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PERIKIN ENTERPRISES LLC
Tullahoma, TN, 37388
UnclaimedClaim this profile (free)
8(a)· expiredMinority OwnedSmall Disadvantaged
Prime contracting experience
37 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 | FORT BLISS MOLD AND INDOOR AIR QUALITY STUDIES. | — | $775,666 | Jul 21, 2026 | Jul 31, 2023 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Air Force | HYPERSONIC TEST & EVALUATION ADVISORY AND ASSISTANCE SERVICES | — | $53,553,106 | Jul 16, 2026 | Jun 1, 2022 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | HAZARDOUS WASTE OPERATIONS AND SPILL SUPPORT SERVICES FORT BLISS, TEXAS, AND NEW MEXICO | W912BV25D0022USAspending | $2,976,003 | Apr 14, 2026 | Feb 19, 2026 – Feb 18, 2027 |
| Prime | Department of Defense Department of the Army | QUALIFIED RECYCLING PROGRAM SUPPORT (QRP) BASE YEAR | — | $2,926,176 | Apr 9, 2026 | Mar 18, 2021 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN BID BUILD FY 23 CONSTRUCT INTEGRATION LAB (REVIL), AT KAFB | — | $8,849,714 | Apr 9, 2026 | May 6, 2024 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Air Force | THE SCOPE OF THIS PROJECT INCLUDES DESIGN ACTIVITIES, FABRICATION, AND DELIVERY OF A QUANTITY OF TWO, TEST ARTICLES AND ASSOCIATED MOUNTING STRUCTURES. | FA910125DB003USAspending | $2,835,799 | Nov 20, 2025 | Sep 2, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | HAZARDOUS WASTE OPERATIONS AND SPILL SUPPORT SERVICES FORT BLISS, TEXAS AND NEW MEXICO NEW 8(A) SOLE SOURCE CONTRACT | — | $3,996,426 | Sep 19, 2025 | Aug 18, 2023 – Feb 17, 2025 |
| Prime | Department of Defense Department of the Air Force | THE SCOPE OF THIS PROJECT INCLUDES DESIGN ACTIVITIES, FABRICATION, AND DELIVERY OF A QUANTITY OF TWO, TEST ARTICLES AND ASSOCIATED MOUNTING STRUCTURES. | FA910125DB003USAspending | $599,711 | Jun 9, 2025 | Dec 16, 2024 – Sep 18, 2025 |
| Prime | Department of Defense Department of the Army | REGULATED WASTE PICKUP/DELIVERY | W912BV25D0022USAspending | $2,925,443 | May 29, 2025 | Feb 18, 2025 – Feb 17, 2026 |
| Prime | Department of Energy Department of Energy | AWARD WESTERN COMMAND AGENT FACILITY CONSTRUCTION | — | $20,925,102 | Jan 31, 2025 | Sep 15, 2020 – Feb 28, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL FOR EL PASO, DEMING AND ALBUQUERQUE AIR BRANCHES | — | $1,761,488 | Dec 10, 2024 | Sep 30, 2020 – Apr 30, 2025 |
| Prime | Department of Energy Department of Energy | DESIGN AND CONSTRUCT WESTERN COMMAND (WC) VEHICLE MAINTENANCE FACILITY (VMF) OFFICE OF SECURE TRANSPORTATION (OST) NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) | — | $23,916,837 | Sep 27, 2024 | Sep 23, 2022 – Oct 31, 2024 |
| Prime | Department of Energy Department of Energy | FINANCIAL, ADMINISTRATIVE, TECHNICAL, AND PROGRAMMATIC SERVICES FOR THE OFFICE OF GLOBAL MATERIAL SECURITY | GS00F003AAUSAspending | $4,286,065 | Aug 6, 2024 | Jul 15, 2022 – Mar 31, 2024 |
| Prime | Department of Energy Department of Energy | FINANCIAL, ADMINISTRATIVE, TECHNICAL, AND PROJECT MANAGEMENT SERVICES FOR THE NUCLEAR SMUGGLING DETECTION AND DETERRENCE PROGRAM | GS00F003AAUSAspending | $3,774,587 | Jul 30, 2024 | Jul 13, 2022 – Mar 31, 2024 |
| Prime | Department of Energy Department of Energy | FINANCIAL, ADMINISTRATIVE, TECHNICAL, AND CONTRACT FOR UKRAINE SURGE SUPPORT | GS00F003AAUSAspending | $664,777 | Jul 30, 2024 | Mar 29, 2023 – Apr 2, 2024 |
| Prime | Department of Energy Department of Energy | FINANCIAL, ADMINISTRATIVE, TECHNICAL, AND PROJECT MANAGEMENT SERVICES FOR THE NUCLEAR SMUGGLING DETECTION AND DETERRENCE PROGRAM | GS00F003AAUSAspending | $3,723,617 | Jul 29, 2024 | Jul 18, 2020 – Jul 17, 2022 |
| Prime | Department of Energy Department of Energy | FINANCIAL, ADMINISTRATIVE, TECHNICAL, AND PROGRAMMATIC SERVICES FOR THE OFFICE OF GLOBAL MATERIAL SECURITY | GS00F003AAUSAspending | $3,312,345 | Jul 16, 2024 | Jul 17, 2020 – Jul 16, 2022 |
| Prime | Department of Energy Department of Energy | IGF::CL::IGF TECHNICAL, FINANCIAL AND PROGRAMMATIC SERVICES FOR THE NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (NNSA) OFFICE OF GLOBAL MATERIAL SECURITY (GMS) | — | $3,514,514 | May 15, 2024 | Jul 17, 2017 – Jul 16, 2020 |
| Prime | Department of Defense Department of the Army | HAZARDOUS WASTE OPERATIONS AND SPILL SUPPORT SERVICES FORT BLISS, TEXAS AND NEW MEXICO NEW 8(A) SOLE SOURCE CONTRACT | — | $2,230,965 | Apr 22, 2024 | Aug 18, 2022 – Aug 17, 2023 |
| Prime | Department of Energy Department of Energy | BASE AWARD EMERGENCY POWER GENERATOR FOR BUILDING 9714 AGENT OPERATIONS EASTERN COMMAND (AOEC). | 89233119DNA000023USAspending | $1,288,301 | Apr 2, 2024 | Sep 22, 2022 – Sep 22, 2023 |
| Prime | Department of Energy Department of Energy | 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 | — | $1,601,150 | Mar 26, 2024 | Sep 9, 2021 – Feb 1, 2024 |
| Prime | Department of Defense Department of the Air Force | TEST DIVISION HYPERSONICS A&AS BRIDGE 2 | FA910122D0001USAspending | $3,611,802 | Mar 8, 2024 | Dec 8, 2021 – Dec 8, 2021 |
| Prime | Department of Energy Department of Energy | BASE AWARD FOR LOGISTICS SUPPORT SITE (LSS) VEHICLE MAINTENANCE FACILITY (VMF) ROLL-UP DOORS REPLACEMENT, FORT CHAFFEE, AR. | 89233119DNA000023USAspending | $679,553 | Jan 10, 2024 | Sep 27, 2022 – Nov 3, 2023 |
| Prime | Department of Energy Department of Energy | AWARD FOR TRACOM 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 | — | $462,890 | Dec 15, 2023 | Jun 23, 2021 – Jul 15, 2022 |
| Prime | Department of Energy Department of Energy | 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 OF THE | — | $2,157,817 | Oct 17, 2023 | Aug 7, 2020 – Sep 16, 2022 |
| Prime | Department of Transportation Federal Highway Administration | NM FTFW LAVE 10(1) ENTRANCE ROAD AND VISITOR PARKING CONSTRUCTION CONTRACT, SCHEDULE A, FOR THE NM FTFW LAVE 10(1) ENTRANCE ROAD AND PARKING AREAS PROJECT | — | $827,596 | Oct 13, 2023 | Feb 19, 2021 – Aug 26, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | NASA ROOF AND RTU REPLACEMENT, FORT WORTH ARTCC | — | $870,114 | Oct 10, 2023 | Jun 3, 2022 – Oct 10, 2023 |
| Prime | General Services Administration Public Buildings Service | REPLACE THE EXTERIOR STUCCO AT THE FEDERAL COURTHOUSE BUILDING LOCATED AT 100 NORTH CHURCH ST, LAS CRUCES, NEW MEXICO | — | $6,080,170 | Oct 6, 2023 | Sep 20, 2019 – Nov 30, 2023 |
| Prime | Department of Energy Department of Energy | ADMINISTRATIVE ASSISTANT FOR OFFICE OF CIVIL RIGHTS (NA-1.2) | — | $454,864 | Sep 19, 2023 | Sep 20, 2018 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | YEAR THREE ADVISORY AND ASSISTANCE TASK ORDER FOR HSST | FA910117D0112USAspending | $6,510,019 | Sep 12, 2023 | Oct 1, 2019 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Air Force | YEAR FOUR A&AS SUPPORT FOR TSTH | FA910117D0112USAspending | $4,050,798 | Jun 30, 2023 | Oct 1, 2020 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Air Force | IGF::CL::IGF ADVISORY AND ASSISTANCE SERVICES FOR HIGH-SPEED AND HYPERSONIC TEST AND EVALUATION | FA910117D0112USAspending | $3,135,554 | Jun 27, 2023 | Sep 29, 2017 – Sep 28, 2018 |
| Prime | Department of Defense Department of the Army | HAZARDOUS WASTE OPERATIONS AND SPILL SUPPORT SERVICES FORT BLISS, TEXAS AND NEW MEXICO | W912BV20D0044USAspending | $505,350 | Sep 21, 2022 | Feb 2, 2022 – May 4, 2022 |
| Prime | Department of Defense Department of the Air Force | HSST AND HYTIP A&AS 6 MONTH TASK ORDER | FA910121D0005USAspending | $4,195,764 | Sep 14, 2022 | May 7, 2021 – Dec 8, 2021 |
| Prime | Department of Defense Department of the Army | HAZARDOUS WASTE OPERATIONS AND SPILL AND SPILL SUPPORT SERVICES, FOR BLISS, TX AND NEW MEXICO | W912BV20D0044USAspending | $2,410,863 | Aug 7, 2022 | Jan 26, 2021 – Jan 25, 2022 |
| Prime | Department of Defense Department of the Army | FT. BLISS PST (BASE YEAR) | — | $266,731 | Jan 6, 2022 | Sep 26, 2019 – Oct 31, 2021 |
| Prime | Department of Energy Department of Energy | IGF::CL::IGF ADMINISTRATIVE AND FINANCIAL SUPPORT SERVICES FOR THE NUCLEAR SMUGGLING AND DETECTION PROGRAM (NA-21) | — | $3,083,928 | Dec 21, 2021 | Jul 18, 2016 – Jul 17, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | HAZARD WASTE REMOVAL SERVICES P000031192 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER AWARD FOR LOGCAP SUPPORT TO OPERATION ALLIES REFUGE FOR SUPPORT AT FT. BLISS, TX FT. MCCOY, WI FT. PICKETT, VA AND CAMP ATTERBURY, IN. View parent award on USAspending | W52P1J19D0044USAspending | $116,705 | Oct 22, 2021 | — – — |
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
- Department of Homeland SecurityGov-sourced
- Department of EnergyGov-sourced
- General Services AdministrationGov-sourced
- Department of TransportationGov-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.