Data / Federal awards / NAICS 236220 / PER-GEESH TLI JV, LLC
PER-GEESH TLI JV, LLC: 25 federal contract awards, $26.4 million obligated (FY2024 to FY2027)
PER-GEESH TLI JV, LLC (UEI VBAUVTTNKK57), Klamath, CA, received 25 federal prime contract awards with $26.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($18.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- VBAUVTTNKK57UEI
- Klamath, CALocation
- Small BusinessBusiness size
- 25Contract awards
- $26.4 millionObligated
- 2024-09-27First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 1 | $12.7 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 12 | $7.8 million |
| 237310 | Highway, Street, and Bridge Construction | 8 | $5.8 million |
| 562119 | Other Waste Collection | 4 | $20,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $18.6 million |
| Department of the Treasury | 12 | $7.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1,000 |
| FY2025 | $21.9 million |
| FY2026 | $4.5 million |
Contract awards
All 25 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PL25C0016 | Department of Defense | Definitive Contract | 236220 | CALIFORNIA WILDFIRES 2025 - ELIOT ARTS MAGNET SCHOOL | $12,742,565 | $12,742,565 | July 1, 2025 | September 12, 2025 | Altadena, CA | usaspending.gov |
| 2032H325F00102 | Department of the Treasury | Delivery Order | 337214 | TREASURY 1575 I STREET NW FLOORS 9-8-7-6 FURNITURE EFFORT | $4,994,396 | $4,994,396 | September 29, 2025 | March 28, 2027 | Klamath, CA | usaspending.gov |
| FA309925F0019 | Department of Defense | Delivery Order | 237310 | REPAIR LAUGHLIN DRIVE TO RIBAS DOMINICCI CIRCLE SEE STATEMENT OF WORK ATTACHMENT | $2,254,099 | $2,254,099 | September 25, 2025 | October 15, 2026 | Laughlin Afb, TX | usaspending.gov |
| FA309925F0027 | Department of Defense | Delivery Order | 237310 | REPAIR ASPHALT FIRST AREA, FROM B53 TO B206 | $1,211,869 | $1,211,869 | September 26, 2025 | September 18, 2026 | Laughlin Afb, TX | usaspending.gov |
| 2099AB26F00034 | Department of the Treasury | Delivery Order | 337214 | FURNITURE REFRESH AND RECONFIGURATIONS PARTS AND LABOR | $885,147 | $885,147 | September 29, 2026 | September 28, 2027 | Trinidad, CA | usaspending.gov |
| FA309926F0011 | Department of Defense | Delivery Order | 237310 | FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, AND ALL OTHER INCIDENTALS NECESSARY TO COMPLETE THE WORK OUTLINES IN THE STA | $876,257 | $876,257 | May 4, 2026 | May 28, 2026 | Laughlin Afb, TX | usaspending.gov |
| FA309926F0012 | Department of Defense | Delivery Order | 237310 | REPAIR, PAINT FOR TAXIWAYS E, F, G, H, AND J STRIPING. | $769,499 | $769,499 | May 1, 2026 | July 6, 2026 | Laughlin Afb, TX | usaspending.gov |
| FA309925F0012 | Department of Defense | Delivery Order | 237310 | RUNWAY RUBBER REMOVAL (FY 25) - NORTH ENDS | $515,548 | $515,548 | August 6, 2025 | September 1, 2025 | Laughlin Afb, TX | usaspending.gov |
| 2099AB26F00022 | Department of the Treasury | Delivery Order | 337214 | DOMESTIC FINANCE MT FURNITURE PARTS AND LABOR | $494,617 | $494,617 | September 21, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
| 2099AB26F00035 | Department of the Treasury | Delivery Order | 337214 | SYSTEMS FURNITURE PARTS AND LABOR TASK ORDER 12 | $333,831 | $333,831 | September 30, 2026 | September 29, 2027 | Trinidad, CA | usaspending.gov |
| 2032H325F00103 | Department of the Treasury | Delivery Order | 337214 | TASK ORDER #5 UNDER TREASURY CONTRACT FOR FURNITURE, FACILITIES SERVICES, PARTS AND LABOR | $283,683 | $283,683 | September 29, 2025 | September 28, 2026 | Klamath, CA | usaspending.gov |
| 2032H326F00044 | Department of the Treasury | Delivery Order | 337214 | FACILITIES SERVICES PARTS & LABOR | $256,682 | $256,682 | May 1, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 2032H326F00067 | Department of the Treasury | Delivery Order | 337214 | VAULT CAFE FURNITURE (PARTS & LABOR) | $251,406 | $251,406 | July 20, 2026 | July 19, 2027 | Washington, DC | usaspending.gov |
| FA309926F0009 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL COMPLETELY REMOVE ALL REFLECTIVE AIRFIELD MARKINGS AND REPLACE AIRFIELD STRIPING REFLECTIVE AND NON-REFLECTIVE MARKINGS | $172,711 | $172,711 | February 23, 2026 | March 17, 2026 | Laughlin Afb, TX | usaspending.gov |
| 2032H325F00076 | Department of the Treasury | Delivery Order | 337214 | FURNITURE INDEFINITE DELIVERY VEHICLE IS FOR FURNISHING MISCELLANEOUS FURNITURE PARTS, DESIGN, AND INSTALLATION SERVICES AS REQUIRED PER PRO | $100,912 | $100,912 | July 24, 2025 | July 23, 2026 | Klamath, CA | usaspending.gov |
| 2032H325F00063 | Department of the Treasury | Delivery Order | 337214 | TREASURY WORKSPACE SUPPLIES AND SERVICES TASK ORDER 2. | $83,462 | $83,462 | June 17, 2025 | June 16, 2026 | Klamath, CA | usaspending.gov |
| 2032H326F00074 | Department of the Treasury | Delivery Order | 337214 | IDIQ TASK ORDER FOR OFFICE FURNITURE FOR TREASURY'S CFIUS 5TH FLOOR RENOVATIONS. | $76,507 | $76,507 | September 3, 2026 | September 2, 2027 | Washington, DC | usaspending.gov |
| 2032H325F00036 | Department of the Treasury | Delivery Order | 337214 | TREASURY WORKSPACE SUPPLIES AND SERVICES TASK ORDER 1 | $39,026 | $39,026 | February 4, 2025 | February 3, 2026 | Klamath, CA | usaspending.gov |
| W912PL25FA010 | Department of Defense | Delivery Order | 562119 | 8(A) ELIGIBLE NON-RESIDENTIAL PROPERTY DEBRIS REMOVAL (ENRPDR) SATOC MINIMUM GUARANTEE | $10,000 | $10,000 | August 16, 2025 | September 30, 2026 | Pasadena, CA | usaspending.gov |
| W912PL25FA011 | Department of Defense | Delivery Order | 562119 | 8(A) ELIGIBLE PRIVATE PROPERTY DEBRIS REMOVAL (EPPDR) SATOC MINIMUM GUARANTEE | $10,000 | $10,000 | August 16, 2025 | September 30, 2026 | Pasadena, CA | usaspending.gov |
| FA309924F0012 | Department of Defense | Delivery Order | 237310 | SEE SCHEDULE FOUND IN SECTION JANY WORK IDENTIFIED IN ONE OF THE APPLICABLE STATEMENTS OF WORK BUT NOT INCLUDED IN THE OTHER AND IS NOT CONF | $1,000 | $1,000 | September 27, 2024 | September 28, 2024 | Del Rio, TX | usaspending.gov |
| 2032H325D00002 | Department of the Treasury | IDC | 337214 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR TREASURY WORKSPACE SUPPLIES AND SERVICES | $0 | $15,000,000 | January 29, 2025 | usaspending.gov | ||
| FA309924D0003 | Department of Defense | IDC | 237310 | LAUGHLIN AFB 8(A) SOLE SOURCE, FIRM FIXED-PRICE (FFP). INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACTOR NOT CURRENTLY SHOWING IN SY | $0 | $9,750,000 | September 27, 2024 | usaspending.gov | ||
| W912PL25D0037 | Department of Defense | IDC | 562119 | ELIGIBLE NON-RESIDENTIAL PROPERTY DEBRIS REMOVAL (ENRPDR) | $0 | $9,000,000 | August 15, 2025 | usaspending.gov | ||
| W912PL25D0038 | Department of Defense | IDC | 562119 | ELIGIBLE PRIVATE PROPERTY DEBRIS REMOVAL (EPPDR) | $0 | $9,000,000 | August 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 237310
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.