Contractor · based in New Mexico
Perikin Enterprises LLC: federal contracts won
UEI F7FYWKK4NRN7
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$1,082,696
The middle of 8 priced awards, FY2021–FY2025.
Typical bids faced
–
Too few awards report bids (2 of 2) to show a typical number.
Won as a small business
–
Not enough priced awards to show a share.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Perikin Enterprises LLC was $1.1M (FY2021-FY2025, 8 priced awards).
- Its most frequent buyer was NNSA Non-M&O Contracting Operations Division (6 priced awards in FY2021-FY2025).
- There were 8 construction & facilities awards won by Perikin Enterprises LLC in FY2021-FY2025; 8 had a usable price.
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Awards per year
- FY2025, the latest full year: no awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 1 | – |
| FY2017 | 10 | $403,758 |
| FY2018 | 2 | – |
| FY2019 | 6 | $179,542 |
| FY2020 | 5 | $1,849,391 |
| FY2021 | 3 | – |
| FY2022 | 4 | – |
| FY2023 | 0 | – |
| FY2024 | 1 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $1,082,696
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Apr 12, 2024 | Design Bid Build FY 23 Construct Integration Lab, at KAFB W912PP24C0007 on USAspending (opens in a new tab) | $8,732,956 | 7 | Competed Small business |
| Sep 27, 2022 | Base Award for Logistics Support Site (LSS) Vehicle Maintenance Facility (VMF) Roll-Up Doors Replacement, Fort Chaffee, AR. 89233122FNA400469 on USAspending (opens in a new tab) Offers from IDIQ | $679,553 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 23, 2022 | Design and Construct Western Command (WC) Vehicle Maintenance Facility (VMF) Office of Secure Transportation (OST) National Nuclear Security Administration (NNSA) 89233122CNA000284 on USAspending (opens in a new tab) | $23,989,153 | 2 | Competed 8(a) |
| Sep 22, 2022 | Base Award Emergency Power Generator for Building 9714 Agent Operations Eastern Command 89233122FNA400465 on USAspending (opens in a new tab) Offers from IDIQ | $1,288,301 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 3, 2022 | NASA Roof and RTU Replacement, Fort Worth Artcc 697DCK22C00189 on USAspending (opens in a new tab) | $877,091 | 1 | Not competed 8(a) |
| Sep 9, 2021 | Re-Routing of Utilities and Communication Services into Building 20387 Located in the Albuquerque Complex Located on Kirtland AFB, New Mexico. Office of Secure Transportation NA-15 89233121CNA000215 on USAspending (opens in a new tab) | $1,532,605 | 1 | Not competed 8(a) |
| Jun 23, 2021 | Award Drainage and Fence Improvements: Scope Is to Improve Existing Drainage Channels and Install a New Security Fence Along the Western Property Boundary Line, Enhance Storm Water Management Capabilities, and Improve Security to the Insta 89233121CNA000206 on USAspending (opens in a new tab) | $453,283 | 1 | Not competed 8(a) |
| May 12, 2021 | This Task Order Is of Two Parts: Part A: Design and Layout to Remove and Replace 3 Windows and A Door and Install a New Entrance Canopy to the Administrative Area of the VMF, Building #470, at the OST LSS Near Fort Chaffee 89233121FNA400358 on USAspending (opens in a new tab) Offers from IDIQ | $190,905 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 30, 2020 | Janitorial, Grounds Maintenance and Snow Removal for El Paso, Deming and Albuquerque Air Branches 70B02C20P00000566 on USAspending (opens in a new tab) | $236,699 | 1 | Not competed 8(a) |
| Sep 15, 2020 | Award Western Command Agent Facility Construction 89233120CNA000161 on USAspending (opens in a new tab) | $13,157,474 | 1 | Not competed 8(a) |
| Aug 7, 2020 | 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 Resource Survey of the Area to Be Disturbed As Required by the Statement of Work. This Work Is in Support 89233120CNA000160 on USAspending (opens in a new tab) | $2,157,817 | 1 | Not competed 8(a) |
| May 7, 2020 | DTRA Mission Support Facility @ KAFB W912PP20C0010 on USAspending (opens in a new tab) | $1,849,391 | 1 | Not competed 8(a) |
| Feb 20, 2020 | Grounds and Facility Services 70B02C20P00000118 on USAspending (opens in a new tab) | $45,851 | 1 | Not competed 8(a) |
| Sep 11, 2019 | Roof Protection, Abiquiu W912PP19P0044 on USAspending (opens in a new tab) | $109,268 | 1 | Not competed 8(a) |
| Aug 29, 2019 | Aircraft Parts Storage W9126G19C0124 on USAspending (opens in a new tab) | $2,404,499 | 9 | Competed Small business |
| Aug 28, 2019 | Contractor Shall Remove 2 Each Existing HVAC Units and Replace with New Units in Accordance with the Attached Specifications. 697DCK19C00289 on USAspending (opens in a new tab) | $27,605 | 2 | Competed 8(a) |
| Jul 23, 2019 | Boat Ramp Extension W912PP19P0034 on USAspending (opens in a new tab) | $42,809 | 1 | Not competed 8(a) |
| Jul 3, 2019 | Design/Build Live Fire Shoot House Fort Chaffee, AR. 89233119CNA000099 on USAspending (opens in a new tab) | $3,833,083 | 1 | Not competed 8(a) |
| Jun 27, 2019 | Upstream Riprap Repair at Abiquiu W912PP19P0027 on USAspending (opens in a new tab) | $249,816 | 1 | Not competed 8(a) |
| Sep 27, 2018 | Janitorial Services at the Clovis, NM Armed Forces Recruiting Center. W9126G18P0223 on USAspending (opens in a new tab) | $16,696 | 1 | Not competed Open to all |
| Sep 13, 2018 | Water Line, NNSA Nevada Field Office, Nevada Support Facility 89233118CNA000029 on USAspending (opens in a new tab) | $211,172 | 1 | Not competed 8(a) |
| Sep 30, 2017 | FY17 DTRA Village Wall, Kirtland AFB, NM W912PP17C0035 on USAspending (opens in a new tab) | $566,610 | 1 | Not competed 8(a) |
| Sep 29, 2017 | The Contractor Shall Complete All Facility Repairs and Safety Additions on Various Buildings Throughout the Albuquerque Complex to Include Any Site Preparation, Posting of Signs, Permits, Final Cleanup, and Final Walk-Through and Inspection in Accordance with the Statement of Work. DENA0003797 on USAspending (opens in a new tab) | $1,874,920 | 1 | Not competed 8(a) |
| Sep 20, 2017 | Qualified Recycling Program, Ft. Bliss, TX W912PP17C0015 on USAspending (opens in a new tab) | $432,147 | 1 | Not competed 8(a) |
| Sep 19, 2017 | Design Exterior Coating for Vehicle Maintenance Facility at OST Secure Transportation Center Oro, Oakridge, TN DENA0003805 on USAspending (opens in a new tab) | $149,602 | 1 | Not competed Open to all |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Not competed 3 (38%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 3 (38%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 2 (25%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 7 (88%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 1 (13%)
Only small businesses could bid.
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 89233119DNA000023 | Single-award The IDIQ drew 1 offers | 3 | Sep 2, 2024 |
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