# Perdue, Inc.

Canonical: https://abierto.us/vendors/perdue-inc-cflal5jjtql4

- UEI: CFLAL5JJTQL4
- CAGE: 0PWE6
- Parent: The Suddath Companies
- Location: Jacksonville, FL
- Awards in window: 5 (5 transactions), $155,387 obligated, September 4, 2024 to March 4, 2026

## Awarding agencies

- Department of the Army: 4 awards, $146,662
- Federal Bureau of Investigation: 1 awards, $8,725

## Industries

- 493110 General Warehousing and Storage: $73,765
- 531130 Lessors of Miniwarehouses and Self-Storage Units: $61,737
- 337214 Office Furniture (except Wood) Manufacturing: $11,160
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $8,725

## Competition

- Not Competed: 5 awards

## Largest awards

- W91QEX25P0010 (purchase order): $73,765, 0410 Aq HQ Contract. Office Furniture Removal, Inventory and Storage from Former Marine Corps Forces, South (Marforsouth). https://www.usaspending.gov/award/CONT_AWD_W91QEX25P0010_9700_-NONE-_-NONE-/
- W91QEX26PA004 (purchase order): $37,237, 0410 Aq HQ Contract. Office Furniture Storage: Ussouthcom Is Required to Store Office Furniture ON-SITE Using Trailers (Estimated at Five Trailers) for the Period of January 17, 2026, to February 28, 2026. https://www.usaspending.gov/award/CONT_AWD_W91QEX26PA004_9700_-NONE-_-NONE-/
- W91QEX26PA003 (purchase order): $24,500, 0410 Aq HQ Contract. Provide ON-SITE Storage for Office Furniture During the Extended Renovation Period of the Marine Corps Forces, South (Marforsouth) Office Areas. Due to Unforeseen Delays in the Renovation Schedule, the Storage Service Must Be Continued.. https://www.usaspending.gov/award/CONT_AWD_W91QEX26PA003_9700_-NONE-_-NONE-/
- W91QEX26PA006 (purchase order): $11,160, 0410 Aq HQ Contract. Contractor Must Remove and Reinstall a Total of (4) Office Cubicles Obstructing Access to Windows Designated for Security Window Film Installation. the Removal-Reinstallation Must Be Efficiently, Without Damage to the Furniture/Surrounding Areas.. https://www.usaspending.gov/award/CONT_AWD_W91QEX26PA006_9700_-NONE-_-NONE-/
- 15F06724P0001215 (purchase order): $8,725, FBI-JEH. Furniture Component Removal and Temporary Storage. https://www.usaspending.gov/award/CONT_AWD_15F06724P0001215_1549_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/perdue-inc-cflal5jjtql4.