Federal Contractor Profile
Peraton Enterprise Solutions LLC
$15B obligated·3,410 awards·30 agencies·25 NAICS
Federal Contracts
Showing contracts 151–200 of 6,708 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 4, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460024F0038 | 541512 | PROJECT 274 - WINDOWS 11 TECH REFRESH | $113K |
| Jun 4, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0005 | 541512 | PROCUREMENT OP PD 8 CONTINUATION (1 JAN 25 - 30 JUN 2025) 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) | $161K |
| Jun 4, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0064 | 541512 | BASELINE ENGINEERING TASK ORDER | $1.3M |
| Jun 3, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0023 | 518210 | CALL ORDER 22 ENTITLEMENTS AND BENEFITS MAINTENANCE AND MODERNIZATION SERVICES | $3.2M |
| Jun 3, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0027 | 541512 | PROJECT 132 MISSION ESSENTIAL FUNCTION ARCHITECTURE | $73K |
| Jun 2, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0035 | 518210 | CALL 27 LEGACY CREDENTIALING OPERATIONS MAINTENANCE AND SERVICES | $3.5M |
| Jun 2, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0050 | 541512 | ITCC II CPFF PROJECTS | $21K |
| May 30, 2025 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615423C00001 | 518210 | HITS-CS IS A MISSION CRITICAL REQUIREMENT PROVIDING THE PROVISIONING, MANAGEMENT, STORAGE, MAINTENANCE, BACKUP, AND OPERATION OF ALL INFRASTRUCTURE HARDWARE, SOFTWARE, AND SUPPORT SERVICES NEEDED FOR HUD'S ENTERPRISE INFRASTRUCTURE CORE FUNCTION | $90K |
| May 29, 2025 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC19F00028 | 541512 | DOL ENTERPRISE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $12M |
| May 29, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0005 | 541512 | PROCUREMENT OP PD 8 CONTINUATION (1 JAN 25 - 30 JUN 2025) 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) | $194K |
| May 29, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $88K |
| May 27, 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. | $618K |
| May 27, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0047 | 541512 | ITCC II BASELINE LABOR, CDRLS, AND FFP PROJECTS | $5.1M |
| May 23, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0005 | 541512 | PROCUREMENT OP PD 8 CONTINUATION (1 JAN 25 - 30 JUN 2025) 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 |
| May 20, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0025 | 541512 | DC3 TABO AWARD | $3.0M |
| May 20, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0015 | 541512 | FY25-301 - GOC LAPTOP TECH REFRESH LABOR | $469 |
| May 20, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0010 | 541512 | FY25-294 - REIMAGE 5 THICK CLIENTS FOR J43 | $46 |
| May 19, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $200K |
| May 15, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0050 | 541512 | ITCC II CPFF PROJECTS | $5K |
| May 15, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0005 | 541512 | PROCUREMENT OP PD 8 CONTINUATION (1 JAN 25 - 30 JUN 2025) 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 |
| May 13, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017F00288 | 541512 | IGF::CL::IGF NETWORK MANAGEMENT SUPPORT SERVICES FOR THE NETWORK OPERATIONS CENTER | $3.5M |
| May 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0161 | 541519 | IMCOM-E IT SUPPORT SERVICES EUROPE | $302K |
| May 9, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $196K |
| May 9, 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. | $15M |
| May 7, 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. | $5.5M |
| May 7, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0005 | 541512 | PROCUREMENT OP PD 8 CONTINUATION (1 JAN 25 - 30 JUN 2025) 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) | $50K |
| May 1, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0027 | 541512 | PROJECT 132 MISSION ESSENTIAL FUNCTION ARCHITECTURE | $35K |
| Apr 30, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0064 | 541512 | BASELINE ENGINEERING TASK ORDER | $164K |
| Apr 30, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0050 | 541512 | ITCC II CPFF PROJECTS | $356K |
| Apr 30, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0005 | 541512 | PROCUREMENT OP PD 8 CONTINUATION (1 JAN 25 - 30 JUN 2025) 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) | $732K |
| Apr 29, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0064 | 541512 | BASELINE ENGINEERING TASK ORDER | $39K |
| Apr 28, 2025 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615423C00001 | 518210 | HITS-CS IS A MISSION CRITICAL REQUIREMENT PROVIDING THE PROVISIONING, MANAGEMENT, STORAGE, MAINTENANCE, BACKUP, AND OPERATION OF ALL INFRASTRUCTURE HARDWARE, SOFTWARE, AND SUPPORT SERVICES NEEDED FOR HUD'S ENTERPRISE INFRASTRUCTURE CORE FUNCTION | $225K |
| Apr 25, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0005 | 541512 | PROCUREMENT OP PD 8 CONTINUATION (1 JAN 25 - 30 JUN 2025) 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) | $724K |
| Apr 25, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0221F0096 | 541519 | RUBRIK - LEAV-IT TASK ORDER - GOLDEN | $29K |
| Apr 25, 2025 | Department of the TreasuryIT OPERATIONS | 2032H521F00298 | 334111 | MANAGED INFRASTRUCTURE DATA SERVICE (MIDS) COVID-19 | $52M |
| Apr 24, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0025 | 541512 | DC3 TABO AWARD | $26K |
| Apr 24, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0025 | 541512 | DC3 TABO AWARD | $49M |
| Apr 23, 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. | $37M |
| Apr 17, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23N10230006 | 541512 | MILLION VETERAN PROGRAM ONLINE FOLLOW-ON | $7.6M |
| Apr 16, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0005 | 541512 | PROCUREMENT OP PD 8 CONTINUATION (1 JAN 25 - 30 JUN 2025) 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) | $392K |
| Apr 11, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017F00288 | 541512 | IGF::CL::IGF NETWORK MANAGEMENT SUPPORT SERVICES FOR THE NETWORK OPERATIONS CENTER | $7.6M |
| Apr 11, 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. | $11K |
| Apr 10, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0005 | 541512 | PROCUREMENT OP PD 8 CONTINUATION (1 JAN 25 - 30 JUN 2025) 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) | $606K |
| Apr 10, 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 | $69K |
| Apr 4, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0083 | 541512 | QUALITY MANAGEMENT & HEALTH SERVICES SUPPORT SERVICES | $5K |
| Apr 4, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0005 | 541512 | PROCUREMENT OP PD 8 CONTINUATION (1 JAN 25 - 30 JUN 2025) 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) | $186K |
| Apr 3, 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. | $613K |
| Apr 2, 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. | $5.7M |
| Apr 1, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $400K |
| Mar 31, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872619F0098 | 517110 | MODERNIZATION OF AIR FORCE SECURE NETWORK | $798K |
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