Federal Contractor Profile
Peraton Enterprise Solutions LLC
$15B obligated·3,410 awards·30 agencies·25 NAICS
Federal Contracts
Showing contracts 301–350 of 6,708 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 26, 2024 | 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. | $18M |
| Nov 26, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0095 | 541512 | TECHNICAL SERVICES OFFICE COMBINED SUPPORT | $123K |
| Nov 25, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5021F00000136 | 541512 | COMMUNICATIONS SECURITY (COMSEC) CTR SUPPORT | $106K |
| Nov 25, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $54K |
| Nov 22, 2024 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0025 | 541512 | DC3 TABO AWARD | $236K |
| Nov 22, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0161 | 541519 | IMCOM-E IT SUPPORT SERVICES EUROPE | $75K |
| Nov 21, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0083 | 541512 | INFORMATION TECHNOLOGY LABOR SUPPORT FOR DEFENSE DEPARTMENTAL REPORTING SYSTEM | $394K |
| Nov 15, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0083 | 541512 | QUALITY MANAGEMENT & HEALTH SERVICES SUPPORT SERVICES | $47K |
| Nov 14, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872619F0098 | 517110 | MODERNIZATION OF AIR FORCE SECURE NETWORK | $2.3M |
| Nov 13, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $53K |
| Nov 8, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $15K |
| Nov 8, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $2.8M |
| Nov 7, 2024 | 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. | $1.1M |
| Nov 1, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $694K |
| Nov 1, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0095 | 541512 | TECHNICAL SERVICES OFFICE COMBINED SUPPORT | $1.7M |
| Nov 1, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872619F0098 | 517110 | MODERNIZATION OF AIR FORCE SECURE NETWORK | $2.5M |
| Oct 31, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0011 | 541512 | DEPLOYABLE DISBURSING SYSTEM | $1.5M |
| Oct 31, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0070 | 541512 | ENTERPRISE IT SERVICES INTEGRATOR | $5.4M |
| Oct 30, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $382K |
| Oct 29, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F7801 | 541512 | CLAIM SETTLEMENT | $25M |
| Oct 28, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021F0047 | 541512 | ITCC II BASELINE LABOR, CDRLS, AND FFP PROJECTS | $28K |
| Oct 28, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460023F0065 | 541512 | BUILD OUT GOC HL2.120 FOR J3 TRAINING AND ASSIGNED MISSIONS AND O&M | $13K |
| Oct 28, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0011 | 541512 | DEFENSE JOINT MILITARY PAY SYSTEM SUPPORT | $985K |
| Oct 28, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460023F0051 | 541512 | ITCC II - PROJECT 235 - CMD NETWORK ACCESS ON E-4B NAOC AIRCRAFT | $15K |
| Oct 28, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $12K |
| Oct 28, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $323K |
| Oct 28, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0084 | 541519 | CIO-G6 LABOR | $1.0M |
| Oct 25, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0161 | 541519 | IMCOM-E IT SUPPORT SERVICES EUROPE | $75K |
| Oct 24, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0101 | 541519 | DEFENSE CIVILIAN PAYROLL SYSTEM SUPPORT | $6.9M |
| Oct 24, 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. | $1.0M |
| Oct 23, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $745K |
| Oct 16, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80404 | 541512 | TO ENSURE CONTINUITY OF OPERATIONS, THE OFFICE OF INFORMATION MANAGEMENT AND TECHNOLOGY (OIMT) SEEKS TO EXERCISE ANOTHER BRIDGE CONTRACT FOR CONTINUED OPERATIONS OF ITS DATA CENTERS AND INFRASTRUCTURE NEEDS. AS A RESULT OF DELAYS WITH COMPETITIVE FO | $10M |
| Oct 9, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0101 | 541519 | GCDS SERVICES HTTP(S) - MANAGED SERVICES | $14M |
| Oct 9, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $203K |
| Oct 3, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $104K |
| Sep 30, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00672 | 541512 | FARGO HDP5000 PRINTERS | $401K |
| Sep 30, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021F0050 | 541512 | ITCC II CPFF PROJECTS | $515K |
| Sep 30, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80404 | 541512 | TO ENSURE CONTINUITY OF OPERATIONS, THE OFFICE OF INFORMATION MANAGEMENT AND TECHNOLOGY (OIMT) SEEKS TO EXERCISE ANOTHER BRIDGE CONTRACT FOR CONTINUED OPERATIONS OF ITS DATA CENTERS AND INFRASTRUCTURE NEEDS. AS A RESULT OF DELAYS WITH COMPETITIVE FO | $15M |
| Sep 30, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872619F0098 | 517110 | MODERNIZATION OF AIR FORCE SECURE NETWORK | $1.0M |
| Sep 30, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $6K |
| Sep 30, 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. | $19M |
| Sep 30, 2024 | Department of DefenseW6QK ACC-APG | W91CRB20F0312 | 541519 | TOTAL AMMUNITION MANAGEMENT INFORMATION SYSTEM (TAMIS) | $81K |
| Sep 30, 2024 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0025 | 541512 | DC3 TABO AWARD | $23M |
| Sep 30, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0084 | 541519 | CIO-G6 LABOR | $218K |
| Sep 30, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872619F0098 | 517110 | MODERNIZATION OF AIR FORCE SECURE NETWORK | $2.4M |
| Sep 28, 2024 | Department of DefenseW6QK ACC-APG | W91CRB20F0312 | 541519 | TOTAL AMMUNITION MANAGEMENT INFORMATION SYSTEM (TAMIS) | $342K |
| Sep 27, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0070 | 541512 | ENTERPRISE IT SERVICES INTEGRATOR | $19M |
| Sep 27, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $374K |
| Sep 27, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00298 | 334111 | MANAGED INFRASTRUCTURE DATA SERVICE (MIDS) COVID-19 | $4.5M |
| Sep 27, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $2.5M |
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