Federal Contractor Profile
Perimeter Solutions LP
$1.4B obligated·739 awards·4 agencies·10 NAICS
Federal Contracts
Showing contracts 101–150 of 866 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 1, 2022 | Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS | 1202SC22K2503 | 115310 | NATIONAL RETARDANT - FULL SERVICE, 2022 IQ-NOCOMMIT | $9.0M |
| Jan 1, 2022 | Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS | 1202SC22K2505 | 115310 | NATIONAL RETARDANT - FULL SERVICE, 2022 IQ-NOCOMMIT | $15M |
| Jan 1, 2022 | Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS | 1202SC22K2504 | 325314 | NATIONAL RETARDANT F.O.B FY22 OBLIGATION | $1.5M |
| Dec 29, 2021 | Department of the InteriorBOISE DISTRICT OFFICE | 140L0722F0007 | 115310 | PERIMETER SOLUTIONS INVOICE INV14-736450 8/16-31/2021 | $11K |
| Dec 17, 2021 | Department of the InteriorNEVADA STATE OFFICE | 140L3922F0006 | 115310 | WINNEMUCCA SEAT BASE RETARDANT (EXTENDED STANDBY) SEPTEMBER 16 - SEPTEMBER, 30 2021 | $165 |
| Dec 14, 2021 | Department of the InteriorNEVADA STATE OFFICE | 140L3922F0009 | 115310 | WINNEMUCCA AIRBASE RETARDANT - PHOS-CHEK LC95A & EXTENDED STANDBY | $19K |
| Dec 3, 2021 | Department of the InteriorARIZONA STATE OFFICE | 140L6422F0003 | 115310 | PERIMETER SOLUTIONS RETARDANT | $12K |
| Dec 3, 2021 | Department of the InteriorNEVADA STATE OFFICE | 140L3922F0008 | 115310 | BATTLE MOUNTAIN SEAT BASE RETARDANT (EXTENDED STANDBY) SEPTEMBER 1 - SEPTEMBER, 15 2021 | $220 |
| Nov 9, 2021 | Department of the InteriorNEVADA STATE OFFICE | 140L3922F0004 | 115310 | STEAD AIR TANKER BASE SEPTEMBER 16 - AUGUST 30, 2021 | $330 |
| Nov 9, 2021 | Department of the InteriorNEVADA STATE OFFICE | 140L3922F0005 | 115310 | STEAD AIR TANKER BASE OCTOBER 1, 2021 - OCTOBER 8, 2021 | $6K |
| Nov 8, 2021 | Department of the InteriorNEVADA STATE OFFICE | 140L3922F0003 | 115310 | MIX-MASTER WELLS SEAT BASE AUGUST 7 - AUGUST 31, 2021 | $23K |
| Nov 1, 2021 | Department of the InteriorCOLORADO STATE OFFICE | 140L1722F0001 | 115310 | RETARDANT #INV14-736748 | $4K |
| Oct 28, 2021 | Department of the InteriorSHOSHONE FIELD OFFICE | 140L5222F0004 | 115310 | PERIMETER SOLUTIONS IN14-736581 & INV14-736754 9/1-9/15/2021 | $50K |
| Oct 25, 2021 | Department of the InteriorIDAHO FALLS DISTRICT OFFICE | 140L2522F0005 | 115310 | PERIMETER SOLUTIONS 10/01 - 10/15 2021 | $20K |
| Oct 21, 2021 | Department of the InteriorSHOSHONE FIELD OFFICE | 140L5222F0002 | 115310 | TFAB FY 21 RET 08 PAYMENT | $19K |
| Oct 19, 2021 | Department of the InteriorIDAHO FALLS DISTRICT OFFICE | 140L2522F0002 | 115310 | PERIMETER SOLUTIONS 09/16 - 09/30 2021 | $16K |
| Oct 19, 2021 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3722F0002 | 115310 | BURNS, OR FULL SERVICE RETARDANT FOR TIME PERIOD OF SEPT 16-30, 2021. INVOICE INV14-736742 | $23K |
| Oct 15, 2021 | Department of the InteriorLEWISTOWN FIELD OFFICE | 140L3122F0001 | 325314 | PERIMETER SOLUTIONS, LP USFS CONTRACT #AG-024B-C-13-9010 TOTAL AMOUNT OF INVOICE $92,026.58, VENDOR INVOICE INV14-736813 | $92K |
| Oct 14, 2021 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3722F0001 | 115310 | ONTARIO, OR FULL SERVICE RETARDANT SEP 16 THRU SEP 30 PAYMENT #8 PERIMETER INVOICE# INV14-736755 | $5K |
| Oct 1, 2021 | Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS | 1202SC22K2500 | 115310 | FAM RETARDANT - FULL SERVICE, 2021 IQ-NOCOMMIT | $22M |
| Sep 25, 2021 | Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS | 1202SC21M0347 | 115310 | PERIMETER SOLUTIONS LP CA-ONC-000010 A-109 | $53K |
| Sep 24, 2021 | Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS | 1202SC21M0353 | 115310 | PERIMETER SOLUTIONS LP CA-ENF-024030 A-20021 | $68K |
| Sep 23, 2021 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3721F0188 | 115310 | ONTARIO, OR FULL SERVICE RETARDANT & CREW PAYMENT FOR THE TIME PERIOD OF: 09/1/2021 TO 09/15/2021 INVOICE INV14-736582 | $12K |
| Sep 23, 2021 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0180 | 115310 | RETARDANT - STEAD ATB | $842K |
| Sep 22, 2021 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3721F0186 | 115310 | BURNS, OR SEAT BASE FULL SERVICE RETARDANT PAYMENT NUMBER 7 PERIOD 9/1-9/15,2021 INV14-736567 | $91K |
| Sep 22, 2021 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3721F0187 | 115310 | ONTARIO, OR SEAT BASE FULL SERVICE RETARDANT PAYMENT NUMBER 6 PERIOD 8/16-8/31,2021 INVOICE# INV14-736451 | $8K |
| Sep 22, 2021 | Department of the InteriorUTAH STATE OFFICE | 140L5721F0054 | 115310 | FULL SERVICE FIRE RETARDANT CCIFC 09/01/21 THRU 09/15/2021 | $52K |
| Sep 21, 2021 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3721F0185 | 115310 | RETARDANT USAGE AT BURNS, OR SEAT BASE FOR THE PERIOD OF AUG 15-31, 2021 INVOICE # INV14-736434 | $130K |
| Sep 21, 2021 | Department of the InteriorCOLORADO STATE OFFICE | 140L1721F0108 | 115310 | RETARDANT #INV14-736574 | $29K |
| Sep 21, 2021 | Department of the InteriorMONTANA STATE OFFICE | 140L3621F0045 | 115310 | BIFO PERIMETER SOLUTIONS 9/1/21-9/15/21 | $2K |
| Sep 20, 2021 | Department of the InteriorIDAHO FALLS DISTRICT OFFICE | 140L2521F0030 | 115310 | PERIMETER SOLUTIONS 09/01 - 09/15 2021 | $65K |
| Sep 20, 2021 | Department of the InteriorUTAH STATE OFFICE | 140L5721F0051 | 115310 | MOBILE RETARDANT BASE (MIX MASTER) FOR FILLMORE 7/03/21 THRU 7/26/21 | $41K |
| Sep 20, 2021 | Department of the InteriorSHOSHONE FIELD OFFICE | 140L5221F0051 | 115310 | TFAB FY 21 RET 07 PAYMENT | $32K |
| Sep 19, 2021 | Department of the InteriorUTAH STATE OFFICE | 140L5721F0050 | 115310 | PORTABLES FOR MOBILE RETARDANT BASE BEAR FIRE 06/16/21 - 06/21/21 | $33K |
| Sep 18, 2021 | Department of the InteriorWYOMING STATE OFFICE | 140L6221F0039 | 115310 | WY WBD RETARDANT ORDER | $73K |
| Sep 18, 2021 | Department of the InteriorUTAH STATE OFFICE | 140L5721F0045 | 325314 | MOBILE RETARDANT BASE BEAR FIRE 06/16/21 - 06/21/21 | $36K |
| Sep 18, 2021 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0162 | 115310 | MIX-MASTER WELLS SEAT BASE JULY 31 - AUGUST 6, 2021 | $6K |
| Sep 17, 2021 | Department of the InteriorSHOSHONE FIELD OFFICE | 140L5221F0050 | 115310 | PERIMETER SOLUTIONS INVOICE 8/15/21 | $74K |
| Sep 17, 2021 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0177 | 115310 | RETARDANT SUPPORT CHARGES MERCURY MOBILE BASE MAY 17 - MAY 25, 2021 | $27K |
| Sep 17, 2021 | Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS | 1202SC21M0374 | 115310 | PERIMETER SOLUTIONS LP CA-KNF-006385 A-122 | $130K |
| Sep 17, 2021 | Department of the InteriorIDAHO FALLS DISTRICT OFFICE | 140L2521F0028 | 115310 | PERIMETER SOLUTIONS 08/16 - 08/31 2021 | $55K |
| Sep 17, 2021 | Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS | 1202SC21M0364 | 115310 | PERIMETER SOLUTIONS LP CA-ANF-002891 A-19 | $4K |
| Sep 16, 2021 | Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS | 1202SC21M0343 | 115310 | PERIMETER SOLUTIONS LP CA-SHF-001187 A-116 | $72K |
| Sep 16, 2021 | Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS | 1202SC21M0356 | 115310 | PERIMETER SOLUTIONS LP OR-RSF-000076 A-2 | $58K |
| Sep 15, 2021 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0161 | 115310 | RETARDANT WNMCA SEAT BASE - AUGUST 16 TO AUGUST 31, 2021 | $10K |
| Sep 15, 2021 | Department of the InteriorSHOSHONE FIELD OFFICE | 140L5221F0046 | 115310 | TFAB FY 21 RET 06 PAYMENT | $100K |
| Sep 14, 2021 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0168 | 325314 | RETARDANT MERCURY MOBILE BASE MAY 17 - MAY 25, 2021 | $55K |
| Sep 14, 2021 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0157 | 115310 | RETARDANT STEAD AIRTANKER BASE - AUGUST 16 TO AUGUST 31, 2021 | $1.1M |
| Sep 14, 2021 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0125 | 115310 | BATTLE MOUNTAIN RETARDANT - JUNE 16 - JUNE 30, 2021 | $88K |
| Sep 13, 2021 | Department of the InteriorMILES CITY FIELD OFFICE | 140L3421F0013 | 115310 | MC PERIMETER SOLUTIONS 9/1/21--9/15/2021 | $659 |
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