PER-Geesh TLI JV, LLC
PER-Geesh TLI JV, LLC received $5.0M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 77.3% from $21.9M the year before, and $26.8M since FY2022. Its largest customer is the Department of Homeland Security.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- VBAUVTTNKK57
- CAGE code
- 9DDH0
- Headquarters
- Klamath, CA
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Homeland Security | $0 | $12.5M |
| Department of the Treasury | $2.7M | $7.8M |
| Department of Defense | $1.8M | $5.8M |
| Corps of Engineers - Civil Works | $0 | $232K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z2CA | Repair or Alteration of Schools | $12.7M |
| 7110 | Office Furniture | $8.3M |
| Z2LB | Repair or Alteration of Highways/Roads/Streets/Bridges/Railways | $3.5M |
| Y1LB | Construction of Highways, Roads, Streets, Bridges, and Railways | $877K |
| Z2BD | Repair or Alteration of Airport Runways and Taxiways | $769K |
| Z1BD | Maintenance of Airport Runways and Taxiways | $516K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 2032H325F00102 | Department of the Treasury TREASURY 1575 I STREET NW FLOORS 9-8-7-6 FURNITURE EFFORT | $5.0M | Mar 28, 2027 |
| 2032H326F00044 | Department of the Treasury FACILITIES SERVICES PARTS & LABOR | $257K | Apr 30, 2027 |
| 2099AB26F00021 | TASK ORDER 9 FOR TREASURY OFFICE OIA-TFFC-OFAC-TP FURNITURE PARTS AND LABOR | $486K | Sep 13, 2027 |
| 2099AB26F00022 | Department of the Treasury DOMESTIC FINANCE MT FURNITURE PARTS AND LABOR | $495K | Sep 20, 2027 |
| 2099AB26F00034 | Department of the Treasury FURNITURE REFRESH AND RECONFIGURATIONS PARTS AND LABOR | $885K | Sep 28, 2027 |
| 2099AB26F00035 | Department of the Treasury SYSTEMS FURNITURE PARTS AND LABOR TASK ORDER 12 | $334K | Sep 29, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 2099AB26F00035 | Department of the Treasury SYSTEMS FURNITURE PARTS AND LABOR TASK ORDER 12 | $334K | Sep 30, 2026 |
| 2099AB26F00034 | Department of the Treasury FURNITURE REFRESH AND RECONFIGURATIONS PARTS AND LABOR | $885K | Sep 29, 2026 |
| 2099AB26F00022 | Department of the Treasury DOMESTIC FINANCE MT FURNITURE PARTS AND LABOR | $495K | Sep 18, 2026 |
| 2099AB26F00021 | TASK ORDER 9 FOR TREASURY OFFICE OIA-TFFC-OFAC-TP FURNITURE PARTS AND LABOR | $486K | Sep 14, 2026 |
| 2032H326F00074 | Department of the Treasury IDIQ TASK ORDER FOR OFFICE FURNITURE FOR TREASURY'S CFIUS 5TH FLOOR RENOVATIONS. | $77K | Sep 3, 2026 |
| 2032H326F00067 | Department of the Treasury VAULT CAFE FURNITURE (PARTS & LABOR) | $251K | Jul 20, 2026 |
| FA309926F0011 | Department of Defense FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, AND ALL OTHER INCIDENTALS NECESSARY TO COMPLETE THE WORK OUTLINES IN THE STATEMENT OF WORK. | $876K | May 4, 2026 |
| FA309926F0012 | Department of Defense REPAIR, PAINT FOR TAXIWAYS E, F, G, H, AND J STRIPING. | $769K | Apr 28, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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