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WILSON PERUMAL & COMPANY, LLC
CHICAGO, IL, 60607
UnclaimedClaim this profile (free)
Prime contracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | ASC CONSULTANT CONTRACT. | W52P1J21D0019USAspending | $973,056 | Jan 30, 2026 | Feb 2, 2026 – Jul 2, 2026 |
| Prime | Department of Defense Department of the Army | EILS MODERNIZATION TASK ORDER | W52P1J21D0019USAspending | $1,943,786 | May 20, 2025 | Sep 23, 2024 – May 23, 2025 |
| Prime | Department of Defense Department of the Army | END-TO-END PROCESS MAPPING TASK ORDER REQUIRING SUPPLY CHAIN OPTIMIZATION FOR SUPPLY CHAIN MANAGEMENT DIRECTORATE TRANSFORMATION FOR AMC HQ. | W52P1J21D0019USAspending | $16,968,690 | Mar 6, 2025 | May 16, 2023 – Apr 7, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR SAFETY AND ENVIRONMENTAL PROGRAM ASSESSMENT FOR JMC HQ. | W52P1J21D0019USAspending | $334,834 | Sep 24, 2024 | Jun 25, 2024 – Sep 20, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF | W52P1J16D0118USAspending | $805,850 | Jun 26, 2024 | Feb 21, 2017 – May 23, 2017 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF | — | $888,392 | Jun 24, 2024 | Jul 2, 2015 – Aug 1, 2016 |
| Prime | Department of Defense Department of the Army | TASK ORDER AGAINST IDIQ W52P1J-21-D-0019 FOR END TO END (E2E) PROCESS MAPPING IN SUPPORT OF ARMY MATERIAL COMMAND (AMC). | W52P1J21D0019USAspending | $10,302,073 | Jun 20, 2024 | Jun 1, 2022 – Jun 1, 2023 |
| Prime | Department of Defense Department of the Army | TASK ORDER TO W52P1J-21-D-0019 FOR A FEASIBILITY STUDY. | W52P1J21D0019USAspending | $529,685 | Jun 11, 2024 | Feb 15, 2024 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | TASK ORDER TO W52P1J-21-D-0019 FOR A FEASIBILITY STUDY | W52P1J21D0019USAspending | $550,995 | Sep 26, 2023 | May 3, 2023 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | THIS IS A END TO END PROCESS MAPPING TASK ORDER TO SUPPORT CECOM FOR SIX MONTHS SERVICE CONTRACT | W52P1J21D0019USAspending | $1,455,409 | Aug 28, 2023 | Jun 21, 2022 – Dec 21, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF ENTERPRISE INTEGRATED LOGISTICS STRATEGY (E-ILS) SUPPORT 30 DAY SERVICES BRIDGE CONTRACT. | — | $351,165 | Mar 22, 2023 | Aug 29, 2018 – Sep 27, 2018 |
| Prime | Department of Defense Department of the Army | DEVELOP END-TO-END (E2E) PROCESS DOCUMENTATION SOLUTIONS THAT FOCUSES ON OPTIMIZING THE ORGANIC INDUSTRIAL BASE (OIB). | W52P1J21D0019USAspending | $689,896 | Aug 29, 2022 | Jul 7, 2021 – Oct 1, 2022 |
| Prime | Department of Defense Department of the Army | ACC-RI AWARDS TASK ORDER (TO) W52P1J21F0302 FOR END-TO-END PROCESS MAPPING EFFORTS IN SUPPORT OF THE ARMY AVIATION AND MISSILE COMMAND (AMCOM) AND THE ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND (TACOM). | W52P1J21D0019USAspending | $7,755,011 | Aug 29, 2022 | May 26, 2021 – Feb 7, 2022 |
| Prime | Department of Defense Department of the Army | TASK ORDER AGAINST IDIQ W52P1J-21-D-0019 END TO END PROCESSING (E2E) IN SUPPORT OF ARMY MATERIAL COMMAND. | W52P1J21D0019USAspending | $2,538,204 | Aug 24, 2022 | Feb 23, 2022 – Sep 19, 2022 |
| Prime | Department of Defense Department of the Army | CECOM LCMC IMPLEMENTATION PROCESSES | W52P1J21D0019USAspending | $3,439,304 | Aug 18, 2022 | Aug 24, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | DEVELOP END-TO-END (E2E) PROCESS DOCUMENTATION SOLUTIONS THAT FOCUSES ON OPTIMIZING THE ORGANIC INDUSTRIAL BASE (OIB). | W52P1J21D0019USAspending | $1,796,392 | Dec 30, 2021 | Feb 3, 2021 – May 24, 2021 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF ENTERPRISE INTEGRATED LOGISTICS STRATEGY (E-ILS) SUPPORT SERVICES | W52P1J16D0118USAspending | $1,487,374 | Oct 7, 2021 | Sep 28, 2017 – Mar 30, 2018 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF ENTERPRISE INTEGRATED LOGISTICS STRATEGY (E-ILS) SUPPORT SERVICES | W52P1J16D0118USAspending | $1,394,402 | Oct 7, 2021 | Mar 30, 2018 – Sep 28, 2018 |
| Prime | Department of Defense Department of the Army | IGF::CL::IGF | W52P1J16D0118USAspending | $1,238,046 | Oct 7, 2021 | Sep 20, 2017 – Sep 28, 2018 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.