# Perimeter Security Partners, LP Canonical: https://abierto.us/vendors/perimeter-security-partners-lp-qq38dnmsubf5 - UEI: QQ38DNMSUBF5 - CAGE: 793E8 - Location: Brentwood, TN - Awards in window: 44 (190 transactions), $31,365,504 obligated, January 4, 2024 to July 20, 2026 ## Awarding agencies - Department of the Army: 10 awards, $28,862,969 - Department of the Air Force: 33 awards, $2,502,534 - Federal Acquisition Service: 1 awards, $0 ## Industries - 561210 Facilities Support Services: $29,093,934 - 236220 Commercial and Institutional Building Construction: $812,001 - 561621 Security Systems Services (except Locksmiths): $809,251 - 811219 Other Services (except Public Administration): $392,696 - 811210 Electronic and Precision Equipment Repair and Maintenance: $257,621 ## Competition - Full and Open Competition After Exclusion of Sources: 18 awards - Competed Under SAP: 14 awards - Full and Open Competition: 9 awards - Not Competed: 2 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Vehicle Barrier Maintenance Services (FA480926R0001), $491,603. https://abierto.us/opportunities/fa480926r0001 - Active Vehicle Barrier Replacement (W50S8A25BA008). https://abierto.us/opportunities/w50s8a25ba008 - Joint Base Anacostia-Bolling Vehicle Barriers Maintenance (FA7060-24-R-CE05). https://abierto.us/opportunities/fa706024rce05 ## Largest awards - W912DY24F0163 (delivery order): $11,295,755, W2V6 USA Eng SPT CTR Huntsvil. M&S to Award - SW Region. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0163_9700_47QSHA19D003T_4732/ - W912DY24F0192 (delivery order): $9,215,695, W2V6 USA Eng SPT CTR Huntsvil. CM - Opmg Funded. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0192_9700_47QSHA19D003T_4732/ - W912DY24F0141 (delivery order): $7,438,200, W2V6 USA Eng SPT CTR Huntsvil. M&S to Award - SE Region. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0141_9700_47QSHA19D003T_4732/ - W50S8A25CA003 (definitive contract): $812,001, W7NN Uspfo Activity Nhang 157. Active Vehicle Barrier Replacement. https://www.usaspending.gov/award/CONT_AWD_W50S8A25CA003_9700_-NONE-_-NONE-/ - FA480025F0008 (delivery order): $607,777, FA4800 633 Cons PKP. Anti-Vehicle Barrier Inspection Maintenance Repair Services. https://www.usaspending.gov/award/CONT_AWD_FA480025F0008_9700_47QSHA19D003T_4732/ - FA468625F0036 (delivery order): $457,716, FA4686 9 Cons PK. Service: the Contractor Shall Provide All Personnel, Labor, Equipment, Supplies, Tools, Materials, Supervision, Travel, Periodic Inspection, Minor Repair Necessary to Provide Maintenance for Vehicle Barrier Systems at Beale Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA468625F0036_9700_47QSHA19D003T_4732/ - FA440720F0115 (delivery order): $258,026, FA4407 375 Cons LGC. Replacement of Batteries and Chargers at Both Belleville and Shiloh Gates. Modification Also Includes the Replacement of Belts and Rollers for Gates at B1900.. https://www.usaspending.gov/award/CONT_AWD_FA440720F0115_9700_FA800319DA003_9700/ - FA254325C0001 (definitive contract): $253,366, FA2543 460 Cons. Buckley SFB Vehicle Barriers Services.. https://www.usaspending.gov/award/CONT_AWD_FA254325C0001_9700_-NONE-_-NONE-/ - FA309923F0005 (delivery order): $199,360, FA3099 47 Conf CC. Exercise Option Year One of the Contract and Add Funding.. https://www.usaspending.gov/award/CONT_AWD_FA309923F0005_9700_FA800319DA003_9700/ - W911RQ19C0008 (definitive contract): $174,651, W6QK ACC Rrad. Grab Barrier Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911RQ19C0008_9700_-NONE-_-NONE-/ - FA480325C0001 (definitive contract): $171,385, FA4803 20 Cons Lgca. The VB M and R Services Mac IDIQ Is for Operational Vehicle Barrier Preventive Maintenance, Inspection, and Minor Repair Requirements.. https://www.usaspending.gov/award/CONT_AWD_FA480325C0001_9700_-NONE-_-NONE-/ - FA440726F0011 (delivery order): $164,664, FA4407 375 Cons LGC. Vehicle Barrier Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA440726F0011_9700_47QSHA19D003T_4732/ - FA449722F0021 (delivery order): $135,711, FA4497 436 Cons LGC. Active Vehicle Barrier Maintenance IDIQ - Additional IN-SCOPE Work. https://www.usaspending.gov/award/CONT_AWD_FA449722F0021_9700_FA800319DA003_9700/ - FA462619FA074 (delivery order): $107,078, FA4626 341 Cons LGC. Vehicle Barrier Maintenance at Malmstrom Air Force Base, Montana.. https://www.usaspending.gov/award/CONT_AWD_FA462619FA074_9700_FA800319DA003_9700/ - FA460021F0014 (delivery order): $106,683, FA4600 55 Cons PKP. Vehicle Barrier Maintenance and Repair Services. Increase Clin 2003 and Incorporate Additional Funding with Slin 200302. https://www.usaspending.gov/award/CONT_AWD_FA460021F0014_9700_FA800319DA003_9700/ - FA875124F0009 (delivery order): $95,271, FA8751 AFRL Riko. Vehicle Barriers Maintenance and Repair (Vb M&r) Services. https://www.usaspending.gov/award/CONT_AWD_FA875124F0009_9700_FA800319DA003_9700/ - FA706025F0122 (delivery order): $82,613, FA7060 11TH Contracting SQ PK. Pka - Vehicle Barriers Maintenance and Repair OY-1 Pop 30 Sep 2025 - 29 Sep 2026. https://www.usaspending.gov/award/CONT_AWD_FA706025F0122_9700_FA706024D0007_9700/ - FA706024F0152 (delivery order): $81,046, FA7060 11TH Contracting SQ PK. Pka - Vehicle Barriers Maintenance and Repair Base Year Task Order Pop 30 Sept 2024 - 29 Sept 2025idiq: FA706024D0007. https://www.usaspending.gov/award/CONT_AWD_FA706024F0152_9700_FA706024D0007_9700/ - FA441925P0017 (purchase order): $78,453, FA4419 97 Conf CC. Quarterly Preventive Maintenance (Pm) and as Needed Services for the Vehicle Wedge Barriers and the Drop Arm Barriers on Contract at Altus Afb, Oklahoma.. https://www.usaspending.gov/award/CONT_AWD_FA441925P0017_9700_-NONE-_-NONE-/ - FA480926P0021 (purchase order): $61,862, FA4809 4TH Cons SQ CC. Vehicle Barrier Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA480926P0021_9700_-NONE-_-NONE-/ - FA302922F0001 (delivery order): $53,300, FA3029 71 FTW CVC. Small Business. https://www.usaspending.gov/award/CONT_AWD_FA302922F0001_9700_FA800319DA003_9700/ - FA486126F0009 (delivery order): $52,725, FA4861 99 Cons LGC. The Contractor Shall Provide All Personnel, Labor, Equipment, Supplies, Tools, Materials, Supervision, Travel, Periodic Inspection, Repair, and Other Items and Services Necessary to Provide Maintenance for the Vehicle Barrier Systems for Nellis Afb.. https://www.usaspending.gov/award/CONT_AWD_FA486126F0009_9700_FA486125D0001_9700/ - FA486125F0022 (delivery order): $51,691, FA4861 99 Cons LGC. The Contractor Shall Provide All Personnel, Labor, Equipment, Supplies, Tools, Materials, Supervision, Travel, Periodic Inspection, Repair, and Other Items and Services Necessary to Provide Maintenance for the Vehicle Barrier Systems for Nellis Afb.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0022_9700_FA486125D0001_9700/ - FA486121F0208 (delivery order): $47,207, FA4861 99 Cons LGC. Nellis AFB Main Gate Preventative Maintenance Rescheduled 16 May 2022.. https://www.usaspending.gov/award/CONT_AWD_FA486121F0208_9700_FA800319DA003_9700/ - W912DY25P0016 (purchase order): $37,570, W2V6 USA Eng SPT CTR Huntsvil. Protest Attorney Fees. https://www.usaspending.gov/award/CONT_AWD_W912DY25P0016_9700_-NONE-_-NONE-/ - FA255021F0014 (delivery order): $33,807, FA2550 50 Cons PKP. Gate and Barrier Maintenance and Repair.. https://www.usaspending.gov/award/CONT_AWD_FA255021F0014_9700_FA800319DA003_9700/ - FA442724P0086 (purchase order): $33,650, FA4427 60 Cons LGC. Vehicle Gate Repair Iaw Attachment 1 Sow FY24 Active Vehicle Gate Repair Dated 10 July 24.. https://www.usaspending.gov/award/CONT_AWD_FA442724P0086_9700_-NONE-_-NONE-/ - W912DY25P0014 (purchase order): $31,193, W2V6 USA Eng SPT CTR Huntsvil. Protest Attorney Fees. https://www.usaspending.gov/award/CONT_AWD_W912DY25P0014_9700_-NONE-_-NONE-/ - FA251721F0107 (delivery order): $30,947, FA2517 21 Cons BLDG 350. Routine Maintenance/Service Cheyenne Mountain Space Force Station (Cmsfs) and Peterson Space Force Base (Psfb) Barrier Systems - Reducing Funds Clin 1014. https://www.usaspending.gov/award/CONT_AWD_FA251721F0107_9700_FA800319DA003_9700/ - FA452820F0005 (delivery order): $28,644, FA4528 5 Cons. The Contractor Shall Provide All Personnel, Labor, Equipment, Supplies, Tools, Materials, Supervision, Travel, Periodic Inspection, Minor Repair, and Other Items and Services Necessary to Provide Maintenance for Operational Air Force Vehicle Barrier. https://www.usaspending.gov/award/CONT_AWD_FA452820F0005_9700_FA800319DA003_9700/ - W50S8J25PA011 (purchase order): $12,540, W7NR Uspfo Activity Nyang 109. Repair Damaged Drop-Arm Barrier. https://www.usaspending.gov/award/CONT_AWD_W50S8J25PA011_9700_-NONE-_-NONE-/ - FA486125F0221 (delivery order): $9,885, FA4861 99 Cons LGC. The Contractor Shall Supply One (1) ICE Qube (Iq10000ev) Cooling Unit, All Labor, and Any Other Necessary Tools/Supplies That Will Be Needed to Install the Cooling Unit at the Simons Barrier.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0221_9700_FA486125D0001_9700/ - FA487721F0040 (delivery order): $9,568, FA4877 355 Cons PK. Barrier Maintenance at Davis-Monthan Air Force Base. Modification to to Repair Barriers at the North Wilmot Crash Gate Location Utilizing the Line Item for Additional Work Within Scope.. https://www.usaspending.gov/award/CONT_AWD_FA487721F0040_9700_FA800319DA003_9700/ - FA441921F0011 (delivery order): $9,379, FA4419 97 Conf CC. For Vehicle Barrier Maintenance at Altus Afb.. https://www.usaspending.gov/award/CONT_AWD_FA441921F0011_9700_FA800319DA003_9700/ - FA706022F0136 (delivery order): $3,272, FA7060 11TH Contracting SQ PK. Jbab Afm Vehicle Barriers Maintenance and Repair Services Base Year Pop 01 October 2022-30 September 2023. https://www.usaspending.gov/award/CONT_AWD_FA706022F0136_9700_FA800319DA003_9700/ - FA486125F0121 (delivery order): $3,006, FA4861 99 Cons LGC. 99CES Will Supply the Contractor with Forty-Four (44) Barrier Net Encasements to Be Installed During the Next Pmi Scheduled for May 2025.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0121_9700_FA486125D0001_9700/ - 47QSHA19D003T: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA19D003T_4732/ - FA486125D0001: $0, FA4861 99 Cons LGC. The Contractor Shall Provide All Personnel, Labor, Equipment, Supplies, Tools, Materials, Supervision, Travel, Periodic Inspection, Repair, and Other Items and Services Necessary to Provide Maintenance for the Vehicle Barrier Systems for Nellis Afb.. https://www.usaspending.gov/award/CONT_IDV_FA486125D0001_9700/ - FA706024D0007: $0, FA7060 11TH Contracting SQ PK. Pka - Vehicle Barriers Maintenance and Repair Indefinite Delivery Indefinite Quantity (Idiq) - Base Year and Four (4) - One (1) Year Option Periodstotal Contract Minimum- $52,245.72 Total Contract Maximum- $500,000. https://www.usaspending.gov/award/CONT_IDV_FA706024D0007_9700/ - FA446021F0016 (delivery order): -$22,382, FA4460 19 Cons Pka. The Contractor Shall Provide All Personnel, Labor, Equipment, Supplies, Tools, Materials, Supervision, Travel, Periodic Inspection, Minor Repair, and Other Items and Services Necessary to Provide Maintenance for Operational Air Force Vehicle Barrier. https://www.usaspending.gov/award/CONT_AWD_FA446021F0016_9700_FA800319DA003_9700/ - W912DY20F0866 (delivery order): -$39,373, W2V6 USA Eng SPT CTR Huntsvil. Corrective Maintenance-Imcom Funded. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0866_9700_47QSHA19D003T_4732/ - W912DY20F0664 (delivery order): -$115,263, W2V6 USA Eng SPT CTR Huntsvil. Corrective Maintenance- Opmg Funded. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0664_9700_47QSHA19D003T_4732/ - FA468621F0004 (delivery order): -$188,512, FA4686 9 Cons PK. The Contractor Shall Provide All Personnel, Labor, Equipment, Supplies, Tools, Materials, Supervision, Travel, Periodic Inspection, Minor Repair, and Other Items and Services Necessary to Provide Maintenance for Operational Air Force Vehicle Barrier. https://www.usaspending.gov/award/CONT_AWD_FA468621F0004_9700_FA800319DA003_9700/ - FA480020F0018 (delivery order): -$514,666, FA4800 633 Cons PKP. Vehicle Barriers. https://www.usaspending.gov/award/CONT_AWD_FA480020F0018_9700_FA800319DA003_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/perimeter-security-partners-lp-qq38dnmsubf5.