Federal Contractor Profile
Perikin Enterprises LLC
$187M obligated·122 awards·7 agencies·33 NAICS
Federal Contracts
Showing contracts 151–200 of 246 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 7, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20C0010 | 236220 | DTRA MISSION SUPPORT FACILITY @ KAFB | $1.8M |
| Apr 22, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0003206 | 541611 | IGF::CL::IGF ADMINISTRATIVE AND FINANCIAL SUPPORT SERVICES FOR THE NUCLEAR SMUGGLING AND DETECTION PROGRAM (NA-21) | $80K |
| Apr 14, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118CNA000039 | 561110 | ADMINISTRATIVE ASSISTANT FOR OFFICE OF CIVIL RIGHTS (NA-1.2) | $51K |
| Mar 27, 2020 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910120F0001 | 541330 | YEAR THREE ADVISORY AND ASSISTANCE TASK ORDER FOR HSST | $2.1M |
| Feb 27, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119CNA000099 | 236220 | DESIGN/BUILD LIVE FIRE SHOOT HOUSE AT TRACOM IN FORT CHAFFEE, AR. | $24K |
| Feb 20, 2020 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C20P00000118 | 561210 | GROUNDS AND FACILITY SERVICES | $46K |
| Jan 8, 2020 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910120F0001 | 541330 | YEAR THREE ADVISORY AND ASSISTANCE TASK ORDER FOR HSST | $700K |
| Dec 18, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118CNA000039 | 561110 | ADMINISTRATIVE ASSISTANT FOR OFFICE OF CIVIL RIGHTS (NA-1.2) | $17K |
| Dec 12, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119CNA000099 | 236220 | DESIGN/BUILD LIVE FIRE SHOOT HOUSE AT TRACOM IN FORT CHAFFEE, AR. | $342K |
| Nov 27, 2019 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910120F0001 | 541330 | YEAR THREE ADVISORY AND ASSISTANCE TASK ORDER FOR HSST | $30K |
| Nov 13, 2019 | 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 | $2.8M |
| Oct 1, 2019 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910120F0001 | 541330 | YEAR THREE ADVISORY AND ASSISTANCE TASK ORDER FOR HSST | $3.0M |
| Sep 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0299 | 541614 | SPS NAVY DIVE MISSION TO MELGAR | $182 |
| Sep 26, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19C0042 | 562910 | FT. BLISS PST (BASE YEAR) | $103K |
| Sep 25, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19F0145 | 562112 | HAZARDOUS WASTE OPERATIONS FORT BLISS, TEXAS AND NEW MEXICO, NEW TASK ORDER | $2.7M |
| Sep 23, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19P0048 | 238910 | REPLACE ADMIN BLDG SEPTIC SYSTEM | $249K |
| Sep 20, 2019 | 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 | $2.8M |
| Sep 11, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19P0044 | 236220 | ROOF OVERALY&FALL PROTECTION, ABIQUIU | $109K |
| Sep 10, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0003707 | 541611 | IGF::CL::IGF TECHNICAL, FINANCIAL AND PROGRAMMATIC SERVICES FOR THE NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (NNSA) OFFICE OF GLOBAL MATERIAL SECURITY (GMS) | $354K |
| Sep 9, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118CNA000039 | 561110 | ADMINISTRATIVE ASSISTANT FOR OFFICE OF CIVIL RIGHTS (NA-1.2) | $22K |
| Aug 29, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0342 | 541614 | CONTINUING PROMISE COLOMBIA MISSION | $80K |
| Aug 29, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G19C0124 | 236220 | AIRCRAFT PARTS STORAGE | $2.4M |
| Aug 28, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00289 | 238220 | CONTRACTOR SHALL REMOVE 2 EACH EXISTING HVAC UNITS AND REPLACE WITH NEW UNITS IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS. | $28K |
| Jul 31, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0342 | 541614 | CONTINUING PROMISE COLOMBIA MISSION | $137K |
| Jul 27, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV18F0151 | 562112 | HAZARDOUS WASTE OPERATIONS FORT BLISS, TEXAS AND NEW MEXICO | $310K |
| Jul 23, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19P0034 | 561210 | BOAT RAMP EXTENSION | $43K |
| Jul 16, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0299 | 541614 | SPS NAVY DIVE MISSION TO MELGAR | $9K |
| Jul 11, 2019 | Department of DefenseFA4801 49 CONS PK | FA480119CA008 | 237110 | REPAIR WATER WELLS | $2.5M |
| Jul 3, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119CNA000099 | 236220 | DESIGN/BUILD LIVE FIRE SHOOT HOUSE AT TRACOM IN FORT CHAFFEE, AR. | $3.8M |
| Jul 3, 2019 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910118F0102 | 541330 | YEAR 2 A&AS CONTRACT FOR HSST | $1.3M |
| Jun 27, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19P0027 | 237990 | UPSTREAM GROIN RIPRAP REPAIR AT ABIQUIU | $250K |
| Jun 27, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17C0015 | 561210 | IGF::OT::IGF QUALIFIED RECYCLING PROGRAM, FT. BLISS, TX | $453K |
| Jun 26, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0003206 | 541611 | IGF::CL::IGF ADMINISTRATIVE AND FINANCIAL SUPPORT SERVICES FOR THE NUCLEAR SMUGGLING AND DETECTION PROGRAM (NA-21) | $286K |
| Jun 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0299 | 541614 | SPS NAVY DIVE MISSION TO MELGAR | $44K |
| Jun 26, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0042 | 238220 | IGF::OT::IGF REPAIR MECHANICAL SYSTEMS IN BLDG 1001 | $37K |
| Jun 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0283 | 541614 | SOUTHERN PARTNERSHIP 2019 MEDICAL | $23K |
| May 24, 2019 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910118F0102 | 541330 | YEAR 2 A&AS CONTRACT FOR HSST | $80K |
| May 23, 2019 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910118F0102 | 541330 | YEAR 2 A&AS CONTRACT FOR HSST | $150K |
| May 15, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119CNA000080 | 541611 | TECHNICAL EDITORIAL SUPPORT SERVICES | $50K |
| May 3, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19P0020 | 541620 | ARCHAEOLOGICAL SIGNIFICANCE MODEL, CHINA LAKE, CA | $176K |
| Apr 16, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118CNA000039 | 561110 | ADMINISTRATIVE ASSISTANT FOR OFFICE OF CIVIL RIGHTS (NA-1.2) | $39K |
| Mar 18, 2019 | Department of DefenseFA4801 49 CONS PK | FA480119P0003 | 541613 | CSAC SERVICES BASE YEAR (FY 19) | $36K |
| Feb 7, 2019 | Department of DefenseFA4801 49 CONS PK | FA480119P0003 | 541613 | CSAC SERVICES BASE YEAR (FY 19) | $8K |
| Dec 28, 2018 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118CNA000029 | 238220 | IGF::OT::IGF NFO WATER LINE, NNSA NEVADA FIELD OFFICE, NEVADA SUPPORT FACILITY | $14K |
| Oct 1, 2018 | Department of DefenseFA4801 49 CONS PK | FA480119P0003 | 541613 | CSAC SERVICES BASE YEAR (FY 19) | $15K |
| Sep 28, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G16P0182 | 561720 | IGF::OT::IGF SANTA FE RECRUITING STATIONS JANITORIAL SERVICES | $3K |
| Sep 27, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18P0223 | 561720 | JANITORIAL SERVICES AT THE CLOVIS, NM ARMED FORCES RECRUITING CENTER. | $17K |
| Sep 20, 2018 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118CNA000039 | 561110 | ADMINISTRATIVE ASSISTANT FOR OFFICE OF CIVIL RIGHTS (NA-1.2) | $50K |
| Sep 17, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18P00341 | 561730 | REMOVAL, INSTALLATION, AND REPAIR OF LANDSCAPING AT ABQ TERMINAL AUTHORIZED BY SSM PHILLIP HAVELKA | $32K |
| Sep 13, 2018 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118CNA000029 | 238220 | IGF::OT::IGF NFO WATER LINE, NNSA NEVADA FIELD OFFICE, NEVADA SUPPORT FACILITY | $211K |
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