No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-17 |
|---|---|
| Legal name | PERGRAVIS MISSION CRITICAL CONSTRUCTION, LLC |
| Address | 10012 N DALE MABRY HWY STE 109, TAMPA, FL, 33618, USA / district 15 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2013-06-18 |
| NAICS | 236220 (+28 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HC102826C0002 | $3.3M | definitive contract | Defense Information Systems Agency | Power generation and distribution | Equipment delivery / govenement accept | Jan 23, 2026 |
| HC102824P0051 | $955K | purchase order | Defense Information Systems Agency | Real property maintenance and repair | In-row coolers | Sep 5, 2025 |
| HC102825P0025 | $695K | purchase order | Defense Information Systems Agency | Installation of equipment | Hawaii fuel line modification | Mar 20, 2026 |
| FA822225PB011 | $170K | purchase order | Department of the Air Force | Power generation and distribution | The purpose of this requirement is to procure, deliver, and install a technical replacement for the agm60/600 battery plants at various buildings at vandenberg space force base (vsfb), ca iaw quote pmcc fa22225qamg6 v1 received 21 may 2025. | Jun 25, 2025 |
| FA441724P0075 | $111K | purchase order | Department of the Air Force | Power generation and distribution | Dc power upgrade, building 90215 | Sep 12, 2024 |
| N6470925P0053 | $47K | purchase order | Department of the Navy | Installation of equipment | Ups replacement for organization spk10-swflant operations fy: 2025, ams: n64709-25-simacq-spk10-0011 | Nov 26, 2025 |
| W50SLF24P0009 | $13K | purchase order | Department of the Army | Electronics and comms maintenance | Repair and replace power supply at kokee air force station | Aug 16, 2024 |
| FA850124A0002 | $0 | blanket purchase agreement | Department of the Air Force | Equipment leases and rentals | Blanket purchase agreement for rental chiller systems and maintenance/repairs | Jul 8, 2024 |
| HC102821P0100 | -$466 | purchase order | Defense Information Systems Agency | Modification of equipment | Condenser water filtration upgrades | May 29, 2024 |
| FA822823C0010 | -$774 | definitive contract | Department of the Air Force | Power generation and distribution | This requirement is to install a new uninterrupted power supply system for the 309th maintenance group at vandenberg afb. | Jan 30, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Information Systems Agency | 4 | $5.0M | 94% |
| 2 | Department of the Air Force | 4 | $280K | 5.3% |
| 3 | Department of the Navy | 1 | $47K | 0.9% |
| 4 | Department of the Army | 1 | $13K | 0.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Power generation and distribution | 4 | $3.6M | 68% |
| 2 | Real property maintenance and repair | 1 | $955K | 18% |
| 3 | Installation of equipment | 2 | $742K | 14% |
| 4 | Electronics and comms maintenance | 1 | $13K | 0.2% |
| 5 | Equipment leases and rentals | 1 | $0 | 0.0% |
| 6 | Modification of equipment | 1 | -$466 | -0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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