Federal Contractor Profile
Peraton Enterprise Solutions LLC
$15B obligated·3,410 awards·30 agencies·25 NAICS
Federal Contracts
Showing contracts 251–300 of 6,708 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 30, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0016 | 541512 | FY25-293 JEC STANDUP PHASE 2, BUILD OUT JEC S2.144 | $151K |
| Jan 30, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0084 | 541519 | CIO-G6 LABOR | $2K |
| Jan 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. | $26M |
| Jan 29, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0108 | 541519 | SPARC PCS OPTION YEAR 2 | $5.5M |
| Jan 29, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872619F0098 | 517110 | MODERNIZATION OF AIR FORCE SECURE NETWORK | $8.2M |
| Jan 29, 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. | $7K |
| Jan 29, 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 | $23M |
| Jan 28, 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. | $1.8M |
| Jan 28, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0015 | 541512 | FY25-301 - GOC LAPTOP TECH REFRESH LABOR | $34K |
| Jan 27, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $200K |
| Jan 24, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0045 | 541519 | INDIANAPOLIS COMBINED SUPPORT SERVICES | $267K |
| Jan 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) | $539K |
| Jan 23, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872619F0098 | 517110 | MODERNIZATION OF AIR FORCE SECURE NETWORK | $274K |
| Jan 23, 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 | $35M |
| Jan 22, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0025 | 541512 | DC3 TABO AWARD | $324K |
| Jan 21, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460024F0064 | 541512 | FY24-269 ENABLE FULL ENFORCEMENT MODE AND O_M | $2K |
| Jan 19, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0161 | 541519 | IMCOM-E IT SUPPORT SERVICES EUROPE | $151K |
| Jan 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) | $45K |
| Jan 14, 2025 | Department of the TreasuryIT OPERATIONS | 2032H521F00298 | 334111 | MANAGED INFRASTRUCTURE DATA SERVICE (MIDS) COVID-19 | $6.0M |
| Jan 10, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA20F0017 | 541512 | HUD OCIO DATA CENTER SERVICES | $320K |
| Jan 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) | $5.9M |
| Jan 8, 2025 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC19F00028 | 541512 | DOL ENTERPRISE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $23K |
| Jan 7, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0010 | 541512 | FY25-294 - REIMAGE 5 THICK CLIENTS FOR J43 | $29K |
| Jan 6, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA20F0017 | 541512 | HUD OCIO DATA CENTER SERVICES | $3.4M |
| Dec 31, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $2.8M |
| Dec 30, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460025F0008 | 541512 | FY25-264 TECH REFRESH MFP PRINTERS | $205K |
| Dec 30, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460025F0009 | 541512 | FY25-299 ELECTRIC BRIDGE/MONITOR ARMS UPGRADE | $109K |
| Dec 24, 2024 | Department of Housing and Urban DevelopmentCPO : IT PROGRAM SUPPORT DIVISION; NOI | 86615325F00004 | 541512 | THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) IN SUPPORT OF THE OFFICE OF FINANCE AND BUDGET (FAB), REQUIRES CONTRACTOR SUPPORT TO CONFIGURE AND IMPLEMENT AN AUTOMATED SOLUTION TO SUPPORT THE FI | $1.2M |
| Dec 20, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $1.9M |
| Dec 20, 2024 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0035 | 518210 | CALL 27 LEGACY CREDENTIALING OPERATIONS MAINTENANCE AND SERVICES | $371K |
| Dec 20, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0083 | 541512 | QUALITY MANAGEMENT & HEALTH SERVICES SUPPORT SERVICES | $1.4M |
| Dec 20, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460025F0007 | 541512 | FY25-296-ATRIUM AUDIO VISUAL UPGRADE | $29K |
| Dec 20, 2024 | 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. | $5K |
| Dec 20, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0161 | 541519 | IMCOM-E IT SUPPORT SERVICES EUROPE | $75K |
| Dec 19, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $2.0M |
| Dec 18, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21C0014 | 541512 | INFRASTRUCTURE AS A MANAGED SERVICE | $22M |
| Dec 17, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0327 | 541519 | SYSTEM P CHIPSET - OPTION PERIOD 3 | $1.1M |
| Dec 17, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0045 | 541519 | INDIANAPOLIS COMBINED SUPPORT SERVICES | $176K |
| Dec 16, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021F0050 | 541512 | ITCC II CPFF PROJECTS | $855K |
| Dec 16, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0058 | 541512 | PROJECT FY24-287 - SERVICENOW BUILD | $52K |
| Dec 16, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021F0064 | 541512 | BASELINE ENGINEERING TASK ORDER | $91K |
| Dec 12, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $690K |
| Dec 12, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $1.1M |
| Dec 5, 2024 | 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. | $507K |
| Dec 5, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $446K |
| Dec 5, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0006 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II HARDWARE SOFTWARE PURCHASES | $53K |
| Dec 4, 2024 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0006 | 541512 | SYNCHRONIZED PRE-DEPLOYMENT & OPERATIONAL TRACKER ENTERPRISE SUITE (SPOT-ES) ITPS BPA CALL #18 | $10K |
| Dec 4, 2024 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0006 | 541512 | SYNCHRONIZED PRE-DEPLOYMENT & OPERATIONAL TRACKER ENTERPRISE SUITE (SPOT-ES) ITPS BPA CALL #18 | $7.0M |
| Dec 4, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872619F0098 | 517110 | MODERNIZATION OF AIR FORCE SECURE NETWORK | $1.7M |
| Nov 26, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0070 | 541512 | ENTERPRISE IT SERVICES INTEGRATOR | $2.5M |
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