Federal Contractor Profile
Peraton Technology Services INC.
$13B obligated·4,365 awards·37 agencies·65 NAICS
Federal Contracts
Showing contracts 251–300 of 10,205 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325FBSX20002 | 518210 | THE | $147K |
| Sep 29, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00104 | 541511 | PERIPHERALS - FY26 | $624K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N3943023F4645 | 237120 | X020 CLEAN RH TANKS, JBPHH PEARL HARBOR, HI | $8.5M |
| Sep 29, 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 | $5.7M |
| Sep 29, 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. | $4.7M |
| 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 |
| Sep 29, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21C0006 | 541715 | SPACE WEATHER AND FORECAST SYSTEM | $4.0M |
| 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 StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $2.6M |
| 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 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 28, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104721F4002 | 541611 | TASK AREA 2 - INSTRUCTOR SUPPORT | $361K |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06725F0001524 | 541611 | 1 FORENSIC ACCOUNTANT 1 BUSINESS ANALYST LICENSE TRAVEL | $165K |
| Sep 26, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25CA013 | 541511 | HQAMC RAPID DATA MODERNIZATION | $4.7M |
| Sep 26, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $3.6M |
| Sep 26, 2025 | Department of DefenseFA7014 AFDW PK | FA701423F0107 | 541330 | PKH - BUTLER - PRYMAK - DAIP NOTAMS | $649K |
| Sep 26, 2025 | Department of Transportation693JK4 OST | 693JK425F55007N | 541611 | TASK ORDER - DOT A-123 FOR THE PERFORMANCE OF INTERNAL CONTROL SERVICES FOR OFFICE OF SECRETARY (OST) | $723K |
| Sep 25, 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. | $970K |
| Sep 25, 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. | $334K |
| Sep 25, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7672N010 | 541611 | PASS TASK ORDER TO TO PROVIDE SCREENING TECHNOLOGY, OPERATIONS, NETWORKING, AND ENGINEERING SERVICES (STONES). | $3.4M |
| Sep 25, 2025 | Department of Transportation693JK4 OST | 693JK425F65014N | 541611 | PROJECT MANAGEMENT SUPPORT FOR TRANSFORMATION OFFICE SERVICES TO SUPPORT THE GRANTS SYSTEMS UNIFICATION EFFORT. | $2.1M |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $1000K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0696 | 562211 | LOAD EQUALIZATION TANK (LET) 202 REPAIR AND CERTIFICATION AT BILGE AND OILY WASTE TREATMENT PLANT (BOWTS) NAVAL BASE SAN DIEGO, SAN DIEGO CALIFORNIA | $76K |
| Sep 24, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001162 | 541611 | INTERNAL CONTROL AND RISK MANAGEMENT SERVICES | $2.5M |
| Sep 24, 2025 | Department of DefenseFA8903 772 ESS PK | FA890322F0145 | 541330 | ARCHITECT-ENGINEERING (A-E) SERVICES TO SUPPORT SUSTAINMENT, RESTORATION, MODERNIZATION (SRM) REPAIR PROJECT SCOPING, PLANNING, STUDIES AND DESIGNS FOR DEFENSE LOGISTICS AGENCY DISTRIBUTION LOCATIONS CONUS | $1.1M |
| Sep 24, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00065 | 541511 | O&M COMPUTER CONFIGURATION AND PERIPHERAL PROVISIONING SERVICES | $165K |
| Sep 24, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000124 | 541219 | THIS TASK ORDER IS TO PROVIDE FINANCIAL FORENSIC SUPPORT SERVICES IN RESPONSE TO FINANCIAL CRIME INVESTIGATIONS FOR THE HOMELAND SECURITY INVESTIGATIONS FINANCIAL CRIMES UNIT. | $800K |
| Sep 24, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001109 | 541611 | OFFICE OF FINANCE (OF), DIVISIONAL & INVESTMENT ANALYSIS OFFICE (IAO), AUTOMATED COMMERCIAL ENVIRONMENT (ACE) COLLECTIONS / ENTERPRISE COST MODEL (ECM) SERVICES. | $3.9M |
| Sep 24, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001163 | 541611 | INFORMATION TECHNOLOGY FINANCIAL AUDIT REMEDIATION | $2.7M |
| Sep 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ533 | 541219 | BASE FM&C AUDITABILITY A-123 LABOR | $797K |
| Sep 23, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00443N | 541330 | PROGRAM SUPPORT FOR FINANCE AND OTHER ACCOUNTING, BUDGET, AND INFORMATION SYSTEM ANALYSIS | $1.3M |
| Sep 23, 2025 | Department of Housing and Urban DevelopmentCPO : PROGRAM SUPPORT BRANCH DENVER | 86615123F00024 | 541611 | EO14042 THE CONTRACTOR SHALL PROVIDE THE ANNUAL FORMULA GRANT ALLOCATION PROCESS AND IMPROVE ITS LEGAL AND FINANCIAL INTEGRITY OF PROGRAMS, MITIGATE HISTORICAL AND REPETITIVE EFFORTS, AND BUILD TRUST WITH ITS CUSTOMERS. | $519K |
| Sep 23, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325C0023 | 237120 | REQUEST FOR EQUITABLE ADJUSTMENT AND FUNDING REALLOCATION THAT COULD NOT BE ACCOMPLISHED OR PAID OUT UNDER ORIGINAL TASK ORDER DUE TO A CRITICAL FUNDING ISSUE STEMMING FROM SYSTEM RELATED DEFICIENCIES. | $400K |
| Sep 23, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00120 | 518210 | FLETC STAFF LMS LICENSING AND SUPPORT & MAINTENANCE. SECTION 2(D) EXEMPTION | $338K |
| Sep 23, 2025 | Department of DefenseFA8750 AFRL RIK | FA875024CB107 | 541715 | TCORE TO RESEARCH AND DEVELOP ENHANCEMENTS TO THE TOP-LEVEL CENTRAL PROCESSING UNIT CORE (T-CORE) RESEARCH AND DEVELOPMENT WILL INCLUDE BOTH UNDERLYING HARDWARE AND SOFTWARE AND SIDE BY SIDE EVALUATIONS OF POWER, COST, PERFORMANCE, RELIABILITY. | $13K |
| Sep 23, 2025 | 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 | $14M |
| Sep 22, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000095 | 541219 | ISSUE TASK ORDER FOR FINANCIAL FORENSIC SUPPORT SERVICES | $125K |
| Sep 22, 2025 | 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 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $1.8M |
| Sep 22, 2025 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA22F0066 | 541330 | DMSP DC3GS ENGINEERING SUSTAINMENT SERVICES | $332K |
| Sep 22, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F17804 | 541511 | NCEH COMMUNICATION SUPPORT | $246K |
| Sep 22, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104721F0026 | 541511 | PRESIDENTIAL INFORMATION MANAGEMENT EXCHANGE INFORMATION TECHNOLOGY SUPPORT CONTRACT (PITSC) | $912K |
| Sep 22, 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 | $130K |
| Sep 22, 2025 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6024F00000024 | 541611 | EXPERT CONTRACTOR SUPPORT SERVICES FOR THE FEMA OFFICE OF BUSINESS, INDUSTRY, AND INFRASTRUCTURE. | $1.5M |
| Sep 22, 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 | $655K |
| Sep 22, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F10040N | 541611 | THE PURPOSE OF THIS ACTION IS TO ISSUE A NEW BPA CALL ORDER FOR DATA ANALYTICS SUPPORT. | $504K |
| Sep 22, 2025 | 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 | $6.8M |
| Sep 19, 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. | $2.5M |
| Sep 19, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0882 | 541512 | THE PURPOSE OF THIS REQUIREMENT FOR GRANTS PROGRAM SOLUTIONS AND IT SUPPORT SERVICES IS TO PROVIDE EFFICIENT AND EFFECTIVE GRANT, FINANCIAL, AND CONTRACT MANAGEMENT SERVICES, IT SOLUTIONS, AND SUPPORT TO THE GRANTSOLUTIONS AND ITS PARTNERS. | $962K |
| Sep 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2631 | 541512 | OPERATIONS AND MAINTENANCE | $6.1M |
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