# Perikin Enterprises LLC

Canonical: https://abierto.us/vendors/perikin-enterprises-llc-f7fywkk4nrn7

- UEI: F7FYWKK4NRN7
- CAGE: 5YBD8
- Parent: Perikin Enterprises, LLC
- Location: Tullahoma, TN
- Awards in window: 36 (158 transactions), $56,137,704 obligated, January 1, 2024 to September 4, 2026

## Awarding agencies

- Department of the Air Force: 5 awards, $38,097,615
- Department of the Army: 11 awards, $17,591,674
- U.S. Customs and Border Protection: 1 awards, $287,150
- Department of the Navy: 3 awards, $202,234
- Federal Acquisition Service: 3 awards, $5,000
- Missile Defense Agency: 2 awards, $500
- Department of Energy: 11 awards, -$46,469

## Industries

- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $34,868,291
- 236220 Commercial and Institutional Building Construction: $9,337,866
- 562112 Hazardous Waste Collection: $7,513,416
- 541330 Engineering Services: $3,432,057
- 562219 Other Nonhazardous Waste Treatment and Disposal: $1,228,544
- 561720 Janitorial Services: $287,150
- 336611 Ship Building and Repairing: $5,000
- 562910 Remediation Services: $0
- 541611 Administrative Management and General Management Consulting Services: -$118,076
- 541511 Custom Computer Programming Services: -$416,545

## Competition

- Not Available for Competition: 12 awards
- Full and Open Competition After Exclusion of Sources: 10 awards
- Full and Open Competition: 10 awards
- Not Competed Under SAP: 4 awards

## Solicitations won

- Firm Fixed-Price, Single Award Task Order Contract (SATOC) 8(a) Set-Aside Indefinite Delivery Contract (IDC) for Hazardous Waste Operations and Spill Support Services (W912BV25D0022), $20,000,000. https://abierto.us/opportunities/w912bv25d0022
- Award Notice - W912PP24C0007 DESIGN BID BUILD FY 23 CONSTRUCT INTEGRATION LAB (REVIL), KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO (W912PP24B0007), $10,385,454. https://abierto.us/opportunities/w912pp24b0007
- Firm Fixed-Price, Single Award Task Order Contract (SATOC) 8(a) Set-Aside Indefinite Delivery Contract (IDC) for Hazardous Waste Operations and Spill Support Services (W912BV23R0012). https://abierto.us/opportunities/w912bv23r0012

## Largest awards

- FA910122CB004 (definitive contract): $34,665,557, FA9101 Aedc PKP Procrmnt BR. Hypersonic Test& Evaluation Advisory and Assistance Services. https://www.usaspending.gov/award/CONT_AWD_FA910122CB004_9700_-NONE-_-NONE-/
- W912PP24C0007 (definitive contract): $8,849,714, W075 Endist Albuquerque. Design Bid Build Fy 23 Construct Integration Lab (Revil), at Kafb. https://www.usaspending.gov/award/CONT_AWD_W912PP24C0007_9700_-NONE-_-NONE-/
- W912BV26FA025 (delivery order): $2,976,003, W076 Endist Tulsa. Hazardous Waste Operations and Spill Support Services Fort Bliss, Texas, and New Mexico. https://www.usaspending.gov/award/CONT_AWD_W912BV26FA025_9700_W912BV25D0022_9700/
- W912BV25F0045 (delivery order): $2,925,443, W076 Endist Tulsa. Regulated Waste Pickup/Delivery. https://www.usaspending.gov/award/CONT_AWD_W912BV25F0045_9700_W912BV25D0022_9700/
- FA910125FB049 (delivery order): $2,835,799, FA9101 Aedc PKP Procrmnt BR. The Scope of This Project Includes Design Activities, Fabrication, and Delivery of a Quantity of Two, Test Articles and Associated Mounting Structures.. https://www.usaspending.gov/award/CONT_AWD_FA910125FB049_9700_FA910125DB003_9700/
- W912BV23C0013 (definitive contract): $1,487,170, W076 Endist Tulsa. Hazardous Waste Operations and Spill Support Services for Fort Bliss, Texas, and New Mexico Mod P00001 to Ex FAR Clause 52.217-8, Option to Extend Services to Extend Services by 6 Months and Add Prevailing Wage Rates.. https://www.usaspending.gov/award/CONT_AWD_W912BV23C0013_9700_-NONE-_-NONE-/
- W912PP21C0009 (definitive contract): $1,228,544, W075 Endist Albuquerque. QRP Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_W912PP21C0009_9700_-NONE-_-NONE-/
- FA910125FB009 (delivery order): $599,711, FA9101 Aedc PKP Procrmnt BR. The Scope of This Project Includes Design Activities, Fabrication, and Delivery of a Quantity of Two, Test Articles and Associated Mounting Structures.. https://www.usaspending.gov/award/CONT_AWD_FA910125FB009_9700_FA910125DB003_9700/
- 89233120CNA000161 (definitive contract): $560,468, NNSA NON-MO Cntrctng Ops Div. Western Command Agent Facility Construction. https://www.usaspending.gov/award/CONT_AWD_89233120CNA000161_8900_-NONE-_-NONE-/
- 70B02C20P00000566 (purchase order): $287,150, Air and Marine Contracting Division. Update the Contracting Officer Representative. https://www.usaspending.gov/award/CONT_AWD_70B02C20P00000566_7014_-NONE-_-NONE-/
- N0016724P0159 (purchase order): $202,234, NSWC Carderock. Concept Design Facility Analysis Study. https://www.usaspending.gov/award/CONT_AWD_N0016724P0159_9700_-NONE-_-NONE-/
- W912BV26FA048 (delivery order): $127,103, W076 Endist Tulsa. Quality Recycling Program (Qrp) Support Services Fort Bliss, Texas, and New Mexico. https://www.usaspending.gov/award/CONT_AWD_W912BV26FA048_9700_W912BV25D0022_9700/
- 47QRCA25DA098: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA098_4732/
- 47QRCA25DS707: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS707_4732/
- HQ085926FE213 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE213_9700_HQ085926DE523_9700/
- 89233121CNA000215 (definitive contract): $0, NNSA NON-MO Cntrctng Ops Div. Re-Routing of Utilities and Communication Services Into Building 20387 Located in the Albuquerque Complex Located on Kirtland Afb, New Mexico. Office of Secure Transportation NA-15.. https://www.usaspending.gov/award/CONT_AWD_89233121CNA000215_8900_-NONE-_-NONE-/
- 89233122FNA400465 (delivery order): $0, NNSA NON-MO Cntrctng Ops Div. Base Award Emergency Power Generator for Building 9714 Agent Operations Eastern Command (Aoec).. https://www.usaspending.gov/award/CONT_AWD_89233122FNA400465_8900_89233119DNA000023_8900/
- 89233122FNA400469 (delivery order): $0, NNSA NON-MO Cntrctng Ops Div. Logistics Support Site (Lss) Vehicle Maintenance Facility (Vmf) Roll-Up Doors Replacement, Fort Chaffee, Ar.. https://www.usaspending.gov/award/CONT_AWD_89233122FNA400469_8900_89233119DNA000023_8900/
- N0017821F9273 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9273_9700_N0017821D9273_9700/
- W912BV23C0011 (definitive contract): $0, W076 Endist Tulsa. Indoor Air Quality Survey and Remediation Study for Fort Bliss, Texas Mod P00001 Adds and Replaces Mps.. https://www.usaspending.gov/award/CONT_AWD_W912BV23C0011_9700_-NONE-_-NONE-/
- W912BV25F0029 (delivery order): $0, W076 Endist Tulsa. Guaranteed Minimum for 8(A) Indefinite Delivery Contract for Hazardous Waste Operations and Spill Support Services for Projects Within the Geographic Boundaries of the Southwestern Division (Swd) and Projects Assigned to the Southwestern Division. https://www.usaspending.gov/award/CONT_AWD_W912BV25F0029_9700_W912BV25D0022_9700/
- FA910125DB003: $0, FA9101 Aedc PKP Procrmnt BR. The Scope of This Project Includes Design Activities, Fabrication, and Delivery of a Quantity of Two, Test Articles and Associated Mounting Structures.. https://www.usaspending.gov/award/CONT_IDV_FA910125DB003_9700/
- GS00F003AA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F003AA_4732/
- HQ085926DE523: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE523_9700/
- N0017821D9273: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9273_9700/
- W912BV20D0044: $0, W076 Endist Tulsa. Modification Is to Implement Clause Changes Directed by Executive Order.. https://www.usaspending.gov/award/CONT_IDV_W912BV20D0044_9700/
- W912BV25D0022: $0, W076 Endist Tulsa. Hazardous Waste Operations and Spill Support Services for Projects Within the Geographic Boundaries of the Southwestern Division (Swd) and Projects Assigned to the Southwestern Division. https://www.usaspending.gov/award/CONT_IDV_W912BV25D0022_9700/
- 89233123FNA400514 (delivery order): -$2,149, NNSA NON-MO Cntrctng Ops Div. Financial, Administrative, Technical, and Contract for Ukraine Surge Support. https://www.usaspending.gov/award/CONT_AWD_89233123FNA400514_8900_GS00F003AA_4732/
- W912BV22C0018 (definitive contract): -$2,303, W076 Endist Tulsa. Hazardous Waste Operations and Spill Support Services for Fort Bliss, Texas, and New Mexico - Modification to Deobligate Remaining Funds for Closeout.. https://www.usaspending.gov/award/CONT_AWD_W912BV22C0018_9700_-NONE-_-NONE-/
- FA910122F0001 (delivery order): -$3,452, FA9101 Aedc PKP Procrmnt BR. A&as Bridge 2. https://www.usaspending.gov/award/CONT_AWD_FA910122F0001_9700_FA910122D0001_9700/
- 89233120FNA400292 (delivery order): -$39,206, NNSA NON-MO Cntrctng Ops Div. Financial, Administrative, Technical, and Project Management Services for the Nuclear Smuggling Detection and Deterrence Program. https://www.usaspending.gov/award/CONT_AWD_89233120FNA400292_8900_GS00F003AA_4732/
- 89233120FNA400291 (delivery order): -$49,286, NNSA NON-MO Cntrctng Ops Div. Financial, Administrative, Technical, and Programmatic Services for the Office of Global Material Security. https://www.usaspending.gov/award/CONT_AWD_89233120FNA400291_8900_GS00F003AA_4732/
- 89233122CNA000284 (definitive contract): -$72,316, NNSA NON-MO Cntrctng Ops Div. Design and Construct Western Command (Wc) Vehicle Maintenance Facility (Vmf) Office of Secure Transportation (Ost) National Nuclear Security Administration (Nnsa). https://www.usaspending.gov/award/CONT_AWD_89233122CNA000284_8900_-NONE-_-NONE-/
- DENA0003707 (definitive contract): -$118,076, NNSA NON-MO Cntrctng Ops Div. Technical, Financial and Programmatic Services for the National Nuclear Security Administration'S (Nnsa) Office of Global Material Security (Gms). https://www.usaspending.gov/award/CONT_AWD_DENA0003707_8900_-NONE-_-NONE-/
- 89233122FNA400453 (delivery order): -$162,169, NNSA NON-MO Cntrctng Ops Div. Financial, Administrative, Technical, and Project Management Services for the Nuclear Smuggling Detection and Deterrence Program. https://www.usaspending.gov/award/CONT_AWD_89233122FNA400453_8900_GS00F003AA_4732/
- 89233122FNA400448 (delivery order): -$163,735, NNSA NON-MO Cntrctng Ops Div. Financial, Administrative, Technical, and Programmatic Services for the Office of Global Material Security. https://www.usaspending.gov/award/CONT_AWD_89233122FNA400448_8900_GS00F003AA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/perikin-enterprises-llc-f7fywkk4nrn7.