Data / Federal awards / NAICS 322230 / THE PERFECT INCENTIVE LLC
THE PERFECT INCENTIVE LLC: 3 federal contract awards, $131,875 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE PERFECT INCENTIVE LLC (UEI C2HDP4H673L3), Saint Peters, MO, received 3 federal prime contract awards with $131,875 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($108,675) and its largest code is NAICS 322230 Stationery Product Manufacturing.
The request: Every federal contract awarded under NAICS 322230, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- C2HDP4H673L3UEI
- Saint Peters, MOLocation
- Small BusinessBusiness size
- 3Contract awards
- $131,875Obligated
- 2024-02-29First action in window
- 2026-04-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322230 | Stationery Product Manufacturing | 1 | $108,675 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $15,950 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $7,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 1 | $108,675 |
| Department of Defense | 2 | $23,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58,075 |
| FY2025 | $36,300 |
| FY2026 | $37,500 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12FPC424P0018 | Department of Agriculture | Purchase Order | 322230 | #10 WINDOW ENVELOPES TO SUPPORT FSA NAP AND FARM PROGRAM FINANCIAL LETTERS. | $108,675 | $108,675 | March 4, 2024 | March 3, 2027 | Kansas City, MO | usaspending.gov |
| W50S6N24PA019 | Department of Defense | Purchase Order | 561790 | PRESSURE WASH AIRCRAFT SUNSHELTERS LOCATED AT THE 187TH FW, MONTGOMERY, ALABAMA | $15,950 | $15,950 | June 1, 2024 | July 31, 2024 | Montgomery, AL | usaspending.gov |
| W9124L24P0004 | Department of Defense | Purchase Order | 561621 | REYNOLDS ARMY HEALTH CLINIC SECURITY CAMERA INSTALLATION | $7,250 | $7,250 | April 22, 2024 | July 19, 2024 | Fort Sill, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322230 Stationery Product Manufacturing
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 561621
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.