Wilson Perumal & Company, LLC
Wilson Perumal & Company, LLC received $973K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 56.6% from $2.2M the year before, and $38.0M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- KL3PFTXX5YK5
- CAGE code
- 60BR7
- Headquarters
- Dallas, TX
- 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.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $973K | $38.0M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | $973K | $38.0M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| R499 | Support- professional: Other | $38.0M |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W519TC26F0050 | Department of Defense ASC CONSULTANT CONTRACT. | $973K | Jan 30, 2026 |
| W519TC24F0505 | Department of Defense EILS MODERNIZATION TASK ORDER | $1.9M | Sep 20, 2024 |
| W519TC24F0290 | Department of Defense TASK ORDER FOR SAFETY AND ENVIRONMENTAL PROGRAM ASSESSMENT FOR JMC HQ. | $333K | Jun 24, 2024 |
| W519TC24F0102 | Department of Defense TASK ORDER TO W52P1J-21-D-0019 FOR A FEASIBILITY STUDY. | $863K | Feb 14, 2024 |
| W519TC23F0488 | Department of Defense THIS TASK ORDER IS TO PROVIDE JOINT MUNITIONS COMMAND WITH INFORMATIONAL BOOKLETS TO SUPPORT THE BLANKET SCOPE OF WORK UNDER W52P1J-21-D-0019. | $114K | Sep 8, 2023 |
| W519TC23F0236 | Department of Defense END-TO-END PROCESS MAPPING TASK ORDER REQUIRING SUPPLY CHAIN OPTIMIZATION FOR SUPPLY CHAIN MANAGEMENT DIRECTORATE TRANSFORMATION FOR AMC HQ. | $9.7M | May 15, 2023 |
| W519TC23F0235 | Department of Defense TASK ORDER TO W52P1J-21-D-0019 FOR A FEASIBILITY STUDY | $563K | May 2, 2023 |
| W52P1J22F0222 | Department of Defense THIS IS A END TO END PROCESS MAPPING TASK ORDER TO SUPPORT CECOM FOR SIX MONTHS SERVICE CONTRACT | $1.5M | Jun 10, 2022 |
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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