BHPE LLC

INTERNET FOR RADIO AND CAMERA SYSTEMS

EMERGENCY ROOF REPAIRS, CHEYENNE RIVER AGENCY QUARTERS

EXERCISE OPTION YEAR 1 FOR THE BASE PLUS FOUR SERVICE CONTRACT FOR MAINTENANCE AND SERVICE FOR THE RAULAND NURSE CALL SYSTEM FOR DANVILLE VHA.

OU68-25-NEW-002TASK ORDER FOR PURCHASE OF GOLD PELLETS

OU63-25-NEW-015 (APPROVED 5/23/25) LIQUID CHROMATOGRAPHY QUADRUPOLE TIME OF FLIGHT MASS SPECTROMETRY SYSTEM

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.

-REPLACE CHILLER PLANT EXPANSION TANKS

TITLE: RESURFACE SATF ASPHALT TEST SURFACE PAVING

LABORATORY GRADE WATER PURIFICATION SYSTEMS TO INCLUDE INSTALLATION AND TRAINING IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS).

REFORPAC - MHE HEAVY EQUIPMENT RENTAL

IPADS AND CASES

MARITIME VESSEL REPAIR

AIRSHOW TEMPORARY FENCING

8511482822!

REMOVE AND DISPOSE OF 33 ABANDONED VEHICLES.

ARIZONA CONFERENCE ROOM FURNITURE

SITE RITE ULTRASOUND

99TH - A01 - NEW - PROPANE - NY011 - BULLVILLE - COR/RFOS DODAAC: W91ENN PLACE OF PERFORMANCE DODAAC: W918X5 POP: 15 SEP 25 - 14 SEP 26 NEW BASE + 4 OPTION YEARS CO

COUPLING ADAPTER MATERIALS

GOLDEN SPIKE NATIONAL HISTORICAL PARK- PURCHASE OF 60 TONS OF LOCOMOTIVE FIREWOOD TO OPERATE A STEAM LOCOMOTIVE MODIFICATION P00001: THIS MODIFICATION IS TO FUND THE ALLOWABLE 5% INCREASE IN QUANTITY DELIVERED IN ACCORDANCE WITH FAR 52.211-16, VAR

8511542326!PLNK,WH PLY FM,2 INX48 IN WX1

INSTALLATION OF WALL CABINET PLUS POWER AND DATA CABLES AND RECEPTACLES IN 13 PATIENT ROOMS.

MODULAR FLOATING DOCK SYSTEM & ACCESSORIES

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.

ENTOMOLOGY RENOVATION MATERIALS HVAC

PROPANE SUPPLY AT GREAT LAKES NATIONAL CEMETERY

POLICE SIGN FOR OJS CONCHO AGENCY

TWO (2) EACH, C-5 VISOR SCISSOR STAND.

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)

8511482822!TIRE, LIGHT TRUCK 27X8.5R14LT

60 OSS/OSK SERE-AF-TRAVIS AFB - TRITOON BOAT AND TRAILER

BLANKET PURCHASE AGREEMENT CALL (BPA) FOR 2 EACH, TIRE SOLID 16X6X10.5, THAT REQUIRE DELIVERY AND INSTALLATION AT LETTERKENNY ARMY DEPOT.

OUTDOOR MUSICAL INSTRUMENTS

EMDD HELITACK OFFICE TRAILERS 2025

MODULAR FLOATING DOCK SYSTEM & ACCESSORIES

PROCUREMENT OF TWELVE (12) STAGE SECTIONS AND TWO (2) MOVE AND STORE CARTS FOR THE NATIONAL MUSEUM OF THE US AIR FORCE (NMUSAF) IN ACCORDANCE WITH THE STATEMENT OF WORK.

TO OBLIGATE ADDITIONAL FUNDS

8511425142!PLNK,WH PLY FM,2 INX48 IN WX1

REFORPAC - MHE HEAVY EQUIPMENT RENTAL

EMDD HELITACK OFFICE TRAILERS 2025

AIRSHOW TEMPORARY FENCING

PROPANE FOR PINE SPRINGS DAY SCHOOL

4 EACH TIRES, 12.5L-15/12 TRAILER TIRE, TRAILER/WAGON. BLANKET PURCHASE AGREEMENT SUPPORTS ASSETS AT LETTERKENNY ARMY DEPOT.

SERVICE CONTRACT TO APPLY SPRAY FOAM INSULATION ON NEWLY CONSTRUCTED FOREST SERVICE EMPLOYEE HOUSING

BLANKET PURCHASE AGREEMENT CALL (BPA) FOR 4 PURCHASE REQUESTS (PR'S) FOR TIRES THAT REQUIRE DELIVERY AND INSTALLATION AT LETTERKENNY ARMY DEPOT.

SITE RITE ULTRASOUND

OFFICE FURNITURE FOR OCFO

MEDICAL GASES

TIRE, 26330101, 2 EACH, M650X10 MITCO SOLID SOLVER TRACTLUG26, AND INSTALLATION.

PURCHASE OF UNMANNED AIRCRAFT SYSTEM(S) - IF1200A HEXACOPTER DRONE(S)