Perry Management Corp Of South Dakota, L.L.C
UEI JM2FGF4JHMN3 · HI · SAM.gov record ↗
$13.7M
FY2025 obligations
200
Contract awards
Oct 1, 2019
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$13.6M
- Department Of Veterans Affairs$161K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6247825F0105 ↗ | N62478-23-D-2402, INTEGRATED SOLID WASTE COLLECTION AND DISPOSAL SERVICES AT VARIOUS LOCATIONS, OAHU, HI. PROJECT TITLE: OY 2 FUNDING (9/1/2025 - 8/31/2026) | Department Of The Navy | 562111 | $2.3M | Sep 4, 2025 | Aug 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6247824F4257 ↗ | FUNDING TO OPTION YEAR 1 (09/01/2024-08/31/2025) | Department Of The Navy | 562111 | $2.6M | Aug 30, 2024 | Aug 31, 2025 |
| N6247825F0105 ↗ | N62478-23-D-2402, INTEGRATED SOLID WASTE COLLECTION AND DISPOSAL SERVICES AT VARIOUS LOCATIONS, OAHU, HI. PROJECT TITLE: OY 2 FUNDING (9/1/2025 - 8/31/2026) | Department Of The Navy | 562111 | $2.3M | Sep 4, 2025 | Aug 31, 2026 |
| FA301625F0111 ↗ | JBSA MSWM REFUSE ORDERING PERIOD 1 MAR 25 - 30 JUN 25 | Department Of The Air Force | 562111 | $1.9M | Mar 1, 2025 | Aug 31, 2025 |
| FA301625F0375 ↗ | MSWM BRIDGE 5 MONTH TASK ORDER | Department Of The Air Force | 562111 | $1.8M | Sep 1, 2025 | Jan 31, 2026 |
| FA301624F0107 ↗ | TASK ORDER FOR 1 MAR 24 - 30 SEP 24 | Department Of The Air Force | 562111 | $1.5M | Mar 1, 2024 | Feb 28, 2025 |
| N6247825F4027 ↗ | OPTION 1 RECURRING SERVICES FUNDING (CNRH) | Department Of The Navy | 562111 | $1.4M | Mar 31, 2025 | Mar 31, 2026 |
| W912CN25FA152 ↗ | REFUSE SERVICES FOR 1AUG2025 - 30SEP2025 AND WAGE ADJ PAYMENT FOR DPW | Department Of The Army | 562111 | $609K | Aug 1, 2025 | Oct 31, 2025 |
| W912CN25F0185 ↗ | TRASH/GARBAGE COLLECTION | Department Of The Army | 562111 | $416K | Jun 1, 2025 | May 31, 2026 |
| W912CN25F0183 ↗ | TRASH/GARBAGE COLLECTION | Department Of The Army | 562111 | $401K | Jun 1, 2025 | Jul 31, 2025 |
| W912CN25F0179 ↗ | TRASH/GARBAGE COLLECTION SERVICES FOR MAY | Department Of The Army | 562111 | $237K | May 1, 2025 | May 31, 2025 |
| W912CN25F0096 ↗ | REFUSE COLLECTION MANAGEMENT | Department Of The Army | 562111 | $171K | Jan 10, 2025 | May 31, 2025 |
| 36C26125P0820 ↗ | TRASH COLLECTION SERVICE | Department Of Veterans Affairs | 562111 | $122K | Apr 1, 2025 | Mar 31, 2026 |
| N6247824F4075 ↗ | INTEGRATED SOLID WASTE COLLECTION AND DISPOSAL SERVICES, JOINT BA | Department Of The Navy | 562111 | $104K | Mar 1, 2024 | Mar 31, 2025 |
| HQC00523C0005 ↗ | EXERCISE AN OPTION | Defense Commissary Agency | 562111 | $70K | Jul 1, 2023 | Jun 30, 2028 |
| 36C26120P0041 ↗ | TRASH COLLECTION SERVICES FOR THE VA PACIFIC ISLANDS HCS. | Department Of Veterans Affairs | 562111 | $39K | Oct 1, 2019 | Mar 31, 2025 |
| N6247825F0126 ↗ | CONTRACT NO. N62478-23-D-2402, INTEGRATED SOLID WASTE COLLECTION AND DISPOSAL SERVICES AT VARIOUS LOCATIONS, OAHU, HI PROJECT TITLE: B-6075 10CY BINS FOR CONSTRUCTION DEBRIS DISPOSAL | Department Of The Navy | 562111 | $33K | Aug 28, 2025 | Dec 1, 2025 |
| W912CN25FA235 ↗ | REFUSE TASK ORDER CLIN 1009/1013 | Department Of The Army | 562111 | $30K | Sep 1, 2025 | Sep 30, 2025 |
| N6247825M003B ↗ | (FOR DODAAC N62813) REFUSE SERVICES | Department Of The Navy | 562111 | $16K | Dec 31, 2024 | Jan 5, 2025 |
| W912CN25FA255 ↗ | TRIPLER ARMY MEDICAL CENTER GARBAGE COLLECTION REPAIR WORK. | Department Of The Army | 562111 | $13K | Sep 5, 2025 | Oct 31, 2025 |
| N6247825M003C ↗ | (FOR DODAAC N62813) REFUSE SERVICES | Department Of The Navy | 562111 | $10K | Jan 7, 2025 | Jan 12, 2025 |
| N6247825M000M ↗ | (FOR DODAAC N62813) REFUSE SERVICES | Department Of The Navy | 562111 | $10K | Nov 5, 2024 | Nov 10, 2024 |
| W912CN25F0182 ↗ | TRASH/GARBAG COLLECTION | Department Of The Army | 562111 | $8K | Jun 1, 2025 | Aug 29, 2025 |
| W912CN25FA148 ↗ | PAYMENT FOR WAGE ADJUSTMENT FOR TAMC | Department Of The Army | 562111 | $8K | Jul 14, 2025 | May 31, 2026 |
| N6247825M000T ↗ | (FOR DODAAC N62813) REFUSE SERVICES | Department Of The Navy | 562111 | $6K | Nov 20, 2024 | Nov 25, 2024 |
| N6247825M002T ↗ | (FOR DODAAC N62813) REFUSE SERVICES | Department Of The Navy | 562111 | $4K | Dec 3, 2024 | Dec 8, 2024 |