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PER-GEESH TLI JV, LLC
KLAMATH, CA, 95548
UnclaimedClaim this profile (free)
Small BusinessMinority OwnedSmall Disadvantaged
Prime contracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Treasury Treasury Common Services Center | SYSTEMS FURNITURE PARTS AND LABOR TASK ORDER 12 | 2032H325D00002USAspending | $333,831 | Sep 30, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of the Treasury Treasury Common Services Center | FURNITURE REFRESH AND RECONFIGURATIONS PARTS AND LABOR | 2032H325D00002USAspending | $885,147 | Sep 29, 2026 | Sep 29, 2026 – Sep 28, 2027 |
| Prime | Department of the Treasury Departmental Offices | TREASURY 1575 I STREET NW FLOORS 9-8-7-6 FURNITURE EFFORT | 2032H325D00002USAspending | $4,994,396 | Sep 22, 2026 | Sep 29, 2025 – Mar 28, 2027 |
| Prime | Department of the Treasury Treasury Common Services Center | DOMESTIC FINANCE MT FURNITURE PARTS AND LABOR | 2032H325D00002USAspending | $494,617 | Sep 18, 2026 | Sep 21, 2026 – Sep 20, 2027 |
| Prime | Department of the Treasury Treasury Common Services Center | TASK ORDER 9 FOR TREASURY OFFICE OIA-TFFC-OFAC-TP FURNITURE PARTS AND LABOR | 2032H325D00002USAspending | $486,442 | Sep 14, 2026 | Sep 14, 2026 – Sep 13, 2027 |
| Prime | Department of the Treasury Departmental Offices | VAULT CAFE FURNITURE (PARTS & LABOR) | 2032H325D00002USAspending | $251,406 | Jul 20, 2026 | Jul 20, 2026 – Jul 19, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR, PAINT FOR TAXIWAYS E, F, G, H, AND J STRIPING. | FA309924D0003USAspending | $769,499 | May 27, 2026 | May 1, 2026 – Jul 6, 2026 |
| Prime | Department of Defense Department of the Air Force | FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, AND ALL OTHER INCIDENTALS NECESSARY TO COMPLETE THE WORK OUTLINES IN THE STATEMENT OF WORK. | FA309924D0003USAspending | $876,257 | May 4, 2026 | May 4, 2026 – May 28, 2026 |
| Prime | Department of the Treasury Departmental Offices | FACILITIES SERVICES PARTS & LABOR | 2032H325D00002USAspending | $256,682 | Apr 28, 2026 | May 1, 2026 – Apr 30, 2027 |
| Prime | Department of the Treasury Departmental Offices | TASK ORDER #5 UNDER TREASURY CONTRACT FOR FURNITURE, FACILITIES SERVICES, PARTS AND LABOR | 2032H325D00002USAspending | $283,683 | Sep 29, 2025 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR ASPHALT FIRST AREA, FROM B53 TO B206 | FA309924D0003USAspending | $1,211,869 | Sep 27, 2025 | Sep 26, 2025 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR LAUGHLIN DRIVE TO RIBAS DOMINICCI CIRCLE SEE STATEMENT OF WORK ATTACHMENT | FA309924D0003USAspending | $2,254,099 | Sep 25, 2025 | Sep 25, 2025 – Oct 15, 2026 |
| Prime | Department of Defense Department of the Air Force | RUNWAY RUBBER REMOVAL (FY 25) - NORTH ENDS | FA309924D0003USAspending | $515,548 | Aug 5, 2025 | Aug 6, 2025 – Sep 1, 2025 |
| Prime | Department of Defense Department of the Army | CALIFORNIA WILDFIRES 2025 - ELIOT ARTS MAGNET SCHOOL | — | $12,742,565 | Jul 23, 2025 | Jul 1, 2025 – Sep 12, 2025 |
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 the TreasuryGov-sourced
- 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.