Federal Contractor Profile
Peraton Enterprise Solutions LLC
$16B obligated·3,412 awards·30 agencies·25 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 19, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03022F7667N003 | 541512 | IT MANAGEMENT, PERFORMANCE ANALYSIS, AND COLLABORATIVE TECHNOLOGIES (IMPACT) II TASK ORDER 2 STOP WORK ORDERS ISSUES, POP START DATE IS 11/16/22. | $25M |
| Sep 18, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0047 | 541512 | ITCC II BASELINE LABOR, CDRLS, AND FFP PROJECTS | $50K |
| Sep 18, 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) | $1.5M |
| Sep 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0161 | 541519 | IMCOM-E IT SUPPORT SERVICES EUROPE | $679K |
| Sep 16, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0064 | 541512 | BASELINE ENGINEERING TASK ORDER | $75K |
| Sep 14, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA20F0025 | 518210 | DMDC ITPS BPA CALL #13 SERVICEMEMBERS GROUP LIFE INSURANCE (SGLI) ON-LINE ENROLLMENT SYSTEM (SOES) SUSTAINMENT | $293K |
| Sep 11, 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. | $999K |
| Sep 10, 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. | $240K |
| Sep 9, 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) | $1.6M |
| Sep 9, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0037 | 518210 | ELECTRONIC HEALTH RECORD MODERNIZATION EHRM INITIATIVES II | $1.8M |
| Sep 5, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0023 | 518210 | CALL ORDER 22 ENTITLEMENTS AND BENEFITS MAINTENANCE AND MODERNIZATION SERVICES | $1.5M |
| Sep 4, 2025 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC19F00028 | 541512 | DOL ENTERPRISE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $17M |
| Sep 4, 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) | $89K |
| Sep 4, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2032H521F00182 | 541512 | ENTERPRISE LOGISTIC INFORMATION TECHNOLOGY (ELITE) | $222K |
| Aug 28, 2025 | 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 | $879K |
| Aug 27, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0091 | 541512 | FY25-252 IT ASSET DISCOVERY TOOL O&M | $26K |
| Aug 26, 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. | $2.9M |
| Aug 26, 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) | $2.9M |
| Aug 26, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03022F7667N003 | 541512 | IT MANAGEMENT, PERFORMANCE ANALYSIS, AND COLLABORATIVE TECHNOLOGIES (IMPACT) II TASK ORDER 2 STOP WORK ORDERS ISSUES, POP START DATE IS 11/16/22. | $5.0M |
| Aug 25, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0101 | 541519 | DEFENSE CIVILIAN PAYROLL SYSTEM SUPPORT | $400K |
| Aug 25, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0023 | 518210 | CALL ORDER 22 ENTITLEMENTS AND BENEFITS MAINTENANCE AND MODERNIZATION SERVICES | $245K |
| Aug 22, 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) | $284K |
| Aug 22, 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. | $1.2M |
| Aug 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0161 | 541519 | IMCOM-E IT SUPPORT SERVICES EUROPE | $226K |
| Aug 21, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0086 | 541512 | FY25-302 ISPAN INC5 O_M | $360K |
| Aug 20, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460024F0073 | 541512 | FY24-291 CDI UPGRADE | $15K |
| Aug 19, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE018 | 541512 | ENTERPRISE INFORMATION TECHNOLOGY IT SERVICES INTEGRATOR (EITSI) CLINICAL SUPPORT (CS) SUPPORT SERVICES | $3.2M |
| Aug 18, 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 | $1.2M |
| Aug 14, 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) | $12K |
| Aug 13, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21C0014 | 541512 | INFRASTRUCTURE AS A MANAGED SERVICE | $7K |
| Aug 7, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0108 | 541519 | SPARC PCS OPTION YEAR 2 | $2.7M |
| Aug 7, 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. | $36M |
| Aug 5, 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) | $1.4M |
| Aug 4, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0075 | 541519 | INFRASTRUCTURE AS A SERVICE (IAAS) FOR NETAPP FAS 9000 | $20K |
| Aug 1, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0101 | 541519 | DEFENSE CIVILIAN PAYROLL SYSTEM SUPPORT | $2K |
| Jul 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. | $22M |
| Jul 31, 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 | $809K |
| Jul 31, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0006 | 541512 | SYNCHRONIZED PRE-DEPLOYMENT & OPERATIONAL TRACKER ENTERPRISE SUITE (SPOT-ES) ITPS BPA CALL #18 | $1.6M |
| Jul 29, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $40K |
| Jul 28, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0068 | 541512 | FY25-262-ULAN VDI CLIENT TECH REFRESH O_M | $5K |
| Jul 28, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0070 | 541512 | ENTERPRISE IT SERVICES INTEGRATOR | $39M |
| Jul 28, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0025 | 541512 | DC3 TABO AWARD | $21M |
| Jul 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) | $640K |
| Jul 24, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $1.2M |
| Jul 23, 2025 | Department of the TreasuryIT OPERATIONS | 2032H521F00298 | 334111 | MANAGED INFRASTRUCTURE DATA SERVICE (MIDS) COVID-19 | $3.0M |
| Jul 23, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2032H521F00182 | 541512 | ENTERPRISE LOGISTIC INFORMATION TECHNOLOGY (ELITE) | $95K |
| Jul 22, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0083 | 541512 | INFORMATION TECHNOLOGY LABOR SUPPORT FOR DEFENSE DEPARTMENTAL REPORTING SYSTEM | $1.3M |
| Jul 21, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0060 | 541512 | MARKET TECHNOLOGY INTEGRATION OFFICE SUPPORT SERVICES | $607K |
| Jul 18, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0050 | 541512 | ITCC II CPFF PROJECTS | $801K |
| Jul 17, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0064 | 541512 | BASELINE ENGINEERING TASK ORDER | $727K |
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