PER-GEESH TLI JV, LLC: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2020 (FY2021), from USAspending.gov. UEI: VBAUVTTNKK57
19contracts won
$25,629,681total obligated
$283,683median contract
Sep 21, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 9 | $18,562,548 |
| Department of the Treasury | 9 | $6,580,691 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| DOMESTIC FINANCE MT FURNITURE PARTS AND LABOR
2099AB26F00022 · NAICS 337214 Office Furniture (except Wood) Manufacturing · Washington, DC |
— | Department of the Treasury Treasury Common Services Center |
$494,617 | Sep 21, 2026 Ends: Sep 20, 2027 |
| TASK ORDER 9 FOR TREASURY OFFICE OIA-TFFC-OFAC-TP FURNITURE PARTS AND LABOR
2099AB26F00021 · NAICS 337214 Office Furniture (except Wood) Manufacturing · Washington, DC |
— | None | $486,442 | Sep 14, 2026 Ends: Sep 13, 2027 |
| IDIQ TASK ORDER FOR OFFICE FURNITURE FOR TREASURY'S CFIUS 5TH FLOOR RENOVATIONS.
2032H326F00074 · NAICS 337214 Office Furniture (except Wood) Manufacturing · Washington, DC |
— | Department of the Treasury Departmental Offices |
$76,507 | Sep 03, 2026 Ends: Sep 02, 2027 |
| VAULT CAFE FURNITURE (PARTS & LABOR)
2032H326F00067 · NAICS 337214 Office Furniture (except Wood) Manufacturing · Washington, DC |
— | Department of the Treasury Departmental Offices |
$251,406 | Jul 20, 2026 Ends: Jul 19, 2027 |
| FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, AND ALL OTHER INCIDENTALS NECESSARY TO COMPLETE THE WORK OUTLINES IN THE STA…
FA309926F0011 · NAICS 237310 Highway, Street, and Bridge Construction · Laughlin Afb, TX |
— | Department of Defense Department of the Air Force |
$876,257 | May 04, 2026 Ends: May 28, 2026 |
| FACILITIES SERVICES PARTS & LABOR
2032H326F00044 · NAICS 337214 Office Furniture (except Wood) Manufacturing · Washington, DC |
— | Department of the Treasury Departmental Offices |
$256,682 | May 01, 2026 Ends: Apr 30, 2027 |
| REPAIR, PAINT FOR TAXIWAYS E, F, G, H, AND J STRIPING.
FA309926F0012 · NAICS 237310 Highway, Street, and Bridge Construction · Laughlin Afb, TX |
— | Department of Defense Department of the Air Force |
$769,499 | May 01, 2026 Ends: Jul 06, 2026 |
| THE CONTRACTOR SHALL COMPLETELY REMOVE ALL REFLECTIVE AIRFIELD MARKINGS AND REPLACE AIRFIELD STRIPING REFLECTIVE AND NON-REFLECTIVE MARKINGS…
FA309926F0009 · NAICS 237310 Highway, Street, and Bridge Construction · Laughlin Afb, TX |
— | Department of Defense Department of the Air Force |
$172,711 | Feb 23, 2026 Ends: Mar 17, 2026 |
| TREASURY 1575 I STREET NW FLOORS 9-8-7-6 FURNITURE EFFORT
2032H325F00102 · NAICS 337214 Office Furniture (except Wood) Manufacturing · Klamath, CA |
— | Department of the Treasury Departmental Offices |
$4,994,396 | Sep 29, 2025 Ends: Mar 28, 2027 |
| TASK ORDER #5 UNDER TREASURY CONTRACT FOR FURNITURE, FACILITIES SERVICES, PARTS AND LABOR
2032H325F00103 · NAICS 337214 Office Furniture (except Wood) Manufacturing · Klamath, CA |
— | Department of the Treasury Departmental Offices |
$283,683 | Sep 29, 2025 Ends: Sep 28, 2026 |
| REPAIR ASPHALT FIRST AREA, FROM B53 TO B206
FA309925F0027 · NAICS 237310 Highway, Street, and Bridge Construction · Laughlin Afb, TX |
— | Department of Defense Department of the Air Force |
$1,211,869 | Sep 26, 2025 Ends: Sep 18, 2026 |
| REPAIR LAUGHLIN DRIVE TO RIBAS DOMINICCI CIRCLE SEE STATEMENT OF WORK ATTACHMENT
FA309925F0019 · NAICS 237310 Highway, Street, and Bridge Construction · Laughlin Afb, TX |
— | Department of Defense Department of the Air Force |
$2,254,099 | Sep 25, 2025 Ends: Oct 15, 2026 |
| 8(A) ELIGIBLE NON-RESIDENTIAL PROPERTY DEBRIS REMOVAL (ENRPDR) SATOC MINIMUM GUARANTEE
W912PL25FA010 · NAICS 562119 Other Waste Collection · Pasadena, CA |
— | Department of Defense Department of the Army |
$10,000 | Aug 16, 2025 Ends: Sep 30, 2026 |
| 8(A) ELIGIBLE PRIVATE PROPERTY DEBRIS REMOVAL (EPPDR) SATOC MINIMUM GUARANTEE
W912PL25FA011 · NAICS 562119 Other Waste Collection · Pasadena, CA |
— | Department of Defense Department of the Army |
$10,000 | Aug 16, 2025 Ends: Sep 30, 2026 |
| RUNWAY RUBBER REMOVAL (FY 25) - NORTH ENDS
FA309925F0012 · NAICS 237310 Highway, Street, and Bridge Construction · Laughlin Afb, TX |
— | Department of Defense Department of the Air Force |
$515,548 | Aug 06, 2025 Ends: Sep 01, 2025 |
| FURNITURE INDEFINITE DELIVERY VEHICLE IS FOR FURNISHING MISCELLANEOUS FURNITURE PARTS, DESIGN, AND INSTALLATION SERVICES AS REQUIRED PER PRO…
2032H325F00076 · NAICS 337214 Office Furniture (except Wood) Manufacturing · Klamath, CA |
— | Department of the Treasury Departmental Offices |
$100,912 | Jul 24, 2025 Ends: Jul 23, 2026 |
| CALIFORNIA WILDFIRES 2025 - ELIOT ARTS MAGNET SCHOOL
W912PL25C0016 · NAICS 236220 Commercial and Institutional Building Construction · Altadena, CA |
— | Department of Defense Department of the Army |
$12,742,565 Potential value: $15,230,033 |
Jul 01, 2025 Ends: Sep 12, 2025 |
| TREASURY WORKSPACE SUPPLIES AND SERVICES TASK ORDER 2.
2032H325F00063 · NAICS 337214 Office Furniture (except Wood) Manufacturing · Klamath, CA |
— | Department of the Treasury Departmental Offices |
$83,462 | Jun 17, 2025 Ends: Jun 16, 2026 |
| TREASURY WORKSPACE SUPPLIES AND SERVICES TASK ORDER 1
2032H325F00036 · NAICS 337214 Office Furniture (except Wood) Manufacturing · Klamath, CA |
— | Department of the Treasury Departmental Offices |
$39,026 | Feb 04, 2025 Ends: Feb 03, 2026 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.