Federal Contractor Profile
Peraton Technology Services INC.
$1.80B obligated·303 awards·8 agencies·9 NAICS
Federal Contracts
Showing contracts 51–100 of 1,144 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 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) | $24K |
| Sep 19, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FR0000064 | 518210 | FOLLOW-ON TASK ORDER FOR THE MICROSOFT CLOUD SERVICES & MDM SUPPORT | $4.2M |
| Sep 19, 2025 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT25FR0000013 | 518210 | THIS IS FOR THE MAINTENANCE OF SAFETYACT.GOV, A NON-COVERED CONTRACT UNDER SECTION 2(D) OF THE EXECUTIVE ORDER IMPLEMENTING THE PRESIDENT'S DEPARTMENT OF GOVERNMENT EFFICIENCY THAT ALIGNS WITH ONE OF THE DESIGNATED CATEGORIES: IMMIGRATION ENFORC | $1.1M |
| Sep 19, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00134 | 518210 | M365 SHAREPOINT AND POWER PLATFORM APPLICATIONS. SEC 2(D) | $563K |
| Sep 15, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104721F0026 | 541511 | PRESIDENTIAL INFORMATION MANAGEMENT EXCHANGE INFORMATION TECHNOLOGY SUPPORT CONTRACT (PITSC) | $1.8M |
| Sep 15, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000099 | 518210 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD THE END OF LIFE (EOL) LIFECYCLE MODERNIZATION IMPROVEMENT (LMI) PROJECT AS PART OF THE OVERALL SETTLEMENT AGREEMENT BETWEEN DHS AND THE CONTRACTOR REGARDING AN APPEAL SUBMITTED TO THE CIVILIAN BOARD OF CONTR | $2.0M |
| Sep 12, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA23F0019 | 541511 | CYBERSPACE OPERATIONS SUPPORT SERVICES COSS | $485K |
| Sep 10, 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. | $2.8M |
| Sep 10, 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. | $14.2M |
| Sep 8, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FR0000064 | 518210 | FOLLOW-ON TASK ORDER FOR THE MICROSOFT CLOUD SERVICES & MDM SUPPORT | $6.0M |
| Sep 8, 2025 | Department of DefenseW6QK ACC-APG | W909MY23F0037 | 541715 | MOGATA TASK ORDER AWARD- BASE PERIOD | $691K |
| Sep 5, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000058 | 518210 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE LICENSES THAT PROVIDES SPECIALIZED SUPPORT FOR U.S. ICE SOFTWARE PRODUCTS, HARDWARE, AND SUPPORT SERVICES. | $60K |
| Sep 3, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0141 | 541511 | RWA ENTRY AND TRACKING APPLICATION RETA OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER AND PUBLIC BUILDINGS INFORMATION TECHNOLOGY SERVICES | $396K |
| Sep 2, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0141 | 541511 | RWA ENTRY AND TRACKING APPLICATION RETA OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER AND PUBLIC BUILDINGS INFORMATION TECHNOLOGY SERVICES | $476K |
| Sep 1, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000750 | 518210 | WORKPLACE AS A SERVICE (WPAAS) 2.0 IS A SUBSCRIPTION-BASED SERVICE THAT PROVIDES CUSTOMERS WITH SECURE AND RELIABLE ACCESS TO THE APPLICATIONS AND DATA, WHEREVER THE MISSION REQUIRES. | $314K |
| Aug 29, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FR0000027 | 518210 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE OBIM WITH LEVEL 1 SERVICES FOR ON PREMISE ASSETS DEPLOYED AT DC1, DC15, AND SV10. | $1.2M |
| Aug 29, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FR0000032 | 518210 | O&M AND INSTALLATION SUPPORT FOR DC1 NETWORK COLLECTOR SUPPORT SERVICES | $60K |
| Aug 29, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F0055 | 541330 | PRODUCT UPGRADES | $44K |
| Aug 28, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03022F7667N032 | 518210 | TSA DATA CENTER OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR DATA CENTER 1 AND DATA CENTER 15. | $1.2M |
| Aug 28, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00075 | 518210 | DCCO ENGINEERING AND LICENSING SUPPORT SERVICES SEC 2(D) | $108K |
| Aug 28, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000033 | 518210 | DHS HQ ENTERPRISE NETWORK AND CLOUD ARCHITECTURE/ADVANCED SERVICES (ENCAAS) | $854K |
| Aug 28, 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. | $1.6M |
| Aug 27, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N061 | 518210 | THIS AWARD IS FOR THE RENEWAL OF WORKPLACE AS A SERVICE (WPAAS) SUBSCRIPTION-BASED VIRTUAL DESKTOP SERVICE. ALLOWS IT TO SECURELY GRANT THESE END USERS SAFE AND FULL ACCESS TO THE TSA SYSTEMS AND NETWORK. | $45K |
| Aug 22, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC25FR0000042 | 518210 | THE PURPOSE OF THIS MODIFICATION IS FOR INFORMATION ASSURANCE COMPLIANCE SYSTEM (IACS) CONTINUUM DATA CENTER AND CLOUD OPTIMIZATION (DCCO) REQUIREMENTS. | $178K |
| Aug 21, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000058 | 518210 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE LICENSES THAT PROVIDES SPECIALIZED SUPPORT FOR U.S. ICE SOFTWARE PRODUCTS, HARDWARE, AND SUPPORT SERVICES. | $120K |
| Aug 21, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0065 | 541330 | ENGINEERING SUPPORT FOR AEGIS BMD | $175K |
| Aug 20, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC25FR0000017 | 518210 | THE PURPOSE IS TO PROCURE INFRASTRUCTURE AS A SERVICE (IAAS) AND SERVICE NOW IAAS AT DC1. | $92K |
| Aug 20, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00115 | 518210 | NEXTGEN LICENSING AND SUPPORT & MAINTENANCE. SECTION 2 (D) EXEMPT. | $693K |
| Aug 15, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000074 | 518210 | TO PROCURE DHS CLOUD ENGINEERING AND OPERATIONS (CEO) SUPPORT. | $99K |
| Aug 15, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000014 | 518210 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE LAN A SERVICES | $363K |
| Aug 13, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0065 | 541330 | ENGINEERING SUPPORT FOR AEGIS BMD | $241K |
| Aug 12, 2025 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD22F00000032 | 518210 | DATA CENTER CLOUD OPTIMIZATION OHS EPCR SUPPORT TASK ORDER | $305K |
| Aug 12, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21C0006 | 541715 | SPACE WEATHER AND FORECAST SYSTEM | $285K |
| Aug 12, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0334 | 541330 | TASK ORDER TO EXTENT THE PERIOD OF PERFORMANCE BY 4 MONTHS AND ONE MONTH OPTION. | $434K |
| Aug 11, 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. | $1.7M |
| Aug 8, 2025 | Department of DefenseW6QK ACC-APG | W56KGU22F0005 | 541715 | RS3 TASK ORDER TO PROVIDE ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES REQUIREMENTS NEEDED TO SUPPORT THE ELECTRONIC WARFARE AIR/GROUND SURVIVABILITY (EWAGS) DIVISION. | $157K |
| Aug 1, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FR0000007 | 518210 | DCCO LEVEL 1 SERVICES FOR THE DATA CENTERS. | $78K |
| Aug 1, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FR0000020 | 518210 | DC1 CONTRACT 70RTAC21D00000006 REQUEST TO FUND HOSTING COST OF THE SAMS VIRTUAL SERVERS AT DHS DATA CENTER 1 WITH PERATON. | $405K |
| Jul 31, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F0063 | 541330 | CYBER SECURITY AND SYSTEMS ENGINEERING | $274K |
| Jul 28, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00132 | 541511 | BPA ORDER 9 - IMAGE ENGINEERING SERVICES | $860K |
| Jul 28, 2025 | Department of DefenseFA2401 SPACE DEVELOPMENT AGENCY SDA | FA240124F0001 | 541715 | MSEI CORE LABOR - COST PLUS FIXED FEE. | $497K |
| Jul 28, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00131 | 541511 | BPA ORDER 7 - SOFTWARE PACKAGING AND VULNERABILITY MANAGEMENT SERVICES. | $2.4M |
| Jul 25, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00088 | 518210 | VDI WPAAS FOR SHARED VIRTUAL DESKTOP ACCESS. SECTION 2(D) EXEMPTION. | $60K |
| Jul 24, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F0063 | 541330 | CYBER SECURITY AND SYSTEMS ENGINEERING | $849K |
| Jul 24, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC25FR0000017 | 518210 | THE PURPOSE IS TO PROCURE INFRASTRUCTURE AS A SERVICE (IAAS) AND SERVICE NOW IAAS AT DC1. | $20K |
| Jul 21, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA23F0019 | 541511 | CYBERSPACE OPERATIONS SUPPORT SERVICES COSS | $10.3M |
| Jul 21, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0141 | 541511 | RWA ENTRY AND TRACKING APPLICATION RETA OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER AND PUBLIC BUILDINGS INFORMATION TECHNOLOGY SERVICES | $23K |
| Jul 15, 2025 | Department of DefenseW6QK ACC-APG | W56KGU22F0005 | 541715 | RS3 TASK ORDER TO PROVIDE ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES REQUIREMENTS NEEDED TO SUPPORT THE ELECTRONIC WARFARE AIR/GROUND SURVIVABILITY (EWAGS) DIVISION. | $177K |
| Jul 14, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F0055 | 541330 | PRODUCT UPGRADES | $281K |
| Jul 11, 2025 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA22F0066 | 541330 | DMSP DC3GS ENGINEERING SUSTAINMENT SERVICES | $2.2M |
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