Federal Contractor Profile
Perikin Enterprises, LLC
$191M obligated·123 awards·7 agencies·33 NAICS
Federal Contracts
Showing award actions 101–150 of 262 funded award actions, most recent first.
- Contracts with positive obligations
- 123
- Funded award actions shown
- 262
- Obligations shown
- $191M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 16, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 29, 2022 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400292 | 541511 | FINANCIAL, ADMINISTRATIVE, TECHNICAL, AND PROJECT MANAGEMENT SERVICES FOR THE NUCLEAR SMUGGLING DETECTION AND DETERRENCE PROGRAM | $25K |
| Apr 28, 2022 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C20P00000566 | 561720 | JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL FOR EL PASO, DEMING AND ALBUQUERQUE AIR BRANCHES | $436K |
| Apr 7, 2022 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910122F0001 | 541330 | TEST DIVISION HYPERSONICS A&AS BRIDGE 2 | $654K |
| Apr 4, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22F0030 | 562112 | HAZARDOUS WASTE OPERATIONS AND SPILL SUPPORT SERVICES FORT BLISS, TEXAS AND NEW MEXICO | $165K |
| Mar 17, 2022 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910122F0001 | 541330 | TEST DIVISION HYPERSONICS A&AS BRIDGE 2 | $600K |
| Mar 2, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22F0030 | 562112 | HAZARDOUS WASTE OPERATIONS AND SPILL SUPPORT SERVICES FORT BLISS, TEXAS AND NEW MEXICO | $172K |
| Feb 24, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21C0009 | 562219 | QUALIFIED RECYCLING PROGRAM SUPPORT (QRP) BASE YEAR | $577K |
| Feb 23, 2022 | General Services AdministrationPBS R7 NON-PROSPECTUS - BORDER | 47PH0419C0008 | 238140 | REPLACE THE EXTERIOR STUCCO AT THE FEDERAL COURTHOUSE BUILDING LOCATED AT 100 NORTH CHURCH ST, LAS CRUCES, NEW MEXICO | $233K |
| Feb 17, 2022 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118CNA000039 | 561110 | ADMINISTRATIVE ASSISTANT FOR OFFICE OF CIVIL RIGHTS (NA-1.2) | $40K |
| Feb 14, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22F0030 | 562112 | HAZARDOUS WASTE OPERATIONS AND SPILL SUPPORT SERVICES FORT BLISS, TEXAS AND NEW MEXICO | $5K |
| Feb 2, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22F0030 | 562112 | HAZARDOUS WASTE OPERATIONS AND SPILL SUPPORT SERVICES FORT BLISS, TEXAS AND NEW MEXICO | $163K |
| Jan 24, 2022 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910122F0001 | 541330 | TEST DIVISION HYPERSONICS A&AS BRIDGE 2 | $874K |
| Dec 10, 2021 | General Services AdministrationPBS R7 NON-PROSPECTUS - BORDER | 47PH0419C0008 | 238140 | REPLACE THE EXTERIOR STUCCO AT THE FEDERAL COURTHOUSE BUILDING LOCATED AT 100 NORTH CHURCH ST, LAS CRUCES, NEW MEXICO | $169K |
| Dec 7, 2021 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910122F0001 | 541330 | TEST DIVISION HYPERSONICS A&AS BRIDGE 2 | $1.4M |
| Sep 23, 2021 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910121F0045 | 541330 | HSST AND HYTIP A&AS 6 MONTH TASK ORDER | $1.4M |
| Sep 9, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121CNA000215 | 236220 | RE-ROUTING OF UTILITIES AND COMMUNICATION SERVICES INTO BUILDING 20387 LOCATED IN THE ALBUQUERQUE COMPLEX LOCATED ON KIRTLAND AFB, NEW MEXICO. OFFICE OF SECURE TRANSPORTATION NA-15 | $1.5M |
| Sep 7, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118CNA000039 | 561110 | ADMINISTRATIVE ASSISTANT FOR OFFICE OF CIVIL RIGHTS (NA-1.2) | $41K |
| Aug 25, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400292 | 541511 | FINANCIAL, ADMINISTRATIVE, TECHNICAL, AND PROJECT MANAGEMENT SERVICES FOR THE NUCLEAR SMUGGLING DETECTION AND DETERRENCE PROGRAM | $23K |
| Jul 16, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV21F0012 | 562112 | HAZARDOUS WASTE OPERATIONS AND SPILL AND SPILL SUPPORT SERVICES, FOR BLISS, TX AND NEW MEXICO | $125K |
| Jul 14, 2021 | Department of DefenseNSWC DAHLGREN | N0017821F9273 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Jul 6, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400292 | 541511 | FINANCIAL, ADMINISTRATIVE, TECHNICAL, AND PROJECT MANAGEMENT SERVICES FOR THE NUCLEAR SMUGGLING DETECTION AND DETERRENCE PROGRAM | $1.9M |
| Jun 30, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400291 | 541511 | FINANCIAL, ADMINISTRATIVE, TECHNICAL, AND PROGRAMMATIC SERVICES FOR THE OFFICE OF GLOBAL MATERIAL SECURITY | $1.6M |
| Jun 23, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121CNA000206 | 237990 | AWARD FOR TRACOM DRAINAGE AND FENCE IMPROVEMENTS: SCOPE IS TO IMPROVE EXISTING DRAINAGE CHANNELS AND INSTALL A NEW SECURITY FENCE ALONG THE WESTERN PROPERTY BOUNDARY LINE, ENHANCE STORM WATER MANAGEMENT CAPABILITIES, AND IMPROVE SECURITY TO THE INSTA | $453K |
| Jun 17, 2021 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910121F0045 | 541330 | HSST AND HYTIP A&AS 6 MONTH TASK ORDER | $920K |
| Jun 1, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119CNA000099 | 236220 | DESIGN/BUILD LIVE FIRE SHOOT HOUSE AT TRACOM IN FORT CHAFFEE, AR. | $29K |
| May 12, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400358 | 236220 | THIS TASK ORDER IS OF TWO PARTS: PART A: DESIGN AND LAYOUT TO REMOVE AND REPLACE 3 WINDOWS AND A DOOR AND INSTALL A NEW ENTRANCE CANOPY TO THE ADMINISTRATIVE AREA OF THE VMF, BUILDING #470, AT THE OST LSS NEAR FORT CHAFFEE, | $191K |
| May 6, 2021 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910121F0045 | 541330 | HSST AND HYTIP A&AS 6 MONTH TASK ORDER | $180K |
| Apr 30, 2021 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910121F0045 | 541330 | HSST AND HYTIP A&AS 6 MONTH TASK ORDER | $2.0M |
| Apr 30, 2021 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C20P00000566 | 561720 | JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL FOR EL PASO, DEMING AND ALBUQUERQUE AIR BRANCHES | $436K |
| Apr 22, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321PNWWP0160 | 238320 | NONPERSONAL SERVICES FOR UPPER DOME PAINTING (10 YEAR CYCLE MAINTENANCE) | $19K |
| Apr 20, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119CNA000080 | 541611 | TECHNICAL EDITORIAL SUPPORT SERVICES | $90K |
| Mar 24, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118CNA000039 | 561110 | ADMINISTRATIVE ASSISTANT FOR OFFICE OF CIVIL RIGHTS (NA-1.2) | $41K |
| Mar 18, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21C0009 | 562219 | QUALIFIED RECYCLING PROGRAM SUPPORT (QRP) BASE YEAR | $528K |
| Mar 10, 2021 | General Services AdministrationPBS R7 NON-PROSPECTUS - BORDER | 47PH0419C0008 | 238140 | REPLACE THE EXTERIOR STUCCO AT THE FEDERAL COURTHOUSE BUILDING LOCATED AT 100 NORTH CHURCH ST, LAS CRUCES, NEW MEXICO | $7K |
| Mar 5, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G19C0124 | 236220 | AIRCRAFT PARTS STORAGE | $65K |
| Mar 2, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119CNA000099 | 236220 | DESIGN/BUILD LIVE FIRE SHOOT HOUSE AT TRACOM IN FORT CHAFFEE, AR. | $157K |
| Feb 24, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400291 | 541511 | FINANCIAL, ADMINISTRATIVE, TECHNICAL, AND PROGRAMMATIC SERVICES FOR THE OFFICE OF GLOBAL MATERIAL SECURITY | $253K |
| Feb 24, 2021 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910121F0001 | 541330 | YEAR FOUR A&AS SUPPORT FOR TSTH | $591K |
| Feb 19, 2021 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF21C000017 | 237310 | NM FTFW LAVE 10(1) ENTRANCE ROAD AND VISITOR PARKING CONSTRUCTION CONTRACT, SCHEDULE A, FOR THE NM FTFW LAVE 10(1) ENTRANCE ROAD AND PARKING AREAS PROJECT | $883K |
| Feb 12, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20P0047 | 541620 | QUALIFIED RECYCLING PROGRAM (QRP) | $27K |
| Feb 10, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20C0022 | 541620 | DUST SUPPRESSION SERVICES AT FT BLISS (BASE YEAR) | $272K |
| Feb 1, 2021 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910121F0001 | 541330 | YEAR FOUR A&AS SUPPORT FOR TSTH | $2.2M |
| Jan 25, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV21F0012 | 562112 | HAZARDOUS WASTE OPERATIONS AND SPILL AND SPILL SUPPORT SERVICES, FOR BLISS, TX AND NEW MEXICO | $2.3M |
| Dec 22, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118CNA000039 | 561110 | ADMINISTRATIVE ASSISTANT FOR OFFICE OF CIVIL RIGHTS (NA-1.2) | $21K |
| Dec 18, 2020 | General Services AdministrationPBS R7 NON-PROSPECTUS - BORDER | 47PH0419C0008 | 238140 | REPLACE THE EXTERIOR STUCCO AT THE FEDERAL COURTHOUSE BUILDING LOCATED AT 100 NORTH CHURCH ST, LAS CRUCES, NEW MEXICO | $9K |
| Nov 20, 2020 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910121F0001 | 541330 | YEAR FOUR A&AS SUPPORT FOR TSTH | $1.2M |
| Oct 2, 2020 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910121F0001 | 541330 | YEAR FOUR A&AS SUPPORT FOR TSTH | $1.4M |
| Sep 30, 2020 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C20P00000566 | 561720 | JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL FOR EL PASO, DEMING AND ALBUQUERQUE AIR BRANCHES | $237K |
| Sep 29, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20C0022 | 541620 | DUST SUPPRESSION SERVICES AT FT BLISS (BASE YEAR) | $266K |
| Sep 20, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV20F0137 | 562112 | HAZARDOUS WASTE OPERATIONS AND SPILL AND SPILL SUPPORT SERVICES, FORT BLISS AND NEW MEXICO, NEW TASK ORDER | $810K |
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