# Peraton Enterprise Solutions LLC

Canonical: https://abierto.us/vendors/peraton-enterprise-solutions-llc-mbsrawaq9559

- UEI: MBSRAWAQ9559
- CAGE: 1U305
- Parent: Veritas Capital Fund Management, L.L.C.
- Location: Herndon, VA
- Awards in window: 68 (168 transactions), $544,252,878 obligated, January 6, 2026 to September 11, 2026

## Awarding agencies

- Federal Acquisition Service: 13 awards, $207,515,179
- Internal Revenue Service: 2 awards, $75,860,117
- Transportation Security Administration: 1 awards, $54,538,494
- Department of Education: 1 awards, $43,570,342
- Office of the Assistant Secretary for Financial Resources: 1 awards, $34,850,030
- Office of the Assistant Secretary for Administration and Management: 1 awards, $29,743,491
- Defense Information Systems Agency: 10 awards, $27,284,979
- Centers for Medicare and Medicaid Services: 1 awards, $22,609,016
- Department of Veterans Affairs: 2 awards, $15,031,963
- Defense Health Agency: 7 awards, $14,826,492
- U.S. Customs and Border Protection: 1 awards, $13,329,930
- Department of the Army: 3 awards, $6,754,519
- Federal Emergency Management Agency: 2 awards, $360,657
- U.S. Geological Survey: 3 awards, $52,340
- National Institutes of Health: 2 awards, $0

## Industries

- 541512 Computer Systems Design Services: $411,469,898
- 334111 Electronic Computer Manufacturing: $75,866,398
- 541519 Other Computer Related Services: $33,577,776
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $23,338,806
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0
- 541990 All Other Professional, Scientific, and Technical Services: $0

## Competition

- Full and Open Competition: 63 awards
- Not Competed: 5 awards

## Solicitations won

- NETAPP FAS 9000 LEASE (140G0226P0191), $9,900. https://abierto.us/opportunities/140g0226p0191
- DMDC ITPS BPA Call Order 22: Entitlements and Benefits Maintenance and Modernization Services Sole Source Justification (47QFMA21F0023). https://abierto.us/opportunities/47qfma21f0023
- Redacted J&A for Global Content Delivery Service (GCDS II) (JA26-50). https://abierto.us/opportunities/ja2650

## Largest awards

- 47QFCA20F0015 (delivery order): $111,517,563, GSA FAS Aas Fedsim. The Purpose of This Modification Is to Incrementally Fund OP6.. https://www.usaspending.gov/award/CONT_AWD_47QFCA20F0015_4732_47QTCK18D0030_4732/
- 2032H521F00298 (delivery order): $75,866,398, IT Operations. The Purpose Administrative Modification P00023 for the Management of Infrastructure Data Services Is to Make Changes to the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_2032H521F00298_2050_HHSN316201500009W_7529/
- 47QFCA22F0025 (delivery order): $73,067,221, GSA FAS Aas Fedsim. The Purpose of This Mod Is to Reallocate Unearned Award Fee, Realign and Provide Incremental Funding, and Add Attachment Aa Data Rights Table and License Agreement to the To.. https://www.usaspending.gov/award/CONT_AWD_47QFCA22F0025_4732_47QTCK18D0030_4732/
- 70T03022F7667N003 (delivery order): $54,538,494, Contracting and Procurement. Option to Extend the Term of the Contract Option Period 3 TSA Impact Enterprise IT Support Operations. https://www.usaspending.gov/award/CONT_AWD_70T03022F7667N003_7013_47QTCK18D0030_4732/
- EDFSA15O0090 (delivery order): $43,570,342, FSA Acquisitions Office. The Purpose of This Modification Is to Obligate Funding for Operation and Maintenance (O&m) and the Renewal of Opentext Software, Memorialize the Technical Direction Given by the Co on Various Dcirs.. https://www.usaspending.gov/award/CONT_AWD_EDFSA15O0090_9100_HHSN316201200026W_7529/
- 75F40125F80258 (delivery order): $34,850,030, Omas Strategic Buying Center - Information Technology. The Purpose of This Modification Is to Restructure Option Period Clins, Fund New Clins and Extend the Period of Performance of the Contract. https://www.usaspending.gov/award/CONT_AWD_75F40125F80258_7524_HHSN316201200026W_7529/
- 1605DC19F00028 (delivery order): $29,743,491, Dol - Itas Division a Procurement. Dol Enterprise IT Operations and Maintenance Support Services.. https://www.usaspending.gov/award/CONT_AWD_1605DC19F00028_1605_GS35F146DA_4732/
- 75FCMC22F0016 (delivery order): $22,609,016, Ofc of Acquisition and Grants MGMT. Fiscal Intermediary Shared System Maintainer (Fiss) the Claim Processing System Used by Medicare Administrative Contractors (Macs) to Process Medicare Part a Claims. https://www.usaspending.gov/award/CONT_AWD_75FCMC22F0016_7530_GS35F146DA_4732/
- HC108426F0115 (delivery order): $22,326,740, IT Contracting Division - PL84. GCDS Services Http(S) - Managed Services. https://www.usaspending.gov/award/CONT_AWD_HC108426F0115_9700_HC108421D0002_9700/
- GS00Q17AHC1003 (definitive contract): $14,213,790, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. The Purpose of This Modification P00070 Is to Add Funds to Clin 4.. https://www.usaspending.gov/award/CONT_AWD_GS00Q17AHC1003_4732_-NONE-_-NONE-/
- HSBP1017F00288 (delivery order): $13,329,930, Information Technology Contracting Division. Network Management Support Service for the Network Operations Center. https://www.usaspending.gov/award/CONT_AWD_HSBP1017F00288_7014_HHSN316201200026W_7529/
- 36C10B23N10230006 (delivery order): $7,769,689, Technology Acquisition Center NJ. DE-SCOPE OT1 and OT2, Correct Po Number from P00011. https://www.usaspending.gov/award/CONT_AWD_36C10B23N10230006_3600_VA11816D1023_3600/
- 47QFMA21F0023 (bpa call): $7,274,232, GSA FAS Aas Region 3. Itps Call 22 Entitlements and Benefits Maintenance and Modernization Services Enb. https://www.usaspending.gov/award/CONT_AWD_47QFMA21F0023_4732_GS03Q17DSA0008_4732/
- 36C10B21C0014 (definitive contract): $7,262,274, Technology Acquisition Center NJ. Admin Mod - Change Po Number.. https://www.usaspending.gov/award/CONT_AWD_36C10B21C0014_3600_-NONE-_-NONE-/
- HC108426F0095 (delivery order): $5,470,920, IT Contracting Division - PL84. Sparc PCS Option Year 3. https://www.usaspending.gov/award/CONT_AWD_HC108426F0095_9700_HC108419D0001_9700/
- HT001525FE018 (bpa call): $5,156,061, DHA Enterprise Med Support EMS-CD. Enterprise Information Technology IT Services Integrator (Eitsi) Clinical Support (Cs) Services. https://www.usaspending.gov/award/CONT_AWD_HT001525FE018_9700_HT001523A0002_9700/
- W564KV21F0189 (delivery order): $4,334,509, 0409 Aq HQ Contract. Information Technology Support Services (Itss) Imcom-E. https://www.usaspending.gov/award/CONT_AWD_W564KV21F0189_9700_W52P1J18DA082_9700/
- HT001524F0070 (bpa call): $4,290,984, DHA Enterprise Med Support EMS-CD. Enterprise Information Technology Services Integrator, Modfication to Incorporate Changes to Pws, Task # 5.11.5.. https://www.usaspending.gov/award/CONT_AWD_HT001524F0070_9700_HT001523A0002_9700/
- HT001524F0060 (bpa call): $2,479,061, DHA Enterprise Med Support EMS-CD. Enterprise Information Technology Services Integrator. https://www.usaspending.gov/award/CONT_AWD_HT001524F0060_9700_HT001523A0002_9700/
- W91CRB25FA083 (delivery order): $2,420,010, W6QK ACC-APG. Purchase of Total Ammunition Management Information System (Tamis) in Support of Headquarters, Department of the Army (Hqda), G-3/5/7. https://www.usaspending.gov/award/CONT_AWD_W91CRB25FA083_9700_W52P1J18DA082_9700/
- 47QFMA21F0035 (bpa call): $2,003,285, GSA FAS Aas Region 3. Itps Call 27 Legacy Credentialing Operations Maintenance and Services Mod P00036 PRWS 17 Ceiling Realignment Total Funded Value of This Task Order Increased from $75,032,717.00 by $532,882.14 to $75,565,599.14.. https://www.usaspending.gov/award/CONT_AWD_47QFMA21F0035_4732_GS03Q17DSA0008_4732/
- HT001526FE004 (bpa call): $1,823,458, DHA Enterprise Med Support EMS-CD. Enterprise Information Technology Services Integrator (Eitsi) Support Services. https://www.usaspending.gov/award/CONT_AWD_HT001526FE004_9700_HT001523A0002_9700/
- HT001525FE017 (bpa call): $762,253, DHA Enterprise Med Support EMS-CD. Care and Benefits Integrated Systems Support Services. https://www.usaspending.gov/award/CONT_AWD_HT001525FE017_9700_HT001523A0002_9700/
- HC108425F0114 (delivery order): $509,723, IT Contracting Division - PL84. GCDS Services Http(S) - Managed Services. https://www.usaspending.gov/award/CONT_AWD_HC108425F0114_9700_HC108421D0002_9700/
- HQ042320F0083 (delivery order): $502,778, Defense Finance and Accounting SVC. Information Technology Labor Support for Defense Departmental Reporting System. https://www.usaspending.gov/award/CONT_AWD_HQ042320F0083_9700_GS35F146DA_4732/
- 70FA5021F00000136 (delivery order): $360,667, National Continuity Section. Communications Security (Comsec) CTR Support. https://www.usaspending.gov/award/CONT_AWD_70FA5021F00000136_7022_47QTCK18D0030_4732/
- HT001524F0083 (bpa call): $314,674, DHA Enterprise Med Support EMS-CD. Quality Management and Health Support Services. https://www.usaspending.gov/award/CONT_AWD_HT001524F0083_9700_HT001523A0002_9700/
- 47QFMA21F0037 (bpa call): $57,253, GSA FAS Aas Region 3. Itps Call 23 Electronic Health Record Modernization Ehrm Initiatives II - De-Obligate Funding. https://www.usaspending.gov/award/CONT_AWD_47QFMA21F0037_4732_GS03Q17DSA0008_4732/
- 140G0226P0065 (purchase order): $29,240, Ofc of Acquisition Grants-Denver. GHSC Rubrik-6404 Support. https://www.usaspending.gov/award/CONT_AWD_140G0226P0065_1434_-NONE-_-NONE-/
- 140G0225F0075 (delivery order): $13,200, Ofc of Acquisition Grants-Denver. 4-Month Option Year Infrastructure as a Service (Iaas) for Netapp FAS 9000. https://www.usaspending.gov/award/CONT_AWD_140G0225F0075_1434_140G0220D0002_1434/
- 140G0226P0191 (purchase order): $9,900, Ofc of Acquisition Grants-Denver. Netapp FAS 9000 Lease. https://www.usaspending.gov/award/CONT_AWD_140G0226P0191_1434_-NONE-_-NONE-/
- 47QFMA18F0041 (delivery order): $0, GSA FAS Aas Region 3. Migrated ID03180024 Worldwide Cots Hardware Software Maintenance and Integration Services II Wwhwsw II - This Modification Prepares the Order for Closeout Procedures.. https://www.usaspending.gov/award/CONT_AWD_47QFMA18F0041_4732_GS00Q09BGD0027_4735/
- 70SBUR19F00000401 (delivery order): $0, Uscis Contracting Office. DC2 Claims3 Support Services. Modification to Closeout the Task Order.. https://www.usaspending.gov/award/CONT_AWD_70SBUR19F00000401_7003_HSHQDC15D00015_7001/
- 70SBUR21F00000223 (delivery order): $0, Uscis Contracting Office. Devsecops Services in Support of Did(It) Program. the Purpose of This Modification Is to Closeout the Order.. https://www.usaspending.gov/award/CONT_AWD_70SBUR21F00000223_7003_47QTCK18D0030_4732/
- 47QFCA22D0384: $0, GSA FAS Aas Fedsim. Eo 14398. https://www.usaspending.gov/award/CONT_IDV_47QFCA22D0384_4732/
- 47QFCA22D0430: $0, GSA FAS Aas Fedsim. Eo 14398. https://www.usaspending.gov/award/CONT_IDV_47QFCA22D0430_4732/
- FA460021D0001: $0, FA4600 55 Cons PKP. Itcc II - Base IDIQ This Is a Rated Order Certified for National Defense Use and You Are Required to Follow All the Provisions of the Defense Priorities and Allocations System Regulations (15 CFR Part 700).. https://www.usaspending.gov/award/CONT_IDV_FA460021D0001_9700/
- GS35F146DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F146DA_4732/
- HC102818D0044: $0, IT Contracting Division - PL84. System P Chipset Base Period 1. https://www.usaspending.gov/award/CONT_IDV_HC102818D0044_9700/
- HC108419D0001: $0, IT Contracting Division - PL84. P00011 - Exercise OY3, Update Iaw FAR Overhaul (No Dfars Updates), and Add CMMC. https://www.usaspending.gov/award/CONT_IDV_HC108419D0001_9700/
- HC108421D0002: $0, IT Contracting Division - PL84. GCDS Services Http(S) - Managed Services. https://www.usaspending.gov/award/CONT_IDV_HC108421D0002_9700/
- HHSN316201200026W: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend the Ordering Period of Performance of the Contract to 10/29/2026.. https://www.usaspending.gov/award/CONT_IDV_HHSN316201200026W_7529/
- HHSN316201500009W: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend Ordering Period of Performance of the Contract to 10/29/2026. https://www.usaspending.gov/award/CONT_IDV_HHSN316201500009W_7529/
- HT001523A0002: $0, DHA Enterprise Med Support EMS-CD. Enterprise Information Technology Services Integrator. https://www.usaspending.gov/award/CONT_IDV_HT001523A0002_9700/
- W52P1J18DA082: $0, W6QK ACC-RI. This Modification Updates and Removes Clauses Iaw Class Deviations 2025-O0003 and 2025-O0004.. https://www.usaspending.gov/award/CONT_IDV_W52P1J18DA082_9700/
- 75D30120F09742 (delivery order): -$9, CDC Office of Acquisition Services. Ocio Data Center Managed Service Migration - Managed Service Provider. https://www.usaspending.gov/award/CONT_AWD_75D30120F09742_7523_HHSN316201200026W_7529/
- HSFE3015J0001 (delivery order): -$10, FEMA. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition Dated July 01, 2026.. https://www.usaspending.gov/award/CONT_AWD_HSFE3015J0001_7022_HSHQDC15D00015_7001/
- 47QFMA20F0025 (bpa call): -$3,222, GSA FAS Aas Region 3. Itps Call 15 Service Members Group Life Insurance Online Enrollment System Soes Sustainment and Enhancements. Modification 12 Deobligates Unused OY4 Funding.. https://www.usaspending.gov/award/CONT_AWD_47QFMA20F0025_4732_GS03Q17DSA0008_4732/
- FA460025F0086 (delivery order): -$5,210, FA4600 55 Cons PKP. FY25-302 Ispan INC5 O_m. https://www.usaspending.gov/award/CONT_AWD_FA460025F0086_9700_FA460021D0001_9700/
- 2032H521F00182 (delivery order): -$6,281, Taxpayer Focused Support. Contractor Support to Manage and Maintain the Enterprise Logistic Information Technology (Elite) Software, De-Obligation of Excess Funding Modification.. https://www.usaspending.gov/award/CONT_AWD_2032H521F00182_2050_47QTCK18D0030_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/peraton-enterprise-solutions-llc-mbsrawaq9559.