Federal Contractor Profile
Per-geesh Construction Corporation
$75M obligated·44 awards·6 agencies·15 NAICS
Federal Contracts
Showing contracts 1–50 of 77 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 8, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00003 | 561210 | FUND EMERGENCY PROJECTS THROUGHOUT THE SPRING THAT WILL BE COMPLETED BY THE EMERGENCY CONTRACTOR PER-GEESH-TRANISHA FISHER | $1.0M |
| Mar 2, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00003 | 561210 | FUND EMERGENCY PROJECTS THROUGHOUT THE SPRING THAT WILL BE COMPLETED BY THE EMERGENCY CONTRACTOR PER-GEESH-TRANISHA FISHER | $700K |
| Feb 4, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526C0007 | 236220 | INSTALLATION OF TIRE SHREDDER, BOLLARD, AND SIGNAGE AT THE OTAY MESA LPOE, 2500 PASEO INTERNATIONAL, SAN DIEGO, CA 92154. | $189K |
| Sep 30, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000206 | 332311 | INSTALLATION OF TRAILERS | $846K |
| Sep 29, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025C00068 | 238290 | NIH RESTROOM REPAIRS AND MAINTENANCE SERVICES FOR BETHESDA MD CAMPUS COR - JUSTIN EMERY WORK REQUEST -M32227193 | $2.0M |
| Sep 25, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000152 | 561210 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR VARIOUS EQUIPMENT AND SYSTEMS AT A MULTITUDE CBP FACILITIES NATIONWIDE, INCLUDING THE PORT RUNNER SUPPRESSION SYSTEM (PRSS). | $3.8M |
| Sep 24, 2025 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0224C0008 | 236220 | SCHNEEBELI COURTHOUSE EMERGENCY DISTRIBUTION SYSTEM REPLACEMENT PHASE I, WILLIAMSPORT, PA. CONSTRUCTION SERVICES TO UPDATE THE EMERGENCY ELECTRICAL DISTRIBUTION SYSTEM | $72K |
| Sep 15, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25P00000392 | 423830 | TIRE SHREDDERS/SPEED BUMPS/LANE SIGNAGE INSTALLATION FOR 2 LPOE - SAN YSIDRO, CA AND CALEXICO, CA | $147K |
| Sep 9, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00003 | 561210 | FUND EMERGENCY PROJECTS THROUGHOUT THE SPRING THAT WILL BE COMPLETED BY THE EMERGENCY CONTRACTOR PER-GEESH-TRANISHA FISHER | $250K |
| Aug 26, 2025 | Department of DefenseW072 ENDIST CHICAGO | W912P624C0022 | 237990 | WATERLINE INSTALLATION AND GROUND WATER WELL REPAIRS, MISSISSINEWA LAKE, MIAMI COUNTY, PERU, INDIANA AND MISSISSINEWA RESERVOIR EAST GUTTER REPLACEMENT, MIAMI COUNTY, INDIANA | $66K |
| Jul 31, 2025 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0224C0008 | 236220 | SCHNEEBELI COURTHOUSE EMERGENCY DISTRIBUTION SYSTEM REPLACEMENT PHASE I, WILLIAMSPORT, PA. CONSTRUCTION SERVICES TO UPDATE THE EMERGENCY ELECTRICAL DISTRIBUTION SYSTEM | $52K |
| Jul 31, 2025 | Department of DefenseW075 ENDIST SAN FRAN | W912P725CA002 | 237310 | REMOVE AND DISPOSE OF THE EXISTING BRIDGE SPANS, HANDRAILS, ATTACHED ELECTRICAL, WATER AND SEWER LINES. INSTALL NEW MODULAR BRIDGE SECTIONS INCLUDING VIEWING PLATFORM, DECKING, HANDRAILS, AND SEWER LINE. | $2.9M |
| Jul 16, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442723C0026 | 238220 | HVAC AND BOILERS | $24K |
| Jul 16, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525C0011 | 236220 | THE CONTRACTOR SHALL FURNISH ALL ARCHITECTURAL, HVAC, FIRE PROTECTION AND ELECTRICAL RENOVATIONS AND INCIDENTAL RELATED WORK FOR CLASSROOMS LOCATED AT BUILDINGS 325 AND 520 AT THE SURFACE WARFARE SCHOOLS COMMAND, NAVAL STATION GREAT LAKES, IL. | $3.6M |
| May 22, 2025 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70124C00053 | 237110 | SACRED OAKS STORMWATER CONSTRUCTION AND LANDSCAPES IMPROVEMENTS | $41K |
| May 21, 2025 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0224C0008 | 236220 | SCHNEEBELI COURTHOUSE EMERGENCY DISTRIBUTION SYSTEM REPLACEMENT PHASE I, WILLIAMSPORT, PA. CONSTRUCTION SERVICES TO UPDATE THE EMERGENCY ELECTRICAL DISTRIBUTION SYSTEM | $3K |
| May 15, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00003 | 561210 | FUND EMERGENCY PROJECTS THROUGHOUT THE SPRING THAT WILL BE COMPLETED BY THE EMERGENCY CONTRACTOR PER-GEESH-TRANISHA FISHER | $500K |
| May 13, 2025 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0325C0001 | 236220 | FDA FIRE ALARM REPLACEMENT, IRVINE, CA | $1.4M |
| May 5, 2025 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0124C0006 | 236220 | ROBERT T. MATSUI ELEVATOR MODERNIZATION PROJECT | $3.1M |
| May 5, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725C0010 | 236220 | INSTALLATION OF PORT RUNNER SECURITY SYSTEM AT THE OTAY MESA LPOE, 2500 PASEO INTERNATIONAL, SAN DIEGO, CA 92154. | $169K |
| Apr 18, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00003 | 561210 | THIS WORK IS FOR THE QUARTERLY MAINTENANCE AND REPAIR TO THE EPOXY COATINGS INSIDE ZONE 2. THIS WORK IS ESSENTIAL FOR BSL-4 AND KEEPING CONTAMINANTS CONTAINED. | $51K |
| Mar 11, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023C0019 | 237310 | NCAO SHASTA DAM SAFETY BOLLARDS | $56K |
| Mar 7, 2025 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK23C0053 | 236220 | USARC INKSTER REPAIR HVAC & ELECTRICAL SYSTEMS BASE | $47K |
| Feb 18, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00003 | 561210 | FUND EMERGENCY PROJECTS THROUGHOUT THE SPRING THAT WILL BE COMPLETED BY THE EMERGENCY CONTRACTOR PER-GEESH-TRANISHA FISHER | $1.2M |
| Feb 10, 2025 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70124C00053 | 237110 | SACRED OAKS STORMWATER CONSTRUCTION AND LANDSCAPES IMPROVEMENTS | $112K |
| Feb 3, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU25C0026 | 237130 | TOBYHANNA AN/TPS - 80 TEST RANGE | $146K |
| Feb 3, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023C0019 | 237310 | NCAO SHASTA DAM SAFETY BOLLARDS | $43K |
| Jan 22, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00002 | 561210 | 2B115 WALL REPAIR (EPOXY FLOORING) | $43K |
| Jan 2, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0024C0005 | 237110 | FIRE HYDRANTS REPAIR REPLACEMENT PROJECT ST ELIZABETHS WEST CAMPUS SE WASH DC | $21K |
| Dec 13, 2024 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK23C0053 | 236220 | USARC INKSTER REPAIR HVAC & ELECTRICAL SYSTEMS BASE | $126K |
| Nov 14, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00003 | 561210 | FUND EMERGENCY PROJECTS THROUGHOUT THE SPRING THAT WILL BE COMPLETED BY THE EMERGENCY CONTRACTOR PER-GEESH-TRANISHA FISHER | $1.3M |
| Nov 5, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00001 | 561210 | WATER FILTER REPLACEMENT | $44K |
| Oct 31, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU25C0026 | 237130 | TOBYHANNA AN/TPS - 80 TEST RANGE | $6.7M |
| Oct 23, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024C0011 | 236220 | MILWAUKEE TSA SPACE ALTERATIONS, MILWAUKEE MITCHELL INTERNATIONAL AIRPORT, MILWAUKEE, WI | $2K |
| Sep 30, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00008 | 561210 | C200502 FAES STORE FRONT REPAIR | $63K |
| Sep 29, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24C3000 | 238910 | MFR HEADQUARTERS DEMO SERVICES | $1.0M |
| Sep 27, 2024 | Department of DefenseW072 ENDIST CHICAGO | W912P624C0022 | 237990 | WATERLINE INSTALLATION AND GROUND WATER WELL REPAIRS, MISSISSINEWA LAKE, MIAMI COUNTY, PERU, INDIANA AND MISSISSINEWA RESERVOIR EAST GUTTER REPLACEMENT, MIAMI COUNTY, INDIANA | $500K |
| Sep 27, 2024 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70124C00053 | 237110 | SACRED OAKS STORMWATER CONSTRUCTION AND LANDSCAPES IMPROVEMENTS | $4.8M |
| Sep 26, 2024 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK23C0053 | 236220 | USARC INKSTER REPAIR HVAC & ELECTRICAL SYSTEMS BASE | $30K |
| Sep 19, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442723C0026 | 238220 | HVAC AND BOILERS | $190K |
| Sep 18, 2024 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0224C0008 | 236220 | SCHNEEBELI COURTHOUSE EMERGENCY DISTRIBUTION SYSTEM REPLACEMENT PHASE I, WILLIAMSPORT, PA. CONSTRUCTION SERVICES TO UPDATE THE EMERGENCY ELECTRICAL DISTRIBUTION SYSTEM | $63K |
| Sep 6, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00005 | 561210 | SHOWER TRAILER RENTAL FOR FIRE STATION. CANUTE HUNTER | $62K |
| Sep 4, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024C0011 | 236220 | MILWAUKEE TSA SPACE ALTERATIONS, MILWAUKEE MITCHELL INTERNATIONAL AIRPORT, MILWAUKEE, WI | $18K |
| Aug 27, 2024 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0124C0006 | 236220 | ROBERT T. MATSUI ELEVATOR MODERNIZATION PROJECT | $299K |
| Aug 15, 2024 | Department of DefenseFA4855 27 SOCONS LGC | FA485524C0011 | 236220 | DESIGN-BUILD PROJECT TO RENOVATE BUILDING 106. WORK SHALL CONFORM TO CONTRACT DOCUMENTS, SPECIFICATIONS AND FEDERAL, STATE, AND LOCAL REQUIREMENTS IN ACCORDANCE WITH STATEMENT OF OBJECTIVES RENOVATE B106 DATED 01 MAR 24. | $832K |
| Aug 6, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00003 | 561210 | FUND EMERGENCY PROJECTS THROUGHOUT THE SPRING THAT WILL BE COMPLETED BY THE EMERGENCY CONTRACTOR PER-GEESH-TRANISHA FISHER | $1.8M |
| Jul 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024C0064 | 238290 | BUILDING 1 ELEVATOR REPLACEMENT/REPAIR | $453K |
| Jul 18, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00005 | 561210 | SHOWER TRAILER RENTAL FOR FIRE STATION. CANUTE HUNTER | $28K |
| Jun 28, 2024 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0124C0006 | 236220 | ROBERT T. MATSUI ELEVATOR MODERNIZATION PROJECT | $12M |
| Jun 28, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023C0019 | 237310 | NCAO SHASTA DAM SAFETY BOLLARDS | $1.3M |
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