Federal Contractor Profile
Perikin Enterprises LLC
$187M obligated·122 awards·7 agencies·33 NAICS
Federal Contracts
Showing contracts 201–246 of 246 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 11, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17C0015 | 561210 | IGF::OT::IGF QUALIFIED RECYCLING PROGRAM, FT. BLISS, TX | $32K |
| Aug 29, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00384 | 238990 | HVAC AND ELECTRICAL UPGRADES MIDLAND, TX | $57K |
| Jul 30, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G16P0182 | 561720 | IGF::OT::IGF SANTA FE RECRUITING STATIONS JANITORIAL SERVICES | $14K |
| May 31, 2018 | Department of DefenseFA9401 377 MSG PK | FA940117P0133 | 314110 | IGF::OT::IGF CARPET AND INSTALLATION | $25K |
| May 4, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0042 | 238220 | IGF::OT::IGF REPAIR MECHANICAL SYSTEMS IN BLDG 1001 | $15K |
| Apr 23, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0062 | 238220 | IGF::CL::IGF REPLACE HVAC SYSTEM IN BUILDING 1937 | $19K |
| Mar 27, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17C0015 | 561210 | IGF::OT::IGF QUALIFIED RECYCLING PROGRAM, FT. BLISS, TX | $442K |
| Feb 12, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0042 | 238220 | IGF::OT::IGF REPAIR MECHANICAL SYSTEMS IN BLDG 1001 | $39K |
| Nov 7, 2017 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910117C2000 | 236220 | IGF::OT::IGF HOLLOMAN AFB BUILDING 1261&1268 RENOVATION | $12K |
| Sep 30, 2017 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17C0035 | 237990 | IGF::OT::IGF FY17 DTRA VILLAGE WALL, KIRTLAND AFB, NM | $567K |
| Sep 29, 2017 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0003797 | 236220 | IGF::OT::IGF THE CONTRACTOR SHALL COMPLETE ALL FACILITY REPAIRS AND SAFETY ADDITIONS ON VARIOUS BUILDINGS THROUGHOUT THE ALBUQUERQUE COMPLEX TO INCLUDE ANY SITE PREPARATION, POSTING OF SIGNS, BARRICADING, PERMITS, FINAL CLEANUP, AND FINAL WALK-THROUGH AND INSPECTION IN ACCORDANCE WITH THE STATEMENT OF WORK. | $1.9M |
| Sep 27, 2017 | Department of DefenseFA9401 377 MSG PK | FA940117P0133 | 314110 | IGF::OT::IGF CARPET AND INSTALLATION | $51K |
| Sep 20, 2017 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17C0015 | 561210 | IGF::OT::IGF QUALIFIED RECYCLING PROGRAM, FT. BLISS, TX | $432K |
| Sep 19, 2017 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910117C2000 | 236220 | IGF::OT::IGF HOLLOMAN AFB BUILDING 1261&1268 RENOVATION | $269K |
| Sep 19, 2017 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0003805 | 236220 | IGF::OT::IGF DESIGN EXTERIOR COATING FOR VEHICLE MAINTENANCE FACILITY AT OST SECURE TRANSPORTATION CENTER ORO, OAKRIDGE, TN | $150K |
| Sep 15, 2017 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0003807 | 236220 | IGF::OT::IGF MAINTENANCE, CLEANING AND SEALANT REPAIRS OF WATER COLLECTOR BOXES AND DOWN SPOUTS AND APPLICATION OF RUST CONVERTOR FOR BUILDING 9714 OAK RIDGE, TENNESSEE | $150K |
| Sep 14, 2017 | Department of DefenseFA9401 377 MSG PK | FA940117P0116 | 332321 | METAL DOOR WITH INSTALLATION | $11K |
| Sep 14, 2017 | Department of DefenseFA9401 377 MSG PK | FA940117P0118 | 314110 | FURNISH LABOR, MATERIAL AND ALL NECESSAR | $25K |
| Aug 31, 2017 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP16P0103 | 541620 | IGF::OT::IGF PST ENVIRONMENAL SUPPORT BASE YEAR | $72K |
| Aug 24, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0062 | 238220 | IGF::CL::IGF REPLACE HVAC SYSTEM IN BUILDING 1937 | $328K |
| Aug 21, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G15P0233 | 561720 | IGF::OT::IGF JANITORIAL SERVICES, CLOVIS NM. 21 SEP 2015 THROUGH 20 SEP 2016. | $15K |
| Aug 11, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117P0044 | 332311 | CARPORT CENTENNIAL RANGE FOR BOMBING AND GUNNERY RANGE. | $14K |
| Aug 4, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G16P0182 | 561720 | IGF::OT::IGF SANTA FE RECRUITING STATIONS JANITORIAL SERVICES | $14K |
| Jul 26, 2017 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0003717 | 238220 | IGF::OT::IGF CHILLER REPLACEMENT, NNSA NEVADA FIELD OFFICE, NEVADA SUPPORT FACILITY | $334K |
| Jun 15, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0042 | 238220 | IGF::OT::IGF REPAIR MECHANICAL SYSTEMS IN BLDG 1001 | $1.5M |
| Jun 12, 2017 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA17C2003 | 236220 | IGF::OT::IGF, REPLACE CHILLER&HVAC | $2.2M |
| Dec 21, 2016 | Department of AgricultureUSDA FOREST SERVICE | AG9AB5C170002 | 541690 | IGF::OT::IGF CULTURAL RESOURCES EVALUATIONS OF 19 ARCHAEOLOGICAL SITES DAMAGED DURING LAKE FIRE SUPPRESSION ACTIVITIES. | $465K |
| Sep 30, 2016 | Department of DefenseFA9401 377 MSG PK | FA940116P0132 | 314110 | IGF::OT::IGF FLOOR PREP, CARPET INSTALLATION OF BRAND | $70K |
| Sep 29, 2016 | Department of DefenseFA9401 377 MSG PK | FA940116P0216 | 238330 | IGF::CL::IGF GRAVITY CARPET REPLACEMENT | $12K |
| Sep 29, 2016 | Department of DefenseFA9401 377 MSG PK | FA940116P0133 | 314110 | FLOOR PREP, CARPET INSTALLATION 2'*2' | $72K |
| Sep 28, 2016 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115116C0091 | 238110 | IGF::OT::IGF CONSTRUCT RAILROAD JACK PADS | $90K |
| Sep 28, 2016 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115116C0090 | 238290 | IGF::OT::IGF TYMETAL FORTRESS CANTILEVER GATE ASSEMBL | $54K |
| Sep 27, 2016 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP16P0107 | 238320 | IGF::OT::IGF BUILDINGS 9610&9620 EXTERIOR PAINTING | $91K |
| Sep 27, 2016 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP16P0106 | 238330 | IGF::OT::IGF BUILDING T0070 CARPET REPLACEMENT, FT. BLISS | $19K |
| Sep 26, 2016 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP16P0103 | 541620 | IGF::OT::IGF PST ENVIRONMENAL SUPPORT BASE YEAR | $72K |
| Sep 23, 2016 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP16P0091 | 541620 | IGF::OT::IGF PHASE I AND PHASE II EBS SURVEY, HOLLOMAN AFB, NM | $135K |
| Sep 23, 2016 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP16P0088 | 541620 | IGF::OT::IGF HAFB RENEWABLE ENERGY DEVELOPMENT EA - | $149K |
| Sep 21, 2016 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP16C0013 | 541620 | IGF::OT::IGF FT. BLISS QUALITY RECYCLING PROGRAM SUPPORT, FT. BLISS, EL PASO COUNTY, TX | $587K |
| Sep 7, 2016 | Department of DefenseFA9401 377 MSG PK | FA940116P0173 | 238330 | IGF::CL::IGF PURCHASE AND INSTALL CARPET | $68K |
| Aug 19, 2016 | Department of DefenseW6QM MICC-WHITE SANDS | W9124Q15C0008 | 238330 | IGF::OT::IGF REPLACE CARPET AND PAINT BLDG 1330 | $8K |
| Aug 10, 2016 | Department of DefenseW076 ENDIST FT WORTH | W9126G16P0182 | 561720 | IGF::OT::IGF SANTA FE RECRUITING STATIONS JANITORIAL SERVICES | $22K |
| Jun 20, 2016 | Department of DefenseW076 ENDIST FT WORTH | W9126G15P0233 | 561720 | IGF::OT::IGF JANITORIAL SERVICES, CLOVIS NM. 21 SEP 2015 THROUGH 20 SEP 2016. | $15K |
| May 11, 2016 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115115C0083 | 237310 | IGF::CL::IGF OVERLAY W. RNGE RD (ROYAL TO OLD GTWN) | $25K |
| Feb 12, 2016 | Department of DefenseFA9401 377 MSG PK | FA940116P0029 | 484210 | IGF::OT::IGF AFNWC MOVE 2 | $55K |
| Jan 21, 2016 | Department of Homeland SecurityADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION | HSBP1016P00091 | 238330 | CLIN 10 FOR DP BBT HQ VIRTRA TRAINING ROOM RENOVATION | $81K |
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