Vendor, Brentwood, TN
Perimeter Security Partners, LP
UEI QQ38DNMSUBF5, CAGE 793E8
44 awards and $31,365,504 obligated between January 4, 2024 and July 20, 2026, 41% under full and open competition, against 29.2 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 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $29,093,934 |
| 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 | 9 |
| Not Competed | 2 |
| Small Business Set Aside - Total | 19 |
| Delivery Order | 31 |
| Purchase Order | 6 |
| Definitive Contract | 4 |
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 ColumbiaFA7060-24-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 |
| 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 ComponentsY1PZ Construction Of Other Non-Building FacilitiesJ063 Maintenance, Repair and Rebuilding of Equipment: Alarm, Signal, and Security Detection SystemsZ1PZ Maintenance Of Other Non-Building Facilities
- Transactions
- 190 across 44 awards