Federal Contractor Profile
Peraton Technology Services INC.
$14B obligated·4,465 awards·38 agencies·66 NAICS
Federal Contracts
Showing award actions 51–100 of 10,733 funded award actions, most recent first.
- Contracts with positive obligations
- 4,465
- Funded award actions shown
- 10,733
- Obligations shown
- $14B
- Awarding agencies
- 38
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00001122 | 518210 | WPAAS | $367K |
| Sep 24, 2026 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00131 | 541511 | BPA ORDER 7 - SOFTWARE PACKAGING AND VULNERABILITY MANAGEMENT SERVICES. | $2.5M |
| Sep 24, 2026 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00132 | 541511 | BPA ORDER 9 - IMAGE ENGINEERING SERVICES | $441K |
| Sep 24, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $1.4M |
| Sep 24, 2026 | Department of JusticeFBI-JEH | 15F06724F0002119 | 541611 | ATTN: GUIDEHOUSE - JILL RAPHAEL-TERRY 301-706-7031 COR- DRISS AITBELHAJ DAITBELHAJ@FBI.GOV 202-324-6947 APPROVED PRICE - GUIDEHOUSE_EDISCOVERY_VOL IV PRICE 9/8/2024 | $120K |
| Sep 24, 2026 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F26N0060 | 541611 | MAHSO CALL ORDER 10 | $12M |
| Sep 24, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000842 | 541611 | AUTOMATED COMMERCIAL ENVIRONMENT (ACE) COLLECTIONS AND IAD CORE SUPPORT SERVICES | $2.5M |
| Sep 24, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00430 | 541611 | TITLE: NLM VOCABULARY SUPPORT PROGRAM | $1.4M |
| Sep 24, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00120 | 518210 | FLETC STAFF LMS LICENSING AND SUPPORT & MAINTENANCE. SECTION 2(D) EXEMPTION | $288K |
| Sep 23, 2026 | Environmental Protection AgencyWATER, TRIBAL & SCIENCE DIVISION | 68HERC24F0405 | 541715 | CONTRACT 68HERC24D0003, NEW TASK ORDER 68HERC24F0405: STORMWATER MODELING, SENSING, AND TREATMENT OF CONTAMINATED WATER | $61K |
| Sep 23, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00058 | 541611 | LICENSING SUPPORT II | $1.6M |
| Sep 23, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26N0163 | 541715 | EO 14398 | $1.2M |
| Sep 23, 2026 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310226F0149 | 541611 | BUSINESS PROCESS REENGINEERING (CHIRON) | $1.6M |
| Sep 23, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826C00010 | 541330 | CONTRACT FOR ATC FATIGUE STUDIES SUPPORT. | $500K |
| Sep 23, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FR0000160 | 541219 | THIS TASK ORDER ESTABLISHES FINANCIAL FORENSIC SUPPORT SERVICES FOR HOMELAND SECURITY INVESTIGATIONS, NATIONAL WORKFORCE COMPLIANCE CENTER TO SUPPORT ONGOING INVESTIGATIONS. | $2.5M |
| Sep 23, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00001148 | 541611 | OFFICE OF FINANCE, SEIZED AND FORFEITURE SUPPORT SERVICES | $79K |
| Sep 23, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000274 | 541611 | THIS ORDER IS BEING ISSUED TO DELIVER COMPREHENSIVE ANALYTICAL, TECHNICAL, OPERATIONAL, AND STAKEHOLDER ENGAGEMENT SUPPORT TO MODERNIZATION AND PLANNING EFFORTS WITHIN FEMA RESPONSE & OPERATIONS IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 9/18 | $2.0M |
| Sep 23, 2026 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F37008 | 541611 | FAPS CALL ORDER 36: OFFICE OF FINANCE BUSINESS OPERATIONS SUPPORT | $631K |
| Sep 22, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7134 | 541611 | A/EX/ITS PROGRAM MANAGEMENT SUPPORT BLANKET PURCHASE AGREEMENT CALL COMPETED AMONGST EXISTING DEPARTMENT OF STATE BLANKET PURCHASE AGREEMENT FOR PROGRAM AND PROJECT MANAGEMENT | $67K |
| Sep 22, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $1.6M |
| Sep 22, 2026 | Department of AgricultureUSDA/RD/CONTRACT OPERATIONS BRANCH | 12C0BZ26F0008 | 541611 | SERVICING OFFICE BPA CALL ORDER 1 | $21M |
| Sep 22, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F1139 | 541611 | OFFICE OF DATA SCIENCE STRATEGY (ODSS) DATAFORCE ADMIN | $1.3M |
| Sep 22, 2026 | Department of JusticeFBI-JEH | 15F06723F0001350 | 541611 | APSS TO 07 - OCIO ADMINISTRATIVE SUPPORT SERVICES | $253K |
| Sep 22, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319526F10049N | 541611 | THE PURPOSE OF THIS ACTION IS TO ISSUE A NEW BPA CALL ORDER FOR DATA ANALYTICS SUPPORT. | $1.3M |
| Sep 22, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000245 | 541611 | AUDIT LIAISON SUPPORT | $248K |
| Sep 22, 2026 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6024F00000024 | 541611 | EXPERT CONTRACTOR SUPPORT SERVICES FOR THE FEMA OFFICE OF BUSINESS, INDUSTRY, AND INFRASTRUCTURE. | $1.9M |
| Sep 22, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY26FSSB00082 | 518210 | VDI WPAAS WORKSTATION AS A SERVICE-WPAAS2.0- VIRTUAL DESKTOP SECTION 2(D) EXEMPTION | $76K |
| Sep 21, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19458 | 541611 | STRATEGIC AND ORGANIZATIONAL PLANNING, INFRASTRUCTURE, & PROCESS IMPORVEMENT SUPPORT FOR BUILD OUT EXPANSION OF THE NNCSS | $1.5M |
| Sep 18, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7672N010 | 541611 | PASS TASK ORDER TO TO PROVIDE SCREENING TECHNOLOGY, OPERATIONS, NETWORKING, AND ENGINEERING SERVICES (STONES). | $1.7M |
| Sep 18, 2026 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6026F00000036 | 541611 | ASSESSING THE ORGANIZATIONS CURRENT POLICIES, STRUCTURE, WORKFORCE, AND PROCESSES, THEN DEFINING A FUTURE VISION AND ROADMAP FOR IMPROVEMENT. | $3.7M |
| Sep 18, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00397 | 541611 | CLINICAL DATA MANAGEMENT SUPPORT SERVICES | $3.3M |
| Sep 17, 2026 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F26N0054 | 541611 | MAHSO CO9 | $8.4M |
| Sep 17, 2026 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26F0008 | 541611 | VHA COMMUNITY CARE PROGRAM IMPLEMENTATION SUPPORT | $597K |
| Sep 17, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F2GSA2420 | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO PLACE AN ORDER OFF AN EXISTING GSA CONTRACT FOR PROGRAMMATIC DESIGN AND ANALYSIS SUPPORT SERVICES. | $875K |
| Sep 17, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3126F00000042 | 541611 | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO PROVIDE FULL LIFECYCLE SUPPORT FOR FEMA FINANCIAL SYSTEMS MODERNIZATION TRANSFORMATION AND IMPLEMENTATION SUPPORT SERVICES. | $868K |
| Sep 17, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC26F0099 | 541611 | TO OBTAIN A REVIEW CONTRACTOR (RC) TO PRODUCE AN IMPROPER PAYMENT RATE FOR BENEFIT YEARS 2026-2028 FOR THE FEDERAL EXCHANGE IMPROPER PAYMENT MEASUREMENT (FEIPM) AND STATE-BASED EXCHANGES IMPROPER PAYMENT MEASUREMENT (SEIPM) PROGRAM. THIS WORK CONTINU | $500K |
| Sep 16, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7134 | 541611 | A/EX/ITS PROGRAM MANAGEMENT SUPPORT BLANKET PURCHASE AGREEMENT CALL COMPETED AMONGST EXISTING DEPARTMENT OF STATE BLANKET PURCHASE AGREEMENT FOR PROGRAM AND PROJECT MANAGEMENT | $894K |
| Sep 16, 2026 | Department of AgricultureUSDA FOREST SERVICE | 12760426C0005 | 541511 | BUSINESS INTELLIGENCE SUPPORT - TABLEAU OPTION 4 EXERCISE :BUSINESS INTELLIGENCE SUPPORT - TABLEAU 12441922F0065 VENDOR: GUIDEHOUSE POP: 9/27/2026 THRU 9/26/2027 DUE TO NOVATION AGREEMENT ON OLD BPA CALL 12318721A0010/12441922F0065 CAN NOT BE MOD | $2.0M |
| Sep 16, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F1042 | 541611 | ORDER ISSUED BY INTERIOR BUSINESS CENTER, ACQUISITION SERVICES DIRECTORATE, ON BEHALF OF THE UNITED STATES DEPARTMENT OF STATE, FOR SUPPORT SERVICES TO PERFORM: FOREIGN ASSISTANCE PERFORMANCE EVALUATIONS. | $1.1M |
| Sep 16, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00001 | 541512 | NON-R&D: COMMERCIAL SERVICES. INFORMATION TECHNOLOGY SERVICES FOR CONSUMER/PUBLIC HEALTH AND TERMINOLOGY APPLICATIONS FOR THE NATIONAL LIBRARY OF MEDICINE (NLM) OFFICE OF COMPUTER AND COMMUNICATIONS SYSTEMS (OCCS) CONTRACT TO COVER THE PERIOD OF | $6.7M |
| Sep 15, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $845K |
| Sep 15, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA126FR0000026 | 518210 | FUNDING THE ACTIVITY OF MIGRATING SAMS FROM DHS DC1 TO THE MICROSOFT AZURE CLOUD ENVIRONMENT. | $208K |
| Sep 14, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324FEM400420 | 562910 | THE GOAL OF THE ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER NEW YORK EMCBC-NY NAVAL REACTORS NR DEACTIVATION, DECOMMISSIONING AND REMOVAL DD&R PROJECT IS TO DEMOLISH EXCESS FACILITIES AND CLEANUP ANCILLARY STRUCTURES. | $71M |
| Sep 14, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0126F0023 | 541620 | NEW TO SHELFAL CRITICAL AND STRATEGIC MINERALS PROSPECTIVITY MAPPING SUPPORT | $568K |
| Sep 14, 2026 | 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 | $69K |
| Sep 14, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0933 | 541611 | ORDER ISSUED BY INTERIOR BUSINESS CENTER, ACQUISITION SERVICES DIRECTORATE, ON BEHALF OF THE UNITED STATES DEPARTMENT OF STATE, FOR SUPPORT SERVICES TO PERFORM: STRENGTHENING PERFORMANCE MANAGEMENT FOR COUNTERTERRORISM SECURITY SECTOR ASSISTANCE. | $2.0M |
| Sep 14, 2026 | Department of JusticeFBI-JEH | 15F06722F0001858 | 541611 | ADMINISTRATIVE AND PROFESSIONAL SERVICES | $582K |
| Sep 14, 2026 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC26FR0000028 | 518210 | DHS HEADQUARTERS MICROSOFT CLOUD, MESSAGING, IDENTITY, AND MOBILITY SERVICES | $3.1M |
| Sep 11, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00327N | 541611 | THIS TASK ORDER IS TO PROVIDE "PROGRAM SUPPORT FOR THE HIGHWAY POLICY INFORMATION AND THE TRANSPORTATION POLICY STUDIES PROGRAMS" IN ACCORDANCE WITH THE ATTACHED SOW | $407K |
| Sep 11, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000137 | 541611 | THIS AWARD IS FOR PLANNING, EVALUATION, AND ANALYTICS SUPPORT SERVICES (PEASS) FOR THE STRATEGIC PLANNING, ANALYSIS, AND REQUIREMENTS (SPARQ) UNIT. | $4.9M |
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