PER-GEESH CONSTRUCTION CORPORATION
KLAMATH, California
Total Received
$65.8M
Total Awards
33
State
California
Last Updated
Mar 12, 2026
Yearly Funding Trend
$44.8M24
$20.2M25
$846K26
Top 33 Awards to PER-GEESH CONSTRUCTION CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 12, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_47PK0124C0006_4740_-NONE-_-NONE- MODIFICATION TO EXERCISE OPTION B - JUDGES ELEVATORS | General Services Administration Public Buildings Service | — | SACRAMENTO, CA-07 | 2024 | $15,816,565 |
CONT_AWD_75N99024F00003_7529_75N99023D00017_7529 THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDS TO THE EMERGENCY MAINTENANCE CONTRACT. | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $7,301,000 |
CONT_AWD_W912BU25C0026_9700_-NONE-_-NONE- TOBYHANNA AN/TPS - 80 TEST RANGE | Department of Defense Department of the Army | — | TOBYHANNA, PA-08 | 2025 | $6,710,645 |
CONT_AWD_W912EK23C0053_9700_-NONE-_-NONE- ADDING ELECTRICAL PANEL | Department of Defense Department of the Army | — | INKSTER, MI-12 | 2024 | $5,060,076 |
CONT_AWD_75H70124C00053_7527_-NONE-_-NONE- SACRED OAKS STORMWATER CONSTRUCTION AND LANDSCAPES IMPROVEMENTS | Department of Health and Human Services Indian Health Service | — | DAVIS, CA-04 | 2024 | $4,792,038 |
CONT_AWD_N4008525C0011_9700_-NONE-_-NONE- THE CONTRACTOR SHALL FURNISH ALL ARCHITECTURAL, HVAC, FIRE PROTECTION AND ELECTRICAL RENOVATIONS AND INCIDENTAL RELATED WORK FOR CLASSROOMS LOCATED AT BUILDINGS 325 AND 520 AT THE… | Department of Defense Department of the Navy | — | GREAT LAKES, IL-10 | 2025 | $3,634,914 |
CONT_AWD_75N99023F00001_7529_75N99023D00017_7529 NIH INTERIOR EMERGENCY CONTRACT | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $3,305,190 |
CONT_AWD_W912P725CA002_9700_-NONE-_-NONE- REMOVE AND DISPOSE OF THE EXISTING BRIDGE SPANS, HANDRAILS, ATTACHED ELECTRICAL, WATER AND SEWER LINES. INSTALL NEW MODULAR BRIDGE SECTIONS INCLUDING VIEWING PLATFORM, DECKING, HA… | Department of Defense Department of the Army | — | ROHNERT PARK, CA-04 | 2025 | $2,871,498 |
CONT_AWD_140R2023C0019_1425_-NONE-_-NONE- THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO APPOINT ROXANA AHOLA AS THE CONTRACTING OFFICER OF THIS CONTRACT. | Department of the Interior Bureau of Reclamation | — | SHASTA LAKE, CA-01 | 2024 | $2,339,269 |
CONT_AWD_75N99025C00068_7529_-NONE-_-NONE- NIH RESTROOM REPAIRS AND MAINTENANCE SERVICES FOR BETHESDA MD CAMPUS COR - JUSTIN EMERY WORK REQUEST -M32227193 | Department of Health and Human Services National Institutes of Health | — | KLAMATH, CA-02 | 2025 | $1,988,993 |
CONT_AWD_75N99024F00001_7529_75N99023D00017_7529 NIH INTERIOR EMERGENCY CONTRACT | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $1,599,794 |
CONT_AWD_47PA0325C0001_4740_-NONE-_-NONE- FDA FIRE ALARM REPLACEMENT, IRVINE, CA | General Services Administration Public Buildings Service | — | IRVINE, CA-47 | 2025 | $1,396,447 |
CONT_AWD_FA442723C0026_9700_-NONE-_-NONE- XDAT 18-1067 REPAIR WING CONFERENCE ROOM HVAC AND BOILER, B51 | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2024 | $1,336,080 |
CONT_AWD_47PD0224C0008_4740_-NONE-_-NONE- SCHNEEBELI COURTHOUSE EMERGENCY DISTRIBUTION SYSTEM REPLACEMENT PHASE I, LOCATED IN WILLIAMSPORT, PA. IMPLEMENTATION OF CDS AND DRONES CLAUSE | General Services Administration Public Buildings Service | — | WILLIAMSPORT, PA-09 | 2024 | $1,300,949 |
CONT_AWD_W912HP24C3000_9700_-NONE-_-NONE- MFR HEADQUARTERS DEMO SERVICES, POP EXTENSION MOD | Department of Defense Department of the Army | — | NEW ORLEANS, LA-02 | 2024 | $1,031,643 |
CONT_AWD_W50S9H23C0001_9700_-NONE-_-NONE- REPLACE ELEVATOR SYSTEM BLDG 565 MODIFICATION TO EXTEND POP | Department of Defense Department of the Army | — | CAMP DOUGLAS, WI-03 | 2024 | $850,633 |
CONT_AWD_70B01C25C00000206_7014_-NONE-_-NONE- ONE MONTH EXTENSION IS NECESSARY TO INSTALL THE TRAILERS. | Department of Homeland Security U.S. Customs and Border Protection | — | SAN DIEGO, CA-52 | 2026 | $846,455 |
CONT_AWD_FA485524C0011_9700_-NONE-_-NONE- DESIGN-BUILD PROJECT TO RENOVATE BUILDING 106. WORK SHALL CONFORM TO CONTRACT DOCUMENTS, SPECIFICATIONS AND FEDERAL, STATE, AND LOCAL REQUIREMENTS IN ACCORDANCE WITH STATEMENT OF… | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2024 | $832,438 |
CONT_AWD_140L3623C0005_1422_-NONE-_-NONE- GAOA/DM - CARBELLA BOAT RAMP REPLACEMENT | Department of the Interior Bureau of Land Management | — | EMIGRANT, MT-02 | 2024 | $512,243 |
CONT_AWD_W912P624C0022_9700_-NONE-_-NONE- P00001 W912P624C0022 CONTRACT COMPLETION DATE MODIFICATION | Department of Defense Department of the Army | — | PERU, IN-02 | 2024 | $499,910 |
CONT_AWD_47PM0024C0005_4740_-NONE-_-NONE- PROVIDE SETTTLEMENT FOR CONTRACTOR'S REAS 4, 5, 6, 7, 8, 9, AND 10. | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $497,142 |
CONT_AWD_N6945024C0064_9700_-NONE-_-NONE- BUILDING 1 ELEVATOR REPLACEMENT/REPAIR | Department of Defense Department of the Navy | — | MERIDIAN, MS-03 | 2024 | $452,948 |
CONT_AWD_47PF0024C0011_4740_-NONE-_-NONE- 47PF0024C0011, MOD PS0002 - WINDOW TINT, COUNTER REPAIR AND ELECTRICAL, MILWAUKEE TSA SPACE ALTERATIONS, MILWAUKEE MITCHELL AIRPORT, MILWAUKEE, WI | General Services Administration Public Buildings Service | — | MILWAUKEE, WI-04 | 2024 | $215,040 |
CONT_AWD_47PK0725C0010_4740_-NONE-_-NONE- INSTALLATION OF PORT RUNNER SECURITY SYSTEM AT THE OTAY MESA LPOE, 2500 PASEO INTERNATIONAL, SAN DIEGO, CA 92154. | General Services Administration Public Buildings Service | — | SAN DIEGO, CA-52 | 2025 | $169,385 |
CONT_AWD_75N99024F00004_7529_75N99023D00017_7529 ADDITIONAL FUNDS FOR EMERGENCY #M30307984 #14G #AHU1A REPAIR VFD AND REPLACE INVERTER-PAUL WILSON | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $90,557 |
CONT_AWD_75N99024F00002_7529_75N99023D00017_7529 EMERGENCY CONTRACT #M30536528 #12B B1 BASEMENT FLOOD. ROOMS B1-21, 22, 24, 25, 26, 28, 31, 35, 39, 41, 43, 45, 47, 49, 51, 55, ALSO ADJACENT HALLWAYS - PAUL WILSON | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $89,349 |
CONT_AWD_75N99024F00005_7529_75N99023D00017_7529 SHOWER TRAILER RENTAL FOR FIRE STATION EXTENSION THROUGH 01/08/2025 PER PER-GEESH PROPOSAL. | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $76,339 |
CONT_AWD_75N99024F00008_7529_75N99023D00017_7529 C200502 FAES STORE FRONT REPAIR | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $62,603 |
CONT_AWD_75N99025F00003_7529_75N99023D00017_7529 THIS WORK IS FOR THE QUARTERLY MAINTENANCE AND REPAIR TO THE EPOXY COATINGS INSIDE ZONE 2. THIS WORK IS ESSENTIAL FOR BSL-4 AND KEEPING CONTAMINANTS CONTAINED. | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $51,299 |
CONT_AWD_75N99025F00001_7529_75N99023D00017_7529 WATER FILTER REPLACEMENT | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $44,310 |
CONT_AWD_75H70324P00035_7527_-NONE-_-NONE- THIS PO IS FOR A FLOW TEST IS TO DETERMINE AT WHICH FLOW RATE THE TULLEY CREEK SOURCE INTAKE GALLERY PROVIDES WATER WHILE STABILIZING AT A DEPTH OF APPROXIMATELY FOUR (4) FEET ABO… | Department of Health and Human Services Indian Health Service | — | SACRAMENTO, CA-07 | 2024 | $17,694 |
CONT_IDV_75N99023D00017_7529 NIH INTERIOR EMERGENCY CONTRACT | Department of Health and Human Services National Institutes of Health | — | — | 2024 | $0 |
CONT_AWD_75N99025F00002_7529_75N99023D00017_7529 2B115 WALL REPAIR (EPOXY FLOORING) | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $0 |
Top 33 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$28.4M
FACILITIES SUPPORT SERVICES$12.6M
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION$6.7M
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION$5.3M
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$5.2M
OTHER BUILDING EQUIPMENT CONTRACTORS$3.3M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$1.3M
SITE PREPARATION CONTRACTORS$1.0M
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$1.0M
PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING$846K
Source: USAspending.gov · All Recipients · California