Data / Federal awards / NAICS 237110 / PERINI MANAGEMENT SERVICES, INC.
PERINI MANAGEMENT SERVICES, INC.: 26 federal contract awards, $229.7 million obligated (FY2024 to FY2027)
PERINI MANAGEMENT SERVICES, INC. (UEI VEK3HVCJ87H6), Framingham, MA, received 26 federal prime contract awards with $229.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($118.2 million) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.
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- UEI
- VEK3HVCJ87H6
- Parent organization
- TUTOR PERINI CORP
- Location
- Framingham, MA
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $229.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $112.3 million |
| 236220 | Commercial and Institutional Building Construction | 22 | $81.5 million |
| 236210 | Industrial Building Construction | 1 | $35.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $118.2 million |
| Department of Defense | 18 | $96.8 million |
| Department of State | 2 | $14.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.7 million |
| FY2025 | $140.4 million |
| FY2026 | $73.6 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2026C0037 | Department of the Interior | Definitive Contract | 237110 | DEVA 318717 - "REHABILITATE FURNACE CREEK AND COW CREEK WATER AND WASTEWATER TREATMENT SYSTEMS." | $69,535,671 | $69,535,671 | July 20, 2026 | January 20, 2029 | Death Valley, CA | usaspending.gov |
| FA890325F0101 | Department of Defense | Delivery Order | 236220 | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 25 OCTOBER 2024, BARRIER SYSTEM PROJECT AT RAF LAKENHE | $48,201,584 | $48,201,584 | February 20, 2025 | October 18, 2026 | United Kingdom | usaspending.gov |
| 140P2025C0058 | Department of the Interior | Definitive Contract | 237110 | GLCA 318744 DESIGN BUILD - REPLACE CRITICAL WASTEWATER UTILITIES | $42,797,092 | $42,797,092 | August 27, 2025 | August 30, 2027 | Page, AZ | usaspending.gov |
| W9128F25CA064 | Department of Defense | Definitive Contract | 236210 | THIS CONTRACT IS TO BUILD A NEW TOOL AND DIE FACILITY. THE PROJECT INCLUDES SITE IMPROVEMENTS AND CONSTRUCTING A NEW 56,000 SF INDUSTRIAL FA | $35,835,161 | $35,835,161 | October 8, 2025 | July 15, 2027 | Middletown, IA | usaspending.gov |
| SAQMMA17C0244 | Department of State | Definitive Contract | 236220 | CONSTRUCTION FOR MAJOR CHANCERY RENOVATION AT U.S. EMBASSY MONTEVIDEO, URUGUAY. IGF::OT::IGF | $14,647,120 | $125,880,217 | August 10, 2017 | July 1, 2025 | Uruguay | usaspending.gov |
| N6945025F1387 | Department of Defense | Delivery Order | 236220 | FIRM-FIXED-PRICE (FFP) MODIFIED/HYBRID DESIGN BUILD (DB) TASK ORDER FOR THE MULBERRY COVE MARINA REPAIR AT NAVAL AIR STATION JACKSONVILLE, F | $11,612,256 | $11,612,256 | September 23, 2025 | September 24, 2027 | Jacksonville, FL | usaspending.gov |
| 140P2022C0069 | Department of the Interior | Definitive Contract | 236220 | YOSE 154910B AHWAHNEE HOTEL SEISMIC UPGRADES- YOSEMITE NATIONAL PARK | $3,937,509 | $37,670,776 | August 31, 2022 | October 16, 2025 | Yosemite National Park, CA | usaspending.gov |
| 140P2023C0038 | Department of the Interior | Definitive Contract | 236220 | EVER 244476, CONSTRUCT MARJORY STONEMAN DOUGLAS VISITOR CENTER, EVERGLADES NATIONAL PARK, FL | $1,904,220 | $49,059,021 | July 11, 2023 | May 19, 2027 | Everglades City, FL | usaspending.gov |
| N4008520F4739 | Department of Defense | Delivery Order | 236220 | X003 FLO - ADMIN/WAREHOUSE FACILITY REPAIRS | $516,093 | $44,476,033 | March 4, 2020 | June 11, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008520F4682 | Department of Defense | Delivery Order | 236220 | X002 FLO - DIVISION MOTOR-T FACILITY REPAIRS (190136) | $473,561 | $48,962,805 | February 27, 2020 | November 5, 2024 | Camp Lejeune, NC | usaspending.gov |
| N6247020F5569 | Department of Defense | Delivery Order | 236220 | X005 FLO - BLDG 1 RENOVATION | $94,497 | $25,230,193 | June 30, 2020 | January 29, 2025 | Camp Lejeune, NC | usaspending.gov |
| 19AQMM24F0957 | Department of State | Delivery Order | 236220 | CHU IDIQ GUARANTEED MINIMUM AWARD. | $40,000 | $40,000 | May 15, 2024 | June 15, 2024 | Washington, DC | usaspending.gov |
| 140P2025P0014 | Department of the Interior | Purchase Order | 236220 | GRSA 315541 N142 PR FOR DB POR CONTRACT | $25,481 | $25,481 | August 8, 2025 | November 28, 2025 | Mosca, CO | usaspending.gov |
| N6247024F4179 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $25,000 | $25,000 | September 20, 2024 | September 18, 2032 | Framingham, MA | usaspending.gov |
| N6247024F4092 | Department of Defense | Delivery Order | 236220 | WARP EXERCISE | $24,966 | $24,966 | July 2, 2024 | August 16, 2024 | Framingham, MA | usaspending.gov |
| 140P2025P0009 | Department of the Interior | Purchase Order | 237110 | EVER 290451 PARKWIDE WATER/WASTEWATER SOLICITATION STIPEND | $15,000 | $15,000 | April 25, 2025 | April 24, 2026 | Framingham, MA | usaspending.gov |
| W912ER26FA029 | Department of Defense | Delivery Order | 236220 | ISRAEL CONSTRUCTION MATOC | $10,000 | $10,000 | January 5, 2026 | December 31, 2027 | Framingham, MA | usaspending.gov |
| W912DY25F0085 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $3,000 | $3,000 | February 11, 2025 | January 29, 2032 | Huntsville, AL | usaspending.gov |
| N6247020F5567 | Department of Defense | Delivery Order | 236220 | DB FIRE STATION FACILITY REPAIRS | $0 | $11,452,339 | June 30, 2020 | May 2, 2024 | Camp Lejeune, NC | usaspending.gov |
| FA890317D0044 | Department of Defense | IDC | 236220 | IGF::OT::IGF WORLDWIDE ENGINEERING AND CONSTRUCTION | $0 | $4,800,000,000 | February 28, 2017 | usaspending.gov | ||
| W912DY25D0030 | Department of Defense | IDC | 236220 | MRR VII | $0 | $1,300,000,000 | January 30, 2025 | usaspending.gov | ||
| N6247019D8027 | Department of Defense | IDC | 236220 | GLOBAL CONTINGENCY CONSTRUCTION - MULTIPLE AWARD CONTRACT | $0 | $2,087,443,694 | March 29, 2019 | usaspending.gov | ||
| W912ER23D0018 | Department of Defense | IDC | 236220 | KSA MATOC BASE PERIOD | $0 | $449,000,000 | June 30, 2023 | usaspending.gov | ||
| N6247024D0024 | Department of Defense | IDC | 236220 | GLOBAL CONTINGENCY CONSTRUCTION - MULTIPLE AWARD CONTRACT | $0 | $5,000,000,000 | September 19, 2024 | usaspending.gov | ||
| W912ER26DA006 | Department of Defense | IDC | 236220 | SEVEN-YEAR DBB CONSTRUCTION MATOC TO PROVIDE REPAIR, ALTERATION, AND CONSTRUCTION SERVICES IN ISRAEL, PRIMARILY FOR THE ISRAELI MINISTRY OF | $0 | $900,000,000 | December 31, 2025 | usaspending.gov | ||
| W912DY22D0069 | Department of Defense | IDC | 236220 | FRR MATOC PROVIDE QUICK RESPONSE FOR FACILITY REPAIR, RENOVATION, CONVERSION, ALTERATION, ADDITIONS, CONSTRUCTION, EQUIPMENT PROCUREMENT/INS | $0 | $450,000,000 | April 12, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
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.