Federal Contractor Profile
Peraton Technology Services INC.
$1.80B obligated·303 awards·8 agencies·9 NAICS
Federal Contracts
Showing contracts 1–50 of 1,144 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 24, 2026 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA23F0019 | 541511 | CYBERSPACE OPERATIONS SUPPORT SERVICES COSS | $3.9M |
| Mar 13, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000034 | 518210 | DATA CENTER AND CLOUD OPTIMIZATION SUPPORT SERVICES 2. ARCHIVING AND BACKUP OF EMAILS AND TEXT MESSAGING ACROSS THE ENTERPRISE. SUPPORTS LOG IN TO VIRTUAL WORKSTATIONS AND DESKTOPS FOR TRAINING, HOTELING SPACE. PERMITS LOG IN VIA CLOUD NETWORKING. | $2.0M |
| Mar 11, 2026 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA23F0019 | 541511 | CYBERSPACE OPERATIONS SUPPORT SERVICES COSS | $534K |
| Feb 27, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000034 | 518210 | DATA CENTER AND CLOUD OPTIMIZATION SUPPORT SERVICES 2. ARCHIVING AND BACKUP OF EMAILS AND TEXT MESSAGING ACROSS THE ENTERPRISE. SUPPORTS LOG IN TO VIRTUAL WORKSTATIONS AND DESKTOPS FOR TRAINING, HOTELING SPACE. PERMITS LOG IN VIA CLOUD NETWORKING. | $86K |
| Feb 25, 2026 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA22F0066 | 541330 | DMSP DC3GS ENGINEERING SUSTAINMENT SERVICES | $1.9M |
| Feb 20, 2026 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00053 | 541511 | THE OFFICE OF THE COMPTROLLER OF THE CURRENCY (OCC) REQUIRES PROFESSIONAL SERVICES TO PROVIDE PROGRAM AND PROJECT MANAGEMENT SERVICES, INCLUDING ESTABLISHMENT OF DEDICATED SPACE FOR OPERATIONS AND THE AGENCY-WIDE COMPUTER REFRESH INITIATIVE. THE SER | $732K |
| Feb 17, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21C0006 | 541715 | SPACE WEATHER AND FORECAST SYSTEM | $3.5M |
| Feb 12, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000034 | 518210 | DATA CENTER AND CLOUD OPTIMIZATION SUPPORT SERVICES 2. ARCHIVING AND BACKUP OF EMAILS AND TEXT MESSAGING ACROSS THE ENTERPRISE. SUPPORTS LOG IN TO VIRTUAL WORKSTATIONS AND DESKTOPS FOR TRAINING, HOTELING SPACE. PERMITS LOG IN VIA CLOUD NETWORKING. | $86K |
| Feb 5, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FR0000023 | 518210 | SEC. 4.(A). DEPARTMENT OF HOMELAND SECURITY (DHS)TREASURY INFORMATION EXECUTIVE REPOSITORY (TIER) IS A GOVERNMENT OFF-THE-SHELF (GOTS) APPLICATION THAT ACTS AS A DEPARTMENT-WIDE DATA WAREHOUSE WHICH RECEIVES MONTHLY FINANCIAL ACCOUNTING AND BUDGETARY | $9K |
| Feb 5, 2026 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA23F0019 | 541511 | CYBERSPACE OPERATIONS SUPPORT SERVICES COSS | $1.9M |
| Jan 30, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000034 | 518210 | DATA CENTER AND CLOUD OPTIMIZATION SUPPORT SERVICES 2. ARCHIVING AND BACKUP OF EMAILS AND TEXT MESSAGING ACROSS THE ENTERPRISE. SUPPORTS LOG IN TO VIRTUAL WORKSTATIONS AND DESKTOPS FOR TRAINING, HOTELING SPACE. PERMITS LOG IN VIA CLOUD NETWORKING. | $86K |
| Jan 29, 2026 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA23F0019 | 541511 | CYBERSPACE OPERATIONS SUPPORT SERVICES COSS | $5.0M |
| Jan 23, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FR0000038 | 518210 | OCSO IS REQUESTING A FOLLOW-ON TASK ORDER UTILIZING THE DCCO IDIQ 70RTAC21D00000006 VEHICLE FOR DHS ID SV10 COLOCATION SERVICES (DC SV10 SAN JOSE). | $176K |
| Jan 21, 2026 | Department of DefenseW6QK ACC-APG | W56KGU22F0002 | 541715 | RS3 TASK ORDER TO PROVIDE ENGINEERING AND PROGRAMMATIC SUPPORT TO THE ELECTRONIC WARFARE AIR/GROUND SURVIVABILITY (EWAGS) DIVISION. | $748K |
| Jan 14, 2026 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000031 | 518210 | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH CONTINUED SERVICES FOR NOSC SECURITY TOOLS OPERATIONS AND MAINTENANCE IN SUPPORT OF THE DHS OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) UNDER DCCO IDIQ CONTRACT#70RTAC21D00000006. | $329K |
| Jan 8, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00156 | 518210 | FLETC DCCO DATACENTER MIGRATION TO CLOUD SUPPORT SERVICES | $481K |
| Dec 30, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000065 | 518210 | THE PURPOSE OF THIS AWARD IS TO PROCURE AZURE SERVICES & INFORMATION TECHNOLOGY OFFICE SPECIAL INITIATIVES. | $327K |
| Dec 30, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001926F0013 | 541330 | PRODUCT UPGRADES FMS | $2.5M |
| Dec 22, 2025 | Department of DefenseW6QK ACC-APG | W56KGU22F0002 | 541715 | RS3 TASK ORDER TO PROVIDE ENGINEERING AND PROGRAMMATIC SUPPORT TO THE ELECTRONIC WARFARE AIR/GROUND SURVIVABILITY (EWAGS) DIVISION. | $388K |
| Dec 19, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000017 | 518210 | THE PURPOSE OF THIS TASK ORDER IS TO EXECUTE A FOLLOW-ON TASK ORDER FOR DHS HSEN ENTERPRISE SERVICES UNDER DCCO. | $62K |
| Dec 19, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA126FR0000003 | 518210 | FUNCTIONAL AREA KNOWLEDGE TRANSFER OF DATA CENTER AND CLOUD OPTIMIZATION (DCCO) LEVEL 2/3 | $1.4M |
| Dec 17, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F0086 | 541330 | SEA RANGE SAFETY SURVEILLANCE | $250K |
| Dec 16, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001926F0013 | 541330 | PRODUCT UPGRADES FMS | $4.4M |
| Dec 9, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000033 | 518210 | DHS HQ ENTERPRISE NETWORK AND CLOUD ARCHITECTURE/ADVANCED SERVICES (ENCAAS) | $341K |
| Dec 9, 2025 | Department of DefenseW6QK ACC-APG | W56KGU22F0002 | 541715 | RS3 TASK ORDER TO PROVIDE ENGINEERING AND PROGRAMMATIC SUPPORT TO THE ELECTRONIC WARFARE AIR/GROUND SURVIVABILITY (EWAGS) DIVISION. | $58K |
| Dec 8, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA23F0019 | 541511 | CYBERSPACE OPERATIONS SUPPORT SERVICES COSS | $2.1M |
| Dec 5, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F0063 | 541330 | CYBER SECURITY AND SYSTEMS ENGINEERING | $1.9M |
| Dec 3, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FR0000040 | 518210 | OCSO IS REQUESTING NEW FOLLOW-ON TASK ORDER OF 70RDAD23FR0000100 OFF THE DCCO IDIQ 70RTAC21D00000006 FOR DEPARTMENT OF HOMELAND SECURITY (DHS) ID DATA CENTER COLOCATION (DC 1 AND DC 15) PR IS $18,903.60 POP: 09/30/2025-01/29/2026 (4-MONTH BASE) | $53K |
| Dec 1, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA23F0019 | 541511 | CYBERSPACE OPERATIONS SUPPORT SERVICES COSS | $2.9M |
| Nov 20, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0065 | 541330 | ENGINEERING SUPPORT FOR AEGIS BMD | $100K |
| Nov 19, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F0055 | 541330 | PRODUCT UPGRADES | $515K |
| Nov 7, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001926F0013 | 541330 | PRODUCT UPGRADES FMS | $3.0M |
| Oct 17, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F0035 | 541330 | AEGIS BALLISTIC MISSILE DEFENSE ENGINEERING SUPPORT | $81K |
| Sep 30, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W91CRB20F0247 | 518210 | SAMPLE DATA COLLECTION | $16K |
| Sep 30, 2025 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT25FR0000055 | 518210 | ENTERPRISE VOIP SOLUTION-S&T-ONL-LABS. IAW AA 25-16 APPROVALS REQUIRED BY THE SECRETARY (S1) FOR CONTRACT OBLIGATIONS OVER $100,000. THIS ACTION IS VALUED AT $350,866.58 AND S1 APPROVAL WAS PROVIDED ON 9/5/2025. | $351K |
| Sep 29, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325FBSX20002 | 518210 | THE | $147K |
| Sep 29, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC25FR0000050 | 518210 | TO AWARD THE DHS CLOUD ENGINEERING AND OPERATIONS (CEO) SUPPORT RENEWAL UNDER THE DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES IDIQ CONTRACT VEHICLE. | $2.5M |
| Sep 29, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00168 | 518210 | POWER PLATFORM COE O&M SUPPORT SERVICES | $473K |
| Sep 29, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00104 | 541511 | PERIPHERALS - FY26 | $624K |
| Sep 29, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000065 | 518210 | THE PURPOSE OF THIS AWARD IS TO PROCURE AZURE SERVICES & INFORMATION TECHNOLOGY OFFICE SPECIAL INITIATIVES. | $4.7M |
| Sep 29, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21C0006 | 541715 | SPACE WEATHER AND FORECAST SYSTEM | $4.0M |
| Sep 29, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000023 | 518210 | THIS IS A HYBRID (FIRM-FIXED-PRICE AND TIME AND MATERIALS) TASK ORDER FOR OPERATION AND MAINTENANCE SUPPORT FOR THE OFFICE OF BIOMETRIC IDENTITY MANAGEMENT (OBIM) INFRASTRUCTURE COMPONENTS AND ASSOCIATED FUNCTIONALITY OF THE PRODUCTION AND NON-PRODUC | $5.7M |
| Sep 26, 2025 | Department of DefenseFA7014 AFDW PK | FA701423F0107 | 541330 | PKH - BUTLER - PRYMAK - DAIP NOTAMS | $649K |
| Sep 25, 2025 | Department of DefenseW6QK ACC-APG | W56KGU22F0002 | 541715 | RS3 TASK ORDER TO PROVIDE ENGINEERING AND PROGRAMMATIC SUPPORT TO THE ELECTRONIC WARFARE AIR/GROUND SURVIVABILITY (EWAGS) DIVISION. | $334K |
| Sep 24, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00065 | 541511 | O&M COMPUTER CONFIGURATION AND PERIPHERAL PROVISIONING SERVICES | $165K |
| Sep 23, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00120 | 518210 | FLETC STAFF LMS LICENSING AND SUPPORT & MAINTENANCE. SECTION 2(D) EXEMPTION | $338K |
| Sep 22, 2025 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA22F0066 | 541330 | DMSP DC3GS ENGINEERING SUSTAINMENT SERVICES | $332K |
| Sep 22, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FR0000012 | 518210 | THE FUEL MANAGEMENT INITIATIVE IS A FUEL MANAGEMENT SYSTEM THAT PROVIDES TELEMATICS AND FUEL MANAGEMENT CAPABILITIES TO CBP AND FLETC. EO EXCEPTION 2D | $130K |
| Sep 22, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F17804 | 541511 | NCEH COMMUNICATION SUPPORT | $246K |
| Sep 22, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104721F0026 | 541511 | PRESIDENTIAL INFORMATION MANAGEMENT EXCHANGE INFORMATION TECHNOLOGY SUPPORT CONTRACT (PITSC) | $912K |
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