Data / Federal awards / NAICS 334516 / PERACTOS LLC
PERACTOS LLC: 66 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
PERACTOS LLC (UEI DSEAPL5WP3B4), Prosper, TX, received 66 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 35 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- DSEAPL5WP3B4UEI
- Prosper, TXLocation
- Small BusinessBusiness size
- 66Contract awards
- $2.7 millionObligated
- 2023-11-20First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 9 | $531,275 |
| 485410 | School and Employee Bus Transportation | 7 | $432,252 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $252,635 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $154,918 |
| 561710 | Exterminating and Pest Control Services | 7 | $154,443 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $133,440 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $104,331 |
| 333517 | Machine Tool Manufacturing | 1 | $91,154 |
| 561720 | Janitorial Services | 4 | $85,616 |
| 562991 | Septic Tank and Related Services | 5 | $82,657 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $1.7 million |
| Department of Agriculture | 12 | $456,305 |
| Department of the Interior | 10 | $418,706 |
| Department of Homeland Security | 4 | $77,593 |
| Department of Energy | 1 | $26,771 |
| Department of Commerce | 1 | $17,440 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $865,583 |
| FY2025 | $958,790 |
| FY2026 | $918,151 |
Contract awards
The 50 largest of 66 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA442724P0146 | Department of Defense | Purchase Order | 335311 | REPLACE ALL CONSTANT CURRENT REGULATORS WITH ACE 3 AND UPGRADE THE I/O ACES 3 FOR CONTROL AND MONITORING OF GENERATOR AND SEQUENCE FLASHERS | $252,635 | $252,635 | September 30, 2024 | April 6, 2025 | Fairfield, CA | usaspending.gov |
| W911SA25FA027 | Department of Defense | Delivery Order | 485410 | POCS: CONTRACT SPECIALIST - MELISSA GUTHMILLER, [email protected] OFFICER - SHANNON BAKER, SHANNON.A.BAKER2.CIV@A | $169,967 | $169,967 | February 1, 2025 | January 31, 2026 | Sparta, WI | usaspending.gov |
| W911SA26FA022 | Department of Defense | Delivery Order | 485410 | BUS TRANSPORTATION AT FORT MCCOY, WI | $161,594 | $161,594 | March 1, 2026 | January 31, 2027 | Sparta, WI | usaspending.gov |
| FA680025P0017 | Department of Defense | Purchase Order | 334515 | GAS DETECTION SYSTEM | $154,918 | $154,918 | September 23, 2025 | December 2, 2025 | Barksdale Afb, LA | usaspending.gov |
| 140L4326P0129 | Department of the Interior | Purchase Order | 326122 | MRA PIPELINE PIPE_VALE | $133,440 | $133,440 | September 15, 2026 | October 15, 2026 | South Mountain, ID | usaspending.gov |
| 12505B24P0206 | Department of Agriculture | Purchase Order | 334516 | TRACE GAS ANALYZERS AND AUTOMATED LONG-TERM SOIL SAMPLING CHAMBERS | $126,223 | $126,223 | September 2, 2024 | December 2, 2024 | Tyler, TX | usaspending.gov |
| 1232SA26P0327 | Department of Agriculture | Purchase Order | 334516 | PREPARATIVE SCALE HIGH PRESSURE CHROMATOGRAPHY SYSTEM. | $115,267 | $115,267 | June 12, 2026 | September 30, 2026 | Peoria, IL | usaspending.gov |
| 140R6024P0047 | Department of the Interior | Purchase Order | 334513 | EC - FI FLOWMETERS | $104,331 | $104,331 | May 21, 2024 | June 30, 2024 | Loveland, CO | usaspending.gov |
| FA480325P0014 | Department of Defense | Purchase Order | 334516 | PORTABLE EXPLOSIVES AND CONTRABAND DETECTORS BRAND NAME OR EQUAL TO A SEEKERE-MDK WITH LISTED ATTACHMENTS AND CAPABILITIES IAW THE PROVIDED | $102,100 | $102,100 | March 20, 2025 | May 31, 2025 | Shaw Afb, SC | usaspending.gov |
| W912EQ25P0008 | Department of Defense | Purchase Order | 333517 | LASER PAINT REMOVERS | $91,154 | $91,154 | January 13, 2025 | January 9, 2026 | Memphis, TN | usaspending.gov |
| W911SA24F3074 | Department of Defense | Delivery Order | 485410 | 0001 CYS AFTER SCHOOL TRANSPORT SERVICES | $83,334 | $83,334 | August 16, 2024 | January 31, 2025 | Fort Mccoy, WI | usaspending.gov |
| N4523A25P4103 | Department of Defense | Purchase Order | 334519 | 4330V001-V004 CONDUCTIVITY CELL-CORD-METER 5008V016 CONDUCTIVITY SENSOR5020V037-V040_CONDUCTIVITY METER, SENSOR, PATCH CORD, MOUNTING KIT 50 | $72,099 | $72,099 | June 24, 2025 | July 21, 2025 | Bremerton, WA | usaspending.gov |
| FA524024P0111 | Department of Defense | Purchase Order | 332812 | LASER ETCHER MACHINE | $71,453 | $71,453 | September 30, 2024 | January 31, 2025 | Yigo, GU | usaspending.gov |
| W911S226PA272 | Department of Defense | Purchase Order | 333310 | S2P2: INDUSTRIAL PRESS EQUIPMENT SOLICITATION # W911S226U2700 | $59,993 | $59,993 | March 10, 2026 | September 8, 2026 | Prosper, TX | usaspending.gov |
| 12905B24P0053 | Department of Agriculture | Purchase Order | 561710 | PEST CONTROL SERVICES FOR HILO, HI. | $59,460 | $59,460 | April 1, 2024 | March 31, 2027 | Prosper, TX | usaspending.gov |
| 140G0126P0258 | Department of the Interior | Purchase Order | 334516 | CARBON FLUX SENSOR IAW SALIENTS FY26 REQ# 15834 SPECIAL ORDER # S26054 | $47,103 | $47,103 | July 17, 2026 | September 13, 2026 | Mckinney, TX | usaspending.gov |
| 140G0126P0391 | Department of the Interior | Purchase Order | 334516 | VIBRACORE | $44,263 | $44,263 | September 22, 2026 | November 21, 2026 | Mckinney, TX | usaspending.gov |
| N3904025P0049 | Department of Defense | Purchase Order | 484210 | MOVING SERVICES TO RELOCATE PERSONNEL FROM BUILDING 14 TO BUILDING 178 | $39,001 | $39,001 | April 14, 2025 | May 30, 2025 | Kittery, ME | usaspending.gov |
| W15QKN25PA177 | Department of Defense | Purchase Order | 562991 | SEPTIC AND GREASE TRAP SERVICES THIS PR IS FOR A NEW BASE+ 4 CONTRACT. THE POC FOR THIS ACTION IS JOSEPH RESCA ([email protected] | $37,235 | $37,235 | September 24, 2025 | March 23, 2027 | Devens, MA | usaspending.gov |
| FA460025P0080 | Department of Defense | Purchase Order | 335313 | THIS REQUIREMENT IS FOR (1) ADB SAFEGATE ALSF MASTER CONTROL CABINET (44A6763/12121203) (FOR 21)120V AND (1) INDIVIDUAL CONTROL CABINET (44A | $36,027 | $36,027 | September 25, 2025 | June 29, 2026 | Offutt Afb, NE | usaspending.gov |
| W912GY25P0009 | Department of Defense | Purchase Order | 334220 | SIERRA ARMY DEPOT REQUESTED VARIOUS MAXON RADIOS. | $34,910 | $34,910 | June 17, 2025 | July 16, 2025 | Overland Park, KS | usaspending.gov |
| 12444625P0021 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES, SUPERVISOR'S OFFICE, CHEQUAMEGON NICOLET NATIONAL FOREST, RHINELANDER WI | $34,835 | $34,835 | July 5, 2025 | July 4, 2027 | Rhinelander, WI | usaspending.gov |
| FA283525P0019 | Department of Defense | Purchase Order | 334511 | EXPLOSIVE DETECTION EQUIPMENT FOR NEW BOSTON SPACE FORCE STATION. TWO (2) DETECTACHEM SEEKERE EDK UNITS WITH RUGGEDIZED CASE AND CHARGING CA | $34,324 | $34,324 | July 1, 2025 | September 30, 2025 | New Boston, NH | usaspending.gov |
| W912EF24P5029 | Department of Defense | Purchase Order | 561720 | HQ WINDOW CLEANING SERVICES | $32,837 | $32,837 | June 27, 2024 | June 30, 2027 | Prosper, TX | usaspending.gov |
| 1232SA26P0695 | Department of Agriculture | Purchase Order | 334516 | 3D PRINTER FILAMENT RECYCLING SYSTEM. THE SYSTEM WOULD RECYCLE PLASTIC FROM UNNEEDED, ERRONEOUS, OR ITERATIVE 3D PRINTS INTO REUSABLE FILAME | $32,196 | $32,196 | September 10, 2026 | October 9, 2026 | Mckinney, TX | usaspending.gov |
| 140P8225P0024 | Department of the Interior | Purchase Order | 561710 | PERL FY25 PEST/RODENT CONTROL | $32,004 | $32,004 | September 1, 2025 | August 31, 2030 | Prosper, TX | usaspending.gov |
| 70B04C26P00000455 | Department of Homeland Security | Purchase Order | 332999 | CANINE CRATES | $29,667 | $29,667 | September 18, 2026 | January 20, 2027 | Mckinney, TX | usaspending.gov |
| W911S224P0829 | Department of Defense | Purchase Order | 339992 | MUSICAL INSTRUMENTS UNISON BUY # 1175058 | $29,613 | $29,613 | July 10, 2024 | August 9, 2024 | Prosper, TX | usaspending.gov |
| N0040624P0716 | Department of Defense | Purchase Order | 332216 | SPECIAL TOOLS MARINE ENGINE, ITEM ID: VR00201-1 MFR. STEYR MOTORS NORTH AMERICA INC. PART NO. VR00201-1 | $29,410 | $29,410 | August 13, 2024 | October 16, 2024 | Prosper, TX | usaspending.gov |
| 89243326PFE001015 | Department of Energy | Purchase Order | 334516 | IRA FUNDS HEMCO UNIMAX FLOOR MOUNT HOOD | $26,771 | $26,771 | September 11, 2026 | January 7, 2027 | Mckinney, TX | usaspending.gov |
| 70Z02925PNEWO0098 | Department of Homeland Security | Purchase Order | 238320 | D8 REPFAC INTERIOR/EXTERIOR PAINTING | $26,000 | $26,000 | June 2, 2025 | July 31, 2025 | New Orleans, LA | usaspending.gov |
| FA466126P0015 | Department of Defense | Purchase Order | 333924 | 7 MXG POWER PUSHER | $25,345 | $25,345 | April 27, 2026 | June 26, 2026 | Prosper, TX | usaspending.gov |
| FA812625P0038 | Department of Defense | Purchase Order | 334111 | ACCELEROMETERS, MAGNETIC BASES AND CABLES | $25,148 | $25,148 | May 8, 2025 | June 10, 2025 | Oklahoma City, OK | usaspending.gov |
| W9124J26PA008 | Department of Defense | Purchase Order | 561621 | PERFORM STANDARD AND EMERGENCY SERVICE COVERAGE AND PREVENTIVE MAINTENANCE COVERAGE FOR EATON, LIEBERT APS, PERFECT POWER SYSTEM, AND EMERSO | $24,034 | $24,034 | June 2, 2026 | June 1, 2027 | Boerne, TX | usaspending.gov |
| FA301624P0257 | Department of Defense | Purchase Order | 335999 | THE AIR FORCE SERVICES CENTER (AFSVC) BUSINESS ACTIVITY NETWORK (BAN) DATA CENTER REQUIRES UNINTERRUPTABLE POWER SUPPLY (UPS) AND BATTERY MA | $23,218 | $23,218 | September 15, 2024 | September 14, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA462124P0062 | Department of Defense | Purchase Order | 333248 | F65MS - WSA - XPX- BA01 - FY24- MODIX BIG180X V4 3D PRINTER - (OR EQUAL) | $22,075 | $22,075 | August 22, 2024 | October 8, 2024 | Wichita, KS | usaspending.gov |
| 140P5424P0052 | Department of the Interior | Purchase Order | 561730 | SERVICES, LANDSCAPE MOWING SERVICES, OPTION YEAR, BISCAYNE NATIONAL PARK | $22,072 | $22,072 | August 21, 2024 | August 31, 2025 | Homestead, FL | usaspending.gov |
| W912WJ26PA027 | Department of Defense | Purchase Order | 562991 | SEPTIC PUMPING SERVICES, CAPE COD CANAL, BUZZARDS BAY, MA | $21,150 | $21,150 | February 4, 2026 | November 30, 2026 | Buzzards Bay, MA | usaspending.gov |
| 12805B25P0077 | Department of Agriculture | Purchase Order | 484210 | PACK, AND MOVE, POTATO QUALITY LAB AND OFFICE TO NEWLY REMODELED AND AVAILABLE SPACE. EQUIPMENT, FURNITURE, SUPPLIES MOVE FROM NORTHERN CROP | $20,982 | $20,982 | July 8, 2025 | June 30, 2026 | Fargo, ND | usaspending.gov |
| W911S225PA352 | Department of Defense | Purchase Order | 334516 | 400 WATT IR LASER | $20,152 | $20,152 | June 3, 2025 | August 26, 2025 | Prosper, TX | usaspending.gov |
| W911S224P0033 | Department of Defense | Purchase Order | 339992 | ROCK BAND SOUND AND STRINGS UNISON BUY PACKAGE: 1159693_01 | $19,869 | $19,869 | November 21, 2023 | December 21, 2023 | Prosper, TX | usaspending.gov |
| 127EAT26P0025 | Department of Agriculture | Purchase Order | 561710 | GRINDSTONE DISTRICT PEST CONTROL | $17,916 | $17,916 | June 15, 2026 | June 30, 2027 | Willows, CA | usaspending.gov |
| 70B03C26P00000068 | Department of Homeland Security | Purchase Order | 562111 | WASTE MANAGEMENT SERVICES | $17,604 | $17,604 | February 13, 2026 | December 27, 2026 | San Juan, PR | usaspending.gov |
| 1305M226P0235 | Department of Commerce | Purchase Order | 561710 | BASE YEAR TERMITE TREATMENT AND YEARLY MAINTENANCE AT THE FLORIDA KEYS NATIONAL MARINE SANCTUARY IN KEY WEST, FL | $17,440 | $17,440 | September 1, 2026 | August 31, 2027 | Key West, FL | usaspending.gov |
| 12445024P0052 | Department of Agriculture | Purchase Order | 334516 | SOUTHERN RESEARCH STATION, 320 E. GREEN ST. ATHENS, GA 30602, DNA SIZE SELECTION FOR NEXT-REGENERATION SEQUENCING, WITH PULSED-FIELD | $17,200 | $17,200 | September 18, 2024 | October 21, 2024 | Athens, GA | usaspending.gov |
| 12639523C0093 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL SERVICE BASE YEAR PLUS FOUR OPTION YEARS FOR 1111 EAST EIGHT STREET, UPLAND, CA 91786 AS PER SCOPE OF WORK. | $15,645 | $20,466 | August 10, 2023 | August 9, 2027 | Upland, CA | usaspending.gov |
| 140G0126P0383 | Department of the Interior | Purchase Order | 238210 | NETWORK CABLING INSTALLATION | $14,500 | $14,500 | September 18, 2026 | November 20, 2026 | Williamsport, PA | usaspending.gov |
| N0017425P1216 | Department of Defense | Purchase Order | 334419 | WAVEGUIDE | $13,057 | $13,057 | September 26, 2025 | December 26, 2025 | Indian Head, MD | usaspending.gov |
| W911SA26FA047 | Department of Defense | Delivery Order | 485410 | BUS TRANSPORTATION AT FORT MCCOY, WI - OPT YR 1 | $11,393 | $11,393 | January 30, 2026 | February 28, 2026 | Sparta, WI | usaspending.gov |
| 1232SA25P0036 | Department of Agriculture | Purchase Order | 561710 | ANNUAL RODENT CONTROL WITH 4 OPTION YEARS AT HONEY BEE BREEDING, GENETICS & PHYSIOLOGY LAB, BLDG. B11, 1157 BEN HUR ROAD, BATON ROUGE, LA 70 | $11,191 | $11,191 | June 12, 2025 | June 11, 2027 | Baton Rouge, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 485410 School and Employee Bus Transportation
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 485410
- Open opportunities under NAICS 335311
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.