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Data / Federal awards / NAICS 236220 / PER-GEESH CONSTRUCTION CORPORATION

PER-GEESH CONSTRUCTION CORPORATION: 42 federal contract awards, $66.3 million obligated (FY2024 to FY2027)

PER-GEESH CONSTRUCTION CORPORATION (UEI MBWLYCYQA8F7), Klamath, CA, received 42 federal prime contract awards with $66.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Health and Human Services ($20.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch PER-GEESH CONSTRUCTION CORPORATION
  • MBWLYCYQA8F7UEI
  • Klamath, CALocation
  • Small BusinessBusiness size
  • 42Contract awards
  • $66.3 millionObligated
  • 2023-10-23First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction14$27.2 million
561210Facilities Support Services13$17.8 million
237130Power and Communication Line and Related Structures Construction1$6.9 million
237110Water and Sewer Line and Related Structures Construction2$5.4 million
237310Highway, Street, and Bridge Construction2$3.8 million
238290Other Building Equipment Contractors3$2.4 million
238910Site Preparation Contractors1$1 million
332311Prefabricated Metal Building and Component Manufacturing1$846,455
237990Other Heavy and Civil Engineering Construction2$545,008
238220Plumbing, Heating, and Air-Conditioning Contractors1$213,699

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services15$20.6 million
General Services Administration8$20.2 million
Department of Defense12$16.5 million
Department of Homeland Security5$7.9 million
Department of the Interior2$1.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$29.1 million
FY2025$28.8 million
FY2026$8.4 million

Contract awards

All 42 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PK0124C0006General Services AdministrationDefinitive Contract236220ROBERT T. MATSUI ELEVATOR MODERNIZATION PROJECT$15,842,478$15,842,478June 28, 2024June 2, 2027Sacramento, CAusaspending.gov
75N99024F00003Department of Health and Human ServicesDelivery Order561210FUND EMERGENCY PROJECTS THROUGHOUT THE SPRING THAT WILL BE COMPLETED BY THE EMERGENCY CONTRACTOR PER-GEESH-TRANISHA FISHER$9,748,307$9,748,307June 15, 2023September 30, 2026Bethesda, MDusaspending.gov
W912BU25C0026Department of DefenseDefinitive Contract237130TOBYHANNA AN/TPS - 80 TEST RANGE$6,856,435$6,856,435November 5, 2024May 11, 2026Tobyhanna, PAusaspending.gov
75H70124C00053Department of Health and Human ServicesDefinitive Contract237110SACRED OAKS STORMWATER CONSTRUCTION AND LANDSCAPES IMPROVEMENTS$4,945,416$4,945,416September 27, 2024July 14, 2025Davis, CAusaspending.gov
70B01C25C00000152Department of Homeland SecurityDefinitive Contract561210PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR VARIOUS EQUIPMENT AND SYSTEMS AT A MULTITUDE CBP FACILITIES NATIONWIDE, INCLUDING THE PORT $3,793,926$3,793,926September 30, 2025September 29, 2026San Ysidro, CAusaspending.gov
N4008525C0011Department of DefenseDefinitive Contract236220THE CONTRACTOR SHALL FURNISH ALL ARCHITECTURAL, HVAC, FIRE PROTECTION AND ELECTRICAL RENOVATIONS AND INCIDENTAL RELATED WORK FOR CLASSROOMS $3,636,847$3,727,888July 16, 2025June 26, 2026Great Lakes, ILusaspending.gov
W912P725CA002Department of DefenseDefinitive Contract237310REMOVE AND DISPOSE OF THE EXISTING BRIDGE SPANS, HANDRAILS, ATTACHED ELECTRICAL, WATER AND SEWER LINES. INSTALL NEW MODULAR BRIDGE SECTIONS $2,667,706$2,667,706August 8, 2025August 7, 2027Rohnert Park, CAusaspending.gov
70B01C26C00000140Department of Homeland SecurityDefinitive Contract561210PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR VARIOUS EQUIPMENT AND SYSTEMS AT A MULTITUDE CBP FACILITIES NATIONWIDE, INCLUDING THE PORT $2,248,858$2,248,858September 30, 2026March 29, 2027San Ysidro, CAusaspending.gov
75N99025C00068Department of Health and Human ServicesDefinitive Contract238290NIH RESTROOM REPAIRS AND MAINTENANCE SERVICES FOR BETHESDA MD CAMPUS COR - JUSTIN EMERY WORK REQUEST -M32227193$1,988,993$1,988,993September 26, 2025December 31, 2026Klamath, CAusaspending.gov
75F40126C00224Department of Health and Human ServicesDefinitive Contract236220BASE IRVINE LAN CLOSET AND LAB RENOVATION CONSTRUCTION SERVICES CONTRACT$1,919,803$1,919,803September 25, 2026May 15, 2027Irvine, CAusaspending.gov
75N99024F00001Department of Health and Human ServicesDelivery Order561210NIH INTERIOR EMERGENCY CONTRACT$1,599,794$1,599,794December 1, 2023June 14, 2024Bethesda, MDusaspending.gov
47PD0224C0008General Services AdministrationDefinitive Contract236220SCHNEEBELI COURTHOUSE EMERGENCY DISTRIBUTION SYSTEM REPLACEMENT PHASE I, WILLIAMSPORT, PA. CONSTRUCTION SERVICES TO UPDATE THE EMERGENCY ELE$1,407,273$1,407,273May 31, 2024December 1, 2025Williamsport, PAusaspending.gov
47PA0325C0001General Services AdministrationDefinitive Contract236220FDA FIRE ALARM REPLACEMENT, IRVINE, CA$1,396,447$1,396,447May 6, 2025October 15, 2026Irvine, CAusaspending.gov
140R2023C0019Department of the InteriorDefinitive Contract237310NCAO SHASTA DAM SAFETY BOLLARDS$1,104,877$2,339,269September 21, 2023June 1, 2026Shasta Lake, CAusaspending.gov
W912HP24C3000Department of DefenseDefinitive Contract238910MFR HEADQUARTERS DEMO SERVICES$1,037,479$1,037,479September 29, 2024December 21, 2025New Orleans, LAusaspending.gov
FA485524C0011Department of DefenseDefinitive Contract236220DESIGN-BUILD PROJECT TO RENOVATE BUILDING 106. WORK SHALL CONFORM TO CONTRACT DOCUMENTS, SPECIFICATIONS AND FEDERAL, STATE, AND LOCAL REQUIR$891,948$891,948August 21, 2024December 28, 2026Cannon Afb, NMusaspending.gov
70B01C25C00000206Department of Homeland SecurityDefinitive Contract332311INSTALLATION OF TRAILERS$846,455$846,455September 30, 2025July 30, 2026San Diego, CAusaspending.gov
70CMSW26C00000021Department of Homeland SecurityDefinitive Contract236220IGCE ANTILLES 2026 PROJECTS$828,462$828,462September 28, 2026September 27, 2027Mayaguez, PRusaspending.gov
W912P624C0022Department of DefenseDefinitive Contract237990WATERLINE INSTALLATION AND GROUND WATER WELL REPAIRS, MISSISSINEWA LAKE, MIAMI COUNTY, PERU, INDIANA AND MISSISSINEWA RESERVOIR EAST GUTTER $566,090$566,090September 27, 2024March 20, 2026Peru, INusaspending.gov
47PM0024C0005General Services AdministrationDefinitive Contract237110FIRE HYDRANTS REPAIR REPLACEMENT PROJECT ST ELIZABETHS WEST CAMPUS SE WASH DC$497,142$497,142April 30, 2024December 25, 2024Washington, DCusaspending.gov
N6945024C0064Department of DefenseDefinitive Contract238290BUILDING 1 ELEVATOR REPLACEMENT/REPAIR$452,948$452,948July 31, 2024June 6, 2025Meridian, MSusaspending.gov
47PH5326C0007General Services AdministrationDefinitive Contract236220DESIGN AND CONSTRUCTION OF FDA IRVINE RM 2307 AND 2314$416,620$416,620June 5, 2026December 19, 2026Clarksburg, CAusaspending.gov
47PD5526C0007General Services AdministrationDefinitive Contract236220INSTALLATION OF TIRE SHREDDER, BOLLARD, AND SIGNAGE AT THE OTAY MESA LPOE, 2500 PASEO INTERNATIONAL, SAN DIEGO, CA 92154.$220,071$220,071February 4, 2026March 31, 2027San Diego, CAusaspending.gov
47PF0024C0011General Services AdministrationDefinitive Contract236220MILWAUKEE TSA SPACE ALTERATIONS, MILWAUKEE MITCHELL INTERNATIONAL AIRPORT, MILWAUKEE, WI$215,040$215,040April 19, 2024November 15, 2024Milwaukee, WIusaspending.gov
FA442723C0026Department of DefenseDefinitive Contract238220HVAC AND BOILERS$213,699$1,336,080October 1, 2023February 27, 2026Travis Afb, CAusaspending.gov
W912EK23C0053Department of DefenseDefinitive Contract236220USARC INKSTER REPAIR HVAC & ELECTRICAL SYSTEMS BASE$202,932$5,060,076October 16, 2023May 19, 2025Inkster, MIusaspending.gov
47PK0725C0010General Services AdministrationDefinitive Contract236220INSTALLATION OF PORT RUNNER SECURITY SYSTEM AT THE OTAY MESA LPOE, 2500 PASEO INTERNATIONAL, SAN DIEGO, CA 92154.$184,357$184,357May 5, 2025August 31, 2026San Diego, CAusaspending.gov
70B01C25P00000392Department of Homeland SecurityPurchase Order423830TIRE SHREDDERS/SPEED BUMPS/LANE SIGNAGE INSTALLATION FOR 2 LPOE - SAN YSIDRO, CA AND CALEXICO, CA$147,266$147,266September 15, 2025September 14, 2026San Ysidro, CAusaspending.gov
75N99024F00004Department of Health and Human ServicesDelivery Order561210ADDITIONAL FUNDS FOR EMERGENCY #M30307984 #14G #AHU1A REPAIR VFD AND REPLACE INVERTER-PAUL WILSON$90,557$90,557June 15, 2023April 5, 2024Bethesda, MDusaspending.gov
75N99024F00002Department of Health and Human ServicesDelivery Order561210EMERGENCY CONTRACT #M30536528 #12B B1 BASEMENT FLOOD. ROOMS B1-21, 22, 24, 25, 26, 28, 31, 35, 39, 41, 43, 45, 47, 49, 51, 55, ALSO ADJACENT$89,349$89,349March 26, 2024April 26, 2024Bethesda, MDusaspending.gov
75N99024F00005Department of Health and Human ServicesDelivery Order561210SHOWER TRAILER RENTAL FOR FIRE STATION. CANUTE HUNTER$76,339$76,339June 15, 2023January 8, 2025Bethesda, MDusaspending.gov
75N99024F00008Department of Health and Human ServicesDelivery Order561210C200502 FAES STORE FRONT REPAIR$62,603$62,603September 30, 2024March 10, 2025Bethesda, MDusaspending.gov
75N99025F00003Department of Health and Human ServicesDelivery Order561210THIS WORK IS FOR THE QUARTERLY MAINTENANCE AND REPAIR TO THE EPOXY COATINGS INSIDE ZONE 2. THIS WORK IS ESSENTIAL FOR BSL-4 AND KEEPING CONT$51,299$51,299April 8, 2025April 25, 2025Bethesda, MDusaspending.gov
75N99025F00001Department of Health and Human ServicesDelivery Order561210WATER FILTER REPLACEMENT$44,310$44,310June 15, 2023June 14, 2026Bethesda, MDusaspending.gov
75H70324P00035Department of Health and Human ServicesPurchase Order924110THIS PO IS FOR A FLOW TEST IS TO DETERMINE AT WHICH FLOW RATE THE TULLEY CREEK SOURCE INTAKE GALLERY PROVIDES WATER WHILE STABILIZING AT A D$17,694$17,694June 25, 2024August 30, 2024Sacramento, CAusaspending.gov
75N99025F00002Department of Health and Human ServicesDelivery Order5612102B115 WALL REPAIR (EPOXY FLOORING)$0$0January 20, 2025January 29, 2025Bethesda, MDusaspending.gov
W50S9H23C0001Department of DefenseDefinitive Contract238290REPLACE ELEVATOR SYSTEM BLDG 565$0$850,633May 1, 2023March 7, 2024Camp Douglas, WIusaspending.gov
W9127826DA068Department of DefenseIDC236220THIS SATOC IS INTENDED TO PROVIDE FOR A FULL RANGE OF MINOR CONSTRUCTION, REPAIRS, AND EQUIPMENT REPLACEMENT TASK ORDERS FOR GENERAL CONSTRU$0$20,000,000March 27, 2026usaspending.gov
75N99023D00017Department of Health and Human ServicesIDC561210NIH INTERIOR EMERGENCY CONTRACT$0$25,000,000June 15, 2023usaspending.gov
W9127826DA069Department of DefenseIDC236220THIS SATOC IS INTENDED TO PROVIDE FOR A FULL RANGE OF MINOR CONSTRUCTION, REPAIRS, AND EQUIPMENT REPLACEMENT TASK ORDERS FOR GENERAL CONSTRU$0$20,000,000March 27, 2026usaspending.gov
75N99023F00001Department of Health and Human ServicesDelivery Order561210NIH INTERIOR EMERGENCY CONTRACT$-23$3,305,190June 15, 2023June 14, 2024Bethesda, MDusaspending.gov
140L3623C0005Department of the InteriorDefinitive Contract237990GAOA/DM - CARBELLA BOAT RAMP REPLACEMENT$-21,082$512,243June 30, 2023November 15, 2024Emigrant, MTusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.