# Perfected Solutions LLC

Canonical: https://abierto.us/vendors/perfected-solutions-llc-t6pmjjkwe753

- UEI: T6PMJJKWE753
- CAGE: 9NR96
- Location: Cheltenham, MD
- Awards in window: 55 (87 transactions), $3,887,649 obligated, February 10, 2025 to August 31, 2026

## Awarding agencies

- Department of the Army: 23 awards, $2,211,895
- Department of the Air Force: 17 awards, $748,337
- National Aeronautics and Space Administration: 1 awards, $193,500
- Under Secretary for Farm and Foreign Agricultural Services: 2 awards, $186,400
- Department of the Navy: 5 awards, $176,437
- Forest Service: 2 awards, $132,450
- Agricultural Research Service: 1 awards, $74,430
- Defense Health Agency: 1 awards, $69,500
- U.S. Secret Service: 1 awards, $52,500
- U.S. Coast Guard: 2 awards, $42,200

## Industries

- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $821,210
- 562991 Septic Tank and Related Services: $434,889
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $297,111
- 561790 Other Services to Buildings and Dwellings: $277,163
- 336211 Motor Vehicle Body Manufacturing: $245,905
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $211,500
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $186,400
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $168,971
- 325199 All Other Basic Organic Chemical Manufacturing: $153,500
- 532289 All Other Consumer Goods Rental: $111,166
- 562213 Solid Waste Combustors and Incinerators: $92,758
- 562111 Solid Waste Collection: $88,262
- 561730 Landscaping Services: $85,500
- 312113 Ice Manufacturing: $73,027
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $69,500

## Competition

- Competed Under SAP: 54 awards

## Solicitations won

- Short-Term Office Rental for Greeley, CO (12FPC426Q0009), $415,200. https://abierto.us/opportunities/12fpc426q0009
- Short Term Office Rental for Forsyth County, NC (12FPC426Q0057), $254,838. https://abierto.us/opportunities/12fpc426q0057
- Replace Potable water valves at Coast Guard Air Station Clearwater Florida (70Z02826Q0000101). https://abierto.us/opportunities/70z02826q0000101
- Gila National Forest Tent Rental (1164942), $98,000. https://abierto.us/opportunities/1164942
- Rental Equipment (W911SA26QA148), $319,900. https://abierto.us/opportunities/w911sa26qa148
- Fort Simcoe Job Corps 4294 Service Utility Bed (1282A726Q0026). https://abierto.us/opportunities/1282a726q0026
- Barrier Rental- Gunfighter Skies 2026 (FA489726QC051). https://abierto.us/opportunities/fa489726qc051
- Luke Air Force Base 2026 Air Show - Security Scanners (FA488726Q0006). https://abierto.us/opportunities/fa488726q0006
- PNSY-Sanitary Tank Cleaning (N3904026Q2982). https://abierto.us/opportunities/n3904026q2982
- B. Everett Jordan Lake Picnic Shelter (W912PM25QA028), $48,490. https://abierto.us/opportunities/w912pm25qa028
- Contract Award Notice N4523A25D1405 - Electrical Insulated Rubber Glove Services (N4523A25Q1414), $362,124. https://abierto.us/opportunities/n4523a25q1414
- Sauna Restoration (FA448425Q0035), $37,000. https://abierto.us/opportunities/fa448425q0035

## Largest awards

- W911SA26PA122 (purchase order): $543,100, W6QM MICC FT Mccoy (Rc). Non-Personal Service to Provide All Labor, Transportation, Equipment, Materials, Supervision and Other Items for Services Necessary to Provide Equipment, in Accordance with the PWS and Terms and Conditions of the Solicitation and Resultant Contract.. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA122_9700_-NONE-_-NONE-/
- W9123825P0009 (purchase order): $396,000, W075 Endist Sacramento. Supply & Install Underlayment for Two Ponds. https://www.usaspending.gov/award/CONT_AWD_W9123825P0009_9700_-NONE-_-NONE-/
- 80NSSC25PB158 (purchase order): $193,500, NASA Shared Services Center. Rental of Chiller and Generator for 1 Month. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB158_8000_-NONE-_-NONE-/
- W519TC26PA095 (purchase order): $193,200, W6QK ACC-RI. Excavator 12 Month Lease. https://www.usaspending.gov/award/CONT_AWD_W519TC26PA095_9700_-NONE-_-NONE-/
- FA488726P0013 (purchase order): $168,971, FA4887 56 Cons CC. Security Scanners and Overnight Security for 56FW Air Show. https://www.usaspending.gov/award/CONT_AWD_FA488726P0013_9700_-NONE-_-NONE-/
- FA448425P0038 (purchase order): $159,000, FA4484 87 Cons PK. The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items Necessary. Provide ONE-YEAR Rental Agreement for VAC-CON Combination Catch Basin- Sewer Cleaner.. https://www.usaspending.gov/award/CONT_AWD_FA448425P0038_9700_-NONE-_-NONE-/
- W911SA25FA127 (delivery order): $155,910, W6QM MICC FT Mccoy (Rc). Garrison Duct Cleaning, New Contract Period of Performance: 1 May 2025 - 28 February 2026. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA127_9700_W911SA25DA003_9700/
- W911S226PA341 (purchase order): $153,500, W6QM Micc-Ft Drum. S2P2: Runway Deicer Solicitation #W911S226U2496. https://www.usaspending.gov/award/CONT_AWD_W911S226PA341_9700_-NONE-_-NONE-/
- 12FPC426P0003 (purchase order): $138,400, Fpac Bus Cntr-Acq Div-Eastern Sec. Short-Term Office Rental for FSA and NRCS in Greeley, Co. https://www.usaspending.gov/award/CONT_AWD_12FPC426P0003_12D0_-NONE-_-NONE-/
- 127EAU26P0026 (purchase order): $98,000, Usda-Fs, Csa Southwest 4. 2026 Fire Cache Tent Rental Gila National Forest May to August 31, 2016. https://www.usaspending.gov/award/CONT_AWD_127EAU26P0026_12C2_-NONE-_-NONE-/
- W50S8F25PA020 (purchase order): $94,680, W7NP Uspfo Activity Njang 177. P26 Fire Truck Water Tank Replacement. https://www.usaspending.gov/award/CONT_AWD_W50S8F25PA020_9700_-NONE-_-NONE-/
- W912EQ25P0011 (purchase order): $92,758, W07V Endist Memphis. Ais 0133 Incinerator. https://www.usaspending.gov/award/CONT_AWD_W912EQ25P0011_9700_-NONE-_-NONE-/
- W911SA25PA132 (purchase order): $88,262, W6QM MICC FT Mccoy (Rc). The Contractor Shall Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, Other Items, and Non-Personal Services Necessary to Provide Refuse Support as Defined in the Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_W911SA25PA132_9700_-NONE-_-NONE-/
- W911SA26FA071 (delivery order): $86,698, W6QM MICC FT Mccoy (Rc). Garrison Duct Cleaning, New Contract Period of Performance: 1 March 2026 - 28 February 2027. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA071_9700_W911SA25DA003_9700/
- W9123825PA020 (purchase order): $85,500, W075 Endist Sacramento. Schafer Dam, Success Lake - Weed and Pest Control Requirement for Full-Service Weed and Pest Control at Success Lake to Support Ecological Preservation, Infrastructure Protection, and Public Safety. https://www.usaspending.gov/award/CONT_AWD_W9123825PA020_9700_-NONE-_-NONE-/
- FA480126P0009 (purchase order): $84,910, FA4801 49 Cons PK. 823 RHS Tdy to Holloman, Heavy Equipment Rental. https://www.usaspending.gov/award/CONT_AWD_FA480126P0009_9700_-NONE-_-NONE-/
- W50S7W25CA004 (definitive contract): $76,795, W7M7 Uspfo Activity Inang 122. Replace 4000-Gallon Water Tank on P26 Firetruck. https://www.usaspending.gov/award/CONT_AWD_W50S7W25CA004_9700_-NONE-_-NONE-/
- 1232SA25P0446 (purchase order): $74,430, USDA ARS Afm Apd. Customized M2 Freightliner Truck Bed. https://www.usaspending.gov/award/CONT_AWD_1232SA25P0446_12H2_-NONE-_-NONE-/
- W911SD26PA059 (purchase order): $73,027, W6QM Micc-West Point. 2026 CST ICE Bags and Merchandisers. https://www.usaspending.gov/award/CONT_AWD_W911SD26PA059_9700_-NONE-_-NONE-/
- N4215825PS121 (purchase order): $70,764, Norfolk Naval Shipyard GF. Front Wheel Loader, Forks, and Bucket Rental.. https://www.usaspending.gov/award/CONT_AWD_N4215825PS121_9700_-NONE-_-NONE-/
- HT940625CE004 (definitive contract): $69,500, Defense Health Agency. Audiometric Booth. https://www.usaspending.gov/award/CONT_AWD_HT940625CE004_9700_-NONE-_-NONE-/
- FA468625PC014 (purchase order): $64,980, FA4686 9 Cons PK. The 9TH FSS Requires Pool Coverage and Additional Accessories to Prevent Leaves, Branches, and Other Debris from Accumulating in the Pools.. https://www.usaspending.gov/award/CONT_AWD_FA468625PC014_9700_-NONE-_-NONE-/
- FA465925P0033 (purchase order): $61,137, FA4659 319 Cons PK. 319 Amxs Decontamination Air Shower in Accordance with Sow, Including Assembly.. https://www.usaspending.gov/award/CONT_AWD_FA465925P0033_9700_-NONE-_-NONE-/
- 70US0925P70092650 (purchase order): $52,500, U. S. Secret Service. Mini Ambulance First Responder Rental. https://www.usaspending.gov/award/CONT_AWD_70US0925P70092650_7009_-NONE-_-NONE-/
- W912PM26PA004 (purchase order): $48,490, W074 Endist Wilmington. To Provide All Materials Needed to Construct a Picnic Shelter at B. Everett Jordan Lake.. https://www.usaspending.gov/award/CONT_AWD_W912PM26PA004_9700_-NONE-_-NONE-/
- 12FPC426P0030 (purchase order): $48,000, Fpac Bus Cntr-Acq Div-Eastern Sec. Short Term Office Rental in Forsyth County, Winston-Salem, NC for FSA and Nrcs.. https://www.usaspending.gov/award/CONT_AWD_12FPC426P0030_12D0_-NONE-_-NONE-/
- FA448425P0042 (purchase order): $45,902, FA4484 87 Cons PK. Dix Fitness 2-Saunas Replacement Installation and Removal of the Old Two Units. https://www.usaspending.gov/award/CONT_AWD_FA448425P0042_9700_-NONE-_-NONE-/
- N3904026P0046 (purchase order): $40,400, Portsmouth Naval Shipyard GF. San Tank Cleaning.. https://www.usaspending.gov/award/CONT_AWD_N3904026P0046_9700_-NONE-_-NONE-/
- FA468625C0008 (definitive contract): $39,075, FA4686 9 Cons PK. Service: This Requirement Is to Procure Golf Cart Rental Services for the Execution of the 2-DAY Airshow, as Defined in the Associated Statement of Work for Beale Afb, Ca. the Offeror Shall Provide and Deliver a 65 Golf Carts Iaw Sow.. https://www.usaspending.gov/award/CONT_AWD_FA468625C0008_9700_-NONE-_-NONE-/
- FA462026F0012 (delivery order): $38,889, FA4620 92 Cons LGC. The Contractor Shall Complete Sewage Pumping and Removal Services Iaw the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA462026F0012_9700_FA462025D0014_9700/
- N4523A25F1427 (delivery order): $38,873, Puget Sound Naval Shipyard Imf. Electrical Insulated Rubber Gloves Service. https://www.usaspending.gov/award/CONT_AWD_N4523A25F1427_9700_N4523A25D1405_9700/
- W50S9325PA008 (purchase order): $37,000, W7PA Uspfo Activity Prang 156. Fuel Diesel Bowser 400 Gallon Double Wall Tank. https://www.usaspending.gov/award/CONT_AWD_W50S9325PA008_9700_-NONE-_-NONE-/
- 1282A726C0015 (definitive contract): $34,450, USDA Forest Service. Moratorium Exception 4294 Service Utility Bed Purchase & Install (Fort Simcoe) FY26 001855 Doge Approved by Jeremy R Lichtman on 29 Aug 2025.. https://www.usaspending.gov/award/CONT_AWD_1282A726C0015_12C2_-NONE-_-NONE-/
- FA489726P0042 (purchase order): $32,847, FA4897 366 Cons PKP. Airshow FY26 Bike Fencing. https://www.usaspending.gov/award/CONT_AWD_FA489726P0042_9700_-NONE-_-NONE-/
- W911S225PA508 (purchase order): $32,000, W6QM Micc-Ft Drum. S2P2: 2 - Horse Trailer - Solicitation# W911S225U1085. https://www.usaspending.gov/award/CONT_AWD_W911S225PA508_9700_-NONE-_-NONE-/
- W911SA25FA056 (delivery order): $28,575, W6QM MICC FT Mccoy (Rc). Garrison Duct Cleaning, New Contract Period of Performance: 1 March 2025 - 28 February 2026; Iaw the Performance Work Statement and Terms and Conditions of the Solicitation and Resultant Contract.. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA056_9700_W911SA25DA003_9700/
- N0018925P0447 (purchase order): $26,400, NAVSUP FLT Log CTR Norfolk. W143 Wrap Elevators 9 & 11. https://www.usaspending.gov/award/CONT_AWD_N0018925P0447_9700_-NONE-_-NONE-/
- W911S226PA428 (purchase order): $26,400, W6QM Micc-Ft Drum. S2P2: Indoor Turf: W911S226U2771. https://www.usaspending.gov/award/CONT_AWD_W911S226PA428_9700_-NONE-_-NONE-/
- 70Z03325PSEAT0131 (purchase order): $25,800, Base Seattle. 1000-Gallon Fuel Tank Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z03325PSEAT0131_7008_-NONE-_-NONE-/
- FA442725P0085 (purchase order): $17,680, FA4427 60 Cons LGC. Annual Scale Calibration Services for 40 Scales. https://www.usaspending.gov/award/CONT_AWD_FA442725P0085_9700_-NONE-_-NONE-/
- 70Z02826CMIAM0045 (definitive contract): $16,400, Base Miami. Contractor to Replace Potable Water Valves at Coast Guard Air Station Clearwater, Fl.. https://www.usaspending.gov/award/CONT_AWD_70Z02826CMIAM0045_7008_-NONE-_-NONE-/
- FA481925C0013 (definitive contract): $15,800, FA4819 325 Cons PKP. Refinish Floors Using Epoxy Coating. https://www.usaspending.gov/award/CONT_AWD_FA481925C0013_9700_-NONE-_-NONE-/
- FA468625P0016 (purchase order): $13,166, FA4686 9 Cons PK. Service: the Offeror Shall Provide Delivery and Pick-Up of Rental Tables, Chairs and Set-Up/ Tear-Down Services for a Large Distinguished Visitor (Dv) Area for the Execution of the 2025 Beale Air and Space Expo, Legacy of Reconnaissance Air Show.. https://www.usaspending.gov/award/CONT_AWD_FA468625P0016_9700_-NONE-_-NONE-/
- FA255026P0003 (purchase order): $5,980, FA2550 50 Cons PKP. Hoods and Ducts Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_FA255026P0003_9700_-NONE-_-NONE-/
- FA460025P0052 (purchase order): $0, FA4600 55 Cons PKP. 20TH Is Controls Upgrade and Duct Cleaning. https://www.usaspending.gov/award/CONT_AWD_FA460025P0052_9700_-NONE-_-NONE-/
- FA813226P0030 (purchase order): $0, FA8132 AFSC Pzimc. Electric Tram Cart for Oc-Alc/Omd. https://www.usaspending.gov/award/CONT_AWD_FA813226P0030_9700_-NONE-_-NONE-/
- FA860125P0065 (purchase order): $0, FA8601 AFLCMC Pzio. This Requirement Is for the Procurement of HVAC Services to Clean the Ductwork in Building 11A, Wright Patterson Air Force Base, Area B, Rooms 010-022, and 120-122 on the Basement and First Floor, Northeast Side, in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA860125P0065_9700_-NONE-_-NONE-/
- W911RZ25PA025 (purchase order): $0, W6QM Micc-Ft Carson. 4ID Repainting Services on 22 Fort Carson Historical Vehicles. Removal of Old Paint and Any Existing Rusting Areas to Prolong the Life of Fort Carson Historical Vehicles.. https://www.usaspending.gov/award/CONT_AWD_W911RZ25PA025_9700_-NONE-_-NONE-/
- W911S225PA430 (purchase order): $0, W6QM Micc-Ft Drum. S2P2: Solicitation# W911S225U0901- 5K Electric Forklift. https://www.usaspending.gov/award/CONT_AWD_W911S225PA430_9700_-NONE-_-NONE-/
- W911S225PA556 (purchase order): $0, W6QM Micc-Ft Drum. S2P2: W911S225U0972: Wrestling Mats. https://www.usaspending.gov/award/CONT_AWD_W911S225PA556_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/perfected-solutions-llc-t6pmjjkwe753.