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HIGH PERFORMANCE SOLUTIONS L.L.C.
STENNIS SPACE CENTER, MS, 39529
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Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | ADD INCREMENTAL FY26 FUNDING FOR FFP NAVO GENERATOR MAINTENANCE TO CLIN 0007 AND CLIN 0008. | N6945023D0001USAspending | $486,000 | Feb 24, 2026 | Oct 1, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | BASE PERIOD-SUBSTATION MAINTENANCE U4J0000 | — | $2,557,050 | Feb 23, 2026 | Sep 1, 2019 – Sep 3, 2024 |
| Prime | Department of Defense Department of the Army | ERDC EQUIPMENT MAINTENANCE FOR THE BASE YEAR. | — | $1,735,179 | Aug 29, 2025 | Aug 22, 2024 – Aug 30, 2026 |
| Prime | Department of Defense Department of the Navy | FUNDING THE BTO FOR 1 JULY 2025 - 30 SEPT 2025 IN THE AMOUNT OF $437,874.70. | N6945023D0001USAspending | $526,340 | Aug 21, 2025 | Jul 1, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | OPTION ONE/YEAR TWO - ADD ADD'L FY'25 FUNDS | N6945023D0001USAspending | $270,000 | Mar 13, 2025 | Oct 1, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | FUND BASE YEAR FFP | N6945023D0001USAspending | $648,000 | Nov 7, 2023 | Jul 1, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | FUND OPTION 4 | N6945018D5205USAspending | $492,000 | Mar 2, 2023 | Jun 27, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | OCT-JUN 2022 BTO (NAVO GEN.)FUNDING PROVIDED FOR THE BLANKET TASK ORDER (BTO) PORTION OF THE MAINTENANCE AND REPAIR CONTRACT FOR THE CENTRAL ENERGY PLANT AND ASSOCIATED EQUIPMENT AT METEOROLOGY AND OCEANOGRAPHY COMMAND STENNIS. | N6945018D5205USAspending | $596,408 | Oct 20, 2022 | Feb 14, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | FUND OPTION 3 (BASIC MOD P00006) - OPTP | N6945018D5205USAspending | $492,000 | May 3, 2022 | May 19, 2021 – Jun 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Aeronautics and Space Administration | TO PURCHASE LIEBERT 2 PHASE VAC UPS SYSTEM M820077574 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. View parent award on USAspending | 80SSC025D0001USAspending | $179,319 | Aug 31, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | UTILIZE NAVAL OCEANOGRAPHIC OFFICE BUILDING S820077504 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. View parent award on USAspending | 80SSC025D0001USAspending | $224,400 | Aug 26, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | LIMESTONE TO CREATE GRAVEL PAD AT BSTAND. M820077394 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. View parent award on USAspending | 80SSC025D0001USAspending | $90,300 | Aug 20, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | REPAIR MODULAR POWER DISTRIBUTION UNIT M820074985 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. View parent award on USAspending | 80SSC025D0001USAspending | $82,300 | Mar 9, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | B1100 SINGLE MODULE UPS SYSTEM S640043260 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $56,755 | Mar 31, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.