Federal Contractor Profile
Perimeter Solutions LP
$1.4B obligated·739 awards·4 agencies·10 NAICS
Federal Contracts
Showing contracts 201–250 of 866 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2021 | Department of the InteriorUTAH STATE OFFICE | 140L5721F0032 | 115310 | FULL SERVICE RETARDANT FILLMORE 06/09/2021 - 06/10/2021 | $79K |
| Aug 21, 2021 | Department of the InteriorUTAH STATE OFFICE | 140L5721F0033 | 115310 | FULL SERVICE RETARDANT FILLMORE 06/20/2021 - 07/07/2021 | $78K |
| Aug 20, 2021 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3721F0152 | 115310 | ONTARIO SEAT BASE FULL SERVICE RETARDANT PAYMENT NUMBER 5 PERIOD 8/1-8/15,2021 INV14-736240 | $247K |
| Aug 19, 2021 | Department of the InteriorSHOSHONE FIELD OFFICE | 140L5221F0045 | 115310 | TFAB FY 21 RET 05 PAYMENT | $71K |
| Aug 19, 2021 | Department of the InteriorUTAH STATE OFFICE | 140L5721F0028 | 115310 | FULL SERVICE RETARDANT TOOELE 07/16/21 - 07/31/2021 | $33K |
| Aug 19, 2021 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3721F0132 | 115310 | RETARDANT FOR BURNS, OR SEAT BASE FOR THE PERIOD AUG 1-15, 2021 USFS MASTER IDIQ 12024B18D9025 PERIMETER SOLUTIONS INVOICE# INV14-736223 | $296K |
| Aug 19, 2021 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3721F0131 | 115310 | LAKEVIEW, OR SEAT BASE FULL SERVICE RETARDANT ORDER RO# S-86 USFS IDIQ 12024B18D9025 | $82K |
| Aug 18, 2021 | Department of the InteriorCOLORADO STATE OFFICE | 140L1721F0060 | 115310 | CORTEZ SEAT BASE MIXMASTER INV14-736035 | $12K |
| Aug 18, 2021 | Department of the InteriorARIZONA STATE OFFICE | 140L6421F0032 | 115310 | PERIMETER SOLUTIONS RETARDANT DELIVERY AND SUPPORT 5/1/2021 - 5/15/2021 | $72K |
| Aug 18, 2021 | Department of the InteriorLEWISTOWN FIELD OFFICE | 140L3121F0013 | 325314 | PERIMETER SOLUTIONS, LP USFS CONTRACT #AG-024B-C-13-9010. TOTAL AMOUNT OF INVOICE $93,353.89. VENDOR INVOICE #INV14-736121. FIRE INCIDENT MT-NCD-000129, S-14. | $93K |
| Aug 17, 2021 | Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS | 1202SC21M0349 | 115310 | PERIMETER SOLUTIONS LP CA-KNF-006385 A-122 | $128K |
| Aug 17, 2021 | Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS | 1202SC21M0351 | 115310 | PERIMETER SOLUTIONS LP CA-SHF-001187 A-116 | $109K |
| Aug 17, 2021 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3721F0130 | 115310 | ONTARIO SEAT BASE FULL SERVICE RETARDANT JULY 15-JULY 31, 2021 PAYMENT #4 | $112K |
| Aug 16, 2021 | Department of the InteriorCOLORADO STATE OFFICE | 140L1721F0059 | 115310 | RIFLE RETARDANT ORDER #4 INV14-736002 | $74K |
| Aug 16, 2021 | Department of the InteriorMILES CITY FIELD OFFICE | 140L3421F0007 | 115310 | MC PERIMETER SOLUTIONS 7/16/21-7/31/2021 | $303K |
| Aug 16, 2021 | Department of the InteriorUTAH STATE OFFICE | 140L5721F0027 | 115310 | FULL SERVICE FIRE RETARDANT CCIFC 07/16 - 07/31/2021 | $33K |
| Aug 13, 2021 | Department of the InteriorWYOMING STATE OFFICE | 140L6221F0022 | 115310 | WY HDD MIX MASTER J SPRING FIRE S-1 | $8K |
| Aug 12, 2021 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0119 | 115310 | WMC RETARDANT PAYMENT | $63K |
| Aug 11, 2021 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0117 | 115310 | RETARDANT - STEAD AIR TANKER BASE, FULL SERVICE | $1.7M |
| Aug 11, 2021 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0118 | 115310 | MESQUITE SEATBASE RETARDANT | $75K |
| Aug 11, 2021 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0124 | 115310 | BATTLE MOUNTAIN RETARDANT PAYMENT PP01 JUNE 1, 2021-JUNE 15, 2021 | $37K |
| Aug 11, 2021 | Department of the InteriorWYOMING STATE OFFICE | 140L6221F0015 | 115310 | WY HPD RETARDANT ORDER | $74K |
| Aug 10, 2021 | Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS | 1202SC21M0362 | 115310 | PERIMETER SOLUTIONS LP CA-SHF-001187 A-116 | $65K |
| Aug 10, 2021 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0123 | 115310 | BATTLE MOUNTAIN RETARDANT PAYMENT PP03 JULY 1 2021-JULY 15, 2021 | $44K |
| Aug 10, 2021 | Department of the InteriorSHOSHONE FIELD OFFICE | 140L5221F0042 | 115310 | PERIMETER SOLUTIONS INVOICE 8/1/21 | $210K |
| Aug 9, 2021 | Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS | 1202SC21M0345 | 115310 | PERIMETER SOLUTIONS LP OR-RSF-000076 A-2 | $77K |
| Aug 9, 2021 | Department of the InteriorIDAHO FALLS DISTRICT OFFICE | 140L2521F0024 | 115310 | PERIMETER SOLUTIONS 07/01 - 07/15 2021 PERIMETER SOLUTIONS 07/16 - 07/31 2021 | $707K |
| Aug 9, 2021 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3721F0129 | 115310 | FIRE RETARDANT AT THE BURNS SEAT BASE FOR THE PERIOD OF JULY 15-31, 2021 | $33K |
| Aug 9, 2021 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3721F0153 | 115310 | BULK RETARDANT ORDER FOR LAKEVIEW, OR SEAT BASE. RO# S-64 INVOICE# INV14-736112 DATED 8/4/21 | $104K |
| Aug 8, 2021 | Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS | 1202SC21M0363 | 115310 | PERIMETER SOLUTIONS LP OR-732S-000174 A-5015 | $77K |
| Aug 7, 2021 | Department of the InteriorUTAH STATE OFFICE | 140L5721F0025 | 115310 | MOBILE MIX MASTER BEAR FIRE 06/11/2021 - 06/15/2021 | $46K |
| Aug 6, 2021 | Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS | 1202SC21K2534 | 115310 | FAM RETARDANT - FULL SERVICE, 2021 IQ-NOCOMMIT | $38M |
| Aug 6, 2021 | Department of the InteriorCOLORADO STATE OFFICE | 140L1721F0054 | 115310 | RETARDANT #INV14-736070 | $122K |
| Aug 6, 2021 | Department of the InteriorSHOSHONE FIELD OFFICE | 140L5221F0039 | 115310 | TFAB FY 21 RET 04 PAYMENT | $74K |
| Aug 6, 2021 | Department of the InteriorUTAH STATE OFFICE | 140L5721F0023 | 115310 | FULL SERVICE RETARDANT TOOELE 07/01/2021 - 07/15/2021 | $21K |
| Aug 6, 2021 | Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS | 1202SC21M0350 | 115310 | PERIMETER SOLUTIONS LP MT-BRC-021026 A-1 | $70K |
| Aug 6, 2021 | Department of the InteriorUTAH STATE OFFICE | 140L5721F0024 | 325314 | MOBILE RETARDANT BASE BEAR FIRE 06/11/2021 - 06/15/2021 | $544K |
| Aug 5, 2021 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0120 | 115310 | WINNEMUCCA SEAT BASE RETARDANT FOR PERIOD 6.01-6.15 | $11K |
| Aug 4, 2021 | Department of the InteriorLEWISTOWN FIELD OFFICE | 140L3121F0011 | 325314 | PERIMETER SOLUTIONS LP, USFS CONTRACT #AG-024B-C-13-9010. TOTAL AMOUNT OF INVOICE $85,885.23. VENDOR INVOICE #INV14-735953. FIRE INCIDENTMT-NCD-00129, S-5. | $86K |
| Aug 4, 2021 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3721F0128 | 115310 | ONTARIO FULL SERVICE RETARDANT PAYMENT#3 | $235K |
| Aug 2, 2021 | Department of the InteriorLEWISTOWN FIELD OFFICE | 140L3121F0010 | 325314 | PERIMETER SOLUTIONS LP, RETARDANT DELIVERY TO LEWISTOWN MT 7/12/2021 | $88K |
| Aug 1, 2021 | Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS | 1202SC21M0361 | 115310 | PERIMETER SOLUTIONS LP WA-OWF-000022 A-1 | $136K |
| Jul 28, 2021 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0101 | 115310 | WELLS SEAT RETARDANT SUPPORT ELKO DO 6/13 - 6/18/2021 | $6K |
| Jul 28, 2021 | Department of the InteriorCOLORADO STATE OFFICE | 140L1721F0046 | 115310 | RETARDANT #INV14-735819 | $59K |
| Jul 27, 2021 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0103 | 115310 | STEAD TANKER BASE RETARDANT - CCDO 6/15 - 6/30/2021 | $361K |
| Jul 27, 2021 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0110 | 115310 | WINNEMUCCA SEAT BASE RETARDANT JUNE 16 - 30, 2021 | $74K |
| Jul 27, 2021 | Department of the InteriorMILES CITY FIELD OFFICE | 140L3421F0006 | 115310 | MC PERIMETER SOLUTION 7/1/21-7/15/2021 | $217K |
| Jul 26, 2021 | Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS | 1202SC21M0346 | 115310 | PERIMETER SOLUTIONS LP OR-RSF-000076 A-2 | $92K |
| Jul 26, 2021 | Department of the InteriorUTAH STATE OFFICE | 140L5721F0021 | 115310 | FULL SERVICE FIRE RETARDANT CCIFC 07/01/2021 - 07/15/2021 | $428K |
| Jul 26, 2021 | Department of the InteriorUTAH STATE OFFICE | 140L5721F0022 | 115310 | FULL SERVICE FIRE RETARDANT CCIFC 06/16/21 - 06/30/21 | $850K |
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