Federal contractor · public award history
BHPE LLC
Parent: BHPE LLC UPDJHPJUYQ71
- Awards we know about
- 40
- Typical size
- $29,998
- Middle of their public awards
- Dollars on those awards
- $3.59M
Most of their awards we can see fall roughly between $20,726 and $84,365.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$49,229
- 2025$3.54M
Awarding agencies
- Department of Veterans Affairs (17)
- Department of the Interior (9)
- Department of Commerce (4)
- Department of Health and Human Services (4)
- Department of Transportation (3)
- Department of Agriculture (2)
- Department of Homeland Security (1)
Industries & product codes
Award history
- Department of Commerce$5,040
OU68-25-NEW-002TASK ORDER FOR PURCHASE OF GOLD PELLETS
- Department of Transportation$82,340
MODULAR FLOATING DOCK SYSTEM & ACCESSORIES
- Department of Commerce—
OU68-25-NEW-002 IDIQ FOR PRECIOUS METALS (2 OF 3)
- Department of Commerce$365,372
OU63-25-NEW-015 (APPROVED 5/23/25) LIQUID CHROMATOGRAPHY QUADRUPOLE TIME OF FLIGHT MASS SPECTROMETRY SYSTEM
- Department of Transportation$368,533
REFURBISH VORTAC/BUEC ACCESS ROAD IN BETHEL, AK.
- Department of Agriculture$90,440
DOGE APPROVAL NRE- FY25-001339 8/28/2025 HIGH PRIORITY - FOREST SUPERVISOR (KAIBAB NF) AND REGIONAL FORESTER (REGION 3) PRIORITY TO PURCHASE APPROXIMATELY 6 MILES OF WATER LINE DAMAGED FROM THE DRAGON BRAVO FIRE.
- Department of Veterans Affairs—
-REPLACE CHILLER PLANT EXPANSION TANKS
- Department of Transportation$1.35M
TITLE: RESURFACE SATF ASPHALT TEST SURFACE PAVING
- Department of Veterans Affairs$22,150
IPADS AND CASES
- Department of Veterans Affairs—
SITE RITE ULTRASOUND
- Department of the Interior$22,620
GOSP - PURCHASE OF 60 TONS OF LOCOMOTIVE FIREWOOD
- Department of the Interior$31,200
COUPLING ADAPTER MATERIALS
- Department of Veterans Affairs$35,000
INSTALLATION OF WALL CABINET PLUS POWER AND DATA CABLES AND RECEPTACLES IN 13 PATIENT ROOMS.
- Department of Veterans Affairs$79,450
INSTALLATION OF ACCESS POINTS TO SIX BUILDINGS. WORK INCLUDES PURCHASING AND INSTALLING CABLING BISCUITS, CONDUITS, RACEWAYS, JUNCTION BOXES, HORIZONTAL AND VERTICAL PENETRATIONS, CAT 6A CABLE, AND FIRE STOPPING TO SUPPORT NEXTGEN WI-FI INSTALLATION.
- Department of Veterans Affairs$22,425
PROPANE SUPPLY AT GREAT LAKES NATIONAL CEMETERY
- Department of the Interior$4,400
POLICE SIGN FOR OJS CONCHO AGENCY
- Department of Veterans Affairs—
GLNC TO REQUEST PROPANE SUPPLY CONTRACT FOR HEATING OF FACILITIES. COPY OF PACKAGE REQUIREMENTS ATTACHED. BASE PLUS 4 OPTION YEARS SAF FY25
- Department of Health and Human Services$198,944
PURCHASE OF SIXTY (60) DELL PRO SLIM COMPUTERS QBS1250 (210-BQBF), TWENTY (20) DELL PRO MAX 16 LAPTOPS, ONE-HUNDRED AND TWENTY (120) DELL PRO 24 PLUS MONITORS P2425H, TWENTY-FIVE (25) DELL PRO 27 PLUS MONITORS P2725H, AND ONE-HUNDRED AND TWENTY (120)
- Department of Veterans Affairs$74,114
OUTDOOR MUSICAL INSTRUMENTS
- Department of the Interior—
EMDD HELITACK OFFICE TRAILERS 2025
- Department of Health and Human Services$29,845
JSU APPOINTMENT DESK RENOVATION SERVICES
- Department of the Interior$28,782
PROPANE FOR PINE SPRINGS DAY SCHOOL
- Department of the Interior—
NM MORA NFH - PROPANE DELIVERY 5-YEAR BPA WITH BHPE LLC
- Department of Agriculture$20,806
SERVICE CONTRACT TO APPLY SPRAY FOAM INSULATION ON NEWLY CONSTRUCTED FOREST SERVICE EMPLOYEE HOUSING
- Department of the Interior$20,487
OFFICE FURNITURE FOR OCFO
- Department of Veterans Affairs—
MEDICAL GASES
- Department of Veterans Affairs$261,000
EHRM NEXTGEN WIFI
- Department of Health and Human Services$30,150
PURCHASE OF INFANT AND TODDLER CAR SEATS
- Department of Veterans Affairs$28,800
BASE PLUS FOUR SERVICE CONTRACT FOR MAINTENANCE AND SERVICE FOR THE RAULAND NURSE CALL SYSTEM FOR DANVILLE VHA
- Department of the Interior$29,800
FORT DAVIS NHS - MILESTONE CAMERAS WITH INSTALLATION
- Department of Veterans Affairs$66
FPDS EXPRESS REPORT: APRIL 2025_ ARTIFICIAL LARYNGES
- Department of Health and Human Services$174,700
FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE FURNITURE & MOVING SERVICES FOR THE ESCONDIDO IHS OFFICE. PERIOD OF PERFORMANCE IS 3/6/2025 - 4/4/2025.
- Department of the Interior$40,886
ELKO PIPELINE MATERIALS
- Department of Veterans Affairs$44
EXPRESS REPORT: FPDS EXPRESS REPORT: MARCH 2025_ ARTIFICIAL LARYNGES
- Department of Commerce$16,525
PURCHASE OF TWO (2) BRAND NAME CRANE SCALES, MSI 4260C, FOR THE NOAA FISHERIES ALASKA FISHERIES SCIENCE CENTER
- Department of Veterans Affairs$102,360
BUBBLE WALL FABRICATION
- Department of Veterans Affairs$66
EXPRESS REPORT: : JANUARY 2025_ ARTIFICIAL LARYNGES
- Department of Homeland Security$45,900
PURCHASE OF HIGH VOLUME, LOW SPEED INDUSTRIAL FANS TO BE INSTALLED IN THE TWO HANGAR BAYS FOR THE LONG RANGE SURVELLIANCE PRODUCT LINE.
- Department of Veterans Affairs$3,329
FPDS EXPRESS REPORT: DECEMBER 2024_ ARTIFICIAL LARYNGES
- Department of Veterans Affairs—
ARTIFICIAL LARYNGES - DENVER LOGISTICS SERVICE
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.