Data / Federal awards / NAICS 532490 / BSE PERFORMANCE, LLC
BSE PERFORMANCE, LLC: 314 federal contract awards, $15.6 million obligated (FY2024 to FY2027)
BSE PERFORMANCE, LLC (UEI P575L8A9E5K5), Peoria, AZ, received 314 federal prime contract awards with $15.6 million obligated in fiscal years 2024 to 2027, from 9 agencies under 58 NAICS codes. Its largest buyer is Department of Defense ($12.6 million) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
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- P575L8A9E5K5UEI
- Peoria, AZLocation
- Small BusinessBusiness size
- 314Contract awards
- $15.6 millionObligated
- 2023-10-12First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 75 | $4.5 million |
| 321912 | Cut Stock, Resawing Lumber, and Planing | 34 | $2.3 million |
| 221210 | Natural Gas Distribution | 15 | $1.9 million |
| 336999 | All Other Transportation Equipment Manufacturing | 38 | $1.6 million |
| 325120 | Industrial Gas Manufacturing | 17 | $721,073 |
| 454310 | Fuel Dealers | 1 | $497,924 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 9 | $467,705 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 11 | $452,340 |
| 333241 | Food Product Machinery Manufacturing | 1 | $345,000 |
| 111150 | Corn Farming | 1 | $262,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 233 | $12.6 million |
| Department of Agriculture | 33 | $1.3 million |
| Department of the Interior | 24 | $734,231 |
| General Services Administration | 1 | $497,924 |
| Department of Homeland Security | 12 | $197,284 |
| Department of Health and Human Services | 3 | $127,026 |
| Department of Energy | 3 | $54,417 |
| Department of Commerce | 4 | $42,405 |
| Department of Veterans Affairs | 1 | $16,693 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $5.3 million |
| FY2026 | $3.4 million |
Contract awards
The 50 largest of 314 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3904025C0006 | Department of Defense | Definitive Contract | 532490 | TEMP DH RENTAL PACKAGE | $1,188,050 | $1,188,050 | January 31, 2025 | November 12, 2026 | Kittery, ME | usaspending.gov |
| FA486124F0118 | Department of Defense | Delivery Order | 221210 | CREECH AFB PROPANE ORDERING PERIOD 5 | $812,000 | $812,000 | May 3, 2024 | April 30, 2025 | Indian Springs, NV | usaspending.gov |
| W912HZ24C0089 | Department of Defense | Definitive Contract | 532490 | LEASED EMERGENCY POWER GENERATORS FOR THE ERDC | $699,780 | $699,780 | September 12, 2024 | April 20, 2025 | Vicksburg, MS | usaspending.gov |
| 47PB0022C0023 | General Services Administration | Definitive Contract | 454310 | PROVIDE PROPANE SUPPLY AND DELIVERY SERVICES FOR FEDERALLY OPERATED LOCATIONS THROUGHOUT VT | $497,924 | $879,168 | July 1, 2022 | June 30, 2027 | Montpelier, VT | usaspending.gov |
| W56ZTN25FA035 | Department of Defense | Delivery Order | 221210 | THIS REQUIREMENT IS FOR PROPANE SUPPLY DELIVERY TO ABERDEEN PROVING GROUND, MARYLAND. | $400,615 | $400,615 | August 11, 2025 | August 10, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N3904025C0001 | Department of Defense | Definitive Contract | 532490 | RENTAL OF 100T CRITICAL CHILLER | $346,812 | $346,812 | October 3, 2024 | October 22, 2026 | Kittery, ME | usaspending.gov |
| 140P1224P0032 | Department of the Interior | Purchase Order | 333241 | X:NOGRN FIVE (5) FISH CLEANING STATIONS FOR CURECANTI NRA | $345,000 | $345,000 | March 6, 2024 | June 28, 2024 | Gunnison, CO | usaspending.gov |
| W56ZTN24F0164 | Department of Defense | Delivery Order | 221210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INCREMENTAL FUNDING FOR TANK INSTALLATION, REPAIR, AND REMOVAL. | $338,200 | $338,200 | August 15, 2024 | August 10, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 12805B24P0011 | Department of Agriculture | Purchase Order | 111150 | CORN DELIVERED TO FEED MILL | $262,500 | $262,500 | November 21, 2023 | January 15, 2024 | Clay Center, NE | usaspending.gov |
| N3904025P0039 | Department of Defense | Purchase Order | 532490 | RENTAL AND MAINTENANCE OF ONE (1) 60T CRITICAL CHILLER IN ACCORDANCE WITH THE STATEMENT OF WORK | $260,211 | $260,211 | February 20, 2025 | December 22, 2026 | Kittery, ME | usaspending.gov |
| 12805B24P0105 | Department of Agriculture | Purchase Order | 311119 | YELLOW CORN | $258,000 | $258,000 | April 25, 2024 | June 25, 2024 | Clay Center, NE | usaspending.gov |
| W56ZTN23F0152 | Department of Defense | Delivery Order | 221210 | THIS TASK ORDER PROVIDES INITIAL FUNDING FOR THE DELIVERY OF PROPANE SUPPLY TO VARIOUS LOCATIONS ON ABERDEEN PROVING GROUND - EDGEWOOD AREAS | $258,000 | $310,220 | August 16, 2023 | August 11, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911S225PA625 | Department of Defense | Purchase Order | 336999 | S2P2: MRZR ALL-TERRAIN VEHICLES: W911S225U1003 | $241,410 | $241,410 | August 11, 2025 | February 6, 2026 | Peoria, AZ | usaspending.gov |
| N3904023P0064 | Department of Defense | Purchase Order | 532490 | 100T CRITICAL CHILLER | $224,051 | $314,967 | June 26, 2023 | August 30, 2026 | Kittery, ME | usaspending.gov |
| FA487725F0042 | Department of Defense | BPA Call | 321912 | AMARG LUMBER DELIVERY SUPPORT | $209,942 | $209,943 | November 20, 2024 | December 18, 2024 | Tucson, AZ | usaspending.gov |
| W912EQ25P0033 | Department of Defense | Purchase Order | 336999 | UTV 4 DOOR REVETMENT | $179,930 | $179,930 | May 30, 2025 | April 30, 2026 | Memphis, TN | usaspending.gov |
| N3904026P0087 | Department of Defense | Purchase Order | 532490 | RENTAL OF LPACS SYSTEM | $163,078 | $163,078 | June 29, 2026 | August 23, 2026 | San Diego, CA | usaspending.gov |
| FA487726F0173 | Department of Defense | BPA Call | 321912 | JUNE LUMBER ORDER - AMARG WOODMILL | $162,477 | $162,477 | June 15, 2026 | July 15, 2026 | Tucson, AZ | usaspending.gov |
| FA487724F0228 | Department of Defense | BPA Call | 321912 | AMARG LUMBER DELIVERY SUPPORT | $157,964 | $157,964 | September 6, 2024 | October 25, 2024 | Tucson, AZ | usaspending.gov |
| M6700126F0013 | Department of Defense | Delivery Order | 221210 | LP GAS FOR MCAS CHERRY POINT | $156,468 | $156,468 | January 7, 2026 | March 31, 2026 | Cherry Point, NC | usaspending.gov |
| FA487724F0064 | Department of Defense | BPA Call | 321912 | PROCUREMENT OF VARIOUS SIZES AND TYPES OF LUMBER IN SUPPORT OF 309 AMARG WOODMILL OPERATIONS. | $144,570 | $144,570 | January 4, 2024 | February 5, 2024 | Tucson, AZ | usaspending.gov |
| W912HZ24F0130 | Department of Defense | BPA Call | 532490 | EQUIPMENT RENTAL AT FT. JOHNSON U438170 | $131,880 | $131,880 | March 20, 2024 | May 12, 2024 | Fort Polk, LA | usaspending.gov |
| N0024425PS219 | Department of Defense | Purchase Order | 336110 | FOUR UTILITY TASK VEHICLES | $131,660 | $131,660 | September 30, 2025 | December 31, 2025 | Fallon, NV | usaspending.gov |
| FA487726F0133 | Department of Defense | BPA Call | 321912 | APRIL LUMBER ORDER | $129,187 | $129,187 | April 21, 2026 | May 12, 2026 | Tucson, AZ | usaspending.gov |
| M6700126F0052 | Department of Defense | Delivery Order | 221210 | LP GAS FOR MCAS CHERRY POINT 4TH QTR FY-26 | $124,500 | $124,500 | July 1, 2026 | September 30, 2026 | Cherry Point, NC | usaspending.gov |
| M6700126F0020 | Department of Defense | Delivery Order | 221210 | LP GAS FOR MCAS CHERRY POINT | $124,500 | $124,500 | April 1, 2026 | June 30, 2026 | Cherry Point, NC | usaspending.gov |
| 75H71322P00136 | Department of Health and Human Services | Purchase Order | 325120 | WSSU-IMP-035, PROPANE DELIVERY FOR WARM SPRINGS SERVICE UNIT, WARM SPRINGS, OR | $121,660 | $185,830 | August 25, 2022 | August 31, 2026 | Warm Springs, OR | usaspending.gov |
| N3904026P3025 | Department of Defense | Purchase Order | 532490 | 100T CRITICAL CHILLER | $120,900 | $120,900 | March 11, 2026 | March 10, 2027 | Kittery, ME | usaspending.gov |
| 70Z04024P60619Y00 | Department of Homeland Security | Purchase Order | 532412 | 80' ARTICULATING BOOM LIFT RENTAL (6 MONTH) WITH OPTION OF RENTAL EXTENSION | $120,611 | $120,611 | June 15, 2024 | January 6, 2027 | Curtis Bay, MD | usaspending.gov |
| FA487724F0122 | Department of Defense | BPA Call | 321912 | AMARG LUMBER DELIVERY SUPPORT | $119,719 | $119,719 | April 4, 2024 | May 6, 2024 | Tucson, AZ | usaspending.gov |
| W912HZ24P0081 | Department of Defense | Purchase Order | 335312 | MRZR ALPHA 4 MILITARY UTV AND ACCESSORIE - U438270 | $115,865 | $115,865 | June 6, 2024 | September 30, 2024 | Vicksburg, MS | usaspending.gov |
| FA486123F0135 | Department of Defense | Delivery Order | 221210 | THIS REQUIREMENT IS THE DELIVERY OF PROPANE TO CREECH AFB DURING THE FOLLOWING POP: 01 MAY 2023 - 30 APRIL 2024. | $112,000 | $739,200 | May 1, 2023 | April 30, 2024 | Indian Springs, NV | usaspending.gov |
| N3904025P0070 | Department of Defense | Purchase Order | 532490 | RENTAL AND MAINTENANCE OF ONE (1) TOPSIDE DIESEL GENERATOR AND OPTIONAL ON-SITE TECHNICIAN | $111,765 | $111,765 | June 25, 2025 | August 3, 2026 | Groton, CT | usaspending.gov |
| FA487724F0030 | Department of Defense | BPA Call | 321912 | PROCUREMENT OF VARIOUS SIZES AND QUANTITIES OF LUMBER IN SUPPORT OF 309 AMARG OPERATIONS. | $109,020 | $109,020 | October 18, 2023 | November 20, 2023 | Tucson, AZ | usaspending.gov |
| W911SG25PA034 | Department of Defense | Purchase Order | 532490 | 1ABCT NTC 26-01 MHE SUPPORT FORKLIFTS WILL BE UTILIZED FOR NTC ROTATION 26-01 FOR DOWNLOADING AND UPLOADING RAIL OPERATIONS AND MOVING CLASS | $104,784 | $104,784 | September 13, 2025 | October 29, 2025 | Fort Irwin, CA | usaspending.gov |
| W911S225PA257 | Department of Defense | Purchase Order | 336110 | S2P2: ATV SOLICITATION #W911S225U0610 | $103,940 | $103,940 | April 22, 2025 | April 20, 2026 | Peoria, AZ | usaspending.gov |
| FA489724P0064 | Department of Defense | Purchase Order | 484220 | UTILITY VEHICLES | $101,935 | $101,935 | September 25, 2024 | March 23, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA487725F0075 | Department of Defense | BPA Call | 321912 | AMARG LUMBER DELIVERY SUPPORT | $101,200 | $101,200 | January 14, 2025 | February 10, 2025 | Tucson, AZ | usaspending.gov |
| W912HZ25F0217 | Department of Defense | BPA Call | 326199 | EVERCOMP 2.1 FRP SHEET PILE WALL MATERIALS | $99,911 | $99,911 | July 3, 2025 | August 14, 2025 | Peoria, AZ | usaspending.gov |
| FA487726F0064 | Department of Defense | BPA Call | 321912 | ALL LUMBER DELIVERY REQUESTS UNDER THIS BLANKET PURCHASE AGREEMENT (BPA) SHALL BE ACCOMPLISHED VIA INDIVIDUAL CALL ORDERS WITH SPECIFIC CONT | $98,826 | $98,826 | January 20, 2026 | February 20, 2026 | Tucson, AZ | usaspending.gov |
| W912DW21P0027 | Department of Defense | Purchase Order | 325120 | BASE YEAR - MMD PROPANE | $94,316 | $272,492 | April 21, 2021 | May 31, 2026 | Enumclaw, WA | usaspending.gov |
| FA850124F0011 | Department of Defense | Delivery Order | 325120 | 90,000 GALLONS OF PROPANE | $93,926 | $93,926 | December 22, 2023 | February 10, 2024 | Warner Robins, GA | usaspending.gov |
| FA286025F0056 | Department of Defense | BPA Call | 562998 | PORTABLE LATRINES, HAND-WASHING AND HAND-SANITIZER STATIONS BPA | $92,470 | $92,470 | September 12, 2025 | September 14, 2025 | Jb Andrews, MD | usaspending.gov |
| FA282325P0031 | Department of Defense | Purchase Order | 532412 | CONSTRUCTION EQUIPMENT RENTAL RED HORSE | $89,648 | $89,648 | May 26, 2025 | July 10, 2025 | Eglin Afb, FL | usaspending.gov |
| N3904025P0113 | Department of Defense | Purchase Order | 532490 | RENTAL OF TEMPORARY HEATING, VENTILATION, AND AIR CONDITIONING UNIT | $88,900 | $88,900 | July 14, 2025 | July 19, 2026 | Groton, CT | usaspending.gov |
| FA487726F0018 | Department of Defense | BPA Call | 321912 | AMARG LUMBER DELIVERY SUPPORT | $88,468 | $88,468 | November 4, 2025 | November 28, 2025 | Tucson, AZ | usaspending.gov |
| N3904024P0169 | Department of Defense | Purchase Order | 532490 | RENTAL (2) 150KW ELECTRIC HEATERS | $84,401 | $84,401 | July 22, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 140L1724P0014 | Department of the Interior | Purchase Order | 336212 | TRAILERS FOR WILD HORSE PROGRAM - TWO 18 FOOT AND ONE 24 FOOT STOCK TRAILERS | $84,000 | $84,000 | May 1, 2024 | July 8, 2024 | Canon City, CO | usaspending.gov |
| FA487725F0216 | Department of Defense | BPA Call | 321912 | AMARG LUMBER DELIVERY SUPPORT | $83,410 | $83,410 | July 8, 2025 | August 6, 2025 | Tucson, AZ | usaspending.gov |
| 140A0726C0001 | Department of the Interior | Definitive Contract | 325120 | PROPANE FOR THE UTE MOUNTAIN UTE AGENCY | $83,225 | $83,225 | March 18, 2026 | March 17, 2027 | Towaoc, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 321912 Cut Stock, Resawing Lumber, and Planing
- All recipients under NAICS 221210 Natural Gas Distribution
- Open opportunities under NAICS 532490
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.