Federal Contractor Profile
Peraton Technology Services INC.
$13B obligated·4,365 awards·37 agencies·65 NAICS
Federal Contracts
Showing contracts 301–350 of 10,205 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FR0000064 | 518210 | FOLLOW-ON TASK ORDER FOR THE MICROSOFT CLOUD SERVICES & MDM SUPPORT | $4.2M |
| Sep 19, 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) | $24K |
| Sep 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2631 | 541512 | OPERATIONS AND MAINTENANCE | $6.1M |
| Sep 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2631 | 541512 | OPERATIONS AND MAINTENANCE | $217K |
| Sep 19, 2025 | Department of DefenseFA7014 AFDW PK | FA701422F0039 | 541611 | PKS-HILL-BECK-AWARD OFF OF AFSTS IDIQ TO PROVIDE SUPPORT FOR AIR FORCE ENTERPRISE INFORMATION TECHNOLOGY RESOURCE MANAGEMENT STRATEGY (AF IT SPEND). | $991K |
| 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 18, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001121C0196 | 541715 | DARPA RESEARCH PROJECT | $654K |
| Sep 18, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q22FC003 | 541330 | AWARD OF EXPRESS TASK ORDER IN SUPPORT OF TECHNICAL AND ENGINEERING SUPPORT SERVICES FOR THE STRUCTURES AND MATERIALS DIVISION (SMD) | $20K |
| Sep 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0191 | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $1.2M |
| Sep 18, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK11EA08C | 541330 | ENGINEERING SERVICES CONTRACT (ESC) | $1.3M |
| Sep 18, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23F3039 | 562910 | A1540-VESTAL OU2 RA - CONSTRUCTION [5074 | $1.6M |
| Sep 18, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FC0000010 | 541611 | BUDGET DIVISION SUPPORT SERVICES | $727K |
| Sep 17, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000080 | 541611 | IPAWS SUPPORT BPA-ALERTING TOOL CERTIFICATION | $3.4M |
| Sep 17, 2025 | 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 | $396K |
| Sep 17, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE365 | 541611 | OFFICE OF THE UNDER SECRETARY OF DEFENSE FOR PERSONNEL AND READINESS DEPARTMENT OF DEFENSE VOLUNTARY EDUCATION (VOLED) SUPPORT SERVICES | $2.4M |
| Sep 17, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000450 | 541611 | PROGRAM MANAGEMENT OFFICE DIRECTORATE (PMOD) INCIDENT-DRIVEN VIDEO RECORDING SYSTEMS (IDVRS) PROGRAM SUPPORT. | $95K |
| Sep 17, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F37009 | 541611 | FAPS CALL ORDER 37: GRANTS QUALITY SERVICE MANAGEMENT OFFICE PROJECT MANAGEMENT OFFICE SUPPORT | $2.6M |
| Sep 17, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25C0060 | 541715 | ESTCP PROJECT ER25-8624 "COLLOIDAL ACTIVATED CARBON FOR IN SITU PFAS REMEDIATION AT COASTAL SITES: FIELD ASSESSMENT AND MODELING OF LONG-TERM EFFICACY" TO DEVELOP AND VALIDATE A MODELING FRAMEWORK | $285K |
| Sep 17, 2025 | 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. | $867K |
| Sep 17, 2025 | Department of DefenseW4LD USA HECSA | W912HQ23C0051 | 541715 | SERDP PROJECT ER23-3763 - GROUNDWATER | $90K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247025F0084 | 236220 | TABLETOP (TTX) EXERCISE WITH GCCMAC CONTRACTORS TO TEST THE CONTRACTOR AND GOVERNMENT RESPONSE TO OPERATIONAL CHALLENGES DURING AN EMERGING CONFLICT. | $24K |
| Sep 17, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001019 | 541611 | OFFICE OF TRADE (OT), TRADE TRANSFORMATION OFFICE (TTO) ADVANCED TRADE ANALYTICS PLATFORM (ATAP)SUPPORT SERVICES. | $3.0M |
| Sep 17, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0125F0028 | 541620 | MEC CHARACTERIZATION - M0121D0006 TO | $313K |
| Sep 16, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321F2015 | 541712 | LABOR | $405K |
| Sep 16, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00002 | 541990 | NATIONAL INSTITUTES OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), OFFICE OF ACQUISTION AND LOGISITCS MANAGEMENT (OALM), OFFICE OF LOGISTICS AND ACQUSITION OPERATIONS (OLAO), CATEGORY MANAGEMENT AND STRATEGIC SOURCING & DATA ANALYSIS (CMSSDA), CON | $750K |
| Sep 16, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0044 | 541330 | STRATEGIC CONSULTATION SUPPORT SERVICES | $3.2M |
| Sep 16, 2025 | Department of DefenseFA8750 AFRL RIK | FA875024FB003 | 541330 | XDOMAIN TECHNOLOGY THROUGH RESEARCH, EVOLUTION, ENHANCEMENTS, MAINTENANCE AND SUPPORT (XTREEMS) - NEXT GENERATION (NG) | $2.8M |
| Sep 16, 2025 | Department of JusticeFBI-JEH | 15F06723F0001401 | 541611 | ADMINISTRATIVE SUPPORT | $5K |
| Sep 15, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FR0000023 | 541512 | ID DERIVED AND SUPERVISED REMOTE IDENTITY PROOFING (SRIP) SUPPORT SERVICES. | $2.1M |
| Sep 15, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000023 | 541330 | THE PURPOSE OF THIS AWARD IS TO PROVIDE TRANSPORTATION ANALYSIS AND SUPPORT SERVICES FOR THE ICE TRANSPORTATION & REMOVAL PROGRAM (TRP). | $405K |
| Sep 15, 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. | $200K |
| Sep 15, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FR0000018 | 541512 | HOMELAND SECURITY PRESIDENTIAL DIRECTIVE 12 (HSPD-12) PRODUCTS AND EQUIPMENT EXCEPTION SEC. 2(D) | $1.6M |
| Sep 15, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104721F0026 | 541511 | PRESIDENTIAL INFORMATION MANAGEMENT EXCHANGE INFORMATION TECHNOLOGY SUPPORT CONTRACT (PITSC) | $1.8M |
| Sep 15, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000099 | 518210 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD THE END OF LIFE (EOL) LIFECYCLE MODERNIZATION IMPROVEMENT (LMI) PROJECT AS PART OF THE OVERALL SETTLEMENT AGREEMENT BETWEEN DHS AND THE CONTRACTOR REGARDING AN APPEAL SUBMITTED TO THE CIVILIAN BOARD OF CONTR | $2.0M |
| Sep 12, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000078 | 541219 | THIS TASK ORDER IS TO PROVIDE FINANCIAL FORENSIC SUPPORT SERVICES FOR ACTIVE INVESTIGATIONS FOR THE HOMELAND SECURITY INVESTIGATIONS COUNTERPROLIFERATION MISSION CENTER. | $256K |
| Sep 12, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00058 | 541611 | LICENSING SUPPORT II | $789K |
| Sep 12, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC25FJ126 | 541611 | EOI::DEFEND THE SPEND (FEBRUARY 6, 2025)::EOI MODIFICATION TO DESCOPE NON-ESSENTIAL CONSULTING SERVICES RATE REVIEW OF THE HOME AND COMMUNITY-BASED SERVICES (HCBS) AND PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) PROGRAMS | $3.4M |
| Sep 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00179 | 541611 | [25-015152] THE DIVISION OF BLOOD DISEASES AND RESOURCES REQUIRES HIV SCIENTIFIC PROGRAM MANAGER IN ORDER TO THE CONTRACTOR WILL COLLABORATE WITH STAFF ON GENERAL SCIENTIFIC ISSUES RELATED TO THE NHLBI HIV/AIDS PROGRAM WITH ACTIVE PARTICIPATION IN TH | $223K |
| Sep 12, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19003 | 541611 | OAGS PURCHASE CARD PROGRAM SUPPORT SERVICES | $334K |
| Sep 12, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q22FC003 | 541330 | AWARD OF EXPRESS TASK ORDER IN SUPPORT OF TECHNICAL AND ENGINEERING SUPPORT SERVICES FOR THE STRUCTURES AND MATERIALS DIVISION (SMD) | $100K |
| Sep 12, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0123F0057 | 541620 | REVIEW BOEM NOSI ASSETS & APPLICATION | $173K |
| Sep 12, 2025 | Department of JusticeFBI-JEH | 15F06722P0001057 | 334111 | ITID20220031 SOFTWARE & SOFTWARE MAINTENANCE | $89K |
| Sep 12, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA23F0019 | 541511 | CYBERSPACE OPERATIONS SUPPORT SERVICES COSS | $485K |
| Sep 11, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00131N | 541611 | FIRM-FIXED PRICED TASK ORDER UNDER HPL'S BLANKET PURCHASE AGREEMENT (BPA) FOR GLOBAL BENCHMARKING PROGRAM (GBS) SUPPORT FOR THE BASE PERIOD. | $268K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q22FC003 | 541330 | AWARD OF EXPRESS TASK ORDER IN SUPPORT OF TECHNICAL AND ENGINEERING SUPPORT SERVICES FOR THE STRUCTURES AND MATERIALS DIVISION (SMD) | $940K |
| Sep 11, 2025 | 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. | $16M |
| Sep 11, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FOE000037 | 541611 | PROGRAMMATIC, OPERATIONAL, AND MANAGEMENT SUPPORT FOR THE OFFICE OF ELECTRICITY | $1.4M |
| Sep 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ533 | 541219 | BASE FM&C AUDITABILITY A-123 LABOR | $184K |
| Sep 10, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F37008 | 541611 | FAPS CALL ORDER 36: OFFICE OF FINANCE BUSINESS OPERATIONS SUPPORT | $462K |
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