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Data / Federal awards / NAICS 493110 / PERDUE, INC.

PERDUE, INC.: 5 federal contract awards, $155,387 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PERDUE, INC. (UEI CFLAL5JJTQL4), Jacksonville, FL, received 5 federal prime contract awards with $155,387 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($146,662) and its largest code is NAICS 493110 General Warehousing and Storage.

The request: Every federal contract awarded under NAICS 493110, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
CFLAL5JJTQL4
Parent organization
THE SUDDATH COMPANIES
Location
Jacksonville, FL
Business size
Other Than Small Business
Contract awards
5
Obligated
$155,387
First action in window
2024-09-04
Latest action
2026-03-04

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
493110General Warehousing and Storage1$73,765
531130Lessors of Miniwarehouses and Self-Storage Units2$61,737
337214Office Furniture (except Wood) Manufacturing1$11,160
541614Process, Physical Distribution, and Logistics Consulting Services1$8,725

Buying agencies

AgencyAwardsObligated
Department of Defense4$146,662
Department of Justice1$8,725

Obligations by fiscal year

Fiscal yearObligated
FY2024$8,725
FY2025$73,765
FY2026$72,897

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91QEX25P0010Department of DefensePurchase Order493110OFFICE FURNITURE REMOVAL, INVENTORY AND STORAGE FROM FORMER MARINE CORPS FORCES, SOUTH (MARFORSOUTH)$73,765$73,765February 10, 2025February 27, 2025Doral, FLusaspending.gov
W91QEX26PA004Department of DefensePurchase Order531130OFFICE FURNITURE STORAGE: USSOUTHCOM IS REQUIRED TO STORE OFFICE FURNITURE ON-SITE USING TRAILERS (ESTIMATED AT FIVE TRAILERS) FOR THE PERIO$37,237$37,237January 15, 2026February 28, 2026Doral, FLusaspending.gov
W91QEX26PA003Department of DefensePurchase Order531130PROVIDE ON-SITE STORAGE FOR OFFICE FURNITURE DURING THE EXTENDED RENOVATION PERIOD OF THE MARINE CORPS FORCES, SOUTH (MARFORSOUTH) OFFICE AR$24,500$24,500December 30, 2025March 31, 2026Doral, FLusaspending.gov
W91QEX26PA006Department of DefensePurchase Order337214CONTRACTOR MUST REMOVE AND REINSTALL A TOTAL OF (4) OFFICE CUBICLES OBSTRUCTING ACCESS TO WINDOWS DESIGNATED FOR SECURITY WINDOW FILM INSTAL$11,160$11,160March 9, 2026April 17, 2026Doral, FLusaspending.gov
15F06724P0001215Department of JusticePurchase Order541614FURNITURE COMPONENT REMOVAL AND TEMPORARY STORAGE$8,725$8,725September 5, 2024March 5, 2025Jacksonville, FLusaspending.gov

Also on SpecStream

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.