FACILITIES SERVICES PARTS & LABOR PER-GEESH TLI JV, LLC $256,682 DEPARTMENTAL OFFICES DEPARTMENTAL OFFICES — 337214 Office Furniture (except Wood) Manufacturing 7110 OFFICE FURNITURE Apr 28, 2026 May 1, 2026 Apr 30, 2027
TREASURY 1575 I STREET NW FLOORS 9-8-7-6 FURNITURE EFFORT PER-GEESH TLI JV, LLC $4,663,465 DEPARTMENTAL OFFICES DEPARTMENTAL OFFICES — 337214 Office Furniture (except Wood) Manufacturing 7110 OFFICE FURNITURE Sep 29, 2025 Sep 29, 2025 Sep 28, 2026
TASK ORDER #5 UNDER TREASURY CONTRACT FOR FURNITURE, FACILITIES SERVICES, PARTS AND LABOR PER-GEESH TLI JV, LLC $283,683 DEPARTMENTAL OFFICES DEPARTMENTAL OFFICES — 337214 Office Furniture (except Wood) Manufacturing 7110 OFFICE FURNITURE Sep 29, 2025 Sep 29, 2025 Sep 29, 2026
REPAIR ASPHALT FIRST AREA, FROM B53 TO B206 PER-GEESH TLI JV, LLC $1,211,869 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 237310 Highway, Street, and Bridge Construction Z2LB REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS Sep 27, 2025 Sep 26, 2025 Sep 18, 2026
REPAIR LAUGHLIN DRIVE TO RIBAS DOMINICCI CIRCLE SEE STATEMENT OF WORK ATTACHMENT PER-GEESH TLI JV, LLC $2,254,099 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 237310 Highway, Street, and Bridge Construction Z2LB REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS Sep 25, 2025 Sep 25, 2025 Oct 15, 2026
8(A) ELIGIBLE NON-RESIDENTIAL PROPERTY DEBRIS REMOVAL (ENRPDR) SATOC MINIMUM GUARANTEE PER-GEESH TLI JV, LLC $10,000 DEPT OF THE ARMY FEDERAL EMERGENCY MANAGEMENT AGENCY — 562119 Other Waste Collection F999 OTHER ENVIRONMENTAL SERVICES Aug 15, 2025 Aug 16, 2025 Sep 30, 2026
8(A) ELIGIBLE PRIVATE PROPERTY DEBRIS REMOVAL (EPPDR) SATOC MINIMUM GUARANTEE PER-GEESH TLI JV, LLC $10,000 DEPT OF THE ARMY FEDERAL EMERGENCY MANAGEMENT AGENCY — 562119 Other Waste Collection F999 OTHER ENVIRONMENTAL SERVICES Aug 15, 2025 Aug 16, 2025 Sep 30, 2026
RUNWAY RUBBER REMOVAL (FY 25) - NORTH ENDS PER-GEESH TLI JV, LLC $515,548 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 237310 Highway, Street, and Bridge Construction Z1BD MAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS Aug 5, 2025 Aug 6, 2025 Sep 1, 2025
FURNITURE INDEFINITE DELIVERY VEHICLE IS FOR FURNISHING MISCELLANEOUS FURNITURE PARTS, DESIGN, AND INSTALLATION SERVICES AS REQUIRED PER PROJECT. PER-GEESH TLI JV, LLC $100,912 DEPARTMENTAL OFFICES DEPARTMENTAL OFFICES — 337214 Office Furniture (except Wood) Manufacturing 7110 OFFICE FURNITURE Jul 24, 2025 Jul 24, 2025 Jul 23, 2026
CALIFORNIA WILDFIRES 2025 - ELIOT ARTS MAGNET SCHOOL PER-GEESH TLI JV, LLC $15,230,033 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 236220 Commercial and Institutional Building Construction Z2CA REPAIR OR ALTERATION OF SCHOOLS Jun 24, 2025 Jul 1, 2025 Sep 12, 2025
TREASURY WORKSPACE SUPPLIES AND SERVICES TASK ORDER 2. PER-GEESH TLI JV, LLC $83,462 DEPARTMENTAL OFFICES DEPARTMENTAL OFFICES — 337214 Office Furniture (except Wood) Manufacturing 7110 OFFICE FURNITURE Jun 17, 2025 Jun 17, 2025 Jun 16, 2026
TREASURY WORKSPACE SUPPLIES AND SERVICES TASK ORDER 1 PER-GEESH TLI JV, LLC $39,026 DEPARTMENTAL OFFICES DEPARTMENTAL OFFICES — 337214 Office Furniture (except Wood) Manufacturing 7110 OFFICE FURNITURE Feb 4, 2025 Feb 4, 2025 Feb 3, 2026
SEE SCHEDULE FOUND IN SECTION JANY WORK IDENTIFIED IN ONE OF THE APPLICABLE STATEMENTS OF WORK BUT NOT INCLUDED IN THE OTHER AND IS NOT CONFLICTING BETWEEN THE TWO SOWS, WILL HAVE THE SAME FORCE AND EFFECT AS IF IT WAS INCLUDED IN THE TWO SOWS. PER-GEESH TLI JV, LLC $1,000 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 237310 Highway, Street, and Bridge Construction Y1LB CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS Sep 27, 2024 Sep 27, 2024 Sep 28, 2024