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Data / Federal awards / NAICS 561210 / PERIMETER SECURITY PARTNERS, LP

PERIMETER SECURITY PARTNERS, LP: 46 federal contract awards, $37.9 million obligated (FY2024 to FY2027)

PERIMETER SECURITY PARTNERS, LP (UEI QQ38DNMSUBF5), Brentwood, TN, received 46 federal prime contract awards with $37.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($36.7 million) and its largest code is NAICS 561210 Facilities Support Services.

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Get contracts in this nicheWatch PERIMETER SECURITY PARTNERS, LP
  • QQ38DNMSUBF5UEI
  • Brentwood, TNLocation
  • Small BusinessBusiness size
  • 46Contract awards
  • $37.9 millionObligated
  • 2023-10-01First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services12$34.8 million
811219Other Electronic and Precision Equipment Repair and Maintenance17$1.3 million
236220Commercial and Institutional Building Construction1$812,001
561621Security Systems Services (except Locksmiths)8$809,251
811210Electronic and Precision Equipment Repair and Maintenance7$257,621
334290Other Communications Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense44$36.7 million
General Services Administration2$1.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$13.6 million
FY2025$15.7 million
FY2026$8.6 million

Contract awards

All 46 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912DY24F0192Department of DefenseDelivery Order561210CM - OPMG FUNDED$11,590,285$22,280,385June 28, 2024June 30, 2027Brentwood, TNusaspending.gov
W912DY24F0163Department of DefenseDelivery Order561210M&S TO AWARD - SW REGION$11,295,755$22,130,527July 12, 2024July 14, 2028Brentwood, TNusaspending.gov
W912DY24F0141Department of DefenseDelivery Order561210M&S TO AWARD - SE REGION$9,547,015$22,970,508June 12, 2024June 14, 2027Brentwood, TNusaspending.gov
47PE5526F0769General Services AdministrationDelivery Order561210REPLACE GUARD BOOT & REPAIR BARRIER EQUIPMENT AT ALTO LEE FED BLG. FORT PIERCE, FL FL0030ZZ.$1,190,700$1,190,700October 1, 2026March 30, 2027Fort Pierce, FLusaspending.gov
W50S8A25CA003Department of DefenseDefinitive Contract236220ACTIVE VEHICLE BARRIER REPLACEMENT$812,001$812,001October 1, 2025September 14, 2026Portsmouth, NHusaspending.gov
FA480025F0008Department of DefenseDelivery Order561210ANTI-VEHICLE BARRIER INSPECTION MAINTENANCE REPAIR SERVICES$607,777$607,777November 30, 2024November 29, 2026Hampton, VAusaspending.gov
FA468625F0036Department of DefenseDelivery Order561210SERVICE: THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, TRAVEL, PERIODIC INSPECTION,$457,716$467,725June 25, 2025June 24, 2027Beale Afb, CAusaspending.gov
FA440720F0115Department of DefenseDelivery Order811219BASEWIDE VEHICLE BARRIER MAINTENANCE SERVICES$258,026$1,295,206April 22, 2020September 30, 2025Scott Afb, ILusaspending.gov
FA254325C0001Department of DefenseDefinitive Contract561621BUCKLEY SFB VEHICLE BARRIERS SERVICES.$253,366$253,366December 25, 2024December 24, 2026Aurora, COusaspending.gov
FA309923F0005Department of DefenseDelivery Order811219VECHICLE BARRIER MAINTENANCE REPAIR AND SERVICES MAC IDIQ SERVICE CONTRACT$229,295$351,227June 1, 2023September 30, 2025Laughlin Afb, TXusaspending.gov
W911RQ19C0008Department of DefenseDefinitive Contract561621IGF::OT::IGF GRABS BARRIER PREVENTIVE MAINTENANCE$174,651$681,065February 24, 2019September 30, 2025Texarkana, TXusaspending.gov
FA480325C0001Department of DefenseDefinitive Contract561621THE VB M AND R SERVICES MAC IDIQ IS FOR OPERATIONAL VEHICLE BARRIER PREVENTIVE MAINTENANCE, INSPECTION, AND MINOR REPAIR REQUIREMENTS.$171,385$180,992October 1, 2024September 30, 2026Shaw Afb, SCusaspending.gov
FA440726F0011Department of DefenseDelivery Order561210VEHICLE BARRIER MAINTENANCE$164,664$164,664October 1, 2025September 30, 2026Scott Afb, ILusaspending.gov
FA449722F0021Department of DefenseDelivery Order811219ACTIVE VEHICLE BARRIER MAINTENANCE$135,711$319,024May 2, 2022May 1, 2025Dover Afb, DEusaspending.gov
FA302922F0001Department of DefenseDelivery Order811219VANCE DENIAL BARRIERS MAINTENANCE POP 11/15/2021-11/15/2022$134,645$302,304November 15, 2021August 24, 2025Enid, OKusaspending.gov
FA462619FA074Department of DefenseDelivery Order811219VEHICLE BARRIER MAINTENANCE AND REPAIR MALMSTROM AFB MT$107,078$1,387,740September 26, 2019September 30, 2024Malmstrom Afb, MTusaspending.gov
FA460021F0014Department of DefenseDelivery Order811219VEHICLE GRAB BARRIER MAINTENANCE AND REPAIR SERVICES$106,683$844,347December 23, 2020June 24, 2025Offutt Afb, NEusaspending.gov
FA875124F0009Department of DefenseDelivery Order811219VEHICLE BARRIERS MAINTENANCE AND REPAIR (VB M&R) SERVICES$95,271$105,647January 16, 2024July 15, 2025Rome, NYusaspending.gov
FA706025F0122Department of DefenseDelivery Order561621PKA - VEHICLE BARRIERS MAINTENANCE AND REPAIR OY-1 POP 30 SEP 2025 - 29 SEP 2026$82,613$82,613September 30, 2025September 29, 2026Washington, DCusaspending.gov
FA706024F0152Department of DefenseDelivery Order561621PKA - VEHICLE BARRIERS MAINTENANCE AND REPAIR BASE YEAR TASK ORDER POP 30 SEPT 2024 - 29 SEPT 2025IDIQ: FA706024D0007$81,046$81,046September 30, 2024September 29, 2025Washington, DCusaspending.gov
FA452820F0005Department of DefenseDelivery Order811219BARRIER MAINTENANCE AT MINOT AFB, ND.$80,337$462,381October 8, 2019October 7, 2025Minot Afb, NDusaspending.gov
FA441925P0017Department of DefensePurchase Order811210QUARTERLY PREVENTIVE MAINTENANCE (PM) AND AS NEEDED SERVICES FOR THE VEHICLE WEDGE BARRIERS AND THE DROP ARM BARRIERS ON CONTRACT AT ALTUS A$78,453$84,797January 1, 2025December 31, 2026Altus Afb, OKusaspending.gov
FA487721F0040Department of DefenseDelivery Order811219PKB - BARRIER MAINTENANCE SERVICES$78,421$528,297December 8, 2020November 30, 2024Tucson, AZusaspending.gov
FA486121F0208Department of DefenseDelivery Order81121999 CES VEHICLE BARRIER MAINTENANCE & REPAIR (NELLIS AFB)$65,233$522,533June 25, 2021June 24, 2025Nellis Afb, NVusaspending.gov
FA480926P0021Department of DefensePurchase Order811210VEHICLE BARRIER MAINTENANCE$61,862$81,862March 1, 2026February 28, 2027Goldsboro, NCusaspending.gov
FA486126F0009Department of DefenseDelivery Order811210THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, TRAVEL, PERIODIC INSPECTION, REPAIR, $52,725$52,725December 25, 2025December 24, 2026Nellis Afb, NVusaspending.gov
FA486125F0022Department of DefenseDelivery Order811210THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, TRAVEL, PERIODIC INSPECTION, REPAIR, $51,691$51,691December 25, 2024December 24, 2025Nellis Afb, NVusaspending.gov
W912DY25P0016Department of DefensePurchase Order561210PROTEST ATTORNEY FEES$37,570$37,570September 22, 2025September 30, 2025Brentwood, TNusaspending.gov
FA255021F0014Department of DefenseDelivery Order811219GATE AND BARRIER MAINTENANCE AND REPAIR.$33,807$367,136April 1, 2021March 31, 2025Colorado Springs, COusaspending.gov
FA442724P0086Department of DefensePurchase Order561621VEHICLE GATE REPAIR IAW ATTACHMENT 1 SOW FY24 ACTIVE VEHICLE GATE REPAIR DATED 10 JULY 24.$33,650$33,650August 1, 2024September 13, 2024Travis Afb, CAusaspending.gov
W912DY25P0014Department of DefensePurchase Order561210PROTEST ATTORNEY FEES$31,193$31,193September 5, 2025September 5, 2025Brentwood, TNusaspending.gov
FA251721F0107Department of DefenseDelivery Order811219ROUNTINE MAINTENANCE/SERVICE CMAFS AND PAFB BARRIER SYSTEMS$30,947$965,588July 1, 2021June 30, 2025Colorado Springs, COusaspending.gov
FA441921F0011Department of DefenseDelivery Order811219VEHICLE BARRIER MAINTENANCE AT ALTUS AFB.$30,746$127,772October 23, 2020December 24, 2024Altus Afb, OKusaspending.gov
FA446021F0016Department of DefenseDelivery Order811219VEHICLE BARRIER MAINTENANCE AND REPAIR SERVICES FOR LITTLE ROCK AIR FORCE BASE$21,752$144,930December 14, 2020December 13, 2024Little Rock Afb, ARusaspending.gov
FA468621F0004Department of DefenseDelivery Order811219VEHICLE BARRIERS AT BEALE AFB$18,720$409,585October 1, 2020June 24, 2025Beale Afb, CAusaspending.gov
W50S8J25PA011Department of DefensePurchase Order561621REPAIR DAMAGED DROP-ARM BARRIER$12,540$12,540December 20, 2024February 20, 2025Schenectady, NYusaspending.gov
FA486125F0221Department of DefenseDelivery Order811210THE CONTRACTOR SHALL SUPPLY ONE (1) ICE QUBE (IQ10000EV) COOLING UNIT, ALL LABOR, AND ANY OTHER NECESSARY TOOLS/SUPPLIES THAT WILL BE NEEDED$9,885$9,885August 11, 2025September 30, 2025Nellis Afb, NVusaspending.gov
FA706022F0136Department of DefenseDelivery Order811219JBAB/AFM VEHICLE BARRIERS MAINTENANCE AND REPAIR SERVICES$3,272$408,621September 30, 2022September 29, 2024Washington, DCusaspending.gov
FA486125F0121Department of DefenseDelivery Order81121099CES WILL SUPPLY THE CONTRACTOR WITH FORTY-FOUR (44) BARRIER NET ENCASEMENTS TO BE INSTALLED DURING THE NEXT PMI SCHEDULED FOR MAY 2025.$3,006$3,006May 1, 2025June 10, 2025Nellis Afb, NVusaspending.gov
FA330023P0088Department of DefensePurchase Order334290PURCHASING OVER THE SPEED AND WRONG WAY$0$139,187September 13, 2023February 14, 2024Montgomery, ALusaspending.gov
47QSHA19D003TGeneral Services AdministrationFSS561210FEDERAL SUPPLY SCHEDULE CONTRACT$0$10,000,000May 27, 2019usaspending.gov
FA486125D0001Department of DefenseIDC811210THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, TRAVEL, PERIODIC INSPECTION, REPAIR, $0$575,000December 25, 2024usaspending.gov
FA706024D0007Department of DefenseIDC561621PKA - VEHICLE BARRIERS MAINTENANCE AND REPAIR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) - BASE YEAR AND FOUR (4) - ONE (1) YEAR OPTION $0$358,090September 30, 2024usaspending.gov
W912DY20F0866Department of DefenseDelivery Order561210CORRECTIVE MAINTENANCE- OPMG FUNDED$-39,373$12,477,459September 29, 2020June 14, 2024Columbus, OHusaspending.gov
W912DY20F0664Department of DefenseDelivery Order561210CORRECTIVE MAINTENANCE- OPMG FUNDED$-119,014$17,329,342September 28, 2020June 14, 2024Fort Bragg, NCusaspending.gov
FA480020F0018Department of DefenseDelivery Order811219PERIODIC INSPECTION, MINOR REPAIR, AND OTHER ITEMS AND SERVICES NECESSARY TO PROVIDE MAINTENANCE FOR OPERATIONAL VEHICLE BARRIER SYSTEMS FOR$-156,061$3,666,050November 27, 2019November 29, 2024Hampton, VAusaspending.gov

Also on SpecStream

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.