Data / Federal awards / NAICS 811310 / HIGH PERFORMANCE SOLUTIONS L.L.C.
HIGH PERFORMANCE SOLUTIONS L.L.C.: 21 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
HIGH PERFORMANCE SOLUTIONS L.L.C. (UEI N39SUHB1HYQ9), Stennis Space Center, MS, received 21 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($4.8 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- N39SUHB1HYQ9
- Location
- Stennis Space Center, MS
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $4.9 million
- First action in window
- 2023-11-07
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 18 | $4.6 million |
| 561210 | Facilities Support Services | 2 | $204,145 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $67,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $4.8 million |
| Department of Commerce | 1 | $67,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $2.4 million |
| FY2026 | $609,941 |
Contract awards
All 21 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HZ24C0059 | Department of Defense | Definitive Contract | 811310 | ERDC EQUIPMENT MAINTENANCE FOR THE BASE YEAR. | $1,735,179 | $1,755,179 | August 22, 2024 | August 30, 2026 | Stennis Space Center, MS | usaspending.gov |
| N6945025F1055 | Department of Defense | Delivery Order | 811310 | FUNDING THE BTO FOR 1 JULY 2025 - 30 SEPT 2025 IN THE AMOUNT OF $437,874.70. | $526,340 | $526,340 | July 1, 2025 | September 30, 2025 | Gulfport, MS | usaspending.gov |
| N6945023F0750 | Department of Defense | Delivery Order | 811310 | FUND BASE YEAR FFP | $486,000 | $648,000 | July 1, 2023 | June 30, 2024 | Stennis Space Center, MS | usaspending.gov |
| N6945026F0080 | Department of Defense | Delivery Order | 811310 | ADD INCREMENTAL FY26 FUNDING FOR FFP NAVO GENERATOR MAINTENANCE TO CLIN 0007 AND CLIN 0008. | $486,000 | $486,000 | October 1, 2025 | June 30, 2026 | Gulfport, MS | usaspending.gov |
| N6945025F0316 | Department of Defense | Delivery Order | 811310 | OPTION ONE/YEAR TWO - ADD ADD'L FY'25 FUNDS | $270,000 | $270,000 | October 1, 2024 | June 30, 2025 | Gulfport, MS | usaspending.gov |
| N6945025F0125 | Department of Defense | Delivery Order | 811310 | OPTION ONE/YEAR TWO-FFP-ADD FY25 FUNDS | $216,000 | $216,000 | October 1, 2024 | June 30, 2025 | Gulfport, MS | usaspending.gov |
| N6945024F0456 | Department of Defense | Delivery Order | 811310 | BTO 1 APR 2024 - 30 JUNE 2024 | $181,607 | $181,607 | April 1, 2024 | June 30, 2024 | Stennis Space Center, MS | usaspending.gov |
| N6945025F1050 | Department of Defense | Delivery Order | 811310 | FUNDING TASK ORDER ONLY FUND 2ND OPTION YEAR FFP 1 JULY - 30 SEP | $162,000 | $162,000 | July 1, 2025 | September 30, 2025 | Stennis Space Center, MS | usaspending.gov |
| N6945024F0707 | Department of Defense | Delivery Order | 811310 | FUND OPT YEAR 1 (FFP) | $162,000 | $162,000 | July 1, 2024 | June 30, 2025 | Stennis Space Center, MS | usaspending.gov |
| N0017326P5820 | Department of Defense | Purchase Order | 561210 | REGULAR FACILITY MAINTENANCE - STENNIS (GENERATOR, ICE MACHINE, AIR COMPRESSOR, DRYER) | $111,265 | $111,265 | May 22, 2026 | April 30, 2027 | Stennis Space Center, MS | usaspending.gov |
| N0017324P1520 | Department of Defense | Purchase Order | 561210 | STENNIS GENERATOR MAINTENANCE | $92,880 | $92,880 | April 29, 2024 | April 30, 2025 | Stennis Space Center, MS | usaspending.gov |
| N0017325P5829 | Department of Defense | Purchase Order | 811310 | GENERATOR MAINTENANCE ONLY WITH EMERGENCY REPAIRS (AS NEEDED) | $92,880 | $92,880 | May 23, 2025 | April 30, 2026 | Stennis Space Center, MS | usaspending.gov |
| N6945024F0747 | Department of Defense | Delivery Order | 811310 | BTO 1 JULY 2024 - 30 SEPT 2024 | $73,135 | $73,135 | July 1, 2024 | September 30, 2024 | Gulfport, MS | usaspending.gov |
| 1305M223PNWWG0167 | Department of Commerce | Purchase Order | 238220 | DATA CENTER EQUIPMENT PREVENTATIVE MAINTENANCE FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS. | $67,200 | $100,800 | June 5, 2023 | May 31, 2026 | Stennis Space Center, MS | usaspending.gov |
| W912HZ19C0043 | Department of Defense | Definitive Contract | 811310 | BASE PERIOD-SUBSTATION MAINTENANCE U4J0000 | $60,696 | $2,627,050 | September 1, 2019 | September 3, 2024 | Vicksburg, MS | usaspending.gov |
| N6945026F0071 | Department of Defense | Delivery Order | 811310 | ADD FY26 FUNDING TO THE NAVO GENERATOR MAINTENANCE BTO WITH PERIOD OF PERFORMANCE OF 01 OCTOBER 2025 - 30 JUNE 2026 | $50,000 | $50,000 | October 1, 2025 | September 30, 2026 | Gulfport, MS | usaspending.gov |
| N6945025F0427 | Department of Defense | Delivery Order | 811310 | OPTION ONE/YEAR TWO - BTOII 1 OCTOBER 2024 - 30 JUNE 2025 | $40,000 | $40,000 | October 1, 2024 | June 30, 2025 | Gulfport, MS | usaspending.gov |
| N6945025F0036 | Department of Defense | Delivery Order | 811310 | OPTION ONE/YEAR TWO - BTO 1 OCTOBER 2024 - 30 JUNE 2025 | $16,667 | $16,667 | October 4, 2024 | June 30, 2025 | Gulfport, MS | usaspending.gov |
| N6945024F0021 | Department of Defense | Delivery Order | 811310 | BTO 1 OCT 23 - 31 MAR 24 | $15,258 | $15,258 | October 1, 2023 | March 31, 2024 | Stennis Space Center, MS | usaspending.gov |
| N0017326P1500 | Department of Defense | Purchase Order | 811310 | OEM GEN 3 REPLACE TEMP SENDER SIGNAL CONDITIONER, REPALCE CONTACTOR ASSY | $12,676 | $12,676 | December 9, 2025 | January 15, 2026 | Washington, DC | usaspending.gov |
| N6945023D0001 | Department of Defense | IDC | 811310 | BASE PERIOD-FIRM FIXED PRICE (FFP) | $0 | $7,084,000 | June 15, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238220
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.