AwardTape · Defense awards · Perfected Solutions LLC
Perfected Solutions LLC: $4.7M in DoD and DHS awards
Perfected Solutions LLC holds 62 DoD and DHS prime awards with $4.7M obligated Dec 13, 2023 to Aug 21, 2026. Largest category: Equipment leases and rentals at $1.2M; largest buyer: Department of the Army at $2.4M.
| Obligated FY2024+ | $4.7M |
|---|---|
| Awards | 62 |
| FY2024 | $1.3M |
| FY2025 | $1.9M |
| FY2026 to date | $1.4M |
| Lifetime obligated on these awards | $4.7M |
| First and latest action | Dec 13, 2023 · Aug 21, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | $1.2M | 11 awards | 26% |
| 2 | Construction and earthmoving equipment | $844K | 1 awards | 18% |
| 3 | Housekeeping and base services | $485K | 7 awards | 10% |
| 4 | Real property maintenance and repair | $469K | 5 awards | 10% |
| 5 | Prefabricated structures | $184K | 5 awards | 3.9% |
| 6 | Fire, rescue and safety equipment | $171K | 2 awards | 3.7% |
| 7 | Alarms, signals and security detection | $169K | 1 awards | 3.6% |
| 8 | Propellants and chemical fuels | $154K | 1 awards | 3.3% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $2.4M | 28 awards | 51% |
| 2 | Department of the Air Force | $1.9M | 24 awards | 41% |
| 3 | Department of the Navy | $176K | 5 awards | 3.8% |
| 4 | U.S. Coast Guard | $101K | 3 awards | 2.2% |
| 5 | Defense Health Agency | $70K | 1 awards | 1.5% |
| 6 | U.S. Secret Service | $53K | 1 awards | 1.1% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA460024P0057 purchase order | $844K | Trecan 135-pd snow melter with upgrades iaw the statement of need. | Air Force | Construction and earthmoving equipment | Jun 5, 2024 DoD 90d |
| W911SA26PA122 purchase order | $543K | 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 ... | Army | Equipment leases and rentals | May 21, 2026 DoD 90d |
| W9123825P0009 purchase order | $396K | Supply & install underlayment for two ponds | Army | Real property maintenance and repair | Apr 10, 2025 DoD 90d |
| W519TC26PA095 purchase order | $193K | Excavator 12 month lease | Army | Equipment leases and rentals | Apr 22, 2026 DoD 90d |
| FA488726P0013 purchase order | $169K | Security scanners and overnight security for 56fw air show | Air Force | Alarms, signals and security detection | Apr 15, 2026 DoD 90d |
| FA448425P0038 purchase order | $159K | 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. | Air Force | Equipment leases and rentals | Sep 9, 2025 DoD 90d |
| W911SA25FA127 delivery order | $156K | Garrison duct cleaning, new contract period of performance: 1 may 2025 - 28 february 2026 | Army | Housekeeping and base services | May 9, 2025 DoD 90d |
| W911S226PA341 purchase order | $154K | S2p2: runway deicer solicitation #w911s226u2496 | Army | Propellants and chemical fuels | Mar 31, 2026 DoD 90d |
| FA302224C0006 definitive contract | $125K | Pool liner replacement | Air Force | New construction | Apr 10, 2024 DoD 90d |
| W50S8F25PA020 purchase order | $95K | P26 fire truck water tank replacement | Army | Fire, rescue and safety equipment | Sep 5, 2025 DoD 90d |
| W912EQ25P0011 purchase order | $93K | Ais 0133 incinerator | Army | Plumbing, heating and waste disposal | Sep 29, 2025 DoD 90d |
| W911SA25PA132 purchase order | $88K | 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 ... | Army | Housekeeping and base services | Jun 13, 2025 DoD 90d |
| W911SA26FA071 delivery order | $87K | Garrison duct cleaning, new contract period of performance: 1 march 2026 - 28 february 2027 | Army | Housekeeping and base services | Feb 25, 2026 DoD 90d |
| W9123825PA020 purchase order | $86K | 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 | Army | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| FA480126P0009 purchase order | $85K | 823 rhs tdy to holloman, heavy equipment rental | Air Force | Equipment leases and rentals | May 5, 2026 DoD 90d |
| W50S7W25CA004 definitive contract | $77K | Replace 4000-gallon water tank on p26 firetruck | Army | Fire, rescue and safety equipment | Jun 12, 2025 DoD 90d |
| W911SD26PA059 purchase order | $73K | No description on the record | Army | Textiles, tents and flags | May 19, 2026 DoD 90d |
| N4215825PS121 purchase order | $71K | Front wheel loader, forks, and bucket rental. | Navy | Equipment leases and rentals | Sep 4, 2025 DoD 90d |
| HT940625CE004 definitive contract | $70K | Audiometric booth | Defense Health Agency | Medical equipment and supplies | Sep 24, 2025 DoD 90d |
| FA468625PC014 purchase order | $65K | The 9th fss requires pool coverage and additional accessories to prevent leaves, branches, and other debris from accumulating in the pools. | Air Force | Recreational and musical equipment | Dec 9, 2025 DoD 90d |
| FA465925P0033 purchase order | $61K | 319 amxs decontamination air shower in accordance with sow, including assembly. | Air Force | Special industry machinery | May 5, 2026 DoD 90d |
| 70Z08524PIBCT0107 purchase order | $59K | 52000pr240003371 - uscgc greenbrier fire alarm system | U.S. Coast Guard | Ship maintenance and repair | Mar 19, 2024 |
| 70US0925P70092650 purchase order | $53K | Mini ambulance first responder rental | U.S. Secret Service | Equipment leases and rentals | Sep 29, 2025 |
| W912DW24P0022 purchase order | $52K | Shower restroom trailer | Army | Trailers | Apr 9, 2024 DoD 90d |
| FA301024P0024 purchase order | $49K | Auditorium seating iaw attached statement of work | Air Force | Furniture | May 17, 2024 DoD 90d |
| W912PM26PA004 purchase order | $48K | To provide all materials needed to construct a picnic shelter at b. everett jordan lake. | Army | Prefabricated structures | Oct 3, 2025 DoD 90d |
| FA448425P0042 purchase order | $46K | Dix fitness 2-saunas replacement installation and removal of the old two units | Air Force | Prefabricated structures | Mar 12, 2026 DoD 90d |
| FA330024P0133 purchase order | $43K | 42 abw/hc requires furniture reupholster and replacement on maxwell afb, al. in accordance with (iaw) the statement of work (sow). perfected solutions quoted dated 29 august 2024 is hereby incorporated by reference. | Air Force | Equipment maintenance, other | Sep 23, 2024 DoD 90d |
| N3904026P0046 purchase order | $40K | San tank cleaning. | Navy | Housekeeping and base services | Apr 3, 2026 DoD 90d |
| FA468625C0008 definitive contract | $39K | 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. | Air Force | Equipment leases and rentals | Mar 13, 2025 DoD 90d |
| FA462026F0012 delivery order | $39K | The contractor shall complete sewage pumping and removal services iaw the statement of work. | Air Force | Facility operations | Dec 9, 2025 DoD 90d |
| N4523A25F1427 delivery order | $39K | Electrical insulated rubber gloves service | Navy | Quality control, testing and inspection | Sep 30, 2025 DoD 90d |
| FA480924P0073 purchase order | $39K | Auditorium seating | Air Force | Furniture | Jul 30, 2024 DoD 90d |
| W50S9325PA008 purchase order | $37K | Fuel diesel bowser 400 gallon double wall tank | Army | Prefabricated structures | Dec 22, 2025 DoD 90d |
| W9123824P0006 purchase order | $36K | Miscellaneous maintenance repair service | Army | Electronics and comms maintenance | Dec 13, 2023 DoD 90d |
| W51AA125P0013 purchase order | $35K | Concrete removal and disposal services for fort meade | Army | Equipment leases and rentals | Nov 21, 2024 DoD 90d |
| FA489726P0042 purchase order | $33K | Airshow fy26 bike fencing | Air Force | Equipment leases and rentals | Apr 29, 2026 DoD 90d |
| FA462024P0072 purchase order | $32K | Floor refinishing services for building 2379 at fairchild afb iaw the statement of work. | Air Force | Real property maintenance and repair | Jul 30, 2024 DoD 90d |
| W911S225PA508 purchase order | $32K | S2p2: 2 - horse trailer - solicitation# w911s225u1085 | Army | Trailers | Jul 22, 2025 DoD 90d |
| FA442724P0038 purchase order | $29K | One time annual scale calibration | Air Force | Equipment maintenance, other | Sep 18, 2024 DoD 90d |
| W911SA25FA056 delivery order | $29K | 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. | Army | Housekeeping and base services | Feb 27, 2025 DoD 90d |
| N0018925P0447 purchase order | $26K | W143 wrap elevators 9 & 11 | Navy | Prefabricated structures | May 19, 2026 DoD 90d |
| W911S226PA428 purchase order | $26K | S2p2: indoor turf: w911s226u2771 | Army | Metalworking machinery | Apr 20, 2026 DoD 90d |
| 70Z03325PSEAT0131 purchase order | $26K | 1000-gallon fuel tank replacement | U.S. Coast Guard | Prefabricated structures | Jul 16, 2025 |
| W9123824P0008 purchase order | $25K | Install insulation for the usfs ifg in placerville ca | Army | Real property maintenance and repair | Jun 13, 2024 DoD 90d |
| FA442725P0085 purchase order | $18K | Annual scale calibration services for 40 scales | Air Force | Equipment maintenance, other | Aug 22, 2025 DoD 90d |
| 70Z02826CMIAM0045 definitive contract | $16K | Contractor to replace potable water valves at coast guard air station clearwater, fl. | U.S. Coast Guard | Real property maintenance and repair | Aug 21, 2026 |
| FA481925C0013 definitive contract | $16K | Refinish floors using epoxy coating | Air Force | Paints, sealers and adhesives | Jul 8, 2025 DoD 90d |
| FA468625P0016 purchase order | $13K | 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 Force | Equipment leases and rentals | May 19, 2025 DoD 90d |
| FA255026P0003 purchase order | $6.0K | Hoods and ducts cleaning services | Air Force | Equipment maintenance, other | Feb 24, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the Air ForceDepartment of the NavyU.S. Coast GuardDefense Health AgencyU.S. Secret Service
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial