PERFECTED SOLUTIONS LLC
CHELTENHAM, Maryland
Total Received
$3.5M
Total Awards
49
State
Maryland
Last Updated
Mar 30, 2026
Yearly Funding Trend
$1.4M24
$1.9M25
$138K26
Top 49 Awards to PERFECTED SOLUTIONS LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA460024P0057_9700_-NONE-_-NONE- TRECAN 135-PD SNOW MELTER WITH UPGRADES IAW THE STATEMENT OF NEED. | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $844,000 |
CONT_AWD_W9123825P0009_9700_-NONE-_-NONE- SUPPLY & INSTALL UNDERLAYMENT FOR TWO PONDS | Department of Defense Department of the Army | — | PORTERVILLE, CA-22 | 2025 | $396,000 |
CONT_AWD_FA448425P0038_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY. PROVIDE ONE-YEAR RENTAL AGREEMENT FOR VAC-CON COMBINATION CATCH BA… | Department of Defense Department of the Air Force | — | FORT DIX, NJ-03 | 2025 | $159,000 |
CONT_AWD_W911SA25FA127_9700_W911SA25DA003_9700 GARRISON DUCT CLEANING, NEW CONTRACT PERIOD OF PERFORMANCE: 1 MAY 2025 - 28 FEBRUARY 2026 | Department of Defense Department of the Army | — | SPARTA, WI-03 | 2025 | $155,910 |
CONT_AWD_80NSSC25PB158_8000_-NONE-_-NONE- RENTAL OF CHILLER AND GENERATOR FOR 1 MONTH | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | CHELTENHAM, MD-05 | 2025 | $149,000 |
CONT_AWD_12FPC426P0003_12D0_-NONE-_-NONE- SHORT-TERM OFFICE RENTAL FOR FSA AND NRCS IN GREELEY, CO | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | GREELEY, CO-08 | 2026 | $138,400 |
CONT_AWD_FA302224C0006_9700_-NONE-_-NONE- POOL LINER REPLACEMENT | Department of Defense Department of the Air Force | — | COLUMBUS, MS-01 | 2024 | $124,880 |
CONT_AWD_W50S8F25PA020_9700_-NONE-_-NONE- P26 FIRE TRUCK WATER TANK REPLACEMENT | Department of Defense Department of the Army | — | EGG HARBOR TOWNSHIP, NJ-02 | 2025 | $94,680 |
CONT_AWD_W912EQ25P0011_9700_-NONE-_-NONE- AIS 0133 INCINERATOR | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2025 | $92,758 |
CONT_AWD_W911SA25PA132_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, OTHER ITEMS, AND NON-PERSONAL SERVICES NECESSARY TO PRO… | Department of Defense Department of the Army | — | JOLON, CA-18 | 2025 | $88,262 |
CONT_AWD_W50S7W25CA004_9700_-NONE-_-NONE- REPLACE 4000-GALLON WATER TANK ON P26 FIRETRUCK | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2025 | $76,795 |
CONT_AWD_1232SA25P0446_12H2_-NONE-_-NONE- CUSTOMIZED M2 FREIGHTLINER TRUCK BED | Department of Agriculture Agricultural Research Service | — | CHELTENHAM, MD-05 | 2025 | $74,430 |
CONT_AWD_N4215825PS121_9700_-NONE-_-NONE- FRONT WHEEL LOADER, FORKS, AND BUCKET RENTAL. | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $70,764 |
CONT_AWD_HT940625CE004_9700_-NONE-_-NONE- AUDIOMETRIC BOOTH | Department of Defense Defense Health Agency | — | KEY WEST, FL-28 | 2025 | $69,500 |
CONT_AWD_FA468625PC014_9700_-NONE-_-NONE- THE 9TH FSS REQUIRES POOL COVERAGE AND ADDITIONAL ACCESSORIES TO PREVENT LEAVES, BRANCHES, AND OTHER DEBRIS FROM ACCUMULATING IN THE POOLS. | Department of Defense Department of the Air Force | — | BEALE AFB, CA-01 | 2025 | $64,980 |
CONT_AWD_70Z08524PIBCT0107_7008_-NONE-_-NONE- MODIFICATION TO CLOSEOUT PURCHASE ORDER | Department of Homeland Security U.S. Coast Guard | — | NATCHEZ, MS-02 | 2024 | $58,536 |
CONT_AWD_1240LR24P0163_12C2_-NONE-_-NONE- PNFNF HELITAC SUPERSTRUCTURE INSTALL EN8724 | Department of Agriculture Forest Service | — | BOISE, ID-01 | 2024 | $56,200 |
CONT_AWD_FA465925P0033_9700_-NONE-_-NONE- 319 AMXS DECONTAMINATION AIR SHOWER IN ACCORDANCE WITH SOW, INCLUDING ASSEMBLY. | Department of Defense Department of the Air Force | — | GRAND FORKS AFB, ND-00 | 2025 | $52,487 |
CONT_AWD_W912DW24P0022_9700_-NONE-_-NONE- SHOWER RESTROOM TRAILER | Department of Defense Department of the Army | — | CHELTENHAM, MD-05 | 2024 | $52,300 |
CONT_AWD_FA301024P0024_9700_-NONE-_-NONE- AUDITORIUM SEATING IAW ATTACHED STATEMENT OF WORK | Department of Defense Department of the Air Force | — | CHELTENHAM, MD-05 | 2024 | $48,947 |
CONT_AWD_FA330024P0133_9700_-NONE-_-NONE- 42 ABW/HC REQUIRES FURNITURE REUPHOLSTER AND REPLACEMENT ON MAXWELL AFB, AL. IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). PERFECTED SOLUTIONS QUOTED DATED 29 AUGUST 2024… | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-02 | 2024 | $43,300 |
CONT_AWD_W9123825PA020_9700_-NONE-_-NONE- SCHAFER DAM, SUCCESS LAKE - WEED AND PEST CONTROL REQUIREMENT FOR FULL-SERVICE WEED AND PEST CONTROL AT SUCCESS LAKE TO SUPPORT ECOLOGICAL PRESERVATION, INFRASTRUCTURE PROTECTION,… | Department of Defense Department of the Army | — | PORTERVILLE, CA-22 | 2025 | $42,750 |
CONT_AWD_FA468625C0008_9700_-NONE-_-NONE- SERVICE: THIS REQUIREMENT IS TO PROCURE GOLF CART RENTAL SERVICES FOR THE EXECUTION OF THE 2-DAY AIRSHOW, AS DEFINED IN THE ASSOCIATED STATEMENT OF WORK FOR BEALE AFB, CA. THE OFF… | Department of Defense Department of the Air Force | — | BEALE AFB, CA-01 | 2025 | $39,075 |
CONT_AWD_N4523A25F1427_9700_N4523A25D1405_9700 ELECTRICAL INSULATED RUBBER GLOVES SERVICE | Department of Defense Department of the Navy | — | CHELTENHAM, MD-05 | 2025 | $38,873 |
CONT_AWD_FA480924P0073_9700_-NONE-_-NONE- AUDITORIUM SEATING | Department of Defense Department of the Air Force | — | CHELTENHAM, MD-05 | 2024 | $38,742 |
CONT_AWD_FA448425P0042_9700_-NONE-_-NONE- DIX FITNESS 2-SAUNAS REPLACEMENT INSTALLATION AND REMOVAL OF THE OLD TWO UNITS | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2025 | $37,000 |
CONT_AWD_W50S9325PA008_9700_-NONE-_-NONE- FUEL DIESEL BOWSER 400 GALLON DOUBLE WALL TANK | Department of Defense Department of the Army | — | CAROLINA, PR-98 | 2025 | $37,000 |
CONT_AWD_W9123824P0006_9700_-NONE-_-NONE- MISCELLANEOUS MAINTENANCE REPAIR SERVICE | Department of Defense Department of the Army | — | ARCATA, CA-02 | 2024 | $35,500 |
CONT_AWD_W51AA125P0013_9700_-NONE-_-NONE- CONCRETE REMOVAL AND DISPOSAL SERVICES FOR FORT MEADE | Department of Defense Department of the Army | — | FORT GEORGE G MEADE, MD-05 | 2025 | $34,980 |
CONT_AWD_FA462024P0072_9700_-NONE-_-NONE- FLOOR REFINISHING SERVICES FOR BUILDING 2379 AT FAIRCHILD AFB IAW THE STATEMENT OF WORK. | Department of Defense Department of the Air Force | — | FAIRCHILD AFB, WA-05 | 2024 | $32,000 |
CONT_AWD_W911S225PA508_9700_-NONE-_-NONE- S2P2: 2 - HORSE TRAILER - SOLICITATION# W911S225U1085 | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2025 | $32,000 |
CONT_AWD_FA442724P0038_9700_-NONE-_-NONE- ONE TIME ANNUAL SCALE CALIBRATION | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2024 | $29,250 |
CONT_AWD_W911SA25FA056_9700_W911SA25DA003_9700 GARRISON DUCT CLEANING, NEW CONTRACT PERIOD OF PERFORMANCE: 1 MARCH 2025 - 28 FEBRUARY 2026; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RE… | Department of Defense Department of the Army | — | SPARTA, WI-03 | 2025 | $28,575 |
CONT_AWD_1240BF24P0041_12C2_-NONE-_-NONE- GAOA IMPROVEMENTS TO PETERSBURG LAKE TRAIL - 1000 LINEAR FT OF TRAIL SURFACE PUNCHEON | Department of Agriculture Forest Service | — | PETERSBURG, AK-00 | 2024 | $25,907 |
CONT_AWD_W9123824P0008_9700_-NONE-_-NONE- INSTALL INSULATION FOR THE USFS IFG IN PLACERVILLE CA | Department of Defense Department of the Army | — | PLACERVILLE, CA-05 | 2024 | $24,600 |
CONT_AWD_N0018925P0447_9700_-NONE-_-NONE- W143 WRAP ELEVATORS 9 & 11 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $21,600 |
CONT_AWD_FA442725P0085_9700_-NONE-_-NONE- ANNUAL SCALE CALIBRATION SERVICES FOR 40 SCALES | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2025 | $17,680 |
CONT_AWD_FA481925C0013_9700_-NONE-_-NONE- REFINISH FLOORS USING EPOXY COATING | Department of Defense Department of the Air Force | — | PANAMA CITY, FL-02 | 2025 | $15,800 |
CONT_AWD_FA468625P0016_9700_-NONE-_-NONE- SERVICE: THE OFFEROR SHALL PROVIDE DELIVERY AND PICK-UP OF RENTAL TABLES, CHAIRS AND SET-UP/ TEAR-DOWN SERVICES FOR A LARGE DISTINGUISHED VISITOR (DV) AREA FOR THE EXECUTION OF TH… | Department of Defense Department of the Air Force | — | BEALE AFB, CA-01 | 2025 | $13,166 |
CONT_AWD_W911RZ25PA025_9700_-NONE-_-NONE- 4ID REPAINTING SERVICES ON 22 FORT CARSON HISTORICAL VEHICLES. REMOVAL OF OLD PAINT AND ANY EXISTING RUSTING AREAS TO PROLONG THE LIFE OF FORT CARSON HISTORICAL VEHICLES. | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2025 | $0 |
CONT_AWD_W911S225PA430_9700_-NONE-_-NONE- S2P2: SOLICITATION# W911S225U0901- 5K ELECTRIC FORKLIFT | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $0 |
CONT_AWD_W911S225PA556_9700_-NONE-_-NONE- S2P2: W911S225U0972: WRESTLING MATS | Department of Defense Department of the Army | — | CHELTENHAM, MD-05 | 2025 | $0 |
CONT_AWD_FA860125P0065_9700_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE PROCUREMENT OF HVAC SERVICES TO CLEAN THE DUCTWORK IN BUILDING 11A, WRIGHT PATTERSON AIR FORCE BASE, AREA B, ROOMS 010-022, AND 120-122 ON THE BASEMENT… | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $0 |
CONT_AWD_W912QR24P0044_9700_-NONE-_-NONE- RECONSTRUCTION OF THE CARPENTRY SHOP | Department of Defense Department of the Army | — | GRAND LEDGE, MI-07 | 2024 | $0 |
CONT_AWD_FA460025P0052_9700_-NONE-_-NONE- 20TH IS CONTROLS UPGRADE AND DUCT CLEANING | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2025 | $0 |
CONT_IDV_FA462025D0014_9700 THE CONTRACTOR SHALL COMPLETE SEWAGE PUMPING AND REMOVAL SERVICES IAW THE STATEMENT OF WORK. | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_N4523A25D1405_9700 ELECTRICAL INSULATED RUBBER GLOVES SERVICE | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_IDV_W911SA25DA003_9700 GARRISON DUCT CLEANING, NEW CONTRACT PERIOD OF PERFORMANCE: 1 MARCH 2025 - 28 FEBRUARY 2026 | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W911SG25AA002_9700 FT BLISS, TEXAS BPA FOR LEASE OF TEMPORARY HVAC UNITS | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 49 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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INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING$844K
SEPTIC TANK AND RELATED SERVICES$396K
MOTOR VEHICLE BODY MANUFACTURING$302K
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING$220K
OTHER SERVICES TO BUILDINGS AND DWELLINGS$184K
TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING$159K
LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)$138K
ALL OTHER SPECIALTY TRADE CONTRACTORS$125K
SOLID WASTE COMBUSTORS AND INCINERATORS$93K
SOLID WASTE COLLECTION$88K
Source: USAspending.gov · All Recipients · Maryland