Federal Contractor Profile
Peraton Technology Services INC.
$13B obligated·4,365 awards·37 agencies·65 NAICS
Federal Contracts
Showing contracts 151–200 of 10,205 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7231 | 541611 | DOS, R/PPR PUBLIC DIPLOMACY TALENT DEVELOPMENT | $908K |
| Dec 17, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F0086 | 541330 | SEA RANGE SAFETY SURVEILLANCE | $250K |
| Dec 16, 2025 | Department of DefenseW6QK ACC-RSA | W9113M25FA019 | 541350 | THE PURPOSE OF THIS TO IS TO SUPPORT AIR, SPACE, MISSILE SYSTEMS, AND HOMELAND SECURITY/HOMELAND DEFENSE, WARFIGHTER EFFORTS AS THEY ARE DEFINED BY HIGHER HEADQUARTERS, CONGRESS AND THE DOD. | $625K |
| Dec 16, 2025 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7026F00000015 | 541519 | THE PURPOSE OF THIS FFP TASK ORDER IS TO PROVIDE IV&A SERVICES IN SUPPORT OF DR-4483-IA AND DR-4518-AR. | $10K |
| Dec 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0006 | 541380 | PROVIDE SERVICES FOR PERFORMING FIELD SAMPLE COLLECTION AND LABORATORY TESTING OF ENVIRONMENTAL PROGRAM REQUIREMENTS AND TO IDENTIFY THE PRESENCE OF ASBESTOS AND LEAD AT NAVAL AIR WEAPONS STATION (NAWS) CHINA LAKE, CALIFORNIA. | $159K |
| Dec 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0065 | 541380 | ENVIRONMENTAL SAMPLING AND TESTING AT PEARL HARBOR NAVAL SHIPYARD PEARL HARBOR, HI | $262K |
| Dec 16, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001926F0013 | 541330 | PRODUCT UPGRADES FMS | $4.4M |
| Dec 15, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321F2015 | 541712 | LABOR | $425K |
| Dec 12, 2025 | Department of Housing and Urban DevelopmentCPO : GNMA SUPPORT DIVISION | 86615526F00001 | 541611 | BRIDGE CONTRACT - FIELD COMPLIANCE REVIEW (FCR) SERVICES. | $3.1M |
| Dec 12, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001121C0196 | 541715 | DARPA RESEARCH PROJECT | $849K |
| Dec 12, 2025 | Department of DefenseFA7014 AFDW PK | FA701423F0189 | 541611 | PKS-HILL-BOOKER-FA701423STS37 TASK ORDER | $827K |
| Dec 12, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003026C2000 | 541330 | SYSTEM ASSESSMENT AND VULNERABILITY | $7.0M |
| Dec 11, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000033 | 541611 | STAT DIVISION DATA ANALYTICS, REPORTING, AND STAKEHOLDER OUTREACH SUPPORT. | $98K |
| Dec 10, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001124C0376 | 541715 | DARPA RESEARCH PROJECT | $725K |
| Dec 10, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F15843 | 541611 | OFR HYPERION BUDGET PLANNING | $595K |
| Dec 9, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001125CE027 | 541715 | MACHINE LEARNING AND OPTIMIZATION-GUIDED COMPILERS FOR HETEROGENEOUS ARCHITECTURES (MOCHA) | $1.2M |
| Dec 9, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA21F0010 | 541611 | GINNIE MAE MODELING RESEARCH | $1.9M |
| Dec 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0014 | 541380 | FY26 DRINKING WATER ENVIRONMENTAL SAMPLING AND TESTING ABOARD MARINE CORPS AIR STATION YUMA, AZ | $91K |
| 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 9, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000033 | 518210 | DHS HQ ENTERPRISE NETWORK AND CLOUD ARCHITECTURE/ADVANCED SERVICES (ENCAAS) | $341K |
| Dec 8, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0024 | 541380 | THE PRIMARY OBJECTIVE OF THIS TASK ORDER (TO) IS TO PROVIDE LABORATORY TESTING OF HAZARDOUS WASTE PROGRAM REQUIREMENTS AT PEARL HARBOR NAVY SHIPYARD (PHNSY). | $407K |
| Dec 8, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA23F0019 | 541511 | CYBERSPACE OPERATIONS SUPPORT SERVICES COSS | $2.1M |
| Dec 5, 2025 | Department of DefenseFA2385 USAF AFMC AFRL PZL AFRL RSKD | FA238525CB018 | 541715 | EPHEMERAL PARAGON | $400K |
| Dec 5, 2025 | Department of DefenseNIWC ATLANTIC | N6523623C8002 | 541715 | DARPA BAA LINC PROGRAM | $306K |
| Dec 5, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18416 | 541611 | ENTERPRISE RISK MANAGEMENT | $609K |
| Dec 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $492K |
| Dec 5, 2025 | 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 | $651K |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE969 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 5, 2025 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7026F00000014 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR OPTION YEAR 1 FOR IDENTITY VERIFICATION & IDENTITY AUTHENTICATION SERVICES IN SUPPORT OF THE RECOVERY TECHNOLOGY PROGRAMS DIVISION. | $19K |
| Dec 5, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F0063 | 541330 | CYBER SECURITY AND SYSTEMS ENGINEERING | $1.9M |
| Dec 4, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FR0000003 | 541512 | ID CORE LICENSES | $2.0M |
| 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 2, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017426M0004 | 541380 | SAMPLING-EVENT-ROUTINE | $2K |
| Dec 1, 2025 | Department of DefenseW4LD USA HECSA | W912HQ21C0003 | 541715 | PROJECT ER20-5252 ESTCP APTIM | $154K |
| Dec 1, 2025 | Department of DefenseFA7146 SAF OC PK | FA714625C0002 | 541990 | PROJECT ISTANBUL | $300K |
| Dec 1, 2025 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10422FA4700011 | 541330 | EO14042 OFFICE OF PROCUREMENT (OPS RESEARCH ANALYST) | $196K |
| Dec 1, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA23F0019 | 541511 | CYBERSPACE OPERATIONS SUPPORT SERVICES COSS | $2.9M |
| Nov 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CIT | 75N97A25F10001 | 541512 | CENTER OF INFORMATION TECHNOLOGY (CIT) RISK MANAGEMENT FRAMEWORK (RMF) AND CYBERSECURITY OPERATIONS SUPPORT SERVICES | $2.4M |
| Nov 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ533 | 541219 | BASE FM&C AUDITABILITY A-123 LABOR | $7.3M |
| Nov 26, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000010 | 541511 | CALL ORDER FOR CYBER SECURITY SUPPORT UTILIZING THE DOJ CYBER SECURITY BPA 15JPSS18APZM00009 PERIOD OF PERFORMANCE: 03/03/2025 - 03/02/2029 | $300K |
| Nov 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ707 | 541219 | LABOR | $1.8M |
| Nov 23, 2025 | Department of JusticeHEADQUATERS | 15DDHQ24F00000827 | 541611 | TITLE: BPA CALL FOR IT & INSTRUCTOR SUPPORT TR - NEW DAC REQUESTOR: JOHN R HOWARD AFT#: AFT24-TR-004027 REF AWARD/BPA: 15DDHQ22A00000012 POP DATES: 09/12/2024 TO 09/11/2029 FUND TO DATE: 09/11/2025 | $4K |
| Nov 21, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000945 | 541611 | FINANCIAL MANAGEMENT SUPPORT FOR O&R | $507K |
| Nov 21, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017320F2029 | 541712 | LABOR | $3.0M |
| Nov 20, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FOE000037 | 541611 | PROGRAMMATIC, OPERATIONAL, AND MANAGEMENT SUPPORT FOR THE OFFICE OF ELECTRICITY | $300K |
| Nov 20, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F0178 | 541219 | ARMY FINANCIAL IMPROVEMENT PROGRAM SUPPORT SERVICES | $7.6M |
| Nov 20, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0065 | 541330 | ENGINEERING SUPPORT FOR AEGIS BMD | $100K |
| Nov 19, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0364 | 541611 | A-123A: INTERNAL CONTROLS IS TO PROVIDE ONGOING ASSESSMENT OF FSA INTERNAL CONTROLS IN COMPLIANCE WITH A-123A AND OTHER RELATED RELEVANT CRITERIA. THIS INCLUDES PROVIDING SERVICES FOR INTERNAL CONTROLS PLANNING AND SUPPORT, DOCUMENTATION AND DESIGN. | $438K |
| Nov 19, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0002 | 561210 | NAVY MINOR AND EMERGENCY REPAIR | $9.8M |
| Nov 19, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F0055 | 541330 | PRODUCT UPGRADES | $515K |
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