA | usaspending.gov |
| 6923G525P0048 | Department of Transportation | Purchase Order | 332312 | MODULAR FLOATING DOCK SYSTEM & ACCESSORIES | $82,340 | $82,340 | June 17, 2025 | August 18, 2025 | Massena, NY | usaspending.gov |
| 36C24125C0068 | Department of Veterans Affairs | Definitive Contract | 238210 | INSTALLATION OF ACCESS POINTS TO SIX BUILDINGS. WORK INCLUDES PURCHASING AND INSTALLING CABLING BISCUITS, CONDUITS, RACEWAYS, JUNCTION BOXES | $79,450 | $79,450 | August 8, 2025 | February 4, 2026 | Providence, RI | usaspending.gov |
| 75H71126P00087 | Department of Health and Human Services | Purchase Order | 423430 | SERVERS FOR PAWNEE INDIAN HEALTH CENTER | $77,990 | $77,990 | July 22, 2026 | November 15, 2026 | Oklahoma City, OK | usaspending.gov |
| M6786124P0031 | Department of Defense | Purchase Order | 337214 | WSI 72 INCH MODULAR WORK BENCH STARTER | $75,752 | $75,752 | September 13, 2024 | November 13, 2024 | New Orleans, LA | usaspending.gov |
| 75H71026P00624 | Department of Health and Human Services | Purchase Order | 339112 | EO 14398 - EQUIPMENT - FIFTEEN EKG MACHINES FOR THE NURSING DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER | $74,880 | $74,880 | September 18, 2026 | October 30, 2026 | Gallup, NM | usaspending.gov |
| 36C24825P1401 | Department of Veterans Affairs | Purchase Order | 339992 | OUTDOOR MUSICAL INSTRUMENTS | $74,114 | $74,114 | June 20, 2025 | December 31, 2025 | Oklahoma City, OK | usaspending.gov |
| W912EK24F0045 | Department of Defense | BPA Call | 326220 | PURCHASE AND DELIVERY OF 24, 12-INCH RING AND CUFF DISCHARGE HOSE TO SEATTLE, WA. | $72,386 | $72,386 | June 24, 2024 | September 26, 2024 | Blanchard, OK | usaspending.gov |
| FA462025P0067 | Department of Defense | Purchase Order | 333415 | ENTOMOLOGY RENOVATION MATERIALS HVAC | $72,290 | $72,290 | July 25, 2025 | September 25, 2025 | Fairchild Afb, WA | usaspending.gov |
| 36C25926P0574 | Department of Veterans Affairs | Purchase Order | 236220 | DEMO,REMOVE,REPLACE FLOORING 8N MENTAL HEALTH DEPARTMENT. | $71,987 | $71,987 | September 1, 2026 | October 1, 2026 | Oklahoma City, OK | usaspending.gov |
| W911QY25P0044 | Department of Defense | Purchase Order | 336411 | PURCHASE OF UNMANNED AIRCRAFT SYSTEM(S) - IF1200A HEXACOPTER DRONE(S) | $65,909 | $65,909 | May 6, 2025 | December 1, 2025 | Natick, MA | usaspending.gov |
| FA441825P0083 | Department of Defense | Purchase Order | 561621 | FY25 F18NE 374228 628CS FM9 WING CYBERSECURITY OFFICE BADGE ENTRY SYSTEM (BLDG 302) DOWNSC | $59,726 | $59,726 | September 30, 2025 | March 26, 2026 | Charleston Afb, SC | usaspending.gov |
| 36C25225P0135 | Department of Veterans Affairs | Purchase Order | 561621 | BASE PLUS FOUR SERVICE CONTRACT FOR MAINTENANCE AND SERVICE FOR THE RAULAND NURSE CALL SYSTEM FOR DANVILLE VHA | $58,464 | $58,464 | February 1, 2025 | January 31, 2027 | Danville, IL | usaspending.gov |
| FA940125P0061 | Department of Defense | Purchase Order | 238210 | NON-CLASSIFIED INTERNET PROTOCOL ROUTER (NIPR) NETWORK INSTALLATION FOR BUILDING 917 | $57,750 | $57,750 | September 10, 2025 | December 1, 2025 | Kirtland Afb, NM | usaspending.gov |
| FA857125P0050 | Department of Defense | Purchase Order | 332999 | C-5 VISOR SCISSOR STAND | $54,662 | $54,662 | November 4, 2024 | July 23, 2025 | Warner Robins, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.