Federal Contractor Profile
Peraton Technology Services INC.
$13B obligated·4,365 awards·37 agencies·65 NAICS
Federal Contracts
Showing contracts 201–250 of 10,205 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 19, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F0055 | 541330 | PRODUCT UPGRADES | $515K |
| 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 18, 2025 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR26FA001 | 541611 | THE CONTRACTOR SHALL PROVIDE SERVICES RELATED TO AN INTEGRATED APPROACH TO CONDUCTING ANNUAL ASSESSMENTS OF NASAS MANAGEMENT CONTROLS, INTERNAL CONTROL OVER FINANCIAL REPORTING, FRAUD RISK MANAGEMENT FRAMEWORK AND PAYMENT INTEGRITY. | $197K |
| Nov 18, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017426M0003 | 541380 | SAMPLING-EVENT-ROUTINE | $2K |
| Nov 14, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00007 | 541611 | GSE VALUATION | $485K |
| Nov 13, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0341 | 541715 | CONTRACT #: 68HERC24D0003, NEW TO # 68HERC24F0341: FACILITY SUPPORT SERVICES TO THE EPA TEST &EVALUATION FACILITY, FULL CONTAINMENT FACILITY, EXPERIMENTAL STREAM FACILITY, & CENTER HILL FACILITY | $274K |
| Nov 10, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0447 | 541715 | CONTRACT 68HERC24D0003, TASK ORDER 68HERC24F0447: TECHNICAL SUPPORT TO IMPROVE WATER QUALITY MODELING AND EVALUATE SCENARIOS | $98K |
| Nov 10, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23F3039 | 562910 | A1540-VESTAL OU2 RA - CONSTRUCTION [5074 | $596K |
| Nov 7, 2025 | Department of DefenseNIWC ATLANTIC | N6523623C8002 | 541715 | DARPA BAA LINC PROGRAM | $450K |
| Nov 7, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001926F0013 | 541330 | PRODUCT UPGRADES FMS | $3.0M |
| Nov 7, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40126F19005 | 541611 | OFBA BTT SUPPORT SERVICES | $1.3M |
| Nov 6, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001125CE027 | 541715 | MACHINE LEARNING AND OPTIMIZATION-GUIDED COMPILERS FOR HETEROGENEOUS ARCHITECTURES (MOCHA) | $150K |
| Nov 5, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003026C2000 | 541330 | SYSTEM ASSESSMENT AND VULNERABILITY | $1.6M |
| Oct 27, 2025 | Department of DefenseW4LD USA HECSA | W912HQ23C0051 | 541715 | SERDP PROJECT ER23-3763 - GROUNDWATER | $90K |
| Oct 24, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0003 | 541611 | AUDIT INFRASTRUCTURE SUPPORT SERVICES | $3.1M |
| Oct 24, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA23F0006 | 541611 | GLOBAL ENGAGEMENT ANALYTICS | $1.0M |
| Oct 23, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25N0038 | 541715 | 36C10X22D0020 36C10G25N0038 FIELD ENGAGEMENT STRATEGY SUPPORT | $2.3M |
| Oct 22, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0335 | 541715 | CONTRACT #68HERC24D0003, TO #68HERC24F0335: 'TECHNICAL SUPPORT FOR EXPERIMENTAL STREAM FACILITY (ESF) AND EAST FORK WATERSHED STUDY (EFWS)' | $120K |
| Oct 20, 2025 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7026F00000005 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IV&A SERVICES IN SUPPORT OF DR 4490-MO. | $8K |
| Oct 17, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F0035 | 541330 | AEGIS BALLISTIC MISSILE DEFENSE ENGINEERING SUPPORT | $81K |
| Oct 9, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00007 | 541611 | GSE VALUATION | $238K |
| Oct 9, 2025 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7026F00000001 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IV&A SERVICES IN SUPPORT OF DRS 4828 FL, 4834 FL, 4798 TX, 4877 MO, 4874 MS, 4830 GA, 4829 SC, 4819 IL, AND 4827 NC. | $2.6M |
| Oct 7, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0002 | 561210 | NAVY MINOR AND EMERGENCY REPAIR | $2.9M |
| Oct 2, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21N0023 | 541611 | THE PURPOSE IS TO FUND AND PLACE CALL 0010. | $743K |
| Oct 1, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD086 | 541219 | CFSS | $2.4M |
| Oct 1, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD065 | 541611 | CHANGE MANAGEMENT AND KNOWLEDGE MANAGEMENT SUPPORT SERVICES | $2.5M |
| Oct 1, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00144002 | 541611 | TABLEAU VISUALIZATION SUPPORT | $266K |
| Sep 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0465 | 562910 | LRD AFFF NTO | $1.1M |
| Sep 30, 2025 | Department of DefenseFA4803 20 CONS LGCA | FA480325F0045 | 541330 | IAW CONTRACT FA890321D0001 AND THIS TASK ORDER FA480325F0045, THE CONTRACTOR SHALL ACCOMPLISH ALL EFFORT IN ATTACHMENT 6 - STATEMENT OF WORK - AENEXT POOL 4 DATED 14 APRIL 2020, AND ATTACHMENT 4 - SOW AE DESIGN - 23 SEPTEMBER 2025. | $1.1M |
| Sep 30, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025C2022 | 541330 | BASE PERIOD - ADVANCED SYSTEMS | $2.3M |
| Sep 30, 2025 | Department of Transportation693JK4 OST | 693JK423F60001N | 541611 | TO ACQUIRE CONTRACTOR SUPPORT IS NEEDED IN THE ASSESSMENT AND UPDATE OF FINANCIAL POLICIES AND THE MANAGEMENT OF THE CONSOLIDATION, PREPARATION, AND ACCURACY ATION OF THE AGENCY FINANCIAL REPORT (AFR) PRIOR TO SUBMISSION TO THE AUDITORS AND OM | $171K |
| Sep 30, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25F0091 | 562910 | ARIMD NATIONWIDE HVY METALS SAMPLING BASE AND OPTIONS SITES | $4.1M |
| Sep 30, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000356 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE INFORMATION TECHNOLOGY GENERAL CONTROLS (ITGC) &INSURANCE MANAGEMENT (IM) SUPPORT SERVICES FOR THE FEMA OCFO RISK MANAGEMENT & COMPLIANCE DIVISION. THIS IS A FFP TASK ORDER WITH S1 APPROVAL. | $1.1M |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7231 | 541611 | DOS, R/PPR PUBLIC DIPLOMACY TALENT DEVELOPMENT | $325K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ533 | 541219 | BASE FM&C AUDITABILITY A-123 LABOR | $1.0M |
| Sep 30, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80049 | 541611 | IBAPS IT TECHNICAL AND FUNCTIONAL SERVICES; HFP MODULES DME, PM AS WELL AS O&M SUPPORT | $3.2M |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0703 | 562211 | REPLACE SCADA FOR (BOWTS) FACILITIES AT NAVAL BASE SAN DIEGO (NBSD). | $2.3M |
| Sep 30, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104721F4002 | 541611 | TASK AREA 2 - INSTRUCTOR SUPPORT | $361K |
| Sep 30, 2025 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7025F00000107 | 541519 | THE PURPOSE OF THIS NEW TASK ORDER IS TO PROVIDE IV&A SERVICES IN SUPPORT OF REGION 6. | $50K |
| Sep 30, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F0178 | 541219 | ARMY FINANCIAL IMPROVEMENT PROGRAM SUPPORT SERVICES | $2.2M |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7231 | 541611 | DOS, R/PPR PUBLIC DIPLOMACY TALENT DEVELOPMENT | $1.6M |
| Sep 30, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FC0000010 | 541611 | BUDGET DIVISION SUPPORT SERVICES | $692K |
| Sep 30, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80148 | 541320 | SUPPORT AND AUGMENTATION OF HUMAN CAPITAL DASHBOARDS, SURVEYS, ENGAGEMENT, AND DATA MANAGEMENT ACTIVITIES | $748K |
| 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 30, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W91CRB20F0247 | 518210 | SAMPLE DATA COLLECTION | $16K |
| Sep 29, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4022F00000263 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE THE FEMA FINANCIAL SYSTEM MODERNIZATION (FSM) PROGRAM MANAGEMENT OFFICE (PMO) WITH PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES. | $95K |
| Sep 29, 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 | $748K |
| Sep 29, 2025 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF124F80079 | 541611 | DATA CAPACITY STAFFING | $7.8M |
| Sep 29, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001121C0214 | 541715 | DARPA RESEARCH PROGRAM | $500K |
| 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 |
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