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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA460025P0052 purchase order | $0 | 20th is controls upgrade and duct cleaning | Air Force | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| FA462025D0014 IDIQ contract | $0 | The contractor shall complete sewage pumping and removal services iaw the statement of work. | Air Force | Facility operations | Sep 2, 2025 DoD 90d |
| FA813226P0030 purchase order | $0 | Electric tram cart for oc-alc/omd | Air Force | Trucks, cars and buses | May 20, 2026 DoD 90d |
| FA860125P0065 purchase order | $0 | This requirement is for the procurement of hvac services to clean the ductwork in building 11a, wright patterson air force base, area b, rooms 010-022, and 120-122 on the basement and first floor, northeast side, in accordance with the pws. | Air Force | Equipment maintenance, other | May 12, 2025 DoD 90d |
| N4523A25D1405 IDIQ contract | $0 | Electrical insulated rubber gloves service | Navy | Quality control, testing and inspection | Sep 30, 2025 DoD 90d |
| W911RZ25PA025 purchase order | $0 | 4id repainting services on 22 fort carson historical vehicles. removal of old paint and any existing rusting areas to prolong the life of fort carson historical vehicles. | Army | Vehicle maintenance | Jan 29, 2026 DoD 90d |
| W911S225PA430 purchase order | $0 | S2p2: solicitation# w911s225u0901- 5k electric forklift | Army | Materials handling equipment | Aug 3, 2025 DoD 90d |
| W911S225PA556 purchase order | $0 | S2p2: w911s225u0972: wrestling mats | Army | Recreational and musical equipment | Sep 3, 2025 DoD 90d |
| W911S226PA360 purchase order | $0 | S2p2: railroad track materials: w911s226u2690 | Army | Railway equipment | Apr 9, 2026 DoD 90d |
| W911SA25DA003 IDIQ contract | $0 | Garrison duct cleaning, new contract period of performance: 1 march 2025 - 28 february 2026 | Army | Housekeeping and base services | Feb 20, 2026 DoD 90d |
| W911SG25AA002 blanket purchase agreement | $0 | Ft bliss, texas bpa for lease of temporary hvac units | Army | Equipment leases and rentals | Sep 23, 2025 DoD 90d |
| W912QR24P0044 purchase order | $0 | No description on the record | Army | Real property maintenance and repair | Jun 27, 2024 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
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