# Peraton Inc.

Canonical: https://abierto.us/vendors/peraton-inc-zbpqejvecct4

- UEI: ZBPQEJVECCT4
- CAGE: 0HD54
- Parent: Veritas Capital Fund Management, L.L.C.
- Location: Herndon, VA
- Awards in window: 88 (131 transactions), $306,329,327 obligated, June 17, 2026 to September 11, 2026

## Awarding agencies

- Federal Aviation Administration: 13 awards, $114,760,074
- Federal Acquisition Service: 15 awards, $88,657,676
- Centers for Disease Control and Prevention: 8 awards, $26,246,916
- Department of State: 3 awards, $24,024,975
- Centers for Medicare and Medicaid Services: 3 awards, $17,949,477
- U.S. Geological Survey: 5 awards, $9,121,434
- Department of Energy: 1 awards, $6,979,000
- National Aeronautics and Space Administration: 8 awards, $6,017,898
- Departmental Offices: 2 awards, $4,963,227
- Internal Revenue Service: 5 awards, $4,483,640
- Social Security Administration: 2 awards, $3,582,279
- National Park Service: 1 awards, $3,355,388
- Commodity Futures Trading Commission: 2 awards, $1,744,834
- Federal Bureau of Investigation: 2 awards, $880,929
- Department of Housing and Urban Development: 1 awards, $843,001

## Industries

- 541512 Computer Systems Design Services: $188,549,916
- 541330 Engineering Services: $62,068,481
- 541511 Custom Computer Programming Services: $40,994,107
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $16,582,434
- 541519 Other Computer Related Services: $4,073,494
- 517919 Information: $1,347,671
- 513210 Software Publishers: $65,858
- 541720 Research and Development in the Social Sciences and Humanities: -$13,470
- 517810 All Other Telecommunications: -$7,339,164

## Competition

- Full and Open Competition: 84 awards
- Competed Under SAP: 2 awards
- Not Competed: 2 awards

## Largest awards

- 693KA726F00029 (delivery order): $49,702,112, 693KA7 Enroute & Terminal Contracts. Brand New Air Traffic Control System (Bnatcs) Enterprise Needs Package. https://www.usaspending.gov/award/CONT_AWD_693KA726F00029_6920_693KA726D00003_6920/
- 693KA826F00029 (delivery order): $49,702,112, 693KA8 System Operations Contracts. This Delivery Order Is Issued to the Bnatcs Integrator to Excute the Activities Required for the Integration of the Telecommunications Infrastructure as Agreed to in the Needs Package for Tdm-Ip.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00029_6920_693KA726D00003_6920/
- 47QFCA21F0058 (delivery order): $34,415,154, GSA FAS Aas Fedsim. The Purpose of This Modification Is to Make Funding and Administrative Updates to the Task Order.. https://www.usaspending.gov/award/CONT_AWD_47QFCA21F0058_4732_GS00Q14OADU117_4732/
- 47QFCA24F0002 (delivery order): $20,319,811, GSA FAS Aas Fedsim. The Purposes of This Modification Are to Incrementally Fund Option Period 3 and to Update Section I.2 of the Task Order to Include FAR Clause 52.222-90 Addressing Dei Discrimination by Federal Contractors.. https://www.usaspending.gov/award/CONT_AWD_47QFCA24F0002_4732_47QTCK18D0011_4732/
- 75FCMC23F0114 (delivery order): $16,950,115, Ofc of Acquisition and Grants MGMT. The MCS System Is the Primary Component of the Medicare Claims Processing Function Under Medicare Part B Used to Process Medicare Claims Related to Physician Services and Other Outpatient Services. the Primary Goals of This MCS Acquisition, Under the. https://www.usaspending.gov/award/CONT_AWD_75FCMC23F0114_7530_GS35F694GA_4732/
- 47QFCA24F0006 (delivery order): $16,921,706, GSA FAS Aas Fedsim. Information Advantage Enterprise Iae - the Purpose of This Modification Is to Provide Admin Changes, Eo FAR Clauses Updates, Deobligate Funding, Realignment, and Incremental Funding for the Requirement. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_47QFCA24F0006_4732_GS00Q14OADU117_4732/
- 19AQMM25F0410 (delivery order): $12,300,000, Acquisitions - Aqm Momentum. Consular Systems Modernization_data Analytics. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0410_1900_19AQMM18D0086_1900/
- 19AQMM20F1777 (delivery order): $10,424,975, Acquisitions - Aqm Momentum. Diplomatic Security Cyber Mission (Dscm). https://www.usaspending.gov/award/CONT_AWD_19AQMM20F1777_1900_HHSN316201200036W_7529/
- 47QFMA26F0003 (bpa call): $7,687,730, GSA FAS Aas Region 3. Dehrads Order 5 Defense Travel System DTS Recompete. https://www.usaspending.gov/award/CONT_AWD_47QFMA26F0003_4732_47QFMA24A0012_4732/
- 89303026FET400042 (delivery order): $6,979,000, Headquarters Procurement Services. BPA Call 89303026FET400042 Placed Against Cboss 2.0 Blanket Purchase Agreement 89303025AIM000023. https://www.usaspending.gov/award/CONT_AWD_89303026FET400042_8900_GS35F694GA_4732/
- 75D30124F20055 (delivery order): $6,624,345, CDC Office of Acquisition Services. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30124F20055_7523_HHSN316201200025W_7529/
- 75D30121F10650 (delivery order): $6,028,710, CDC Office of Acquisition Services. IT Service and Data Modernization Services. https://www.usaspending.gov/award/CONT_AWD_75D30121F10650_7523_HHSN316201200025W_7529/
- 75D30126F21283 (delivery order): $5,966,357, CDC Office of Acquisition Services. MSP Sole Source Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30126F21283_7523_HHSN316201200025W_7529/
- 693KA826F00112 (delivery order): $5,336,077, 693KA8 System Operations Contracts. Modification to Add Funding for Installation of 20 Tss, Add Incremental Funding for Continued Implementation Work, and to Revise Scope for the TSS Connectivity Work.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00112_6920_693KA726D00003_6920/
- 75D30126F21403 (delivery order): $5,098,585, CDC Office of Acquisition Services. Ncezid IT Products 3.0 Bridge Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30126F21403_7523_47QTCK18D0011_4732/
- 2032H525F00191 (delivery order): $4,729,409, IT Strategy and Modernization. Filing Season and Legislative Delivery Functional Testing Services. Incorporate Revolutionary Federal Acquisition Regulation Overhaul 52.222-90 to Support Implementation of Executive Order 14398.. https://www.usaspending.gov/award/CONT_AWD_2032H525F00191_2050_GS35F694GA_4732/
- 140D0426F0921 (delivery order): $4,105,613, Ibc Acq SVCS Directorate. National Oceanic and Atmospheric Administration (Noaa) National Marine Fisheries Service (Nmfs) Data Migration. https://www.usaspending.gov/award/CONT_AWD_140D0426F0921_1406_140G0123D0007_1434/
- 140G0125F0284 (delivery order): $3,901,809, Ofc of Acqusition Grants-National. Chsiii to 2.2 P00003 - Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_140G0125F0284_1434_140G0123D0007_1434/
- 693KA726F00013 (delivery order): $3,780,000, 693JF9 Headquarters. This Delivery Order Is for the Eids Needs Package. All Other Terms and Conditions of the Contract Remain Unchanged and in Full Effect.. https://www.usaspending.gov/award/CONT_AWD_693KA726F00013_6920_693KA726D00003_6920/
- 140G0126F0289 (delivery order): $3,705,298, Ofc of Acqusition Grants-National. Cloud Infrastructure Operations and Maintenance. https://www.usaspending.gov/award/CONT_AWD_140G0126F0289_1434_140G0123D0007_1434/
- 47QFWA22F0023 (delivery order): $3,566,000, GSA FAS Aas Region 7. Information Technology Service Desk and Engineering Services Exercise Option 4. https://www.usaspending.gov/award/CONT_AWD_47QFWA22F0023_4732_47QTCK18D0011_4732/
- 140P2126F0160 (delivery order): $3,355,388, Washington Contracting Office. Ir-Fy26 Hosting & Operations of Nps.Gov. https://www.usaspending.gov/award/CONT_AWD_140P2126F0160_1443_140G0123D0007_1434/
- 80GSFC23CA077 (definitive contract): $3,295,395, NASA Goddard Space Flight Center. The Contractor Shall Design, Fabricate, Integrate, & Perform Flight Qualification Testing of Sub-Orbital Payloads, Provide Launch Vehicles & Associated Hardware, & Provide Various Activities to Conduct a Host of Scientific Missions.. https://www.usaspending.gov/award/CONT_AWD_80GSFC23CA077_8000_-NONE-_-NONE-/
- 47QFMA25F0004 (delivery order): $3,134,878, GSA FAS Aas Region 3. Setafaf SMS II - Modification P00014 Incorporates a Revised PWS and Funding.. https://www.usaspending.gov/award/CONT_AWD_47QFMA25F0004_4732_GS00Q14OADU117_4732/
- 693KA726F00012 (delivery order): $2,843,143, 693KA7 Enroute & Terminal Contracts. This Delivery Order Is for the TFDM Needs Package. All Other Terms and Conditions of the Contract Remain Unchanged and in Full Effect.. https://www.usaspending.gov/award/CONT_AWD_693KA726F00012_6920_693KA726D00003_6920/
- 693KA826F00054 (delivery order): $2,500,000, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Administratively Correct the "purpose" of Line Items 00010 (Clin 0201.A) and 00011 (Clin 0201.B) and Update the Contracting Officers Representative (Cor) to Chaya Turner. T. https://www.usaspending.gov/award/CONT_AWD_693KA826F00054_6920_693KA726D00003_6920/
- 47QFPA22F0049 (delivery order): $1,981,038, GSA FAS Aas Region 9. Camp Parks Communications Annex Cpca: Modification to Incorporate Updates and Corrections.. https://www.usaspending.gov/award/CONT_AWD_47QFPA22F0049_4732_GS00Q14OADU117_4732/
- 28321326FA0010197 (bpa call): $1,914,298, SSA Ofc of Acquisition Grants. Niss Call Order for Enterprise Logging Support Services.. https://www.usaspending.gov/award/CONT_AWD_28321326FA0010197_2800_28321321A00040008_2800/
- 75D30126F21244 (delivery order): $1,687,734, CDC Office of Acquisition Services. Nhanes - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30126F21244_7523_HHSN316201200025W_7529/
- 28321326FA0010196 (bpa call): $1,667,981, SSA Ofc of Acquisition Grants. Niss Call Order for Cyberark Management Support Services.. https://www.usaspending.gov/award/CONT_AWD_28321326FA0010196_2800_28321321A00040008_2800/
- 693KA826F00053 (delivery order): $1,502,214, 693KA8 System Operations Contracts. This Delivery Order Is Issued to the Bnatcs Integrator to Excute the Activities Required for the Integration of the Telecommunications Infrastructure as Agreed to in the Needs Package for Tdm-Ip.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00053_6920_693KA726D00003_6920/
- 80GSFC19C0063 (definitive contract): $1,347,671, NASA Goddard Space Flight Center. Dpas Rating DO-C9. the Exploration and Space Communications Projects Division (Esc) Is a National Resource Located at Goddard Space Flight Center (Gsfc) Which Enables Scientific Discovery and Space Exploration by Providing Innovative and Mission-Effective Space Communications and Navigation Solutions to a Large Community of Diverse Customers. Esc Manages Operational Geostationary Communications Relay Satellites and Ground Systems for the Space Communications and Navigation (Scan) Program at NASA Headquarters. Today, Scan Network Systems Consist of the Space Network (Sn), the Near Earth Network (Nen), and the Deep Space Network (Dsn). the DAY-TO-DAY Management of These Three Networks Is Currently Not Fully Consistent. IT Is the Intention of the Government to Unify the SN and Nen Where Practicable Under This Contract Using Integrated, Common Management Practices and Network Solutions.. https://www.usaspending.gov/award/CONT_AWD_80GSFC19C0063_8000_-NONE-_-NONE-/
- 19AQMM26F0141 (delivery order): $1,300,000, Acquisitions - Aqm Momentum. Consular Systems Modernization_common Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0141_1900_19AQMM18D0086_1900/
- 80GSFC19C0060 (definitive contract): $1,226,900, NASA Goddard Space Flight Center. The Etis III Contract Will Provide Environmental Test and Integration Related Services for NASA GSFC Engineering and Technology Directorate (Etd) Mechanical Systems Division and Related Organizations for the Formulation, Design, Development, Fabrication, Integration, Testing, Verification, and Operations of Spaceflight and Ground System Hardware and Software, Including Development and Validation of New Technologies to Enable Future Space and Science Missions.. https://www.usaspending.gov/award/CONT_AWD_80GSFC19C0060_8000_-NONE-_-NONE-/
- 47QFMA26F0005 (bpa call): $1,092,569, GSA FAS Aas Region 3. Dehrads Order 3 Alternative Multifactor Authentication Support Services Amass Mod 1 Exercise Optional Clin. https://www.usaspending.gov/award/CONT_AWD_47QFMA26F0005_4732_47QFMA24A0012_4732/
- 75FCMC25F0002 (delivery order): $999,362, Ofc of Acquisition and Grants MGMT. Provide Continuous Integration and Continuous Delivery (Ci/Cd) to Further Enhance the Medicare Enrollment and Premium Billing Systems (Mepbs) and to Operate and Maintain All Associated Services of Mepbs. Mepbs Contains the Enrollment Database Suite O. https://www.usaspending.gov/award/CONT_AWD_75FCMC25F0002_7530_GS35F694GA_4732/
- 9523ZY23F0033 (delivery order): $900,000, Commodity Futures Trading Comm. Ongoing Maintenance and Support for Data Standards and Data Operations. https://www.usaspending.gov/award/CONT_AWD_9523ZY23F0033_9507_GS35F694GA_4732/
- 15F06726F0000285 (bpa call): $888,168, FBI-JEH. Forensics and Investigative Response. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000285_1549_15F06724A0000305_1549/
- 140D0423F0982 (delivery order): $857,615, Ibc Acq SVCS Directorate. Commodity Futures Trading Commission (Cftc) Market Data Operations (Mdo) Support Services. the Purpose of Modification 5 Is to Exercise and Incrementally Fund Option Period 3.. https://www.usaspending.gov/award/CONT_AWD_140D0423F0982_1406_GS00Q14OADU117_4732/
- 9523ZY24F0037 (delivery order): $844,834, Commodity Futures Trading Comm. DCR & Dmo Support Services. https://www.usaspending.gov/award/CONT_AWD_9523ZY24F0037_9507_GS35F694GA_4732/
- 86615325F00007 (delivery order): $843,001, Cpo : IT Program Support Division; Noi. Department of Housing and Urban Development Financial Management of Single-Family Assets.. https://www.usaspending.gov/award/CONT_AWD_86615325F00007_8600_47QTCK18D0011_4732/
- 140G0126F0275 (delivery order): $750,000, Ofc of Acqusition Grants-National. Task Order 8-1, National Spatial Data Infrastructure Geospatial Shared Services and Geoplatform Migration, Operations and Maintenance. https://www.usaspending.gov/award/CONT_AWD_140G0126F0275_1434_140G0123D0007_1434/
- 693KA726F00014 (delivery order): $720,965, 693KA7 Enroute & Terminal Contracts. This Needs Package Is for Alaska Workstream Programs Awos Vwos Wcam.. https://www.usaspending.gov/award/CONT_AWD_693KA726F00014_6920_693KA726D00003_6920/
- 140G0125F0152 (delivery order): $664,327, Ofc of Acqusition Grants-National. P00002 - Exercise Option Per 1. https://www.usaspending.gov/award/CONT_AWD_140G0125F0152_1434_140G0123D0007_1434/
- 75D30126F21433 (delivery order): $569,972, CDC Office of Acquisition Services. Merck Stockpile Storage and Rotation Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30126F21433_7523_GS35F694GA_4732/
- NNG15WA53C (definitive contract): $356,797, NASA Goddard Space Flight Center. Operations and Management of the NASA Balloon Facility. https://www.usaspending.gov/award/CONT_AWD_NNG15WA53C_8000_-NONE-_-NONE-/
- 75D30123F18108 (delivery order): $271,213, CDC Office of Acquisition Services. Secure Av/Vtc Services. https://www.usaspending.gov/award/CONT_AWD_75D30123F18108_7523_GS35F694GA_4732/
- 75N93022F00001 (delivery order): $125,440, National Institutes of Health Niaid. The Immunology Database and Analysis Portal (Immport). https://www.usaspending.gov/award/CONT_AWD_75N93022F00001_7529_HHSN316201200036W_7529/
- 693KA826F00301 (delivery order): $107,592, 693KA8 System Operations Contracts. The Purpose Is to Create a New Needs Package Delivery Order for the Fens Program.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00301_6920_693KA726D00003_6920/
- 140G0125F0217 (delivery order): $100,000, Ofc of Acqusition Grants-National. P00002 - Exercise Option Period 1. https://www.usaspending.gov/award/CONT_AWD_140G0125F0217_1434_140G0123D0007_1434/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/peraton-inc-zbpqejvecct4.