Federal Contractor Profile
Peraton INC.
$11B obligated·2,226 awards·20 agencies·48 NAICS
Federal Contracts
Showing contracts 251–300 of 4,812 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1777 | 541512 | INCREMENTAL FUNDING | $75K |
| Sep 29, 2025 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA873022F8506 | 541512 | COMMERCIAL AGILE SOFTWARE DEVELOPMENT SERVICES FOR THE NATIONAL DESIRED GROUND ZERO INTEGRATED DEVELOPMENT SYSTEM (4) SOFTWARE APPLICATION. | $300K |
| Sep 29, 2025 | Department of DefenseFA8523 AFLCMC ESKA | FA852325FB071 | 541330 | PROCURE THREAT SIMULATOR SPARE MATERIALS FOR: 1) Z2098C-144 RACK, 2) Z2098C-142 RACK, 3) WINDOWS 11 SYSTEM UPGRADE FOR SIMVIEW WORKSTATION. | $3.4M |
| Sep 27, 2025 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY23F0033 | 541511 | ONGOING MAINTENANCE AND SUPPORT FOR DATA STANDARDS AND DATA OPERATIONS | $500K |
| Sep 26, 2025 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA873021F8502 | 541512 | GLOBAL ADAPTIVE PLANNING COLLABORATIVE INFORMATION ENVIRONMENT 2 (GC2) TASK ORDER AWARD | $385K |
| Sep 26, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104723F0063 | 541330 | MARK CENTER SUPPORT E3 SUPPORT | $117K |
| Sep 26, 2025 | Department of DefenseNIWC PACIFIC | N6600123F0502 | 541330 | BASE YEAR: SOW 3.2.1 - 3.2.6 (OMN) | $302K |
| Sep 26, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC19C0060 | 541330 | THE ETIS III CONTRACT WILL PROVIDE ENVIRONMENTAL TEST AND INTEGRATION RELATED SERVICES FOR NASA GSFC ENGINEERING AND TECHNOLOGY DIRECTORATE (ETD) MECHANICAL SYSTEMS DIVISION AND RELATED ORGANIZATIONS FOR THE FORMULATION, DESIGN, DEVELOPMENT, FABRICATION, INTEGRATION, TESTING, VERIFICATION, AND OPERATIONS OF SPACEFLIGHT AND GROUND SYSTEM HARDWARE AND SOFTWARE, INCLUDING DEVELOPMENT AND VALIDATION OF NEW TECHNOLOGIES TO ENABLE FUTURE SPACE AND SCIENCE MISSIONS. | $153K |
| Sep 26, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104724F0056 | 541330 | PENTAGON FOSD SUPPORT | $787K |
| Sep 26, 2025 | Department of DefenseFA8530 AFSC PZIE | FA853024FB002 | 541512 | PROVIDE SERVICES REQUIRED TO SUPPORT UNITED STATES AIR FORCE (USAF) PRODUCT DATA SYSTEMS (PDSS II.5). THESE SERVICES INCLUDE SYSTEMS MGMT, DATA MNGMT, AND ENTERPRISE MIGRATION SUPPORT REQUIRED FOR CONTINUED PERFORMANCE OF TECHNICAL SERVICES AT (RAFB) | $237K |
| Sep 26, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0415 | 541320 | T5ASK ORDER TO EXTEND THE PERIOD OF PERFORMANCE BY 4 MONTHS AND ONE MONTH OPTION. | $434K |
| Sep 26, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323C2015 | 541715 | OCEAN DYNAMICS, PREDICTION ENGINEERING AND SOFTWARE DEVELOPMENT | $178K |
| Sep 26, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010140 | 541519 | THE PURPOSE OF THIS ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH FIELD INSTALLATION SERVICES TO SUPPORT MOVES, ADDS AND CHANGES AT THE DATA CENTERS AND FIELD OFFICES. | $300K |
| Sep 25, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0114 | 541519 | INFORMATION SECURITY ANALYST SUPPORT | $611K |
| Sep 25, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0002 | 541512 | SITEC 3 EOM PROVIDES USSOCOM WITH O&M SERVICES TO MAINTAIN NETOPS, MAINTAIN SYSTEMS & NETWORK INFRASTRUCTURE, PROVIDE END USER & COMMON DEVICE SUPPORT, PROVIDE CONFIGURATION, CHANGE, LICENSE, & ASSET MGMT. CONDUCT TRAINING AND PERFORM IMACS SERVICES. | $6.0M |
| Sep 25, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE448 | 541519 | GLOBAL EXCHANGE MAPPING AND INTERFACE SUPPORT | $2.7M |
| Sep 25, 2025 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022F0465 | 541511 | EPERFORMANCE TECHNICAL SUPPORT SERVICES | $92K |
| Sep 25, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA22F0005 | 541519 | 47QFMA22K0012 DMDC CALL 14A DEFENSE SELF SERVICE LOGON ADMINISTRATIVE CONTINUANCE OF 47QFMA21F0005 CALL 14 DEFENSE SELF SERVICE LOGON AUTHENTICATION AUTHORIZATION AND CREDENTIALING SYSTEM | $46K |
| Sep 25, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0037 | 518210 | TO 0002 UNDER IDIQ W911QX23D0007 FOR BIG DATA ANALYTICS SERVICES UNDER THE SUSTAINMENT MODERNIZATION PROGRAM. | $357K |
| Sep 25, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F3003 | 541330 | AIR SYSTEMS GROUP, ASG'S PROGRAM MANAGEMENT, ENGINEERING AND TECHNICAL SUPPORT SERVICES. | $55K |
| Sep 25, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0373 | 541519 | NON-PERSONAL INFORMATION TECHNOLOGY SERVICES FOR THE REGIONAL CYBER CENTER-EUROPE. | $4.4M |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1317 | 541512 | CONSULAR SYSTEMS MODERNIZATION | $10M |
| Sep 24, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F3003 | 541330 | AIR SYSTEMS GROUP, ASG'S PROGRAM MANAGEMENT, ENGINEERING AND TECHNICAL SUPPORT SERVICES. | $169K |
| Sep 24, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323C2015 | 541715 | OCEAN DYNAMICS, PREDICTION ENGINEERING AND SOFTWARE DEVELOPMENT | $1.6M |
| Sep 24, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010207 | 541519 | ESTABLISH A CALL ORDER AGAINST THE NETWORK INFRASTRUCTURE SUPPORT SERVICES (NISS) BLANKET PURCHASE AGREEMENT (BPA) FOR CYBERARK MANAGEMENT SERVICES. PERIOD OF PERFORMANCE: 09/24/2025 - 09/23/2026. | $1.6M |
| Sep 24, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23CA077 | 541330 | NSROC IV CONTRACTOR SHALL DESIGN, FABRICATE, INTEGRATE, & PERFORM FLIGHT QUALIFICATION TESTING OF SUB-ORBITAL PAYLOADS, PROVIDE LAUNCH VEHICLES & ASSOCIATED HARDWARE, & PROVIDE VARIOUS ACTIVITIES ASSOCIATED WITH SUBSEQUENT MISSION LAUNCH OPERATIONS | $23M |
| Sep 23, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625N0546 | 541511 | PERATON BPA ORDER #10 - CHILLICOTHE VAMC IAAMS RELOCATION | $7K |
| Sep 23, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC19C0063 | 517919 | THE EXPLORATION AND SPACE COMMUNICATIONS PROJECTS DIVISION (ESC) IS A NATIONAL RESOURCE LOCATED AT GODDARD SPACE FLIGHT CENTER (GSFC) WHICH ENABLES SCIENTIFIC DISCOVERY AND SPACE EXPLORATION BY PROVIDING INNOVATIVE AND MISSION-EFFECTIVE SPACE COMMUNICATIONS AND NAVIGATION SOLUTIONS TO A LARGE COMMUNITY OF DIVERSE CUSTOMERS. ESC MANAGES OPERATIONAL GEOSTATIONARY COMMUNICATIONS RELAY SATELLITES AND GROUND SYSTEMS FOR THE SPACE COMMUNICATIONS AND NAVIGATION (SCAN) PROGRAM AT NASA HEADQUARTERS. TODAY, SCAN NETWORK SYSTEMS CONSIST OF THE SPACE NETWORK (SN), THE NEAR EARTH NETWORK (NEN), AND THE DEEP SPACE NETWORK (DSN). THE DAY-TO-DAY MANAGEMENT OF THESE THREE NETWORKS IS CURRENTLY NOT FULLY CONSISTENT. IT IS THE INTENTION OF THE GOVERNMENT TO UNIFY THE SN AND NEN WHERE PRACTICABLE UNDER THIS CONTRACT USING INTEGRATED, COMMON MANAGEMENT PRACTICES AND NETWORK SOLUTIONS. | $25M |
| Sep 23, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F3003 | 541330 | AIR SYSTEMS GROUP, ASG'S PROGRAM MANAGEMENT, ENGINEERING AND TECHNICAL SUPPORT SERVICES. | $1.6M |
| Sep 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR345 | 541512 | NOSSP, ROAMER, AND NOFT SUPPORT | $705K |
| Sep 23, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F1176 | 541330 | OEM SUSTAINMENT, REPAIR, AND ENGINEERING SERVICES FOR THE FBI CRITICAL INCIDENT RESPONSE GROUP | $495K |
| Sep 23, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0058 | 541330 | OPERATIONAL PLANNING IMPLEMENTATION AND ASSESSMENT SERVICES (OPIAS) BASE AWARD. | $1.2M |
| Sep 23, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0006 | 541330 | INFORMATION ADVANTAGE ENTERPRISE IAE | $1.3M |
| Sep 23, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470925F0085 | 541519 | GEX GATES F-35 AIR FORCE SUPPORT NEW TASK ORDER AWARD. | $35K |
| Sep 22, 2025 | Department of DefenseNSWC CARDEROCK | N0016724F3003 | 541330 | NSWCCD CODE 70 SIGNATURES ENGINEERING | $765K |
| Sep 22, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0373 | 541519 | NON-PERSONAL INFORMATION TECHNOLOGY SERVICES FOR THE REGIONAL CYBER CENTER-EUROPE. | $6K |
| Sep 22, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00113 | 541512 | INFRASTRUCTURE SHARED SERVICES BRIDGE EXTENSION. | $2.7M |
| Sep 22, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470924F0093 | 541519 | JET GEX IGC USTRANSCOM TASK ORDER AWARD | $279K |
| Sep 19, 2025 | Department of the TreasuryIT OPERATIONS | 2032H522F00733 | 541512 | INTERNAL REVENUE SERVICE (IRS) APPLICATION DEVELOPMENT (AD) SUBMISSION PROCESSING (SP) INFORMATION RETURNS INTAKE SYSTEM (IRIS) TECHNICAL SUPPORT | $1.3M |
| Sep 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0731 | 541512 | NAVY OCEAN SOUND SPEED (NOSSP) SOFTWARE | $235K |
| Sep 19, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470925F0084 | 541519 | CLAUSE LOGIC SERVICE SUSTAINMENT DEVELOPMENT SERVICES | $110K |
| Sep 18, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FCF400034 | 541511 | TASK ORDER FOR EPERFORMANCE SYSTEM OPERATIONS, MAINTENANCE, AND ENHANCEMENT SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (CF) | $385K |
| Sep 18, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470924F0103 | 541519 | GEX CON-IT SUSTAINMENT | $686K |
| Sep 18, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q25F0104 | 541511 | TECHNICAL SERVICES | $52K |
| Sep 18, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P0157 | 513210 | FY26 E.POWER STANDARD MAINTENANCE | $424K |
| Sep 18, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q25F0104 | 541511 | TECHNICAL SERVICES | $782K |
| Sep 18, 2025 | Department of DefenseFA8533 AFLCMC ROKB | FA853325F0057 | 336413 | AUTOMATIC TEST SYSTEMS ACQUISITION-I (ATSA-I) MULTIPLE AWARD 10 YEAR IDIQ TYPE CONTRACT FOR THE ATS DIVISION, WRALC, GEORGIA, TO SUPPORT/SUSTAIN FULL LIFE CYCLE OF LEGACY ITEMS AND FUTURE REQUIREMENTS OF COMMERCIAL/NONCOMMERCIAL PRODUCTS/SERVICES. | $1K |
| Sep 18, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F12400 | 541512 | GLOBAL INFORMATION SECURITY AND INFORMATICS | $277K |
| Sep 17, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104725F4056 | 541330 | A5049D - FIRSTNET SYSTEM LEVEL ANALYSIS | $639K |
| Sep 17, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010139 | 541519 | THE PURPOSE OF THIS ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH SEGMENTATION AND ENDPOINT PROTECTION (DESIGN AND IMPLEMENTATION REVIEW) AND MALWARE PROTECTION SYSTEM SUPPORT SERVICES. | $1.0M |
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