No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-20 |
|---|---|
| Legal name | HIGH PERFORMANCE SOLUTIONS L.L.C. |
| Address | BUILDING 1100 ROOM 11139, STENNIS SPACE CENTER, MS, 39529, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in LA / in business since 2002-08-01 |
| NAICS | 811310 (+22 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912HZ24C0059 | $1.7M | definitive contract | Department of the Army | Aircraft and engine maintenance | Erdc equipment maintenance for the base year. | Aug 29, 2025 |
| N6945025F1055 | $526K | delivery order | Department of the Navy | Real property maintenance and repair | Funding the bto for 1 july 2025 - 30 sept 2025 in the amount of $437,874.70. | Aug 21, 2025 |
| N6945023F0750 | $486K | delivery order | Department of the Navy | Real property maintenance and repair | Fund base year ffp | Nov 7, 2023 |
| N6945026F0080 | $486K | delivery order | Department of the Navy | Real property maintenance and repair | Add incremental fy26 funding for ffp navo generator maintenance to clin 0007 and clin 0008. | Feb 24, 2026 |
| N6945025F0316 | $270K | delivery order | Department of the Navy | Real property maintenance and repair | Option one/year two - add add'l fy'25 funds | Mar 13, 2025 |
| N6945025F0125 | $216K | delivery order | Department of the Navy | Real property maintenance and repair | Option one/year two-ffp-add fy25 funds | Jan 7, 2025 |
| N6945024F0456 | $182K | delivery order | Department of the Navy | Real property maintenance and repair | Bto 1 apr 2024 - 30 june 2024 | Aug 3, 2024 |
| N6945024F0707 | $162K | delivery order | Department of the Navy | Real property maintenance and repair | Fund opt year 1 (ffp) | Aug 6, 2024 |
| N6945025F1050 | $162K | delivery order | Department of the Navy | Real property maintenance and repair | Funding task order only fund 2nd option year ffp 1 july - 30 sep | Jul 2, 2025 |
| N0017326P5820 | $111K | purchase order | Department of the Navy | Electronics and comms maintenance | Regular facility maintenance - stennis (generator, ICE machine, air compressor, dryer) | May 22, 2026 |
| N0017324P1520 | $93K | purchase order | Department of the Navy | Defense systems R&D | Stennis generator maintenance | Apr 29, 2024 |
| N0017325P5829 | $93K | purchase order | Department of the Navy | Electronics and comms maintenance | Generator maintenance only with emergency repairs (as needed) | May 23, 2025 |
| N6945024F0747 | $73K | delivery order | Department of the Navy | Real property maintenance and repair | Bto 1 july 2024 - 30 sept 2024 | Aug 13, 2024 |
| W912HZ19C0043 | $61K | definitive contract | Department of the Army | Electronics and comms maintenance | Base period-substation maintenance u4j0000 | Feb 23, 2026 |
| N6945026F0071 | $50K | delivery order | Department of the Navy | Real property maintenance and repair | Add fy26 funding to the navo generator maintenance bto with period of performance of 01 october 2025 - 30 june 2026 | Dec 16, 2025 |
| N6945025F0427 | $40K | delivery order | Department of the Navy | Real property maintenance and repair | Option one/year two - btoii 1 october 2024 - 30 june 2025 | May 8, 2025 |
| N6945025F0036 | $17K | delivery order | Department of the Navy | Real property maintenance and repair | Option one/year two - bto 1 october 2024 - 30 june 2025 | Dec 18, 2024 |
| N6945024F0021 | $15K | delivery order | Department of the Navy | Real property maintenance and repair | Bto 1 oct 23 - 31 mar 24 | Aug 7, 2024 |
| N0017326P1500 | $13K | purchase order | Department of the Navy | Electronics and comms maintenance | Oem gen 3 replace temp sender signal conditioner, repalce contactor assy | Dec 11, 2025 |
| N6945023D0001 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | Base period-firm fixed price (ffp) | Jun 24, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6945023D0001 | 13 | $2.7M | $648K | - | Option one/year two-ffp-add fy25 funds | Feb 24, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 18 | $3.0M | 63% |
| 2 | Department of the Army | 2 | $1.8M | 37% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 14 | $2.7M | 56% |
| 2 | Aircraft and engine maintenance | 1 | $1.7M | 36% |
| 3 | Electronics and comms maintenance | 4 | $278K | 5.8% |
| 4 | Defense systems R&D | 1 | $93K | 1.9% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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