Vendor, Brentwood, TN
Perimeter Security Partners, LP
UEI QQ38DNMSUBF5, CAGE 793E8
45 awards and $32,556,204 obligated between January 4, 2024 and September 23, 2026, 40% under full and open competition, against 28.5 offers on average where reported. 14 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $28,862,969 |
| Department of the Air Force | $2,502,534 |
| Public Buildings Service | $1,190,700 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $30,284,634 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $812,001 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $809,251 |
| Other Services (except Public Administration)NAICS 811219 | $392,696 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $257,621 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 18 |
| Competed Under SAP | 14 |
| Full and Open Competition | 10 |
| Not Competed | 2 |
| Small Business Set Aside - Total | 19 |
| Delivery Order | 32 |
| Purchase Order | 6 |
| Definitive Contract | 4 |
Hear when Perimeter Security Partners, LP wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Perimeter Security Partners, LP holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $1,243,425
- Soonest
- December 24, 2026
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of the Army, by dollars.
| V2X Systems LLCColorado Springs, CO | $4,131,256,966 |
| KBR Services, LLCHouston, TX | $2,376,886,901 |
| Professional Contract Services, Inc.Austin, TX | $629,861,844 |
| Amentum Parsons Logistics Services LLCArlington, VA | $599,277,162 |
| Akima Facilities Operations LLCHerndon, VA | $549,422,313 |
| Pride IndustriesRoseville, CA | $477,462,234 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Vehicle Barrier Maintenance Services
Department of the Air Force, FA4809 4TH Cons SQ CC
Award noticeSmall businessNAICS 811210Goldsboro, NCFA480926R0001Awarded to Perimeter Security Partners, LP for $491,603
Posted Feb 276 publications - Active Vehicle Barrier Replacement
Department of the Army, W7NN Uspfo Activity Nhang 157
SolicitationSmall businessNAICS 236220Portsmouth, NHW50S8A25BA008Awarded to Perimeter Security Partners, LP
Posted Aug 26, 20255 publications - Joint Base Anacostia-Bolling Vehicle Barriers Maintenance
Department of the Air Force, FA7060 11TH Contracting SQ PK
Combined synopsis and solicitationSmall businessNAICS 561621District of ColumbiaJoint Base Anacostia-BollingFA7060-24-R-CE05Awarded to Perimeter Security Partners, LP
Posted Sep 10, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912DY24F0163Delivery Order, July 12, 2024, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | M&S to Award - SW RegionNAICS 561210, PSC J049 | $11,295,755 |
| W912DY24F0192Delivery Order, June 28, 2024, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | CM - Opmg FundedNAICS 561210, PSC Z1LB | $9,215,695 |
| W912DY24F0141Delivery Order, June 6, 2024, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | M&S to Award - SE RegionNAICS 561210, PSC J049 | $7,438,200 |
| 47PE5526F0769Delivery Order, September 23, 2026, Full and Open Competition, 1 offers | PBS Project Delivery Central - Branch EPublic Buildings Service | Replace Guard Boot & Repair Barrier Equipment at Alto Lee Fed Blg. Fort Pierce, FL Fl0030zz.NAICS 561210, PSC Z1AA | $1,190,700 |
| W50S8A25CA003Definitive Contract, September 30, 2025, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | W7NN Uspfo Activity Nhang 157Department of the Army | Active Vehicle Barrier ReplacementNAICS 236220, PSC Y1PZ | $812,001 |
| FA480025F0008Delivery Order, November 27, 2024, Full and Open Competition, 3 offers | FA4800 633 Cons PKPDepartment of the Air Force | Anti-Vehicle Barrier Inspection Maintenance Repair ServicesNAICS 561210, PSC J059 | $607,777 |
| FA468625F0036Delivery Order, May 30, 2025, Full and Open Competition, 1 offers | FA4686 9 Cons PKDepartment of the Air Force | Service: the Contractor Shall Provide All Personnel, Labor, Equipment, Supplies, Tools, Materials, Supervision, Travel, Periodic Inspection,NAICS 561210, PSC J059 | $457,716 |
| FA440720F0115Delivery Order, January 10, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA4407 375 Cons LGCDepartment of the Air Force | Replacement of Batteries and Chargers at Both Belleville and Shiloh Gates. Modification Also Includes the Replacement of Belts and Rollers fNAICS 811219, PSC J059 | $258,026 |
| FA254325C0001Definitive Contract, December 19, 2024, Competed Under SAP, 5 offers | FA2543 460 ConsDepartment of the Air Force | Buckley SFB Vehicle Barriers Services.NAICS 561621, PSC J059 | $253,366 |
| FA309923F0005Delivery Order, April 29, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FA3099 47 Conf CCDepartment of the Air Force | Exercise Option Year One of the Contract and Add Funding.NAICS 811219, PSC Z1PZ | $199,360 |
| W911RQ19C0008Definitive Contract, April 16, 2024, Competed Under SAP, 3 offers | W6QK ACC RradDepartment of the Army | Grab Barrier MaintenanceNAICS 561621, PSC J063 | $174,651 |
| FA480325C0001Definitive Contract, October 1, 2024, Competed Under SAP, 4 offers | FA4803 20 Cons LgcaDepartment of the Air Force | The VB M and R Services Mac IDIQ Is for Operational Vehicle Barrier Preventive Maintenance, Inspection, and Minor Repair Requirements.NAICS 561621, PSC J063 | $171,385 |
| FA440726F0011Delivery Order, October 3, 2025, Full and Open Competition, 4 offers | FA4407 375 Cons LGCDepartment of the Air Force | Vehicle Barrier MaintenanceNAICS 561210, PSC J025 | $164,664 |
| FA449722F0021Delivery Order, January 4, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA4497 436 Cons LGCDepartment of the Air Force | Active Vehicle Barrier Maintenance IDIQ - Additional IN-SCOPE WorkNAICS 811219, PSC J035 | $135,711 |
| FA462619FA074Delivery Order, January 18, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4626 341 Cons LGCDepartment of the Air Force | Vehicle Barrier Maintenance at Malmstrom Air Force Base, Montana.NAICS 811219, PSC J059 | $107,078 |
| FA460021F0014Delivery Order, May 1, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4600 55 Cons PKPDepartment of the Air Force | Vehicle Barrier Maintenance and Repair Services. Increase Clin 2003 and Incorporate Additional Funding with Slin 200302NAICS 811219, PSC J059 | $106,683 |
| FA875124F0009Delivery Order, January 11, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA8751 AFRL RikoDepartment of the Air Force | Vehicle Barriers Maintenance and Repair (Vb M&r) ServicesNAICS 811219, PSC J059 | $95,271 |
| FA706025F0122Delivery Order, September 22, 2025, Competed Under SAP | FA7060 11TH Contracting SQ PKDepartment of the Air Force | Pka - Vehicle Barriers Maintenance and Repair OY-1 Pop 30 Sep 2025 - 29 Sep 2026NAICS 561621, PSC J063 | $82,613 |
| FA706024F0152Delivery Order, September 27, 2024, Competed Under SAP | FA7060 11TH Contracting SQ PKDepartment of the Air Force | Pka - Vehicle Barriers Maintenance and Repair Base Year Task Order Pop 30 Sept 2024 - 29 Sept 2025idiq: FA706024D0007NAICS 561621, PSC J063 | $81,046 |
| FA441925P0017Purchase Order, December 20, 2024, Competed Under SAP, 6 offers | FA4419 97 Conf CCDepartment of the Air Force | Quarterly Preventive Maintenance (Pm) and as Needed Services for the Vehicle Wedge Barriers and the Drop Arm Barriers on Contract at Altus ANAICS 811210, PSC J059 | $78,453 |
| FA480926P0021Purchase Order, February 27, 2026, Competed Under SAP, 7 offersSolicitation | FA4809 4TH Cons SQ CCDepartment of the Air Force | Vehicle Barrier MaintenanceNAICS 811210, PSC J059 | $61,862 |
| FA302922F0001Delivery Order, January 22, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | FA3029 71 FTW CVCDepartment of the Air Force | Small BusinessNAICS 811219, PSC J059 | $53,300 |
| FA486126F0009Delivery Order, December 3, 2025, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Personnel, Labor, Equipment, Supplies, Tools, Materials, Supervision, Travel, Periodic Inspection, Repair, NAICS 811210, PSC J059 | $52,725 |
| FA486125F0022Delivery Order, November 25, 2024, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Personnel, Labor, Equipment, Supplies, Tools, Materials, Supervision, Travel, Periodic Inspection, Repair, NAICS 811210, PSC S202 | $51,691 |
| FA486121F0208Delivery Order, May 2, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4861 99 Cons LGCDepartment of the Air Force | Nellis AFB Main Gate Preventative Maintenance Rescheduled 16 May 2022.NAICS 811219, PSC H363 | $47,207 |
| W912DY25P0016Purchase Order, September 22, 2025, Not Competed, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Protest Attorney FeesNAICS 561210, PSC J049 | $37,570 |
| FA255021F0014Delivery Order, January 11, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA2550 50 Cons PKPDepartment of the Air Force | Gate and Barrier Maintenance and Repair.NAICS 811219, PSC J059 | $33,807 |
| FA442724P0086Purchase Order, July 30, 2024, Competed Under SAP, 3 offers | FA4427 60 Cons LGCDepartment of the Air Force | Vehicle Gate Repair Iaw Attachment 1 Sow FY24 Active Vehicle Gate Repair Dated 10 July 24.NAICS 561621, PSC J063 | $33,650 |
| W912DY25P0014Purchase Order, September 5, 2025, Not Competed, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Protest Attorney FeesNAICS 561210, PSC J049 | $31,193 |
| FA251721F0107Delivery Order, March 5, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Routine Maintenance/Service Cheyenne Mountain Space Force Station (Cmsfs) and Peterson Space Force Base (Psfb) Barrier Systems - Reducing FuNAICS 811219, PSC J096 | $30,947 |
| FA452820F0005Delivery Order, June 4, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4528 5 ConsDepartment of the Air Force | The Contractor Shall Provide All Personnel, Labor, Equipment, Supplies, Tools, Materials, Supervision, Travel, Periodic Inspection, Minor ReNAICS 811219, PSC J059 | $28,644 |
| W50S8J25PA011Purchase Order, December 17, 2024, Not Competed Under SAP, 1 offers | W7NR Uspfo Activity Nyang 109Department of the Army | Repair Damaged Drop-Arm BarrierNAICS 561621, PSC J063 | $12,540 |
| FA486125F0221Delivery Order, July 15, 2025, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | The Contractor Shall Supply One (1) ICE Qube (Iq10000ev) Cooling Unit, All Labor, and Any Other Necessary Tools/Supplies That Will Be NeededNAICS 811210, PSC J059 | $9,885 |
| FA487721F0040Delivery Order, June 13, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4877 355 Cons PKDepartment of the Air Force | Barrier Maintenance at Davis-Monthan Air Force Base. Modification to to Repair Barriers at the North Wilmot Crash Gate Location Utilizing thNAICS 811219, PSC J059 | $9,568 |
| FA441921F0011Delivery Order, May 23, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4419 97 Conf CCDepartment of the Air Force | For Vehicle Barrier Maintenance at Altus Afb.NAICS 811219, PSC J059 | $9,379 |
| FA706022F0136Delivery Order, May 2, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA7060 11TH Contracting SQ PKDepartment of the Air Force | Jbab Afm Vehicle Barriers Maintenance and Repair Services Base Year Pop 01 October 2022-30 September 2023NAICS 811219, PSC J059 | $3,272 |
| FA486125F0121Delivery Order, April 17, 2025, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | 99CES Will Supply the Contractor with Forty-Four (44) Barrier Net Encasements to Be Installed During the Next Pmi Scheduled for May 2025.NAICS 811210, PSC H363 | $3,006 |
| 47QSHA19D003TJanuary 25, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 561210, PSC S216 | $0 |
| FA486125D0001November 21, 2024, Competed Under SAP, 7 offers | FA4861 99 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Personnel, Labor, Equipment, Supplies, Tools, Materials, Supervision, Travel, Periodic Inspection, Repair, NAICS 811210, PSC S202 | $0 |
| FA706024D0007September 27, 2024, Competed Under SAP, 7 offersSolicitation | FA7060 11TH Contracting SQ PKDepartment of the Air Force | Pka - Vehicle Barriers Maintenance and Repair Indefinite Delivery Indefinite Quantity (Idiq) - Base Year and Four (4) - One (1) Year Option NAICS 561621, PSC J063 | $0 |
| FA446021F0016Delivery Order, May 28, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | FA4460 19 Cons PkaDepartment of the Air Force | The Contractor Shall Provide All Personnel, Labor, Equipment, Supplies, Tools, Materials, Supervision, Travel, Periodic Inspection, Minor ReNAICS 811219, PSC J059 | -$22,382 |
| W912DY20F0866Delivery Order, January 19, 2024, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Corrective Maintenance-Imcom FundedNAICS 561210, PSC J099 | -$39,373 |
| W912DY20F0664Delivery Order, June 7, 2024, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Corrective Maintenance- Opmg FundedNAICS 561210, PSC Z1LB | -$115,263 |
| FA468621F0004Delivery Order, August 22, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4686 9 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Labor, Equipment, Supplies, Tools, Materials, Supervision, Travel, Periodic Inspection, Minor ReNAICS 811219, PSC J059 | -$188,512 |
| FA480020F0018Delivery Order, April 16, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA4800 633 Cons PKPDepartment of the Air Force | Vehicle BarriersNAICS 811219, PSC J059 | -$514,666 |
- Places of performance
- TennesseeNevadaColoradoCaliforniaDistrict of ColumbiaOklahomaIllinoisTexas
- Product and service codes
- J049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop EquipmentZ1LB Maintenance Of Highways/Roads/Streets/Bridges/RailwaysJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment ComponentsZ1AA Maintenance Of Office BuildingsY1PZ Construction Of Other Non-Building FacilitiesJ063 Maintenance, Repair and Rebuilding of Equipment: Alarm, Signal, and Security Detection Systems
- Transactions
- 191 across 45 awards