Data / Federal awards / NAICS 532412 / PERFECTED SOLUTIONS LLC
PERFECTED SOLUTIONS LLC: 72 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
PERFECTED SOLUTIONS LLC (UEI T6PMJJKWE753), Cheltenham, MD, received 72 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 45 NAICS codes. Its largest buyer is Department of Defense ($4.6 million) and its largest code is NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing.
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- T6PMJJKWE753UEI
- Cheltenham, MDLocation
- Small BusinessBusiness size
- 72Contract awards
- $5.4 millionObligated
- 2023-12-13First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 4 | $884,222 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 3 | $878,450 |
| 562991 | Septic Tank and Related Services | 3 | $434,889 |
| 336211 | Motor Vehicle Body Manufacturing | 4 | $302,105 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 4 | $297,111 |
| 561790 | Other Services to Buildings and Dwellings | 6 | $277,163 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 2 | $211,500 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 2 | $186,400 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $168,971 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 1 | $153,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 59 | $4.6 million |
| Department of Agriculture | 7 | $475,387 |
| National Aeronautics and Space Administration | 1 | $193,500 |
| Department of Homeland Security | 4 | $153,236 |
| Department of Health and Human Services | 1 | $40,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $2.1 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 72 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA460024P0057 | Department of Defense | Purchase Order | 333924 | TRECAN 135-PD SNOW MELTER WITH UPGRADES IAW THE STATEMENT OF NEED. | $844,000 | $844,000 | May 16, 2024 | December 31, 2024 | Offutt Afb, NE | usaspending.gov |
| W911SA26PA122 | Department of Defense | Purchase Order | 532412 | NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS FOR SERVICES NECESSARY TO PROVI | $575,212 | $632,212 | May 26, 2026 | June 25, 2026 | Gulfport, MS | usaspending.gov |
| W9123825P0009 | Department of Defense | Purchase Order | 562991 | SUPPLY & INSTALL UNDERLAYMENT FOR TWO PONDS | $396,000 | $396,000 | April 15, 2025 | August 31, 2025 | Porterville, CA | usaspending.gov |
| 80NSSC25PB158 | National Aeronautics and Space Administration | Purchase Order | 532490 | RENTAL OF CHILLER AND GENERATOR FOR 1 MONTH | $193,500 | $193,500 | August 1, 2025 | March 23, 2026 | Cheltenham, MD | usaspending.gov |
| W519TC26PA095 | Department of Defense | Purchase Order | 532412 | EXCAVATOR 12 MONTH LEASE | $193,200 | $193,200 | March 1, 2026 | March 25, 2027 | Mcalester, OK | usaspending.gov |
| FA488726P0013 | Department of Defense | Purchase Order | 334511 | SECURITY SCANNERS AND OVERNIGHT SECURITY FOR 56FW AIR SHOW | $168,971 | $168,971 | January 21, 2026 | March 23, 2026 | Luke Afb, AZ | usaspending.gov |
| FA448425P0038 | Department of Defense | Purchase Order | 532120 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY. PROVIDE ONE-YEAR RENTAL AGR | $159,000 | $159,000 | September 26, 2025 | September 25, 2026 | Fort Dix, NJ | usaspending.gov |
| W911SA25FA127 | Department of Defense | Delivery Order | 561790 | GARRISON DUCT CLEANING, NEW CONTRACT PERIOD OF PERFORMANCE: 1 MAY 2025 - 28 FEBRUARY 2026 | $155,910 | $155,910 | May 9, 2025 | February 28, 2026 | Sparta, WI | usaspending.gov |
| W911S226PA341 | Department of Defense | Purchase Order | 325199 | S2P2: RUNWAY DEICER SOLICITATION #W911S226U2496 | $153,500 | $153,500 | March 31, 2026 | May 4, 2026 | Cheltenham, MD | usaspending.gov |
| 12FPC426P0003 | Department of Agriculture | Purchase Order | 531120 | SHORT-TERM OFFICE RENTAL FOR FSA AND NRCS IN GREELEY, CO | $138,400 | $138,400 | February 10, 2026 | February 9, 2027 | Greeley, CO | usaspending.gov |
| FA302224C0006 | Department of Defense | Definitive Contract | 238990 | POOL LINER REPLACEMENT | $124,880 | $124,880 | March 5, 2024 | May 6, 2024 | Columbus, MS | usaspending.gov |
| 127EAU26P0026 | Department of Agriculture | Purchase Order | 532289 | 2026 FIRE CACHE TENT RENTAL GILA NATIONAL FOREST MAY TO AUGUST 31, 2016 | $98,000 | $98,000 | May 26, 2026 | August 31, 2026 | Hurley, NM | usaspending.gov |
| W50S8F25PA020 | Department of Defense | Purchase Order | 336211 | P26 FIRE TRUCK WATER TANK REPLACEMENT | $94,680 | $94,680 | September 5, 2025 | November 4, 2025 | Egg Harbor Township, NJ | usaspending.gov |
| W912EQ25P0011 | Department of Defense | Purchase Order | 562213 | AIS 0133 INCINERATOR | $92,758 | $92,758 | February 10, 2025 | December 31, 2025 | Memphis, TN | usaspending.gov |
| W911SA25PA132 | Department of Defense | Purchase Order | 562111 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, OTHER ITEMS, AND | $88,262 | $88,262 | May 25, 2025 | June 15, 2025 | Jolon, CA | usaspending.gov |
| W911SA26FA071 | Department of Defense | Delivery Order | 561790 | GARRISON DUCT CLEANING, NEW CONTRACT PERIOD OF PERFORMANCE: 1 MARCH 2026 - 28 FEBRUARY 2027 | $86,698 | $86,698 | March 1, 2026 | February 28, 2027 | Sparta, WI | usaspending.gov |
| W9123825PA020 | Department of Defense | Purchase Order | 561730 | SCHAFER DAM, SUCCESS LAKE - WEED AND PEST CONTROL REQUIREMENT FOR FULL-SERVICE WEED AND PEST CONTROL AT SUCCESS LAKE TO SUPPORT ECOLOGICAL P | $85,500 | $85,500 | June 4, 2025 | May 31, 2027 | Porterville, CA | usaspending.gov |
| FA480126P0009 | Department of Defense | Purchase Order | 532412 | 823 RHS TDY TO HOLLOMAN, HEAVY EQUIPMENT RENTAL | $84,910 | $90,843 | May 4, 2026 | August 28, 2026 | Holloman Afb, NM | usaspending.gov |
| W50S7W25CA004 | Department of Defense | Definitive Contract | 336211 | REPLACE 4000-GALLON WATER TANK ON P26 FIRETRUCK | $76,795 | $76,795 | May 21, 2025 | October 9, 2025 | Fort Wayne, IN | usaspending.gov |
| 1232SA25P0446 | Department of Agriculture | Purchase Order | 336211 | CUSTOMIZED M2 FREIGHTLINER TRUCK BED | $74,430 | $74,430 | September 25, 2025 | December 1, 2025 | Cheltenham, MD | usaspending.gov |
| W911SD26PA059 | Department of Defense | Purchase Order | 312113 | 2026 CST ICE BAGS AND MERCHANDISERS | $73,027 | $73,027 | May 19, 2026 | August 17, 2026 | Charlotte, NC | usaspending.gov |
| N4215825PS121 | Department of Defense | Purchase Order | 532490 | FRONT WHEEL LOADER, FORKS, AND BUCKET RENTAL. | $70,764 | $70,764 | September 3, 2025 | September 14, 2026 | Portsmouth, VA | usaspending.gov |
| HT940625CE004 | Department of Defense | Definitive Contract | 334510 | AUDIOMETRIC BOOTH | $69,500 | $69,500 | September 24, 2025 | November 21, 2025 | Key West, FL | usaspending.gov |
| FA468625PC014 | Department of Defense | Purchase Order | 314910 | THE 9TH FSS REQUIRES POOL COVERAGE AND ADDITIONAL ACCESSORIES TO PREVENT LEAVES, BRANCHES, AND OTHER DEBRIS FROM ACCUMULATING IN THE POOLS. | $64,980 | $64,980 | September 30, 2025 | December 20, 2025 | Beale Afb, CA | usaspending.gov |
| FA465925P0033 | Department of Defense | Purchase Order | 333413 | 319 AMXS DECONTAMINATION AIR SHOWER IN ACCORDANCE WITH SOW, INCLUDING ASSEMBLY. | $61,137 | $61,137 | September 30, 2025 | May 4, 2026 | Grand Forks Afb, ND | usaspending.gov |
| 70Z08524PIBCT0107 | Department of Homeland Security | Purchase Order | 336611 | 52000PR240003371 - USCGC GREENBRIER FIRE ALARM SYSTEM | $58,536 | $58,536 | March 25, 2024 | March 25, 2024 | Natchez, MS | usaspending.gov |
| 1240LR24P0163 | Department of Agriculture | Purchase Order | 336211 | PNFNF HELITAC SUPERSTRUCTURE INSTALL EN8724 | $56,200 | $56,200 | September 27, 2024 | March 30, 2025 | Boise, ID | usaspending.gov |
| 70US0925P70092650 | Department of Homeland Security | Purchase Order | 532120 | MINI AMBULANCE FIRST RESPONDER RENTAL | $52,500 | $52,500 | September 30, 2025 | September 29, 2026 | West Palm Beach, FL | usaspending.gov |
| W912DW24P0022 | Department of Defense | Purchase Order | 336214 | SHOWER RESTROOM TRAILER | $52,300 | $52,300 | April 9, 2024 | August 12, 2024 | Cheltenham, MD | usaspending.gov |
| FA301024P0024 | Department of Defense | Purchase Order | 337127 | AUDITORIUM SEATING IAW ATTACHED STATEMENT OF WORK | $48,947 | $48,947 | May 17, 2024 | August 16, 2024 | Cheltenham, MD | usaspending.gov |
| W912PM26PA004 | Department of Defense | Purchase Order | 332311 | TO PROVIDE ALL MATERIALS NEEDED TO CONSTRUCT A PICNIC SHELTER AT B. EVERETT JORDAN LAKE. | $48,490 | $48,490 | October 3, 2025 | December 3, 2025 | Moncure, NC | usaspending.gov |
| 12FPC426P0030 | Department of Agriculture | Purchase Order | 531120 | SHORT TERM OFFICE RENTAL IN FORSYTH COUNTY, WINSTON-SALEM, NC FOR FSA AND NRCS. | $48,000 | $48,000 | September 1, 2026 | August 31, 2027 | Cheltenham, MD | usaspending.gov |
| FA448425P0042 | Department of Defense | Purchase Order | 713940 | DIX FITNESS 2-SAUNAS REPLACEMENT INSTALLATION AND REMOVAL OF THE OLD TWO UNITS | $45,902 | $45,902 | September 1, 2025 | May 16, 2026 | Trenton, NJ | usaspending.gov |
| FA330024P0133 | Department of Defense | Purchase Order | 811420 | 42 ABW/HC REQUIRES FURNITURE REUPHOLSTER AND REPLACEMENT ON MAXWELL AFB, AL. IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). PERFECTED | $43,300 | $43,300 | September 27, 2024 | November 22, 2024 | Montgomery, AL | usaspending.gov |
| N3904026P0046 | Department of Defense | Purchase Order | 562998 | SAN TANK CLEANING. | $40,400 | $40,400 | April 22, 2026 | July 21, 2026 | Kittery, ME | usaspending.gov |
| 75H71026P00619 | Department of Health and Human Services | Purchase Order | 324110 | EO 14398: DIESEL FUEL DELIVERY SERVICES FOR NAVAJO NORTHERN MEDICAL CENTER | $40,000 | $40,000 | October 1, 2026 | September 30, 2027 | Shiprock, NM | usaspending.gov |
| FA468625C0008 | Department of Defense | Definitive Contract | 532284 | SERVICE: THIS REQUIREMENT IS TO PROCURE GOLF CART RENTAL SERVICES FOR THE EXECUTION OF THE 2-DAY AIRSHOW, AS DEFINED IN THE ASSOCIATED STATE | $39,075 | $39,075 | March 14, 2025 | June 9, 2025 | Beale Afb, CA | usaspending.gov |
| FA462026F0012 | Department of Defense | Delivery Order | 562991 | THE CONTRACTOR SHALL COMPLETE SEWAGE PUMPING AND REMOVAL SERVICES IAW THE STATEMENT OF WORK. | $38,889 | $38,889 | December 9, 2025 | September 30, 2026 | Fairchild Afb, WA | usaspending.gov |
| N4523A25F1427 | Department of Defense | Delivery Order | 541380 | ELECTRICAL INSULATED RUBBER GLOVES SERVICE | $38,873 | $38,873 | September 30, 2025 | September 29, 2026 | Cheltenham, MD | usaspending.gov |
| FA480924P0073 | Department of Defense | Purchase Order | 337127 | AUDITORIUM SEATING | $38,742 | $38,742 | July 30, 2024 | November 1, 2024 | Cheltenham, MD | usaspending.gov |
| W50S9325PA008 | Department of Defense | Purchase Order | 332420 | FUEL DIESEL BOWSER 400 GALLON DOUBLE WALL TANK | $37,000 | $37,000 | September 2, 2025 | February 1, 2026 | Carolina, PR | usaspending.gov |
| W9123824P0006 | Department of Defense | Purchase Order | 238210 | MISCELLANEOUS MAINTENANCE REPAIR SERVICE | $35,500 | $35,500 | December 13, 2023 | March 12, 2024 | Arcata, CA | usaspending.gov |
| W51AA125P0013 | Department of Defense | Purchase Order | 532289 | CONCRETE REMOVAL AND DISPOSAL SERVICES FOR FORT MEADE | $34,980 | $34,980 | November 20, 2024 | December 6, 2024 | Fort George G Meade, MD | usaspending.gov |
| 1282A726C0015 | Department of Agriculture | Definitive Contract | 333924 | MORATORIUM EXCEPTION 4294 SERVICE UTILITY BED PURCHASE & INSTALL (FORT SIMCOE) FY26 001855 DOGE APPROVED BY JEREMY R LICHTMAN ON 29 AUG 2025 | $34,450 | $34,450 | June 19, 2026 | August 18, 2026 | White Swan, WA | usaspending.gov |
| FA489726P0042 | Department of Defense | Purchase Order | 532490 | AIRSHOW FY26 BIKE FENCING | $32,847 | $32,847 | May 12, 2026 | May 18, 2026 | Mountain Home Afb, ID | usaspending.gov |
| FA462024P0072 | Department of Defense | Purchase Order | 238330 | FLOOR REFINISHING SERVICES FOR BUILDING 2379 AT FAIRCHILD AFB IAW THE STATEMENT OF WORK. | $32,000 | $32,000 | September 25, 2024 | January 25, 2025 | Fairchild Afb, WA | usaspending.gov |
| W911S225PA508 | Department of Defense | Purchase Order | 336212 | S2P2: 2 - HORSE TRAILER - SOLICITATION# W911S225U1085 | $32,000 | $32,000 | July 22, 2025 | August 21, 2025 | Fort Myer, VA | usaspending.gov |
| W9128F26PA069 | Department of Defense | Purchase Order | 532412 | SUPPLY CONTRACT TO PROVIDE RENTAL OF A MAN LIFT FOR OMAHA DISTRICT US ARMY CORPS OF ENGINEERS AT GARRISON PROJECT FOR REQUIRED INSPECTIONS O | $30,900 | $30,900 | June 11, 2026 | August 30, 2026 | Riverdale, ND | usaspending.gov |
| FA442724P0038 | Department of Defense | Purchase Order | 811210 | ONE TIME ANNUAL SCALE CALIBRATION | $29,250 | $29,250 | March 1, 2024 | October 1, 2024 | Travis Afb, CA | usaspending.gov |
| W911SA25FA056 | Department of Defense | Delivery Order | 561790 | GARRISON DUCT CLEANING, NEW CONTRACT PERIOD OF PERFORMANCE: 1 MARCH 2025 - 28 FEBRUARY 2026; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AN | $28,575 | $28,575 | March 1, 2025 | February 28, 2026 | Sparta, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 562991
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.