# Peractos LLC

Canonical: https://abierto.us/vendors/peractos-llc-dseapl5wp3b4

- UEI: DSEAPL5WP3B4
- CAGE: 9HEM8
- Location: Mckinney, TX
- Awards in window: 62 (105 transactions), $2,624,436 obligated, March 11, 2024 to September 11, 2026

## Awarding agencies

- Department of the Army: 22 awards, $825,031
- Department of the Air Force: 11 awards, $747,243
- Agricultural Research Service: 7 awards, $370,709
- Department of the Navy: 4 awards, $153,567
- Bureau of Land Management: 2 awards, $139,704
- Bureau of Reclamation: 1 awards, $104,331
- Forest Service: 4 awards, $69,951
- National Park Service: 3 awards, $58,637
- U.S. Geological Survey: 1 awards, $47,103
- U.S. Coast Guard: 2 awards, $30,322
- Department of Energy: 1 awards, $26,771
- U.S. Customs and Border Protection: 1 awards, $17,604
- National Oceanic and Atmospheric Administration: 1 awards, $17,440
- Animal and Plant Health Inspection Service: 1 awards, $10,224
- U.S. Fish and Wildlife Service: 1 awards, $5,800

## Industries

- 334516 Analytical Laboratory Instrument Manufacturing: $487,012
- 485410 School and Employee Bus Transportation: $432,252
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $252,635
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $154,918
- 561710 Exterminating and Pest Control Services: $150,075
- 326122 Plastics Pipe and Pipe Fitting Manufacturing: $133,440
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $104,331
- 333517 Machine Tool Manufacturing: $91,154
- 562991 Septic Tank and Related Services: $82,657
- 561720 Janitorial Services: $80,195
- 334519 Other Measuring and Controlling Device Manufacturing: $72,099
- 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers: $71,453
- 333310 Commercial and Service Industry Machinery Manufacturing: $59,993
- 484210 Used Household and Office Goods Moving: $59,983
- 339992 Musical Instrument Manufacturing: $40,582

## Competition

- Competed Under SAP: 61 awards
- Full and Open Competition: 1 awards

## Solicitations won

- IRA Funds HEMCO UniMax Floor Mount Hood (89243326QFE000559), $26,771. https://abierto.us/opportunities/89243326qfe000559
- MRA PIPELINE PIPE_VALE (140L4326Q0092), $133,440. https://abierto.us/opportunities/140l4326q0092
- Full 3D Printer Filament Recycling System (1232SA26Q1334). https://abierto.us/opportunities/1232sa26q1334
- TERMITE TREATMENT AT FKNMS IN KEY WEST, FL (1305M226Q0232). https://abierto.us/opportunities/1305m226q0232
- Carbon Flux Sensor IAW Salients FY26 REQ# 15834 SPECIAL ORDER # S26054 (140G0126Q0189), $47,103. https://abierto.us/opportunities/140g0126q0189
- Chromatography System (1232SA26Q0589), $115,267. https://abierto.us/opportunities/1232sa26q0589
- Amendment 1 - Grindstone Pest & Rodent Control Treatment Services, Mendocino NF (127EAT26Q0061). https://abierto.us/opportunities/127eat26q0061
- Power Pusher (FA466126Q0030). https://abierto.us/opportunities/fa466126q0030
- Corrugated Pipe Purchase Klamath National Forest Headquarters (127EAY26Q0006), $59,213. https://abierto.us/opportunities/127eay26q0006
- LAUNDRY SERVICES TFD METARIE LA 28JAN-28 FEB 2026 (W912NR26PA019), $11,250. https://abierto.us/opportunities/w912nr26pa019
- Pest Control Services at Walking Box Ranch (140L3925Q0069), $25,272. https://abierto.us/opportunities/140l3925q0069
- PERL FY25 PEST/RODENT CONTROL (140P8225Q0029). https://abierto.us/opportunities/140p8225q0029

## Largest awards

- FA442724P0146 (purchase order): $252,635, FA4427 60 Cons LGC. Replace All Constant Current Regulators with Ace 3 and Upgrade the I/O Aces 3 for Control and Monitoring of Generator and Sequence Flashers at Travis Air Force Base (Suu) in Accordance with Attached Statement of Work, Dated 13 September 2024.. https://www.usaspending.gov/award/CONT_AWD_FA442724P0146_9700_-NONE-_-NONE-/
- W911SA25FA027 (delivery order): $169,967, W6QM MICC FT Mccoy (Rc). Pocs: Contract Specialist - Melissa Guthmiller, Melissa.R.Guthmiller.Civ@army.Milcontracting Officer - Shannon Baker, Shannon.A.Baker2.Civ@army.Mil Contracting Officer Representative - Anne Young, (502) 898-6308, Anne.T.Young.Naf@army.Mil. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA027_9700_W911SA24D3009_9700/
- W911SA26FA022 (delivery order): $161,594, W6QM MICC FT Mccoy (Rc). Bus Transportation at Fort Mccoy, Wi. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA022_9700_W911SA24D3009_9700/
- FA680025P0017 (purchase order): $154,918, FA6800 Aficc 767 Esf. Gas Detection System. https://www.usaspending.gov/award/CONT_AWD_FA680025P0017_9700_-NONE-_-NONE-/
- 140L4326P0129 (purchase order): $133,440, Oregon State Office. Mra Pipeline Pipe_vale. https://www.usaspending.gov/award/CONT_AWD_140L4326P0129_1422_-NONE-_-NONE-/
- 12505B24P0206 (purchase order): $126,223, USDA ARS Mwa Aao Acq/Per Prop. Trace Gas Analyzers and Automated Long-Term Soil Sampling Chambers. https://www.usaspending.gov/award/CONT_AWD_12505B24P0206_12H2_-NONE-_-NONE-/
- 1232SA26P0327 (purchase order): $115,267, USDA ARS Afm Apd. Preparative Scale High Pressure Chromatography System.. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0327_12H2_-NONE-_-NONE-/
- 140R6024P0047 (purchase order): $104,331, Great Plains Regional Office. Ec - Fi Flowmeters. https://www.usaspending.gov/award/CONT_AWD_140R6024P0047_1425_-NONE-_-NONE-/
- FA480325P0014 (purchase order): $102,100, FA4803 20 Cons Lgca. Portable Explosives and Contraband Detectors Brand Name or Equal to a Seekere-Mdk with Listed Attachments and Capabilities Iaw the Provided Salient Characteristics.. https://www.usaspending.gov/award/CONT_AWD_FA480325P0014_9700_-NONE-_-NONE-/
- W912EQ25P0008 (purchase order): $91,154, W07V Endist Memphis. Laser Paint Removers. https://www.usaspending.gov/award/CONT_AWD_W912EQ25P0008_9700_-NONE-_-NONE-/
- W911SA24F3074 (delivery order): $83,334, W6QM MICC FT Mccoy (Rc). 0001 Cys After School Transport Services. https://www.usaspending.gov/award/CONT_AWD_W911SA24F3074_9700_W911SA24D3009_9700/
- N4523A25P4103 (purchase order): $72,099, Puget Sound Naval Shipyard Imf. 4330V001-V004 Conductivity Cell-Cord-Meter 5008V016 Conductivity Sensor5020v037-V040_conductivity Meter, Sensor, Patch Cord, Mounting Kit 5043v001-V004_conductivity Meter, Sensor, Patch Cord, Mounting Kit. https://www.usaspending.gov/award/CONT_AWD_N4523A25P4103_9700_-NONE-_-NONE-/
- FA524024P0111 (purchase order): $71,453, FA5240 36 Cons LGC. Laser Etcher Machine. https://www.usaspending.gov/award/CONT_AWD_FA524024P0111_9700_-NONE-_-NONE-/
- W911S226PA272 (purchase order): $59,993, W6QM Micc-Ft Drum. S2P2: Industrial Press Equipment Solicitation # W911S226U2700. https://www.usaspending.gov/award/CONT_AWD_W911S226PA272_9700_-NONE-_-NONE-/
- 12905B24P0053 (purchase order): $59,460, USDA ARS Pwa Aao Acq/Per Prop. Pest Control Services for Hilo, Hi.. https://www.usaspending.gov/award/CONT_AWD_12905B24P0053_12H2_-NONE-_-NONE-/
- 140G0126P0258 (purchase order): $47,103, Ofc of Acqusition Grants-National. Carbon Flux Sensor Iaw Salients FY26 Req# 15834 Special Order # S26054. https://www.usaspending.gov/award/CONT_AWD_140G0126P0258_1434_-NONE-_-NONE-/
- N3904025P0049 (purchase order): $39,001, Portsmouth Naval Shipyard GF. Moving Services to Relocate Personnel from Building 14 to Building 178. https://www.usaspending.gov/award/CONT_AWD_N3904025P0049_9700_-NONE-_-NONE-/
- W15QKN25PA177 (purchase order): $37,235, W6QK Acc-Ri-Picatinny. Septic and Grease Trap Services This PR Is for a New Base+ 4 Contract. the Poc for This Action Is Joseph Resca (Joseph.A.Resca2civ@army.Mil 978-615-6550) Financial Poc: Melanie Karl Melanie.J.Karl.Civ@army.Mil 978-615-6805 Approver: Zygmunt Osiecki. https://www.usaspending.gov/award/CONT_AWD_W15QKN25PA177_9700_-NONE-_-NONE-/
- FA460025P0080 (purchase order): $36,027, FA4600 55 Cons PKP. This Requirement Is for (1) Adb Safegate Alsf Master Control Cabinet (44A6763/12121203) (For 21)120V and (1) Individual Control Cabinet (44A6764/1120) Adb Safegate Flasher Icc Alsf 8OKA Surge Protection.. https://www.usaspending.gov/award/CONT_AWD_FA460025P0080_9700_-NONE-_-NONE-/
- W912GY25P0009 (purchase order): $34,910, W6QK Siad Contr Off. Sierra Army Depot Requested Various Maxon Radios.. https://www.usaspending.gov/award/CONT_AWD_W912GY25P0009_9700_-NONE-_-NONE-/
- 12444625P0021 (purchase order): $34,835, Usda-Fs, Csa East 7. Janitorial Services, Supervisor'S Office, Chequamegon Nicolet National Forest, Rhinelander Wi. https://www.usaspending.gov/award/CONT_AWD_12444625P0021_12C2_-NONE-_-NONE-/
- FA283525P0019 (purchase order): $34,324, FA2835 AFLCMC Hanscom Pzi. Explosive Detection Equipment for New Boston Space Force Station. Two (2) Detectachem Seekere Edk Units with Ruggedized Case and Charging Cable. Two (2) Extended Warranties for 4 Years Each, Beyond the Standard One (1) Year Manufacturer Warranty.. https://www.usaspending.gov/award/CONT_AWD_FA283525P0019_9700_-NONE-_-NONE-/
- W912EF24P5029 (purchase order): $32,837, US Army Engineer District Walla Wal. HQ Window Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_W912EF24P5029_9700_-NONE-_-NONE-/
- 1232SA26P0695 (purchase order): $32,196, USDA ARS Afm Apd. 3D Printer Filament Recycling System. the System Would Recycle Plastic from Unneeded, Erroneous, or Iterative 3D Prints Into Reusable Filament. the Requested Acquisition Would Reduce Waste and Lower Expenditures for Filament Purchases.. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0695_12H2_-NONE-_-NONE-/
- 140P8225P0024 (purchase order): $32,004, PWR Hono Mabo. Perl FY25 Pest/Rodent Control. https://www.usaspending.gov/award/CONT_AWD_140P8225P0024_1443_-NONE-_-NONE-/
- W911S224P0829 (purchase order): $29,613, W6QM Micc-Ft Drum. Musical Instruments Unison Buy # 1175058. https://www.usaspending.gov/award/CONT_AWD_W911S224P0829_9700_-NONE-_-NONE-/
- N0040624P0716 (purchase order): $29,410, NAVSUP FLT Log CTR Puget Sound. Special Tools Marine Engine, Item Id: VR00201-1 Mfr. Steyr Motors North America INC. Part No. VR00201-1. https://www.usaspending.gov/award/CONT_AWD_N0040624P0716_9700_-NONE-_-NONE-/
- 89243326PFE001015 (purchase order): $26,771, National Energy Technology Laboratory. Ira Funds Hemco Unimax Floor Mount Hood. https://www.usaspending.gov/award/CONT_AWD_89243326PFE001015_8900_-NONE-_-NONE-/
- 70Z02925PNEWO0098 (purchase order): $26,000, Base New Orleans. D8 Repfac Interior/Exterior Painting. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0098_7008_-NONE-_-NONE-/
- FA466126P0015 (purchase order): $25,345, FA4661 7 Cons CD. 7 MXG Power Pusher. https://www.usaspending.gov/award/CONT_AWD_FA466126P0015_9700_-NONE-_-NONE-/
- FA812625P0038 (purchase order): $25,148, FA8126 AFSC Pzimb. Accelerometers, Magnetic Bases and Cables. https://www.usaspending.gov/award/CONT_AWD_FA812625P0038_9700_-NONE-_-NONE-/
- W9124J26PA008 (purchase order): $24,034, W6QM Micc-Fdo FT Sam Houston. Perform Standard and Emergency Service Coverage and Preventive Maintenance Coverage for Eaton, Liebert Aps, Perfect Power System, and Emerson Ups Systems Installed on and Around Camp Stanley Storage Activity Installation.. https://www.usaspending.gov/award/CONT_AWD_W9124J26PA008_9700_-NONE-_-NONE-/
- FA301624P0257 (purchase order): $23,218, FA3016 502 Cons CL. The Air Force Services Center (Afsvc) Business Activity Network (Ban) Data Center Requires Uninterruptable Power Supply (Ups) and Battery Maintenance.. https://www.usaspending.gov/award/CONT_AWD_FA301624P0257_9700_-NONE-_-NONE-/
- FA462124P0062 (purchase order): $22,075, FA4621 22 Cons PK. F65MS - Wsa - Xpx- BA01 - FY24- Modix Big180x V4 3D Printer - (Or Equal). https://www.usaspending.gov/award/CONT_AWD_FA462124P0062_9700_-NONE-_-NONE-/
- 140P5424P0052 (purchase order): $22,072, Ser South Mabo. Services, Landscape Mowing Services, Option Year, Biscayne National Park. https://www.usaspending.gov/award/CONT_AWD_140P5424P0052_1443_-NONE-_-NONE-/
- W912WJ26PA027 (purchase order): $21,150, W2SD Endist New England. Septic Pumping Services, Cape Cod Canal, Buzzards Bay, Ma. https://www.usaspending.gov/award/CONT_AWD_W912WJ26PA027_9700_-NONE-_-NONE-/
- 12805B25P0077 (purchase order): $20,982, USDA ARS PA Aao Acq/Per Prop. Pack, and Move, Potato Quality Lab and Office to Newly Remodeled and Available Space. Equipment, Furniture, Supplies Move from Northern Crops Science Laboratory (Ncsl) to Biosciences Research Laboratory (Brl). https://www.usaspending.gov/award/CONT_AWD_12805B25P0077_12H2_-NONE-_-NONE-/
- W911S225PA352 (purchase order): $20,152, W6QM Micc-Ft Drum. 400 Watt Ir Laser. https://www.usaspending.gov/award/CONT_AWD_W911S225PA352_9700_-NONE-_-NONE-/
- 127EAT26P0025 (purchase order): $17,916, Usda-Fs, Csa Southwest 3. Grindstone District Pest Control. https://www.usaspending.gov/award/CONT_AWD_127EAT26P0025_12C2_-NONE-_-NONE-/
- 70B03C26P00000068 (purchase order): $17,604, Border Enforcement Contracting Division. Waste Management Services. https://www.usaspending.gov/award/CONT_AWD_70B03C26P00000068_7014_-NONE-_-NONE-/
- 1305M226P0235 (purchase order): $17,440, Department of Commerce NOAA. Base Year Termite Treatment and Yearly Maintenance at the Florida Keys National Marine Sanctuary in Key West, FL. https://www.usaspending.gov/award/CONT_AWD_1305M226P0235_1330_-NONE-_-NONE-/
- 12445024P0052 (purchase order): $17,200, Usda-Fs, Csa East 10. Southern Research Station, 320 E. Green St. Athens, Ga 30602, Dna Size Selection for Next-Regeneration Sequencing, with Pulsed-Field. https://www.usaspending.gov/award/CONT_AWD_12445024P0052_12C2_-NONE-_-NONE-/
- N0017425P1216 (purchase order): $13,057, NSWC Indian Head Division. Waveguide. https://www.usaspending.gov/award/CONT_AWD_N0017425P1216_9700_-NONE-_-NONE-/
- W911SA26FA047 (delivery order): $11,393, W6QM MICC FT Mccoy (Rc). Bus Transportation at Fort Mccoy, Wi - Opt Yr 1. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA047_9700_W911SA24D3009_9700/
- 1232SA25P0036 (purchase order): $11,191, USDA ARS Afm Apd. Annual Rodent Control with 4 Option Years at Honey Bee Breeding, Genetics & Physiology Lab, Bldg. B11, 1157 Ben Hur Road, Baton Rouge, La 70820. https://www.usaspending.gov/award/CONT_AWD_1232SA25P0036_12H2_-NONE-_-NONE-/
- W911S224P1136 (purchase order): $10,970, W6QM Micc-Ft Drum. Musical Instrument: Digital Piano&bench Unison Buy # 1177668. https://www.usaspending.gov/award/CONT_AWD_W911S224P1136_9700_-NONE-_-NONE-/
- W912WJ24P0119 (purchase order): $10,950, W2SD Endist New England. Septic Pumping Services, Cape Code Canal, Buzzards Bay, Ma. https://www.usaspending.gov/award/CONT_AWD_W912WJ24P0119_9700_-NONE-_-NONE-/
- 12639523C0093 (definitive contract): $10,224, MRPBS Minneapolis MN. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_12639523C0093_12K3_-NONE-_-NONE-/
- W912WJ26PA094 (purchase order): $9,000, W2SD Endist New England. Portable Toilet Services, Cape Cod Canal, Buzzards Bay, Ma. https://www.usaspending.gov/award/CONT_AWD_W912WJ26PA094_9700_-NONE-_-NONE-/
- W911SD24P0038 (purchase order): $7,282, W6QM Micc-West Point. Hangar 108 / 109: 4 Cranes / Hoists. https://www.usaspending.gov/award/CONT_AWD_W911SD24P0038_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/peractos-llc-dseapl5wp3b4.