AwardTape · Defense awards · Perimeter Security Partners, LP
Perimeter Security Partners, LP: $32.2M in DoD and DHS awards
Perimeter Security Partners, LP holds 44 DoD and DHS prime awards with $32.2M obligated Oct 1, 2023 to Jun 5, 2026. Largest category: Equipment maintenance, other at $18.9M; largest buyer: Department of the Army at $28.9M.
| Obligated FY2024+ | $32.2M |
|---|---|
| Awards | 44 |
| FY2024 | $13.6M |
| FY2025 | $15.7M |
| FY2026 to date | $3.0M |
| Lifetime obligated on these awards | $61.7M |
| First and latest action | Oct 1, 2023 · Jun 5, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | $18.9M | 7 awards | 59% |
| 2 | Real property maintenance and repair | $9.3M | 3 awards | 29% |
| 3 | Electronics and comms maintenance | $2.9M | 27 awards | 9.0% |
| 4 | New construction | $812K | 1 awards | 2.5% |
| 5 | Vehicle maintenance | $165K | 1 awards | 0.5% |
| 6 | Quality control, testing and inspection | $68K | 2 awards | 0.2% |
| 7 | Housekeeping and base services | $52K | 2 awards | 0.2% |
| 8 | Communications security and crypto | $0 | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $28.9M | 10 awards | 90% |
| 2 | Department of the Air Force | $3.4M | 34 awards | 10% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912DY24F0163 delivery order | $11.3M | M&s to award - sw region | Army | Equipment maintenance, other | May 28, 2026 DoD 90d |
| W912DY24F0192 delivery order | $9.2M | Cm - opmg funded | Army | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| W912DY24F0141 delivery order | $7.4M | M&s to award - se region | Army | Equipment maintenance, other | Jun 5, 2026 DoD 90d |
| W50S8A25CA003 definitive contract | $812K | Active vehicle barrier replacement | Army | New construction | Feb 27, 2026 DoD 90d |
| FA480025F0008 delivery order | $608K | Anti-vehicle barrier inspection maintenance repair services | Air Force | Electronics and comms maintenance | Dec 3, 2025 DoD 90d |
| FA468625F0036 delivery order | $458K | 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. | Air Force | Electronics and comms maintenance | Apr 27, 2026 DoD 90d |
| FA440720F0115 delivery order | $258K | Basewide vehicle barrier maintenance services | Air Force | Electronics and comms maintenance | Apr 1, 2025 DoD 90d |
| FA254325C0001 definitive contract | $253K | Buckley sfb vehicle barriers services. | Air Force | Electronics and comms maintenance | Dec 12, 2025 DoD 90d |
| FA309923F0005 delivery order | $229K | Vechicle barrier maintenance repair and services mac idiq service contract | Air Force | Real property maintenance and repair | Nov 12, 2025 DoD 90d |
| W911RQ19C0008 definitive contract | $175K | Igf::ot::igf grabs barrier preventive maintenance | Army | Electronics and comms maintenance | Mar 17, 2025 DoD 90d |
| FA480325C0001 definitive contract | $171K | The vb m and r services mac idiq is for operational vehicle barrier preventive maintenance, inspection, and minor repair requirements. | Air Force | Electronics and comms maintenance | Mar 3, 2026 DoD 90d |
| FA440726F0011 delivery order | $165K | Vehicle barrier maintenance | Air Force | Vehicle maintenance | Oct 3, 2025 DoD 90d |
| FA449722F0021 delivery order | $136K | Active vehicle barrier maintenance | Air Force | Equipment maintenance, other | Jan 22, 2025 DoD 90d |
| FA302922F0001 delivery order | $135K | Vance denial barriers maintenance pop 11/15/2021-11/15/2022 | Air Force | Electronics and comms maintenance | Sep 3, 2025 DoD 90d |
| FA462619FA074 delivery order | $107K | Vehicle barrier maintenance and repair malmstrom afb mt | Air Force | Electronics and comms maintenance | Jan 22, 2025 DoD 90d |
| FA460021F0014 delivery order | $107K | Vehicle grab barrier maintenance and repair services | Air Force | Electronics and comms maintenance | May 1, 2024 DoD 90d |
| FA875124F0009 delivery order | $95K | Vehicle barriers maintenance and repair (vb m&r) services | Air Force | Electronics and comms maintenance | Feb 4, 2026 DoD 90d |
| FA706025F0122 delivery order | $83K | Pka - vehicle barriers maintenance and repair oy-1 pop 30 sep 2025 - 29 sep 2026 | Air Force | Electronics and comms maintenance | Sep 22, 2025 DoD 90d |
| FA706024F0152 delivery order | $81K | Pka - vehicle barriers maintenance and repair base year task order pop 30 sept 2024 - 29 sept 2025idiq: fa706024d0007 | Air Force | Electronics and comms maintenance | Sep 27, 2024 DoD 90d |
| FA452820F0005 delivery order | $80K | Barrier maintenance at minot afb, nd. | Air Force | Electronics and comms maintenance | Feb 18, 2026 DoD 90d |
| FA441925P0017 purchase order | $78K | Quarterly preventive maintenance (pm) and as needed services for the vehicle wedge barriers and the drop arm barriers on contract at altus afb, oklahoma. | Air Force | Electronics and comms maintenance | Feb 12, 2026 DoD 90d |
| FA487721F0040 delivery order | $78K | Pkb - barrier maintenance services | Air Force | Electronics and comms maintenance | Jul 17, 2024 DoD 90d |
| FA486121F0208 delivery order | $65K | 99 ces vehicle barrier maintenance & repair (nellis afb) | Air Force | Quality control, testing and inspection | Feb 4, 2026 DoD 90d |
| FA480926P0021 purchase order | $62K | Vehicle barrier maintenance | Air Force | Electronics and comms maintenance | May 12, 2026 DoD 90d |
| FA486126F0009 delivery order | $53K | 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 ... | Air Force | Electronics and comms maintenance | Dec 3, 2025 DoD 90d |
| FA486125F0022 delivery order | $52K | 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 ... | Air Force | Housekeeping and base services | Nov 25, 2024 DoD 90d |
| W912DY25P0016 purchase order | $38K | Protest attorney fees | Army | Equipment maintenance, other | Sep 22, 2025 DoD 90d |
| FA255021F0014 delivery order | $34K | Gate and barrier maintenance and repair. | Air Force | Electronics and comms maintenance | Jun 27, 2024 DoD 90d |
| FA442724P0086 purchase order | $34K | Vehicle gate repair iaw attachment 1 sow fy24 active vehicle gate repair dated 10 july 24. | Air Force | Electronics and comms maintenance | Aug 21, 2024 DoD 90d |
| W912DY25P0014 purchase order | $31K | Protest attorney fees | Army | Equipment maintenance, other | Sep 5, 2025 DoD 90d |
| FA251721F0107 delivery order | $31K | Rountine maintenance/service cmafs and pafb barrier systems | Air Force | Equipment maintenance, other | Apr 1, 2026 DoD 90d |
| FA441921F0011 delivery order | $31K | Vehicle barrier maintenance at altus afb. | Air Force | Electronics and comms maintenance | Aug 16, 2024 DoD 90d |
| FA446021F0016 delivery order | $22K | Vehicle barrier maintenance and repair services for little rock air force base | Air Force | Electronics and comms maintenance | May 28, 2026 DoD 90d |
| FA468621F0004 delivery order | $19K | Vehicle barriers at beale afb | Air Force | Electronics and comms maintenance | Nov 18, 2025 DoD 90d |
| W50S8J25PA011 purchase order | $13K | Repair damaged drop-arm barrier | Army | Electronics and comms maintenance | Dec 17, 2024 DoD 90d |
| FA486125F0221 delivery order | $9.9K | 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. | Air Force | Electronics and comms maintenance | Jul 15, 2025 DoD 90d |
| FA706022F0136 delivery order | $3.3K | Jbab/afm vehicle barriers maintenance and repair services | Air Force | Electronics and comms maintenance | Aug 29, 2024 DoD 90d |
| FA486125F0121 delivery order | $3.0K | 99ces will supply the contractor with forty-four (44) barrier net encasements to be installed during the next pmi scheduled for may 2025. | Air Force | Quality control, testing and inspection | Apr 17, 2025 DoD 90d |
| FA330023P0088 purchase order | $0 | Purchasing over the speed and wrong way | Air Force | Communications security and crypto | Dec 21, 2023 DoD 90d |
| FA486125D0001 IDIQ contract | $0 | 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 ... | Air Force | Housekeeping and base services | Dec 3, 2025 DoD 90d |
| FA706024D0007 IDIQ contract | $0 | 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 | Air Force | Electronics and comms maintenance | Jun 25, 2025 DoD 90d |
| W912DY20F0866 delivery order | -$39K | Corrective maintenance- opmg funded | Army | Equipment maintenance, other | Apr 24, 2025 DoD 90d |
| W912DY20F0664 delivery order | -$119K | Corrective maintenance- opmg funded | Army | Real property maintenance and repair | Apr 8, 2025 DoD 90d |
| FA480020F0018 delivery order | -$156K | Periodic inspection, minor repair, and other items and services necessary to provide maintenance for operational vehicle barrier systems for joint base langley-eustis | Air Force | Electronics and comms maintenance | Mar 26, 2025 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.
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