# Peraton Aerospace & Defense Inc.

Canonical: https://abierto.us/vendors/peraton-aerospace-and-defense-inc-p6vqv3t5zth4

- UEI: P6VQV3T5ZTH4
- CAGE: 67285
- Parent: Veritas Capital Fund Management, L.L.C.
- Location: Huntsville, AL
- Awards in window: 12 (110 transactions), $18,766,186 obligated, January 17, 2024 to June 2, 2026

## Awarding agencies

- Department of the Army: 11 awards, $18,766,186
- Defense Contract Management Agency: 1 awards, $0

## Industries

- 541330 Engineering Services: $22,384,929
- 541710 Professional, Scientific, and Technical Services: -$597,653
- 541712 Professional, Scientific, and Technical Services: -$3,021,090

## Competition

- Full and Open Competition: 12 awards

## Largest awards

- W31P4Q22FC003 (delivery order): $22,384,929, W6QK ACC-RSA. Technical and Engineering Support Services for the Structures and Materials Division (Smd).. https://www.usaspending.gov/award/CONT_AWD_W31P4Q22FC003_9700_GS23F0207P_4730/
- 0001 (delivery order): $677, W6QK ACC-RSA. The Purpose of This Modification Is to Make an Obligation Change(Add) to Acrn FV. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W31P4Q05A0032_9700/
- W9113M04C0090 (definitive contract): $0, DCMA Northeast. RD. https://www.usaspending.gov/award/CONT_AWD_W9113M04C0090_9700_-NONE-_-NONE-/
- W31P4Q18A0015: $0, W6QK ACC-RSA. Modification to Blanket Purchase Agreement for Professional Advisory & Assistance Support Services.. https://www.usaspending.gov/award/CONT_IDV_W31P4Q18A0015_9700/
- W31P4Q18A0030: $0, W6QK ACC-RSA. Modification to Blanket Purchase Agreement for Professional Advisory & Assistance Support Services.. https://www.usaspending.gov/award/CONT_IDV_W31P4Q18A0030_9700/
- 0014 (delivery order): -$1,441, W6QK ACC-RSA. Battlefield Automated Systems Engineering Support for the Software Engineering Directorate. https://www.usaspending.gov/award/CONT_AWD_0014_9700_W31P4Q05A0032_9700/
- 0018 (delivery order): -$6,984, W6QK ACC-RSA. Engineering, Reliability Analysis, and Data Collection Services for the Aviation Engineering Directorate. https://www.usaspending.gov/award/CONT_AWD_0018_9700_W31P4Q05A0032_9700/
- 0025 (delivery order): -$35,475, W6QK ACC-RSA. Technical Services in Support of the Performance Work Statement (Pws) Entitled, "technical Support - Engineering Services for the Aviation Missile Research, Development and Engineering Center (Amrdec), Aviation Engineering Directorate (Aed), Structures and Materials Division (Smd).". https://www.usaspending.gov/award/CONT_AWD_0025_9700_W31P4Q05A0032_9700/
- 0006 (delivery order): -$62,800, W6QK ACC-RSA. De-Obligation Action for 2 Slins Valued at ($62,800.29).. https://www.usaspending.gov/award/CONT_AWD_0006_9700_W31P4Q08A0015_9700/
- 0023 (delivery order): -$266,588, W6QK ACC-RSA. The Purpose of This Modification for PEO Aviation Headquarters Technical Support. https://www.usaspending.gov/award/CONT_AWD_0023_9700_W31P4Q05A0032_9700/
- 0021 (delivery order): -$287,842, W6QK ACC-RSA. The Purpose of This Modification Is to De-Obligate Funds.. https://www.usaspending.gov/award/CONT_AWD_0021_9700_W31P4Q05A0032_9700/
- 0007 (delivery order): -$2,958,290, W6QK ACC-RSA. Engineering Services for the Aviation Missile Research Development and Engineering Center. https://www.usaspending.gov/award/CONT_AWD_0007_9700_W31P4Q08A0015_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/peraton-aerospace-and-defense-inc-p6vqv3t5zth4.