BSE PERFORMANCE, LLC Federal Contracts — Government Award History

Total (All Time)$39M
Latest FY$917,024
Primary AgencyDepartment of Defense

BSE PERFORMANCE, LLC has received $39M in total federal contract awards
across 10 fiscal year(s). ▼ 79.7% vs FY2025 Peak year was FY2022 ($9M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$917,024 15건 Department of Defense
FY2025

$4.5M 81건 Department of Defense
FY2024

$6.2M 107건 Department of Defense
FY2023

$7.3M 123건 Department of Defense
FY2022

$8.7M 137건 Department of Agriculture
FY2021

$7.4M 125건 Department of Agriculture
FY2020

$1.6M 21건 Department of Defense
FY2019

$1.4M 9건 Department of the Interior
FY2018

$463,309 5건 Department of Defense
FY2017

$1.0M 4건 General Services Administration

Notable Contracts

Date Agency Amount Description
2016-12-01 General Services Administration $844,789 IGF::OT::IGF OTHER FUNCTIONS: CONTRACT NUMBER GS-01-P-17-BW-C-0001, SUPPLY AND D
2021-03-16 Department of Agriculture $826,747 YELLOW CORN FOR FEEDMILL (1561)
2022-08-03 Department of Agriculture $772,022 1000 CC UTV’S WITH 3 AND 5 OR 6 SEAT CAPACITY, BOTH FIRE AND NON FIRE SPECIFICAT
2019-09-19 Department of the Interior $763,150 CHIP ROCK AND CRUSHED AGGREGATE, NESTUCCA STOCKPILE, NORTHWEST OREGON DISTRICT,
2024-05-03 Department of Defense $700,000 CREECH AFB PROPANE ORDERING PERIOD 5
2025-01-31 Department of Defense $664,240 TEMP DH RENTAL PACKAGE
2023-05-01 Department of Defense $627,200 THIS REQUIREMENT IS THE DELIVERY OF PROPANE TO CREECH AFB DURING THE FOLLOWING P
2024-09-12 Department of Defense $482,970 LEASED EMERGENCY POWER GENERATORS FOR THE ERDC
2021-08-12 Department of Agriculture $478,990 20 UTV’S RANGING IN SIZE FROM 800 CC 3 SEAT UNITS TO 1000 CC 6 SEAT UNITS
2022-05-01 Department of Defense $448,000 PROPANE DELIVERY POP 30 APRIL 2022 TO 1 MAY 2023
2022-08-05 Department of Defense $393,615 TEMP ELECTRIC PACKAGE
2024-03-06 Department of the Interior $345,000 X:NOGRN FIVE (5) FISH CLEANING STATIONS FOR CURECANTI NRA
2024-08-15 Department of Defense $338,200 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INCREMENTAL FUNDING FOR TANK INSTAL
2023-08-16 Department of Defense $310,220 THIS TASK ORDER PROVIDES INITIAL FUNDING FOR THE DELIVERY OF PROPANE SUPPLY TO V
2020-10-25 Department of Defense $303,079 THIS TASK ORDER (TO) FUNDS THE SUPPLY OF PROPANE ON CONTRACT #W56ZTN-19-D-0004 A
2017-12-01 Department of Defense $302,332 IGF::CT::IGF LEASE OF TEMPORARY BLDGS
2021-10-25 Department of Defense $290,000 FUNDING FOR PROPANE SUPPLY FOR TWO MONTHS – 25 OCTOBER 2021 TO 24DECEMBER 2021.
2022-04-25 Department of Defense $287,000 FUNDING FOR PROPANE SUPPLY 25 APRIL 2022 – 25 OCTOBER 2022.
2023-09-27 Department of Defense $285,445 POLARIS ATVS AND UTVS (BRAND NAME J&A)
2023-11-21 Department of Agriculture $262,500 CORN DELIVERED TO FEED MILL