Federal Contractor Profile
Peraton Technology Services INC.
$1.80B obligated·303 awards·8 agencies·9 NAICS
Federal Contracts
Showing contracts 101–150 of 1,144 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 8, 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 | $151K |
| Jul 1, 2025 | 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 | $100K |
| Jul 1, 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. | $4K |
| Jun 30, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA23F0019 | 541511 | CYBERSPACE OPERATIONS SUPPORT SERVICES COSS | $1.1M |
| Jun 27, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FR0000025 | 518210 | SAMS DCCO HOSTING | $25K |
| Jun 24, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FR0000007 | 518210 | DCCO LEVEL 1 SERVICES FOR THE DATA CENTERS. | $45K |
| Jun 20, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F0055 | 541330 | PRODUCT UPGRADES | $629K |
| Jun 20, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21C0006 | 541715 | SPACE WEATHER AND FORECAST SYSTEM | $2.0M |
| Jun 13, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00077 | 518210 | M365 DEV/O&M POP-9/1/24-8/31/25 | $128K |
| Jun 9, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000393 | 518210 | EMAIL JOURNAL TENANCY SERVICES - BASE PERIOD | $6.9M |
| Jun 9, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FR0000064 | 518210 | FOLLOW-ON TASK ORDER FOR THE MICROSOFT CLOUD SERVICES & MDM SUPPORT | $1.5M |
| Jun 2, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F0055 | 541330 | PRODUCT UPGRADES | $500K |
| May 30, 2025 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA22F0066 | 541330 | DMSP DC3GS ENGINEERING SUSTAINMENT SERVICES | $1.7M |
| May 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. | $833K |
| May 30, 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 | $6.3M |
| May 28, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000112 | 518210 | CONTRACTOR SUPPORT SERVICES TO INTEGRATE CLOUD-BASED FEDRAMP CERTIFIED WIRELESS ACCESS. | $150K |
| May 28, 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. | $350K |
| May 28, 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 | $2.1M |
| May 27, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000190 | 518210 | DATA CENTER SUPPORT SERVICES | $188K |
| May 27, 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. | $346K |
| May 20, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F0063 | 541330 | CYBER SECURITY AND SYSTEMS ENGINEERING | $800K |
| May 15, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21C0006 | 541715 | SPACE WEATHER AND FORECAST SYSTEM | $5K |
| May 13, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00077 | 518210 | M365 DEV/O&M POP-9/1/24-8/31/25 | $32K |
| May 12, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00085 | 541511 | THE CONTRACTOR SHALL PROVIDE ORGANIZATIONAL CHANGE MANAGEMENT (OCM) SUPPORT TO OPERATIONS AND PROJECT SERVICES BEING PROVIDED BY THE CONTRACTOR. | $299K |
| May 8, 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. | $340K |
| May 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. | $1.6M |
| May 8, 2025 | Department of DefenseFA7014 AFDW PK | FA701423F0107 | 541330 | PKH - BUTLER - PRYMAK - DAIP NOTAMS | $1.5M |
| May 7, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FR0000064 | 518210 | FOLLOW-ON TASK ORDER FOR THE MICROSOFT CLOUD SERVICES & MDM SUPPORT | $1.6M |
| May 7, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA23F0019 | 541511 | CYBERSPACE OPERATIONS SUPPORT SERVICES COSS | $2.3M |
| May 5, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000047 | 518210 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE 'WORKPLACE AS A SERVICE" - WPAAS 2.0 - VIRTUAL DESKTOP (VDI) FROM THE DCCO IDIQ IN ACCORDANCE WITH ACQUISITION ALERT 25-07 AND AF1 APPROVAL. | $59K |
| May 5, 2025 | Department of DefenseNIWC PACIFIC | N6600123F1131 | 541330 | CONSOLIDATED CYBER TOOL DEVELOPMENT FOR MARINE CORPS FORCES CYBERSPACE COMMAND (MARFORCYBER) | $7.1M |
| May 5, 2025 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1522F00028 | 518210 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR AIRWATCH MOBILE DEVICE MANAGEMENT AS A SERVICE (MDMAAS) SOFTWARE AND TECHNICAL CONTRACT. THE CONTRACT SHALL BE ISSUED AGAINST THE DEPARTMENT'S MANDATORY DATA CENTER AND CLOUD OPT | $208K |
| May 2, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00077 | 518210 | M365 DEV/O&M POP-9/1/24-8/31/25 | $32K |
| May 2, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000033 | 518210 | DHS HQ ENTERPRISE NETWORK AND CLOUD ARCHITECTURE/ADVANCED SERVICES (ENCAAS) | $341K |
| Apr 30, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000014 | 518210 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE LAN A SERVICES | $181K |
| Apr 30, 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 | $119K |
| Apr 29, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F0055 | 541330 | PRODUCT UPGRADES | $562K |
| Apr 18, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000033 | 518210 | DHS HQ ENTERPRISE NETWORK AND CLOUD ARCHITECTURE/ADVANCED SERVICES (ENCAAS) | $171K |
| Apr 17, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FR0000064 | 518210 | FOLLOW-ON TASK ORDER FOR THE MICROSOFT CLOUD SERVICES & MDM SUPPORT | $1.5M |
| Apr 16, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F0055 | 541330 | PRODUCT UPGRADES | $664K |
| Apr 16, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F0063 | 541330 | CYBER SECURITY AND SYSTEMS ENGINEERING | $900K |
| Apr 16, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00065 | 541511 | O&M COMPUTER CONFIGURATION AND PERIPHERAL PROVISIONING SERVICES | $2.8M |
| Apr 7, 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. | $1.0M |
| Apr 3, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21C0006 | 541715 | SPACE WEATHER AND FORECAST SYSTEM | $101K |
| Apr 2, 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 | $40K |
| Apr 1, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000014 | 518210 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE LAN A SERVICES | $73K |
| Mar 31, 2025 | Department of DefenseW6QK ACC-APG | W909MY23F0037 | 541715 | MOGATA TASK ORDER AWARD- BASE PERIOD | $2.3M |
| Mar 28, 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 | $6.4M |
| Mar 27, 2025 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA22F0066 | 541330 | DMSP DC3GS ENGINEERING SUSTAINMENT SERVICES | $968K |
| Mar 27, 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. | $963K |
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