PERIMETER SECURITY PARTNERS, LP

Doing business as PERIMETER SECURITY PARTNERS LP

BRENTWOOD, TN, 37027

Prime contracting experience

29 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	General Services Administration Public Buildings Service	REPLACE GUARD BOOT & REPAIR BARRIER EQUIPMENT AT ALTO LEE FED BLG. FORT PIERCE, FL FL0030ZZ. 47PE5526F0769USAspending	47QSHA19D003TUSAspending	$1,190,700	Sep 23, 2026	Oct 1, 2026 – Mar 30, 2027
Prime	Department of Defense Department of the Air Force	BUCKLEY SFB VEHICLE BARRIERS SERVICES. FA254325C0001USAspending	—	$253,366	Jul 22, 2026	Dec 25, 2024 – Dec 24, 2026
Prime	Department of Defense Department of the Army	CM - OPMG FUNDED W912DY24F0192USAspending	47QSHA19D003TUSAspending	$11,590,285	Jun 22, 2026	Jun 28, 2024 – Jun 30, 2027
Prime	Department of Defense Department of the Army	M&S TO AWARD - SE REGION W912DY24F0141USAspending	47QSHA19D003TUSAspending	$9,547,015	Jun 12, 2026	Jun 12, 2024 – Jun 14, 2027
Prime	Department of Defense Department of the Army	M&S TO AWARD - SW REGION W912DY24F0163USAspending	47QSHA19D003TUSAspending	$11,295,755	May 28, 2026	Jul 12, 2024 – Jul 14, 2028
Prime	Department of Defense Department of the Air Force	SERVICE: THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, TRAVEL, PERIODIC INSPECTION, MINOR REPAIR NECESSARY TO PROVIDE MAINTENANCE FOR VEHICLE BARRIER SYSTEMS AT BEALE AIR FORCE BASE. FA468625F0036USAspending	47QSHA19D003TUSAspending	$457,716	Apr 27, 2026	Jun 25, 2025 – Jun 24, 2027
Prime	Department of Defense Department of the Air Force	ROUNTINE MAINTENANCE/SERVICE CMAFS AND PAFB BARRIER SYSTEMS FA251721F0107USAspending	FA800319DA003USAspending	$859,920	Apr 1, 2026	Jul 1, 2021 – Jun 30, 2025
Prime	Department of Defense Department of the Army	ACTIVE VEHICLE BARRIER REPLACEMENT W50S8A25CA003USAspending	—	$812,001	Feb 27, 2026	Oct 1, 2025 – Sep 14, 2026
Prime	Department of Defense Department of the Air Force	BARRIER MAINTENANCE AT MINOT AFB, ND. FA452820F0005USAspending	FA800319DA003USAspending	$391,978	Feb 18, 2026	Oct 8, 2019 – Oct 7, 2025
Prime	Department of Defense Department of the Air Force	99 CES VEHICLE BARRIER MAINTENANCE & REPAIR (NELLIS AFB) FA486121F0208USAspending	FA800319DA003USAspending	$506,500	Feb 4, 2026	Jun 25, 2021 – Jun 24, 2025
Prime	Department of Defense Department of the Air Force	ANTI-VEHICLE BARRIER INSPECTION MAINTENANCE REPAIR SERVICES FA480025F0008USAspending	47QSHA19D003TUSAspending	$607,777	Dec 3, 2025	Nov 30, 2024 – Nov 29, 2026
Prime	Department of Defense Department of the Air Force	VEHICLE BARRIERS AT BEALE AFB FA468621F0004USAspending	FA800319DA003USAspending	$409,585	Nov 18, 2025	Oct 1, 2020 – Jun 24, 2025
Prime	Department of Defense Department of the Air Force	VECHICLE BARRIER MAINTENANCE REPAIR AND SERVICES MAC IDIQ SERVICE CONTRACT FA309923F0005USAspending	FA800319DA003USAspending	$329,268	Nov 12, 2025	Jun 1, 2023 – Sep 30, 2025
Prime	Department of Defense Department of the Air Force	VANCE DENIAL BARRIERS MAINTENANCE POP 11/15/2021-11/15/2022 FA302922F0001USAspending	FA800319DA003USAspending	$292,767	Sep 3, 2025	Nov 15, 2021 – Aug 24, 2025
Prime	Department of Defense Department of the Army	CORRECTIVE MAINTENANCE- OPMG FUNDED W912DY20F0866USAspending	47QSHA19D003TUSAspending	$6,965,238	Apr 24, 2025	Sep 29, 2020 – Jun 14, 2024
Prime	Department of Defense Department of the Army	CORRECTIVE MAINTENANCE- OPMG FUNDED W912DY20F0664USAspending	47QSHA19D003TUSAspending	$11,598,297	Apr 8, 2025	Sep 28, 2020 – Jun 14, 2024
Prime	Department of Defense Department of the Air Force	BASEWIDE VEHICLE BARRIER MAINTENANCE SERVICES FA440720F0115USAspending	FA800319DA003USAspending	$1,294,331	Apr 1, 2025	Apr 22, 2020 – Sep 30, 2025
Prime	Department of Defense Department of the Air Force	PERIODIC INSPECTION, MINOR REPAIR, AND OTHER ITEMS AND SERVICES NECESSARY TO PROVIDE MAINTENANCE FOR OPERATIONAL VEHICLE BARRIER SYSTEMS FOR JOINT BASE LANGLEY-EUSTIS FA480020F0018USAspending	FA800319DA003USAspending	$1,492,306	Mar 26, 2025	Nov 27, 2019 – Nov 29, 2024
Prime	Department of Defense Department of the Army	IGF::OT::IGF GRABS BARRIER PREVENTIVE MAINTENANCE W911RQ19C0008USAspending	—	$681,065	Mar 17, 2025	Feb 24, 2019 – Sep 30, 2025
Prime	Department of Defense Department of the Air Force	ACTIVE VEHICLE BARRIER MAINTENANCE FA449722F0021USAspending	FA800319DA003USAspending	$319,024	Jan 22, 2025	May 2, 2022 – May 1, 2025
Prime	Department of Defense Department of the Air Force	VEHICLE BARRIER MAINTENANCE AND REPAIR MALMSTROM AFB MT FA462619FA074USAspending	FA800319DA003USAspending	$1,387,740	Jan 22, 2025	Sep 26, 2019 – Sep 30, 2024
Prime	Department of Defense Department of the Air Force	JBAB/AFM VEHICLE BARRIERS MAINTENANCE AND REPAIR SERVICES FA706022F0136USAspending	FA800319DA003USAspending	$383,299	Aug 29, 2024	Sep 30, 2022 – Sep 29, 2024
Prime	Department of Defense Department of the Air Force	PKB - BARRIER MAINTENANCE SERVICES FA487721F0040USAspending	FA800319DA003USAspending	$314,322	Jul 17, 2024	Dec 8, 2020 – Nov 30, 2024
Prime	Department of Defense Department of the Air Force	GATE AND BARRIER MAINTENANCE AND REPAIR. FA255021F0014USAspending	FA800319DA003USAspending	$367,136	Jun 27, 2024	Apr 1, 2021 – Mar 31, 2025
Prime	Department of Defense Department of the Air Force	VEHICLE GRAB BARRIER MAINTENANCE AND REPAIR SERVICES FA460021F0014USAspending	FA800319DA003USAspending	$527,967	May 1, 2024	Dec 23, 2020 – Jun 24, 2025
Prime	Department of the Interior National Park Service	140P4523C0032: SECURITY FENCING - GATEWAY NATIONAL RECREATION AREA - STATEN ISLAND UNIT, STATEN ISLAND, NY 140P4523C0032USAspending	—	$267,654	Sep 24, 2023	Sep 24, 2023 – Feb 28, 2024
Prime	Department of Defense Department of the Army	CORRECTIVE MAINTENANCE - OPMG FUNDED W912DY19F1235USAspending	47QSHA19D003TUSAspending	$4,026,208	Mar 10, 2022	Sep 25, 2019 – Jun 14, 2020
Prime	Department of Defense Department of the Army	UPGRADE OF MAIN GATE BARRIERS W50S9F20C0001USAspending	—	$878,938	Mar 2, 2022	Sep 23, 2020 – Oct 26, 2021
Prime	Department of the Interior National Park Service	INDE - VEHICLE DENIAL BARRIERS PROJECT 140P4220C0031USAspending	—	$1,522,351	Oct 8, 2021	Sep 28, 2020 – Nov 10, 2021

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

6 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	CRASH RATED ACTIVE VEHICLE BARRIERS 231S002 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237310 Parent award performance state: FL Parent award description: THIS IS FOR A C TYPE CONTRACT FOR FINAL DENIAL BARRIERS SOUTH GATE AT PATRICK SPACE FORCE BASE, FL. View parent award on USAspending	—	$1,624,255	Dec 12, 2024	— – —
Subcontractor	Department of Defense	PASSIVE VEHICLE BARRIER, CHAIN LINK FENCES & GATES 24-748-32-S07 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: NM Parent award description: MQ-9 FORMAL TRAINING UNTIL (FTU) OPERATIONS FACILITY, HOLLOMAN AIR FORCE BASE (HAFB), OTERO COUNTY, NEW MEXICO View parent award on USAspending	—	$872,488	Jul 17, 2024	— – —
Subcontractor	Department of Defense	PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW 6276-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: OK Parent award description: RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 View parent award on USAspending	—	$62,929	Oct 24, 2023	— – —
Subcontractor	Department of Defense	DESIGN-BUILD AND INSTALL ACTIVE VEHICLE BARRIERS SVI-2319059-PSP Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237310 Parent award performance state: GA Parent award description: FORT MOORE I-185/LINDSEY CREEK ACP DESIGN-BUILD AVB INSTALLATION View parent award on USAspending	—	$2,746,286	Jul 27, 2023	— – —
Subcontractor	Department of Defense	PASSIVE VEHICLE BARRIER, BOOTHS AND OVERWATCHES 22-671-32-S07 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: FL Parent award description: DESIGN AND CONSTRUCTION OF AIREY AND TYNDALL GATES View parent award on USAspending	—	$1,786,335	Jan 6, 2023	— – —
Subcontractor	Department of Defense	CRASH RATED ACTIVE VEHICLE BARRIERS & CONTROLS 21-0920015 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237990 Parent award performance state: VA Parent award description: P-095 CONSTRUCTION OF PIER 3 View parent award on USAspending	—	$1,840,361	Nov 21, 2022	— – —

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
General Services AdministrationGov-sourced
Department of the InteriorGov-sourced

Is this your company?

Claim this profile for free to add your capabilities, teaming interests, capability statement link and employee count, and to report certifications for verification.

FedSub reviews every claim before granting access. Government-sourced data stays as published; your additions are labeled company-reported.

Claim this profile (free)

Identifiers

UEI: QQ38DNMSUBF5
CAGE: 793E8
Website: www.perimetersecuritypartners.com

NAICS codes

236220Commercial and Institutional Building Construction(definition)
237310Highway, Street, and Bridge Construction(definition)
237990Other Heavy and Civil Engineering ConstructionPrimary(definition)
238160Roofing Contractors(definition)
238220Plumbing, Heating, and Air-Conditioning Contractors(definition)
238990All Other Specialty Trade Contractors(definition)
331210Iron and Steel Pipe and Tube Manufacturing from Purchased Steel(definition)
541512Computer Systems Design Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
541690Other Scientific and Technical Consulting Services(definition)
561210Facilities Support Services(definition)
561621Security Systems Services (except Locksmiths)(definition)
561990All Other Support Services(definition)
811210Electronic and Precision Equipment Repair and Maintenance(definition)
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(definition)
811219Other Electronic and Precision Equipment Repair and Maintenance(definition)
331222Steel Wire Drawing(definition)

Data sources

SAM.gov monthly extract
ID QQ38DNMSUBF5 · fetched Oct 25, 2026 · source
SBA Small Business Search
ID QQ38DNMSUBF5 · fetched Oct 26, 2026 · source
USAspending.gov
ID recipient:QQ38DNMSUBF5 · fetched Oct 28, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

Find similar contractors

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.