Federal Contractor Profile
Perimeter Security Partners, LP
$89M obligated·85 awards·4 agencies·10 NAICS
Federal Contracts
Showing contracts 1–50 of 333 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 8, 2026 | Department of DefenseFA8751 AFRL RIKO | FA875124F0009 | 811219 | VEHICLE BARRIERS MAINTENANCE AND REPAIR (VB M&R) SERVICES | $2K |
| Dec 12, 2025 | Department of DefenseFA2543 460 CONS | FA254325C0001 | 561621 | BUCKLEY SFB VEHICLE BARRIERS SERVICES. | $122K |
| Dec 9, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925P0017 | 811210 | QUARTERLY PREVENTIVE MAINTENANCE (PM) AND AS NEEDED SERVICES FOR THE VEHICLE WEDGE BARRIERS AND THE DROP ARM BARRIERS ON CONTRACT AT ALTUS AFB, OKLAHOMA. | $9K |
| Dec 3, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0008 | 561210 | ANTI-VEHICLE BARRIER INSPECTION MAINTENANCE REPAIR SERVICES | $108K |
| Dec 3, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486126F0009 | 811210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, TRAVEL, PERIODIC INSPECTION, REPAIR, AND OTHER ITEMS AND SERVICES NECESSARY TO PROVIDE MAINTENANCE FOR THE VEHICLE BARRIER SYSTEMS FOR NELLIS AFB. | $53K |
| Nov 28, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0008 | 561210 | ANTI-VEHICLE BARRIER INSPECTION MAINTENANCE REPAIR SERVICES | $211K |
| Nov 18, 2025 | Department of DefenseFA4803 20 CONS LGCA | FA480325C0001 | 561621 | THE VB M AND R SERVICES MAC IDIQ IS FOR OPERATIONAL VEHICLE BARRIER PREVENTIVE MAINTENANCE, INSPECTION, AND MINOR REPAIR REQUIREMENTS. | $91K |
| Oct 3, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440726F0011 | 561210 | VEHICLE BARRIER MAINTENANCE | $165K |
| Sep 30, 2025 | Department of DefenseW7NN USPFO ACTIVITY NHANG 157 | W50S8A25CA003 | 236220 | ACTIVE VEHICLE BARRIER REPLACEMENT | $812K |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0163 | 561210 | M&S TO AWARD - SW REGION | $1.5M |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0141 | 561210 | M&S TO AWARD - SE REGION | $1.3M |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0192 | 561210 | CM - OPMG FUNDED | $853K |
| Sep 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25P0016 | 561210 | PROTEST ATTORNEY FEES | $38K |
| Sep 22, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025F0122 | 561621 | PKA - VEHICLE BARRIERS MAINTENANCE AND REPAIR OY-1 POP 30 SEP 2025 - 29 SEP 2026 | $83K |
| Sep 12, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0192 | 561210 | CM - OPMG FUNDED | $1.5M |
| Sep 10, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0163 | 561210 | M&S TO AWARD - SW REGION | $565K |
| Sep 5, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0141 | 561210 | M&S TO AWARD - SE REGION | $9K |
| Sep 5, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25P0014 | 561210 | PROTEST ATTORNEY FEES | $31K |
| Aug 28, 2025 | Department of DefenseFA3099 47 CONF CC | FA309923F0005 | 811219 | VECHICLE BARRIER MAINTENANCE REPAIR AND SERVICES MAC IDIQ SERVICE CONTRACT | $8K |
| Aug 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0141 | 561210 | M&S TO AWARD - SE REGION | $3K |
| Jul 29, 2025 | Department of DefenseFA3099 47 CONF CC | FA309923F0005 | 811219 | VECHICLE BARRIER MAINTENANCE REPAIR AND SERVICES MAC IDIQ SERVICE CONTRACT | $8K |
| Jul 28, 2025 | Department of DefenseFA4686 9 CONS PK | FA468625F0036 | 561210 | SERVICE: THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, TRAVEL, PERIODIC INSPECTION, MINOR REPAIR NECESSARY TO PROVIDE MAINTENANCE FOR VEHICLE BARRIER SYSTEMS AT BEALE AIR FORCE BASE. | $2K |
| Jul 15, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0221 | 811210 | THE CONTRACTOR SHALL SUPPLY ONE (1) ICE QUBE (IQ10000EV) COOLING UNIT, ALL LABOR, AND ANY OTHER NECESSARY TOOLS/SUPPLIES THAT WILL BE NEEDED TO INSTALL THE COOLING UNIT AT THE SIMONS BARRIER. | $10K |
| Jul 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0163 | 561210 | M&S TO AWARD - SW REGION | $2.9M |
| Jun 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0192 | 561210 | CM - OPMG FUNDED | $2.7M |
| Jun 26, 2025 | Department of DefenseFA3099 47 CONF CC | FA309923F0005 | 811219 | VECHICLE BARRIER MAINTENANCE REPAIR AND SERVICES MAC IDIQ SERVICE CONTRACT | $8K |
| Jun 19, 2025 | Department of DefenseFA3029 71 FTW CVC | FA302922F0001 | 811219 | VANCE DENIAL BARRIERS MAINTENANCE POP 11/15/2021-11/15/2022 | $639 |
| Jun 16, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875124F0009 | 811219 | VEHICLE BARRIERS MAINTENANCE AND REPAIR (VB M&R) SERVICES | $34K |
| Jun 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0141 | 561210 | M&S TO AWARD - SE REGION | $2.1M |
| Jun 13, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0141 | 561210 | M&S TO AWARD - SE REGION | $8K |
| Jun 3, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0141 | 561210 | M&S TO AWARD - SE REGION | $95K |
| Jun 2, 2025 | Department of DefenseFA3029 71 FTW CVC | FA302922F0001 | 811219 | VANCE DENIAL BARRIERS MAINTENANCE POP 11/15/2021-11/15/2022 | $15K |
| May 30, 2025 | Department of DefenseFA4686 9 CONS PK | FA468625F0036 | 561210 | SERVICE: THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, TRAVEL, PERIODIC INSPECTION, MINOR REPAIR NECESSARY TO PROVIDE MAINTENANCE FOR VEHICLE BARRIER SYSTEMS AT BEALE AIR FORCE BASE. | $224K |
| May 29, 2025 | Department of DefenseFA3099 47 CONF CC | FA309923F0005 | 811219 | VECHICLE BARRIER MAINTENANCE REPAIR AND SERVICES MAC IDIQ SERVICE CONTRACT | $11K |
| May 29, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0107 | 811219 | ROUNTINE MAINTENANCE/SERVICE CMAFS AND PAFB BARRIER SYSTEMS | $11K |
| May 14, 2025 | Department of DefenseFA2543 460 CONS | FA254325C0001 | 561621 | BUCKLEY SFB VEHICLE BARRIERS SERVICES. | $12K |
| May 9, 2025 | Department of DefenseFA3029 71 FTW CVC | FA302922F0001 | 811219 | VANCE DENIAL BARRIERS MAINTENANCE POP 11/15/2021-11/15/2022 | $9K |
| Apr 17, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0121 | 811210 | 99CES WILL SUPPLY THE CONTRACTOR WITH FORTY-FOUR (44) BARRIER NET ENCASEMENTS TO BE INSTALLED DURING THE NEXT PMI SCHEDULED FOR MAY 2025. | $3K |
| Mar 17, 2025 | Department of DefenseW6QK ACC RRAD | W911RQ19C0008 | 561621 | IGF::OT::IGF GRABS BARRIER PREVENTIVE MAINTENANCE | $60K |
| Mar 10, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0107 | 811219 | ROUNTINE MAINTENANCE/SERVICE CMAFS AND PAFB BARRIER SYSTEMS | $7K |
| Feb 27, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440720F0115 | 811219 | BASEWIDE VEHICLE BARRIER MAINTENANCE SERVICES | $67K |
| Feb 25, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440720F0115 | 811219 | BASEWIDE VEHICLE BARRIER MAINTENANCE SERVICES | $52K |
| Feb 21, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0107 | 811219 | ROUNTINE MAINTENANCE/SERVICE CMAFS AND PAFB BARRIER SYSTEMS | $6K |
| Feb 3, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0008 | 561210 | ANTI-VEHICLE BARRIER INSPECTION MAINTENANCE REPAIR SERVICES | $3K |
| Jan 22, 2025 | Department of DefenseFA4497 436 CONS LGC | FA449722F0021 | 811219 | ACTIVE VEHICLE BARRIER MAINTENANCE | $21K |
| Jan 22, 2025 | Department of DefenseFA3029 71 FTW CVC | FA302922F0001 | 811219 | VANCE DENIAL BARRIERS MAINTENANCE POP 11/15/2021-11/15/2022 | $31K |
| Dec 20, 2024 | Department of DefenseFA4419 97 CONF CC | FA441925P0017 | 811210 | QUARTERLY PREVENTIVE MAINTENANCE (PM) AND AS NEEDED SERVICES FOR THE VEHICLE WEDGE BARRIERS AND THE DROP ARM BARRIERS ON CONTRACT AT ALTUS AFB, OKLAHOMA. | $42K |
| Dec 19, 2024 | Department of DefenseFA2543 460 CONS | FA254325C0001 | 561621 | BUCKLEY SFB VEHICLE BARRIERS SERVICES. | $119K |
| Dec 17, 2024 | Department of DefenseW7NR USPFO ACTIVITY NYANG 109 | W50S8J25PA011 | 561621 | REPAIR DAMAGED DROP-ARM BARRIER | $13K |
| Dec 10, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0107 | 811219 | ROUNTINE MAINTENANCE/SERVICE CMAFS AND PAFB BARRIER SYSTEMS | $14K |
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