Vendor, Klamath, CA
PER-GEESH Tli Jv, LLC
UEI VBAUVTTNKK57, CAGE 9DDH0
26 awards and $26,842,659 obligated between September 27, 2024 and September 30, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $12,762,565 |
| Departmental Offices | $6,086,074 |
| Department of the Air Force | $5,793,983 |
| Treasury Common Services Center | $2,200,038 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $12,742,565 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $8,286,111 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | $5,793,983 |
| Other Waste CollectionNAICS 562119 | $20,000 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 13 |
| Not Competed | 13 |
| 8(A) Sole Source | 3 |
| Women Owned Small Business Sole Source | 1 |
| Delivery Order | 21 |
| Definitive Contract | 1 |
Hear when PER-GEESH Tli Jv, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts PER-GEESH Tli Jv, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 8
- Obligated so far
- $7,779,028
- Soonest
- March 28, 2027
The 8 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of the Army, by dollars.
| BL Harbert International LLCBirmingham, AL | $2,861,699,020 |
| Clark Construction Group LLCBethesda, MD | $2,619,836,263 |
| M. A. Mortenson CompanyMinneapolis, MN | $1,028,943,159 |
| J & J Maintenance Inc.Austin, TX | $832,934,110 |
| Conti Federal Services, LLCOrlando, FL | $765,346,644 |
| Balfour Beatty Construction, LLCFalls Church, VA | $490,556,124 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Base Paving IDIQ
Department of the Air Force, FA3099 47 Conf CC
Award notice8(a) sole sourceNAICS 237310Laughlin AFB, TXFA309924D0003Awarded to PER-GEESH Tli Jv, LLC for $9,750,000
Posted Oct 2, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912PL25C0016Definitive Contract, June 24, 2025, Not Available for Competition, 1 offers | W075 Endist Los AngelesDepartment of the Army | California Wildfires 2025 - Eliot Arts Magnet SchoolNAICS 236220, PSC Z2CA | $12,742,565 |
| 2032H325F00102Delivery Order, September 29, 2025, Not Competed | Treasury OperationsDepartmental Offices | Treasury 1575 I Street NW Floors 9-8-7-6 Furniture EffortNAICS 337214, PSC 7110 | $4,994,396 |
| FA309925F0019Delivery Order, September 25, 2025, Not Available for Competition | FA3099 47 Conf CCDepartment of the Air Force | Repair Laughlin Drive to Ribas Dominicci Circle See Statement of Work AttachmentNAICS 237310, PSC Z2LB | $2,254,099 |
| FA309925F0027Delivery Order, September 27, 2025, Not Available for Competition | FA3099 47 Conf CCDepartment of the Air Force | Repair Asphalt First Area, from B53 to B206NAICS 237310, PSC Z2LB | $1,211,869 |
| 2099AB26F00034Delivery Order, September 29, 2026, Not Competed | TCSC Departmental OfficesTreasury Common Services Center | Furniture Refresh and Reconfigurations Parts and LaborNAICS 337214, PSC 7110 | $885,147 |
| FA309926F0011Delivery Order, May 4, 2026, Not Available for Competition | FA3099 47 Conf CCDepartment of the Air Force | Furnish All Materials, Labor, Tools, Equipment, Transportation, and All Other Incidentals Necessary to Complete the Work Outlines in the StaNAICS 237310, PSC Y1LB | $876,257 |
| FA309926F0012Delivery Order, April 28, 2026, Not Available for Competition | FA3099 47 Conf CCDepartment of the Air Force | Repair, Paint for Taxiways E, F, G, H, and J Striping.NAICS 237310, PSC Z2BD | $769,499 |
| FA309925F0012Delivery Order, August 5, 2025, Not Available for Competition | FA3099 47 Conf CCDepartment of the Air Force | Runway Rubber Removal (Fy 25) - North EndsNAICS 237310, PSC Z1BD | $515,548 |
| 2099AB26F00022Delivery Order, September 18, 2026, Not Competed | TCSC Departmental OfficesTreasury Common Services Center | Domestic Finance MT Furniture Parts and LaborNAICS 337214, PSC 7110 | $494,617 |
| 2099AB26F00021Delivery Order, September 14, 2026, Not Competed | TCSC Departmental OfficesTreasury Common Services Center | Task Order 9 for Treasury Office OIA-TFFC-OFAC-TP Furniture Parts and LaborNAICS 337214, PSC 7110 | $486,442 |
| 2099AB26F00035Delivery Order, September 30, 2026, Not Competed | TCSC Departmental OfficesTreasury Common Services Center | Systems Furniture Parts and Labor Task Order 12NAICS 337214, PSC 7110 | $333,831 |
| 2032H325F00103Delivery Order, September 29, 2025, Not Competed | Treasury OperationsDepartmental Offices | Task Order #5 Under Treasury Contract for Furniture, Facilities Services, Parts and LaborNAICS 337214, PSC 7110 | $283,683 |
| 2032H326F00044Delivery Order, April 28, 2026, Not Competed | Treasury OperationsDepartmental Offices | Facilities Services Parts & LaborNAICS 337214, PSC 7110 | $256,682 |
| 2032H326F00067Delivery Order, July 20, 2026, Not Competed | Treasury OperationsDepartmental Offices | Vault Cafe Furniture (Parts & Labor)NAICS 337214, PSC 7110 | $251,406 |
| FA309926F0009Delivery Order, February 23, 2026, Not Available for Competition | FA3099 47 Conf CCDepartment of the Air Force | The Contractor Shall Completely Remove All Reflective Airfield Markings and Replace Airfield Striping Reflective and Non-Reflective MarkingsNAICS 237310, PSC Z2BZ | $165,711 |
| 2032H325F00076Delivery Order, July 24, 2025, Not Competed | Treasury OperationsDepartmental Offices | Furniture Indefinite Delivery Vehicle Is for Furnishing Miscellaneous Furniture Parts, Design, and Installation Services as Required Per ProNAICS 337214, PSC 7110 | $100,912 |
| 2032H325F00063Delivery Order, June 17, 2025, Not Competed | Treasury OperationsDepartmental Offices | Treasury Workspace Supplies and Services Task Order 2.NAICS 337214, PSC 7110 | $83,462 |
| 2032H326F00074Delivery Order, September 3, 2026, Not Competed | Treasury OperationsDepartmental Offices | IDIQ Task Order for Office Furniture for Treasury'S Cfius 5TH Floor Renovations.NAICS 337214, PSC 7110 | $76,507 |
| 2032H325F00036Delivery Order, February 4, 2025, Not Competed | Treasury OperationsDepartmental Offices | Treasury Workspace Supplies and Services Task Order 1NAICS 337214, PSC 7110 | $39,026 |
| W912PL25FA010Delivery Order, August 15, 2025, Not Available for Competition | W075 Endist Los AngelesDepartment of the Army | 8(A) Eligible Non-Residential Property Debris Removal (Enrpdr) Satoc Minimum GuaranteeNAICS 562119, PSC F999 | $10,000 |
| W912PL25FA011Delivery Order, August 15, 2025, Not Available for Competition | W075 Endist Los AngelesDepartment of the Army | 8(A) Eligible Private Property Debris Removal (Eppdr) Satoc Minimum GuaranteeNAICS 562119, PSC F999 | $10,000 |
| FA309924F0012Delivery Order, September 27, 2024, Not Available for Competition | FA3099 47 Conf CCDepartment of the Air Force | See Schedule Found in Section Jany Work Identified in One of the Applicable Statements of Work But Not Included in the Other and Is Not ConfNAICS 237310, PSC Y1LB | $1,000 |
| 2032H325D00002January 28, 2025, Not Competed, 1 offers | Treasury OperationsDepartmental Offices | Indefinite Delivery Indefinite Quantity Contract for Treasury Workspace Supplies and ServicesNAICS 337214, PSC 7110 | $0 |
| FA309924D0003September 27, 2024, Not Available for Competition, 1 offersSolicitation | FA3099 47 Conf CCDepartment of the Air Force | Laughlin AFB 8(A) Sole Source, Firm Fixed-Price (Ffp). Indefinite Delivery/Indefinite Quantity (Idiq) Contractor Not Currently Showing in SyNAICS 237310, PSC Y1LB | $0 |
| W912PL25D0037August 15, 2025, Not Available for Competition, 1 offers | W075 Endist Los AngelesDepartment of the Army | Eligible Non-Residential Property Debris Removal (Enrpdr)NAICS 562119, PSC F999 | $0 |
| W912PL25D0038August 15, 2025, Not Available for Competition, 1 offers | W075 Endist Los AngelesDepartment of the Army | Eligible Private Property Debris Removal (Eppdr)NAICS 562119, PSC F999 | $0 |
- Places of performance
- CaliforniaTexasDistrict of Columbia
- Product and service codes
- Z2CA Repair Or Alteration Of Schools7110 Office FurnitureZ2LB Repair Or Alteration Of Highways/Roads/Streets/Bridges/RailwaysY1LB Construction Of Highways, Roads, Streets, Bridges, And RailwaysZ2BD Repair Or Alteration Of Airport Runways And TaxiwaysZ1BD Maintenance Of Airport Runways And Taxiways
- Transactions
- 38 across 26 awards