Federal Contractor Profile
Perimeter Solutions LP
$1.4B obligated·739 awards·4 agencies·10 NAICS
Federal Contracts
Showing contracts 301–350 of 866 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 1, 2021 | Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS | 1202SC21K2535 | 325314 | FOB/ON DEMAND RETARDANT - 2021 FUNDING (FOR EXISTING AND FUTURE CONTRACTS) | $21M |
| Dec 17, 2020 | Department of the InteriorOREGON STATE OFFICE | 140L4321F0016 | 115310 | FULL SERVICE RETARDANT PAYMENT #3. | $6K |
| Dec 14, 2020 | Department of the InteriorCOLORADO STATE OFFICE | 140L1721F0005 | 115310 | RETARDANT #INV14-733984 | $137K |
| Dec 14, 2020 | Department of the InteriorCOLORADO STATE OFFICE | 140L1721F0006 | 115310 | RETARDANT #INV14-734223 | $13K |
| Dec 11, 2020 | Department of the InteriorCOLORADO STATE OFFICE | 140L1721F0004 | 115310 | RETARDANT #INV14-734119 | $413K |
| Dec 9, 2020 | Department of the InteriorELY DISTRICT OFFICE | 140L2021F0004 | 115310 | LAS VEGAS RETARDANT INV-14-733266 | $5K |
| Dec 7, 2020 | Department of the InteriorBOISE DISTRICT OFFICE | 140L0721F0004 | 115310 | PERIMETER SOLUTIONS INVOICE 11-14-2020 A-RA-10-BLM-MT.HOME, ID | $8K |
| Dec 7, 2020 | Department of the InteriorOREGON STATE OFFICE | 140L4321F0015 | 115310 | S-281: BRITTAIN 3 FIRE-RETARDANT ORDER. | $94K |
| Dec 7, 2020 | Department of the InteriorOREGON STATE OFFICE | 140L4321F0014 | 115310 | DO 12024B18C9025 LAKEVIEW RETARDANT | $81K |
| Dec 4, 2020 | Department of the InteriorOREGON STATE OFFICE | 140L4321F0011 | 115310 | FULL SERVICE RETARDANT PAYMENT #7 | $21K |
| Dec 4, 2020 | Department of the InteriorOREGON STATE OFFICE | 140L4321F0010 | 115310 | FULL SERVICE RETARDANT PAYMENT #8 | $21K |
| Dec 4, 2020 | Department of the InteriorOREGON STATE OFFICE | 140L4321F0013 | 115310 | FULL SERVICE RETARDANT PAYMENT #5 | $128K |
| Dec 4, 2020 | Department of the InteriorOREGON STATE OFFICE | 140L4321F0012 | 115310 | FULL SERVICE RETARDANT PAYMENT #6 | $443K |
| Dec 3, 2020 | Department of AgricultureUSDA FOREST SERVICE | 12024B20K0046 | 325314 | RETARDANT - FOB ORIGIN | $4.0M |
| Dec 3, 2020 | Department of the InteriorIDAHO FALLS DISTRICT OFFICE | 140L2521F0009 | 115310 | PERIMETER SOLUTIONS 11/01 - 11/06 2020 | $81K |
| Dec 3, 2020 | Department of AgricultureUSDA FOREST SERVICE | 12024B20K3153 | 115310 | MOBILE RETARDANT BASES - 2020 FUNDING FOR IAS PROCESS (LARRY ROBILLARD, CO) | $1.6M |
| Dec 2, 2020 | Department of the InteriorCOLORADO STATE OFFICE | 140L1721F0003 | 115310 | CRAIG MOBILE RETARDANT BASE 9/29-10/31 | $115K |
| Nov 24, 2020 | Department of the InteriorMONTANA STATE OFFICE | 140L3621F0006 | 115310 | PERIMETER SOLUTIONS 10/1/20-10/15/2020 | $217K |
| Nov 23, 2020 | Department of the InteriorUTAH STATE OFFICE | 140L5721F0008 | 115310 | MIX MASTER/LOADER FILLMORE AIR TANKER BASE | $118K |
| Nov 23, 2020 | Department of the InteriorUTAH STATE OFFICE | 140L5721F0007 | 115310 | FULL SERVICE RETARDANT TOOELE AIR TANKER BASE | $497K |
| Nov 20, 2020 | Department of the InteriorUTAH STATE OFFICE | 140L5721F0006 | 115310 | BULK RETARDANT FILLMORE, UT MUNICIPAL AIRPORT | $73K |
| Nov 16, 2020 | Department of the InteriorCOLORADO STATE OFFICE | 140L1721F0001 | 115310 | MOBILE RETARDANT BASE-CRAIG AUGUST 14- SEPTEMBER 28, 2020 | $158K |
| Nov 16, 2020 | Department of the InteriorIDAHO FALLS DISTRICT OFFICE | 140L2521F0006 | 115310 | PERIMETER SOLUTIONS 10/16 - 10/31 2020 | $497K |
| Nov 16, 2020 | Department of the InteriorUPPER COLORADO RIVER DISTRICT | 140L4221F0003 | 115310 | RETARDANT DELIVERY- CRAIG AND RIFLE SEAT BASES | $207K |
| Nov 10, 2020 | Department of the InteriorELY DISTRICT OFFICE | 140L2021F0001 | 115310 | WINNEMUCCA DISTRICT OFFICE RETARDANT INVOICE - 14-732536 | $9K |
| Nov 10, 2020 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0020 | 115310 | RETARDANT TIMBER MNT INCIDENT SOUTHERN NEVADA DO RETARDANT INVOICE 14-733166, 14-7333265 AND 14-733266 | $13K |
| Nov 10, 2020 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0019 | 115310 | CARSON CITY DO RETARDANT INVOICE - 14-733671 | $328K |
| Nov 9, 2020 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0016 | 115310 | BLM-NV BATTLE MOUNTAIN FIELD OFFICE RETARDANT PAYMENT INVOICE 14-734084 | $9K |
| Nov 9, 2020 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0017 | 115310 | BLM-NV CARSON CITY FIELD OFFICE RETARDANT PAYMENT INVOICE - 14-734130 | $37K |
| Nov 9, 2020 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0018 | 115310 | BLM-NV LAS VEGAS FIELD OFFICE RETARDANT PAYMENT INVOICE - 14-733760 | $70K |
| Nov 9, 2020 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0009 | 115310 | BATTLE MTN DISTRICT OFFICE RETARDANT INVOICE - 14-733643 | $9K |
| Nov 5, 2020 | Department of the InteriorMONTANA STATE OFFICE | 140L3621F0002 | 115310 | BIFO PERIMETER SOLUTIONS 9/16/20-9/30/20 | $197K |
| Nov 4, 2020 | Department of the InteriorUTAH STATE OFFICE | 140L5721F0005 | 115310 | FULL SERVICE FIRE RETARDANT, CCIFC, 10-16 THRU 10-31 | $59K |
| Nov 4, 2020 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0013 | 115310 | CCDO - FIRE RETARDANT INV. 14-733862 | $52K |
| Nov 3, 2020 | Department of the InteriorSHOSHONE FIELD OFFICE | 140L5221F0003 | 115310 | TFAB FY 20 RET PAYMENTS A-R4-08-BLM-TWIN FALLS, ID | $681K |
| Nov 3, 2020 | Department of the InteriorIDAHO FALLS DISTRICT OFFICE | 140L2521F0001 | 115310 | PERIMETER SOLUTIONS 10/1/20-10/21/20 | $1.0M |
| Nov 3, 2020 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0012 | 115310 | BATTLE MOUNTAIN FIELD OFFICE INVOICE - 14-733835 | $8K |
| Nov 3, 2020 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0011 | 115310 | CARSON CITY DISTRICT OFFICE RETARDANT INVOICE - 14-733671 | $467K |
| Nov 2, 2020 | Department of the InteriorUPPER COLORADO RIVER DISTRICT | 140L4221F0002 | 115310 | RETARDANT #INV14-733652 AND 733844 SEPTEMBER 2020 | $66K |
| Nov 2, 2020 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0010 | 115310 | BLM NEVADA FIRE RETARDANT BPA CALL | $17K |
| Oct 29, 2020 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0008 | 115310 | ELDO RETARDANT ORDER INV14-733695 | $69K |
| Oct 29, 2020 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0007 | 115310 | LAS VEGAS NV FIELD OFFICE RETARDANT PAYMENT INVOICE 14-733441 | $70K |
| Oct 28, 2020 | Department of the InteriorUTAH STATE OFFICE | 140L5721F0003 | 115310 | FULL SERVICE FIRE RETARDANT, CCIFC, 10/01 THRU 10/15 | $186K |
| Oct 28, 2020 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0006 | 115310 | LAS VEGAS FIELD OFFICE RETARDANT INVOICE 14-733789 | $71K |
| Oct 27, 2020 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0004 | 115310 | WINNEMUCCA FIELD OFFICE RETARDANT INVOICE - 14-733865 | $5K |
| Oct 27, 2020 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0005 | 115310 | WINNEMUCCA FIELD OFFICE RETARDANT INVOICE - 14-733674 | $15K |
| Oct 26, 2020 | Department of the InteriorOREGON STATE OFFICE | 140L4321F0004 | 115310 | FIRE SAFETY US, AIRBASE, BURNS, OR: BULK MIXED GALLONS FIRE RETARDANT; FUEL SURCHARGE; EXTENDED HOURLY STANDBY RATE. | $8K |
| Oct 19, 2020 | Department of AgricultureUSDA FOREST SERVICE | 12024B20K0171 | 115310 | FAM RETARDANT - ADDITIONAL TASK ORDER FOR FY20. | $470K |
| Oct 14, 2020 | Department of the InteriorBOISE DISTRICT OFFICE | 140L0721F0003 | 115310 | A-RA-10-BLM-MOUNTAIN HOME, ID | $29K |
| Oct 14, 2020 | Department of the InteriorUTAH STATE OFFICE | 140L5721F0001 | 115310 | FULL SERVICE FIRE RETARDANT CCIFC 09/16 - 09/30 | $348K |
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