Federal Contractor Profile
Perimeter Solutions LP
$1.4B obligated·739 awards·4 agencies·10 NAICS
Federal Contracts
Showing contracts 601–650 of 866 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 1, 2019 | Department of AgricultureUSDA FOREST SERVICE | AG024BC149043 | 115310 | IGF::OT::IGF MOBILE RETARDANT BASES | $899K |
| Feb 1, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12024B18D9025 | 115310 | RETARDANT | $16K |
| Dec 1, 2018 | Department of AgricultureUSDA FOREST SERVICE | 12024B18D9025 | 115310 | RETARDANT | $3.1M |
| Dec 1, 2018 | Department of AgricultureUSDA FOREST SERVICE | AG024BC139010 | 325314 | IGF::OT::IGF F.O.B. ORIGIN LONG-TERM FIRE RETARDANT | $4.1M |
| Dec 1, 2018 | Department of AgricultureUSDA FOREST SERVICE | AG024BC149043 | 115310 | IGF::OT::IGF MOBILE RETARDANT BASES | $1.5M |
| Nov 26, 2018 | Department of the InteriorUPPER COLORADO RIVER DISTRICT | 140L4219F0008 | 115310 | BULK RETARDANT, INVOICES #50433268, #50433557 | $133K |
| Nov 16, 2018 | Department of the InteriorOREGON STATE OFFICE | 140L4319F0013 | 115310 | VERBAL ORDER FOR RETARDANT PLACED 01 JUL 2018 BY RICKY MCLELLAN INCIDENT NUMBER OR-VAD-000076 S-3 RO | $78K |
| Nov 1, 2018 | Department of AgricultureUSDA FOREST SERVICE | 12024B18D9025 | 115310 | RETARDANT | $2.7M |
| Nov 1, 2018 | Department of AgricultureUSDA FOREST SERVICE | 12024B18D9025 | 115310 | RETARDANT | $23K |
| Nov 1, 2018 | Department of AgricultureUSDA FOREST SERVICE | AG024BC139010 | 325314 | IGF::OT::IGF F.O.B. ORIGIN LONG-TERM FIRE RETARDANT | $5.5M |
| Nov 1, 2018 | Department of AgricultureUSDA FOREST SERVICE | AG024BC149043 | 115310 | IGF::OT::IGF MOBILE RETARDANT BASES | $2.5M |
| Oct 25, 2018 | Department of the InteriorWYOMING STATE OFFICE | 140L6219F0001 | 115310 | WY HDD FIRE RETARDANT ORDER IGF::OT::IGF | $123K |
| Oct 25, 2018 | Department of the InteriorUPPER COLORADO RIVER DISTRICT | 140L4219F0003 | 115310 | BULK RETARDANT, INVOICE #50434378, 50434287 | $141K |
| Oct 16, 2018 | Department of the InteriorMONTANA STATE OFFICE | 140L3619F0001 | 115310 | PERIMETER SOLUTIONS LP | $4K |
| Oct 1, 2018 | Department of AgricultureUSDA FOREST SERVICE | AG024BC139010 | 325314 | IGF::OT::IGF F.O.B. ORIGIN LONG-TERM FIRE RETARDANT | $706K |
| Oct 1, 2018 | Department of AgricultureUSDA FOREST SERVICE | AG024BC149043 | 115310 | IGF::OT::IGF MOBILE RETARDANT BASES | $1.4M |
| Sep 21, 2018 | Department of the InteriorUPPER COLORADO RIVER DISTRICT | 140L4218F0073 | 115310 | BULK RETARDANT, INVOICE #50431948 WEST TWIN WASH S-22 | $62K |
| Sep 20, 2018 | Department of the InteriorUPPER COLORADO RIVER DISTRICT | 140L4218F0071 | 115310 | BULK RETARDANT, INVOICE #50432567 - JAMES S-9 | $65K |
| Sep 20, 2018 | Department of the InteriorUPPER COLORADO RIVER DISTRICT | 140L4218F0072 | 115310 | BULK RETARDANT, INVOICE #50430509, S-195 | $62K |
| Sep 19, 2018 | Department of the InteriorUPPER COLORADO RIVER DISTRICT | 140L4218F0069 | 115310 | BULK RETARDANT, INVOICE #50432041 | $53K |
| Sep 18, 2018 | Department of the InteriorUPPER COLORADO RIVER DISTRICT | 140L4218F0068 | 115310 | BULK RETARDANT, INVOICE #50431351 | $64K |
| Sep 12, 2018 | Department of the InteriorUPPER COLORADO RIVER DISTRICT | 140L4218F0056 | 115310 | BULK RETARDANT, INVOICE #50430548 | $1.0M |
| Sep 11, 2018 | Department of the InteriorUPPER COLORADO RIVER DISTRICT | 140L4218F0063 | 115310 | BULK RETARDANT, INVOICE #50430504, S-203 | $64K |
| Sep 10, 2018 | Department of the InteriorMONTANA STATE OFFICE | 140L3618F0034 | 115310 | PERIMETER SOLUTIONS LP | $361K |
| Sep 7, 2018 | Department of the InteriorUPPER COLORADO RIVER DISTRICT | 140L4218F0060 | 115310 | BULK RETARDANT, INVOICE #50430506 - CABIN LAKE, S-172 | $63K |
| Sep 6, 2018 | Department of the InteriorUPPER COLORADO RIVER DISTRICT | 140L4218F0055 | 115310 | BULK RETARDANT, INVOICE #50429419 | $806K |
| Sep 4, 2018 | Department of the InteriorUPPER COLORADO RIVER DISTRICT | 140L4218F0057 | 115310 | BULK RETARDANT, INVOICES #50429122 AND #50430878, CABIN LAKE S-1 AND S-370 | $120K |
| Sep 1, 2018 | Department of AgricultureUSDA FOREST SERVICE | 12024B18D9025 | 115310 | RETARDANT | $13M |
| Sep 1, 2018 | Department of AgricultureUSDA FOREST SERVICE | AG024BC139010 | 325314 | IGF::OT::IGF F.O.B. ORIGIN LONG-TERM FIRE RETARDANT | $403K |
| Sep 1, 2018 | Department of AgricultureUSDA FOREST SERVICE | AG024BC149043 | 115310 | IGF::OT::IGF MOBILE RETARDANT BASES | $473K |
| Aug 30, 2018 | Department of AgricultureRegional Office, R1 | 12034318K6052 | 115310 | RETARDANT | $57K |
| Aug 30, 2018 | Department of the InteriorOREGON STATE OFFICE | 140L4318F0116 | 115310 | VERBAL ORDER FOR RETARDANT PLACED 26 JUL 2018 INCIDENT NUMBER ID-PAF-000267 S-67 | $71K |
| Aug 30, 2018 | Department of the InteriorWYOMING STATE OFFICE | 140L6218F0030 | 115310 | WY HDD FIRE RETARDANT ORDER IGF::OT::IGF | $129K |
| Aug 28, 2018 | Department of the InteriorUPPER COLORADO RIVER DISTRICT | 140L4218F0047 | 115310 | BULK FIRE RETARDANT, INVOICE #50428093 | $331K |
| Aug 28, 2018 | Department of the InteriorOREGON STATE OFFICE | 140L4318F0114 | 115310 | VERBAL ORDER FOR RETARDANT PLACED 19 AUG 2018 INCIDENT NUMBER OR-JDCC-018007 S-11 | $57K |
| Aug 22, 2018 | Department of the InteriorMONTANA STATE OFFICE | 140L3618F0032 | 115310 | PERIMETER SOLUTIONS LP | $15K |
| Aug 22, 2018 | Department of the InteriorUPPER COLORADO RIVER DISTRICT | 140L4218F0048 | 115310 | BULK FIRE RETARDANT, INVOICE NUMBERS #50428231,50428229 | $129K |
| Aug 13, 2018 | Department of the InteriorUPPER COLORADO RIVER DISTRICT | 140L4218F0042 | 115310 | BULK RETARDANT, INVOICE NUMBERS 50428232 AND 50428819 | $129K |
| Aug 13, 2018 | Department of the InteriorUPPER COLORADO RIVER DISTRICT | 140L4218F0044 | 115310 | BULK RETARDANT, INVOICE NUMBERS 50428253, 50428832 | $125K |
| Aug 10, 2018 | Department of the InteriorOREGON STATE OFFICE | 140L4318F0105 | 115310 | VERBAL ORDER FOR RETARDANT PLACED 07 AUG 2018 INCIDENT NUMBER OR-VAD-000148 S-215 | $72K |
| Aug 10, 2018 | Department of the InteriorUPPER COLORADO RIVER DISTRICT | 140L4218F0040 | 481212 | BULK RETARDANT, INVOICE #50427454 | $68K |
| Aug 8, 2018 | Department of AgricultureRegional Office, R1 | 12034318K6050 | 115310 | RETARDANT | $59K |
| Aug 7, 2018 | Department of AgricultureRegional Office, R1 | 12034318K0028 | 115310 | RETARDANT | $159K |
| Aug 7, 2018 | Department of AgricultureRegional Office, R1 | 12034318K0029 | 115310 | RETARDANT | $148K |
| Aug 7, 2018 | Department of the InteriorMONTANA STATE OFFICE | 140L3618F0028 | 115310 | PERIMETER SOLUTIONS RETARDANT | $137K |
| Aug 7, 2018 | Department of the InteriorUPPER COLORADO RIVER DISTRICT | 140L4218F0039 | 115310 | RETARDANT, INVOICE #50427466, S-203 | $63K |
| Aug 6, 2018 | Department of the InteriorUPPER COLORADO RIVER DISTRICT | 140L4218F0032 | 115310 | BULK RETARDANT, INVOICE NUMBERS 50427484, 50427486 - S-9 | $122K |
| Aug 6, 2018 | Department of the InteriorUPPER COLORADO RIVER DISTRICT | 140L4218F0036 | 115310 | BULK RETARDANT, DIVIDE FIRE, INVOICE #50427472 | $59K |
| Aug 6, 2018 | Department of the InteriorUPPER COLORADO RIVER DISTRICT | 140L4218F0037 | 115310 | BULK RETARDANT, CHATEAU AND ADOBE FIRE, INVOICE NUMBERS 50427458, 50427461 | $127K |
| Aug 6, 2018 | Department of the InteriorOREGON STATE OFFICE | 140L4318F0101 | 115310 | BURNS SEAT RETARDANT DELIVERY | $429K |
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