Federal Contractor Profile
Peraton Enterprise Solutions LLC
$16B obligated·3,412 awards·30 agencies·25 NAICS
Federal Contracts
Showing award actions 51–100 of 6,742 funded award actions, most recent first.
- Contracts with positive obligations
- 3,412
- Funded award actions shown
- 6,742
- Obligations shown
- $16B
- Awarding agencies
- 30
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 4, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0016 | 541512 | FISCAL INTERMEDIARY SHARED SYSTEM MAINTAINER (FISS) THE CLAIM PROCESSING SYSTEM USED BY MEDICARE ADMINISTRATIVE CONTRACTORS (MACS) TO PROCESS MEDICARE PART A CLAIMS | $22M |
| Jan 30, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA15O0090 | 541512 | IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS. | $4.6M |
| Jan 29, 2026 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0035 | 518210 | CALL 27 LEGACY CREDENTIALING OPERATIONS MAINTENANCE AND SERVICES | $533K |
| Jan 23, 2026 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001526FE004 | 541512 | EITSI WEB AND MOBILE TECHNOLOGY SUPPORT SERVICES | $358K |
| Jan 22, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA20F0015 | 541512 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO OBLIGATE $25,500,000.00 TO THE CONSULAR AFFAIRS ENTERPRISE INFRASTRUCTURE OPERATIONS REQUIREMENT. | $22M |
| Jan 16, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0189 | 541519 | NON-PERSONAL IT SERVICES TO INCLUDE TIER II TECHNICAL SUPPORT, SOFTWARE DEVELOPMENT, SHAREPOINT DEVELOPMENT AND ADMINISTRATION, INFORMATION ASSURANCE (IA) COMPLIANCE, MOBILITY SERVICE MANAGEMENT, AND IT SYSTEM ADMINISTRATION FOR IMCOM-E. | $1.2M |
| Jan 14, 2026 | Department of DefenseW6QK ACC-APG | W91CRB25FA083 | 541519 | PURCHASE OF TOTAL AMMUNITION MANAGEMENT INFORMATION SYSTEM (TAMIS) IN SUPPORT OF HEADQUARTERS, DEPARTMENT OF THE ARMY (HQDA), G-3/5/7 | $408K |
| Jan 13, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0114 | 541519 | GCDS II ORDER TO FUND OY2. | $510K |
| Jan 6, 2026 | Department of DefenseW6QK ACC-APG | W91CRB25FA083 | 541519 | PURCHASE OF TOTAL AMMUNITION MANAGEMENT INFORMATION SYSTEM (TAMIS) IN SUPPORT OF HEADQUARTERS, DEPARTMENT OF THE ARMY (HQDA), G-3/5/7 | $600K |
| Dec 31, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA15O0090 | 541512 | IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS. | $4.5M |
| Dec 29, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09742 | 541512 | OCIO DATA CENTER MANAGED SERVICE MIGRATION - MANAGED SERVICE PROVIDER | $8.6M |
| Dec 19, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21C0014 | 541512 | INFRASTRUCTURE AS A MANAGED SERVICE | $9.0M |
| Dec 19, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0070 | 541512 | ENTERPRISE IT SERVICES INTEGRATOR | $94K |
| Dec 19, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0083 | 541512 | QUALITY MANAGEMENT & HEALTH SERVICES SUPPORT SERVICES | $5.4M |
| Dec 18, 2025 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | GS00Q17AHC1003 | 518210 | "IGF::CT,CL::IGF" THE OBJECTIVE OF THIS PROCUREMENT IS TO ACQUIRE A SOLUTION THAT WILL PROVIDE THE U.S. GENERAL SERVICES ADMINISTRATION (GSA) HSPD-12 MSO USACCESS PROGRAM UNINTERRUPTED, GOVERNMENT-WIDE CONTRACTOR MANAGED SERVICES FOR IDENTITY AND CREDENTIAL MANAGEMENT SERVICES INCLUDING: 1) APPLICANT SPONSORSHIP, ENROLLMENT , BIOMETRIC SUBMISSION (FOR BACKGROUND INVESTIGATION PURPOSES); 2) CREDENTIAL ISSUANCE, MAINTENANCE (CERTIFICATE REKEY) AND MANAGEMENT AND 3) BIOGRAPHIC&AGENCY SPECIFIC SPONSORSHIP RECORD MAINTENANCE. THE CONTRACTOR SHALL PROVIDE SERVICES THAT MINIMIZE DISRUPTION TO USACCESS CUSTOMER AGENCIES AND SHALL MAINTAIN THE FULL LIFE AND FUNCTIONALITY OF CURRENTLY EXISTING, ISSUED ACTIVE PIV CARDS AND CREDENTIALS. | $997K |
| Dec 15, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5021F00000136 | 541512 | COMMUNICATIONS SECURITY (COMSEC) CTR SUPPORT | $72K |
| Dec 15, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE017 | 541512 | ENTERPRISE INFORMATION TECHNOLOGY IT SERVICES INTEGRATOR (EITSI) CARE AND BENEFITS INTEGRATED SYSTEMS (CBIS) SUPPORT SERVICES | $3.9M |
| Dec 10, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0070 | 541512 | ENTERPRISE IT SERVICES INTEGRATOR | $38M |
| Dec 8, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0050 | 541512 | ITCC II CPFF PROJECTS | $231K |
| Dec 8, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0064 | 541512 | BASELINE ENGINEERING TASK ORDER | $167K |
| Dec 1, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0050 | 541512 | ITCC II CPFF PROJECTS | $246K |
| Dec 1, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0064 | 541512 | BASELINE ENGINEERING TASK ORDER | $28K |
| Nov 26, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0060 | 541512 | MARKET TECHNOLOGY INTEGRATION OFFICE SUPPORT SERVICES | $2.3M |
| Nov 26, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001526FE004 | 541512 | EITSI WEB AND MOBILE TECHNOLOGY SUPPORT SERVICES | $16M |
| Nov 25, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $30K |
| Nov 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0189 | 541519 | NON-PERSONAL IT SERVICES TO INCLUDE TIER II TECHNICAL SUPPORT, SOFTWARE DEVELOPMENT, SHAREPOINT DEVELOPMENT AND ADMINISTRATION, INFORMATION ASSURANCE (IA) COMPLIANCE, MOBILITY SERVICE MANAGEMENT, AND IT SYSTEM ADMINISTRATION FOR IMCOM-E. | $1.9M |
| Nov 18, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA083 | 541519 | PURCHASE OF TOTAL AMMUNITION MANAGEMENT INFORMATION SYSTEM (TAMIS) IN SUPPORT OF HEADQUARTERS, DEPARTMENT OF THE ARMY (HQDA), G-3/5/7 | $874K |
| Nov 17, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0011 | 541512 | DEFENSE JOINT MILITARY PAY SYSTEM SUPPORT | $162K |
| Oct 28, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0095 | 541512 | TECHNICAL SERVICES OFFICE COMBINED SUPPORT | $1.9M |
| Oct 28, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0101 | 541519 | DEFENSE CIVILIAN PAYROLL SYSTEM SUPPORT | $7.1M |
| Oct 24, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0011 | 541512 | DEPLOYABLE DISBURSING SYSTEM | $1.5M |
| Sep 30, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80258 | 541512 | DATA CENTER BRIDGE VI ORDER FOR CONTINUITY OF OPERATIONS | $34M |
| Sep 30, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA15O0090 | 541512 | IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS. | $9.8M |
| Sep 30, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA20F0015 | 541512 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO OBLIGATE $25,500,000.00 TO THE CONSULAR AFFAIRS ENTERPRISE INFRASTRUCTURE OPERATIONS REQUIREMENT. | $32M |
| Sep 30, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0025 | 541512 | DC3 TABO AWARD | $16M |
| Sep 30, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0025 | 541512 | DC3 TABO AWARD | $127K |
| Sep 29, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21C0014 | 541512 | INFRASTRUCTURE AS A MANAGED SERVICE | $189K |
| Sep 29, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0049 | 541512 | PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATIONS (15 CFR PART 700) | $129K |
| Sep 29, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA083 | 541519 | PURCHASE OF TOTAL AMMUNITION MANAGEMENT INFORMATION SYSTEM (TAMIS) IN SUPPORT OF HEADQUARTERS, DEPARTMENT OF THE ARMY (HQDA), G-3/5/7 | $587K |
| Sep 26, 2025 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC19F00028 | 541512 | DOL ENTERPRISE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $507K |
| Sep 26, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460024F0108 | 541512 | FY24-280 TECH REFRESH COMMVAULT MEDIA AGENTS | $7K |
| Sep 25, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $15K |
| Sep 25, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0049 | 541512 | PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATIONS (15 CFR PART 700) | $4.5M |
| Sep 25, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017F00288 | 541512 | IGF::CL::IGF NETWORK MANAGEMENT SUPPORT SERVICES FOR THE NETWORK OPERATIONS CENTER | $1.5M |
| Sep 25, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0070 | 541512 | ENTERPRISE IT SERVICES INTEGRATOR | $314K |
| Sep 23, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE044 | 541512 | ENTERPRISE INFORMATION TECHNOLOGY SERVICE INTEGRATOR SERVICES (EITSI) DOMAIN AND DIRECTORY SERVICES BRANCH (DDSB) IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) IMPLEMENTATION AND SUSTAINMENT SUPPORT | $2.8M |
| Sep 23, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0035 | 518210 | CALL 27 LEGACY CREDENTIALING OPERATIONS MAINTENANCE AND SERVICES | $14M |
| Sep 22, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $20K |
| Sep 22, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0037 | 518210 | ELECTRONIC HEALTH RECORD MODERNIZATION EHRM INITIATIVES II | $292K |
| Sep 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0114 | 541519 | GCDS II ORDER TO FUND OY2. | $12M |
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