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Data / Federal awards / NAICS 314110 / PERENNIALS, LLC

PERENNIALS, LLC: 8 federal contract awards, $130,602 obligated (FY2024 to FY2027)

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

PERENNIALS, LLC (UEI J653CJJVD5D6), Dallas, TX, received 8 federal prime contract awards with $130,602 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($130,602) and its largest code is NAICS 314110 Carpet and Rug Mills.

The request: Every federal contract awarded under NAICS 314110, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
J653CJJVD5D6
Location
Dallas, TX
Business size
Other Than Small Business
Contract awards
8
Obligated
$130,602
First action in window
2024-02-06
Latest action
2026-09-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
314110Carpet and Rug Mills3$111,603
337214Office Furniture (except Wood) Manufacturing2$16,328
313310Textile and Fabric Finishing Mills2$2,554
314999All Other Miscellaneous Textile Product Mills1$118

Buying agencies

AgencyAwardsObligated
Department of State8$130,602

Obligations by fiscal year

Fiscal yearObligated
FY2024$78,607
FY2025$2,145
FY2026$49,850

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM24P1384Department of StatePurchase Order314110FURNITURE$77,753$77,753September 30, 2024December 9, 2024Dallas, TXusaspending.gov
19AQMM26P0597Department of StatePurchase Order314110FURNITURE$21,873$21,873June 2, 2026July 31, 2026Dallas, TXusaspending.gov
19AQMM26P1043Department of StatePurchase Order337214---------- COMMENTS: ULT. DEST: LIMA CMR SR. DESIGNER: SHARON T. KROSZKEWICZ QUOTE DATE: 2026-08-12 QUOTE NUMBER: Q-166787 QUOTE PREPARED BY$16,000$16,000August 18, 2026November 27, 2026Dallas, TXusaspending.gov
19AQMM26P1153Department of StatePurchase Order314110FURNITURE$11,977$11,977September 2, 2026October 23, 2026Dallas, TXusaspending.gov
19AQMM24P0199Department of StatePurchase Order313310FURNITURE$2,065$2,065February 6, 2024May 31, 2024Dallas, TXusaspending.gov
19AQMM25P1196Department of StatePurchase Order313310FURNITURE$489$489August 25, 2025October 20, 2025Berkeley Springs, WVusaspending.gov
19AQMM24P0206Department of StatePurchase Order337214FURNITURE - RDF$328$328February 7, 2024March 3, 2024Dallas, TXusaspending.gov
19AQMM24P0352Department of StatePurchase Order314999FURNITURE$118$118April 2, 2024July 12, 2024Dallas, TXusaspending.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.