PERFECTED SOLUTIONS LLC Federal Contracts — Government Award History

Total (All Time)$4M
Latest FY$772,648
Primary AgencyDepartment of Defense

PERFECTED SOLUTIONS LLC has received $4M in total federal contract awards
across 3 fiscal year(s). ▼ 64.1% vs FY2025 Peak year was FY2025 ($2M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$772,648 7건 Department of Defense
FY2025

$2.2M 30건 Department of Defense
FY2024

$1.4M 13건 Department of Defense

Notable Contracts

Date Agency Amount Description
2024-05-16 Department of Defense $844,000 TRECAN 135-PD SNOW MELTER WITH UPGRADES IAW THE STATEMENT OF NEED.
2025-04-15 Department of Defense $396,000 SUPPLY & INSTALL UNDERLAYMENT FOR TWO PONDS
2026-03-01 Department of Defense $193,200 EXCAVATOR 12 MONTH LEASE
2025-09-10 Department of Defense $170,000 4ID REPAINTING SERVICES ON 22 FORT CARSON HISTORICAL VEHICLES. REMOVAL OF OLD PA
2026-01-21 Department of Defense $168,971 SECURITY SCANNERS AND OVERNIGHT SECURITY FOR 56FW AIR SHOW
2025-09-26 Department of Defense $159,000 THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVI
2025-05-09 Department of Defense $155,910 GARRISON DUCT CLEANING, NEW CONTRACT PERIOD OF PERFORMANCE: 1 MAY 2025 – 28 FEBR
2026-02-10 Department of Agriculture $138,400 SHORT-TERM OFFICE RENTAL FOR FSA AND NRCS IN GREELEY, CO
2024-03-05 Department of Defense $124,880 POOL LINER REPLACEMENT
2026-05-26 Department of Agriculture $98,000 2026 FIRE CACHE TENT RENTAL GILA NATIONAL FOREST MAY TO AUGUST 31, 2016
2025-09-05 Department of Defense $94,680 P26 FIRE TRUCK WATER TANK REPLACEMENT
2025-02-10 Department of Defense $92,758 AIS 0133 INCINERATOR
2025-05-25 Department of Defense $88,262 THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRA
2026-03-01 Department of Defense $86,698 GARRISON DUCT CLEANING, NEW CONTRACT PERIOD OF PERFORMANCE: 1 MARCH 2026 – 28 FE
2025-05-21 Department of Defense $76,795 REPLACE 4000-GALLON WATER TANK ON P26 FIRETRUCK
2025-09-25 Department of Agriculture $74,430 CUSTOMIZED M2 FREIGHTLINER TRUCK BED
2025-09-03 Department of Defense $70,764 FRONT WHEEL LOADER, FORKS, AND BUCKET RENTAL.
2025-09-24 Department of Defense $69,500 AUDIOMETRIC BOOTH
2025-09-30 Department of Defense $64,980 THE 9TH FSS REQUIRES POOL COVERAGE AND ADDITIONAL ACCESSORIES TO PREVENT LEAVES,
2024-03-25 Department of Homeland Security $58,536 52000PR240003371 – USCGC GREENBRIER FIRE ALARM SYSTEM