Data / Federal awards / NAICS 541715 / PERIKIN ENTERPRISES LLC
PERIKIN ENTERPRISES LLC: 41 federal contract awards, $58.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PERIKIN ENTERPRISES LLC (UEI F7FYWKK4NRN7), Tullahoma, TN, received 41 federal prime contract awards with $58.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($57.7 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- F7FYWKK4NRN7
- Parent organization
- PERIKIN ENTERPRISES, LLC
- Location
- Tullahoma, TN
- Business size
- Small Business
- Contract awards
- 41
- Obligated
- $58.0 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $36.6 million |
| 236220 | Commercial and Institutional Building Construction | 8 | $9.3 million |
| 562112 | Hazardous Waste Collection | 8 | $7.5 million |
| 541330 | Engineering Services | 6 | $3.4 million |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $1.2 million |
| 561720 | Janitorial Services | 1 | $287,150 |
| 238140 | Masonry Contractors | 1 | $50,000 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $0 |
| 562910 | Remediation Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $57.7 million |
| Department of Homeland Security | 1 | $287,150 |
| General Services Administration | 4 | $55,000 |
| Department of Energy | 13 | $48,432 |
| Department of Transportation | 2 | $-62,748 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.1 million |
| FY2025 | $21 million |
| FY2026 | $14.9 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA910122CB004 | Department of Defense | Definitive Contract | 541715 | HYPERSONIC TEST & EVALUATION ADVISORY AND ASSISTANCE SERVICES | $36,431,197 | $54,046,377 | June 1, 2022 | May 31, 2027 | Albuquerque, NM | usaspending.gov |
| W912PP24C0007 | Department of Defense | Definitive Contract | 236220 | DESIGN BID BUILD FY 23 CONSTRUCT INTEGRATION LAB (REVIL), AT KAFB | $8,849,714 | $8,849,714 | May 6, 2024 | June 15, 2026 | Albuquerque, NM | usaspending.gov |
| W912BV26FA025 | Department of Defense | Delivery Order | 562112 | HAZARDOUS WASTE OPERATIONS AND SPILL SUPPORT SERVICES FORT BLISS, TEXAS, AND NEW MEXICO | $2,976,003 | $2,976,003 | February 19, 2026 | February 18, 2027 | El Paso, TX | usaspending.gov |
| W912BV25F0045 | Department of Defense | Delivery Order | 562112 | REGULATED WASTE PICKUP/DELIVERY | $2,925,443 | $2,925,443 | February 18, 2025 | February 17, 2026 | El Paso, TX | usaspending.gov |
| FA910125FB049 | Department of Defense | Delivery Order | 541330 | THE SCOPE OF THIS PROJECT INCLUDES DESIGN ACTIVITIES, FABRICATION, AND DELIVERY OF A QUANTITY OF TWO, TEST ARTICLES AND ASSOCIATED MOUNTING | $2,835,799 | $2,835,799 | September 2, 2025 | December 31, 2026 | Tullahoma, TN | usaspending.gov |
| W912BV23C0013 | Department of Defense | Definitive Contract | 562112 | HAZARDOUS WASTE OPERATIONS AND SPILL SUPPORT SERVICES FORT BLISS, TEXAS AND NEW MEXICO NEW 8(A) SOLE SOURCE CONTRACT | $1,487,170 | $3,996,426 | August 18, 2023 | February 17, 2025 | El Paso, TX | usaspending.gov |
| W912PP21C0009 | Department of Defense | Definitive Contract | 562219 | QUALIFIED RECYCLING PROGRAM SUPPORT (QRP) BASE YEAR | $1,228,544 | $2,926,176 | March 18, 2021 | February 28, 2026 | El Paso, TX | usaspending.gov |
| FA910125FB009 | Department of Defense | Delivery Order | 541330 | THE SCOPE OF THIS PROJECT INCLUDES DESIGN ACTIVITIES, FABRICATION, AND DELIVERY OF A QUANTITY OF TWO, TEST ARTICLES AND ASSOCIATED MOUNTING | $599,711 | $599,711 | December 16, 2024 | September 18, 2025 | Tullahoma, TN | usaspending.gov |
| 89233120CNA000161 | Department of Energy | Definitive Contract | 236220 | AWARD WESTERN COMMAND AGENT FACILITY CONSTRUCTION | $560,468 | $20,925,102 | September 15, 2020 | February 28, 2025 | Albuquerque, NM | usaspending.gov |
| 70B02C20P00000566 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL FOR EL PASO, DEMING AND ALBUQUERQUE AIR BRANCHES | $287,150 | $1,761,488 | September 30, 2020 | April 30, 2025 | El Paso, TX | usaspending.gov |
| N0016724P0159 | Department of Defense | Purchase Order | 541715 | CONCEPT DESIGN FACILITY ANALYSIS STUDY | $202,234 | $202,234 | July 15, 2024 | December 31, 2024 | Albuquerque, NM | usaspending.gov |
| W912BV26FA048 | Department of Defense | Delivery Order | 562112 | QUALITY RECYCLING PROGRAM (QRP) SUPPORT SERVICES FORT BLISS, TEXAS, AND NEW MEXICO | $127,103 | $167,152 | April 15, 2026 | July 14, 2026 | El Paso, TX | usaspending.gov |
| 89233123FNA400514 | Department of Energy | Delivery Order | 541511 | FINANCIAL, ADMINISTRATIVE, TECHNICAL, AND CONTRACT FOR UKRAINE SURGE SUPPORT | $92,752 | $664,777 | March 29, 2023 | April 2, 2024 | Washington, DC | usaspending.gov |
| 47PH0419C0008 | General Services Administration | Definitive Contract | 238140 | REPLACE THE EXTERIOR STUCCO AT THE FEDERAL COURTHOUSE BUILDING LOCATED AT 100 NORTH CHURCH ST, LAS CRUCES, NEW MEXICO | $50,000 | $6,080,170 | September 20, 2019 | November 30, 2023 | Las Cruces, NM | usaspending.gov |
| 47QRCA25DS707 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DA098 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| HQ085926FE213 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 89233121CNA000206 | Department of Energy | Definitive Contract | 237990 | AWARD FOR TRACOM DRAINAGE AND FENCE IMPROVEMENTS: SCOPE IS TO IMPROVE EXISTING DRAINAGE CHANNELS AND INSTALL A NEW SECURITY FENCE ALONG THE | $0 | $462,890 | June 23, 2021 | July 15, 2022 | Fort Smith, AR | usaspending.gov |
| 89233120CNA000160 | Department of Energy | Definitive Contract | 236220 | THIS PROJECT IS FOR WORK TO DESIGN/BUILD THE EXTENSION OF SHOOTING RANGE 13 IN FORT CHAFFEE FROM 600 TO 800 YARDS, TO INCLUDE A CULTURAL RES | $0 | $2,157,817 | August 7, 2020 | September 16, 2022 | Fort Smith, AR | usaspending.gov |
| 89233122FNA400469 | Department of Energy | Delivery Order | 236220 | BASE AWARD FOR LOGISTICS SUPPORT SITE (LSS) VEHICLE MAINTENANCE FACILITY (VMF) ROLL-UP DOORS REPLACEMENT, FORT CHAFFEE, AR. | $0 | $679,553 | September 27, 2022 | November 3, 2023 | Fort Smith, AR | usaspending.gov |
| 89233121CNA000215 | Department of Energy | Definitive Contract | 236220 | RE-ROUTING OF UTILITIES AND COMMUNICATION SERVICES INTO BUILDING 20387 LOCATED IN THE ALBUQUERQUE COMPLEX LOCATED ON KIRTLAND AFB, NEW MEXIC | $0 | $1,601,150 | September 9, 2021 | February 1, 2024 | Albuquerque, NM | usaspending.gov |
| 89233122FNA400465 | Department of Energy | Delivery Order | 236220 | BASE AWARD EMERGENCY POWER GENERATOR FOR BUILDING 9714 AGENT OPERATIONS EASTERN COMMAND (AOEC). | $0 | $1,288,301 | September 22, 2022 | September 22, 2023 | Oak Ridge, TN | usaspending.gov |
| FA910125DB003 | Department of Defense | IDC | 541330 | THE SCOPE OF THIS PROJECT INCLUDES DESIGN ACTIVITIES, FABRICATION, AND DELIVERY OF A QUANTITY OF TWO, TEST ARTICLES AND ASSOCIATED MOUNTING | $0 | $7,147,000 | December 2, 2024 | usaspending.gov | ||
| HQ085926DE523 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W912BV20D0044 | Department of Defense | IDC | 562112 | INDEFINITE DELIVERY CONTRACT FOR HAZARDOUS WASTE OPERATIONS AND SPILL SUPPORT SERVICES FOR PROJECTS WITHIN THE GEOGRAPHIC BOUNDARIES OF THE | $0 | $4,000,000 | August 31, 2020 | usaspending.gov | ||
| GS00F003AA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $46,461,893 | December 8, 2006 | usaspending.gov | ||
| N0017821F9273 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Albuquerque, NM | usaspending.gov |
| W912BV23C0011 | Department of Defense | Definitive Contract | 562910 | FORT BLISS MOLD AND INDOOR AIR QUALITY STUDIES. | $0 | $876,178 | July 31, 2023 | November 30, 2025 | Fort Bliss, TX | usaspending.gov |
| W912BV25F0029 | Department of Defense | Delivery Order | 562112 | GUARANTEED MINIMUM FOR 8(A) INDEFINITE DELIVERY CONTRACT FOR HAZARDOUS WASTE OPERATIONS AND SPILL SUPPORT SERVICES FOR PROJECTS WITHIN THE G | $0 | $0 | January 31, 2025 | January 30, 2028 | Albuquerque, NM | usaspending.gov |
| N0017821D9273 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| W912BV25D0022 | Department of Defense | IDC | 562112 | HAZARDOUS WASTE OPERATIONS AND SPILL SUPPORT SERVICES FOR PROJECTS WITHIN THE GEOGRAPHIC BOUNDARIES OF THE SOUTHWESTERN DIVISION (SWD) AND P | $0 | $20,000,000 | January 31, 2025 | usaspending.gov | ||
| W912BV22C0018 | Department of Defense | Definitive Contract | 562112 | HAZARDOUS WASTE OPERATIONS AND SPILL SUPPORT SERVICES FORT BLISS, TEXAS AND NEW MEXICO NEW 8(A) SOLE SOURCE CONTRACT | $-2,303 | $2,230,965 | August 18, 2022 | August 17, 2023 | El Paso, TX | usaspending.gov |
| FA910122F0001 | Department of Defense | Delivery Order | 541330 | TEST DIVISION HYPERSONICS A&AS BRIDGE 2 | $-3,452 | $4,395,639 | December 8, 2021 | December 8, 2021 | Albuquerque, NM | usaspending.gov |
| 697DCK22C00189 | Department of Transportation | Definitive Contract | 236220 | NASA ROOF AND RTU REPLACEMENT, FORT WORTH ARTCC | $-6,977 | $870,114 | June 3, 2022 | October 10, 2023 | Fort Worth, TX | usaspending.gov |
| 89233120FNA400292 | Department of Energy | Delivery Order | 541511 | FINANCIAL, ADMINISTRATIVE, TECHNICAL, AND PROJECT MANAGEMENT SERVICES FOR THE NUCLEAR SMUGGLING DETECTION AND DETERRENCE PROGRAM | $-39,206 | $3,803,617 | July 18, 2020 | July 17, 2022 | Washington, DC | usaspending.gov |
| 89233120FNA400291 | Department of Energy | Delivery Order | 541511 | FINANCIAL, ADMINISTRATIVE, TECHNICAL, AND PROGRAMMATIC SERVICES FOR THE OFFICE OF GLOBAL MATERIAL SECURITY | $-49,286 | $3,432,367 | July 17, 2020 | July 16, 2022 | Washington, DC | usaspending.gov |
| 6982AF21C000017 | Department of Transportation | Definitive Contract | 237310 | NM FTFW LAVE 10(1) ENTRANCE ROAD AND VISITOR PARKING CONSTRUCTION CONTRACT, SCHEDULE A, FOR THE NM FTFW LAVE 10(1) ENTRANCE ROAD AND PARKING | $-55,771 | $827,596 | February 19, 2021 | August 26, 2022 | Las Vegas, NM | usaspending.gov |
| 89233122CNA000284 | Department of Energy | Definitive Contract | 236220 | DESIGN AND CONSTRUCT WESTERN COMMAND (WC) VEHICLE MAINTENANCE FACILITY (VMF) OFFICE OF SECURE TRANSPORTATION (OST) NATIONAL NUCLEAR SECURITY | $-72,316 | $23,916,837 | September 23, 2022 | October 31, 2024 | Albuquerque, NM | usaspending.gov |
| DENA0003707 | Department of Energy | Definitive Contract | 541611 | IGF::CL::IGF TECHNICAL, FINANCIAL AND PROGRAMMATIC SERVICES FOR THE NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (NNSA) OFFICE OF GLOBAL MATER | $-118,076 | $3,514,514 | July 17, 2017 | July 16, 2020 | Washington, DC | usaspending.gov |
| 89233122FNA400453 | Department of Energy | Delivery Order | 541511 | FINANCIAL, ADMINISTRATIVE, TECHNICAL, AND PROJECT MANAGEMENT SERVICES FOR THE NUCLEAR SMUGGLING DETECTION AND DETERRENCE PROGRAM | $-162,169 | $3,779,587 | July 13, 2022 | March 31, 2024 | Washington, DC | usaspending.gov |
| 89233122FNA400448 | Department of Energy | Delivery Order | 541511 | FINANCIAL, ADMINISTRATIVE, TECHNICAL, AND PROGRAMMATIC SERVICES FOR THE OFFICE OF GLOBAL MATERIAL SECURITY | $-163,735 | $4,291,065 | July 15, 2022 | March 31, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 562112 Hazardous Waste Collection
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 562112
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.