Vendor, Chantilly, VA, part of Veritas Capital Fund Management, L.L.C.
Peraton Technology Services Inc.
UEI CJ38H41QMGA1, CAGE 6KTD1
220 awards and $584,400,083 obligated between January 4, 2024 and October 27, 2026, 81% under full and open competition, against 2.3 offers on average where reported. 22 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Office of Procurement Operations | $232,462,255 |
| Federal Acquisition Service | $125,623,860 |
| Department of the Navy | $94,336,424 |
| Department of the Army | $39,880,562 |
| U.S. Customs and Border Protection | $22,729,227 |
| Office of the Comptroller of the Currency | $22,239,074 |
| Federal Law Enforcement Training Center | $8,259,882 |
| Defense Information Systems Agency | $7,746,864 |
| Department of the Air Force | $6,866,971 |
| U.S. Citizenship and Immigration Services | $6,765,974 |
Industries
NAICS on the awards, by dollars.
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | $285,097,909 |
| Custom Computer Programming ServicesNAICS 541511 | $120,457,891 |
| Engineering ServicesNAICS 541330 | $102,357,539 |
| Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715 | $76,689,008 |
| Professional, Scientific, and Technical ServicesNAICS 541712 | $0 |
| Computer Systems Design ServicesNAICS 541512 | -$202,264 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 177 |
| Not Competed | 41 |
| Not Available for Competition | 1 |
| Delivery Order | 172 |
| BPA Call | 27 |
| Definitive Contract | 1 |
Hear when Peraton Technology Services Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Peraton Technology Services Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 42
- Obligated so far
- $334,614,889
- Soonest
- November 2, 2026
The 42 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling computing infrastructure providers, data processing, web hosting, and related services to Office of Procurement Operations, by dollars.
| Databricks Federal LLCMC Lean, VA | $85,096,777 |
| Nec National Security Systems, Inc.Arlington, VA | $23,850,500 |
| Akamai Technologies Inc.Cambridge, MA | $6,552,836 |
| Leadsonline Parent, LLCPlano, TX | $883,245 |
| International Multimedia Productions and Communications, Inc.Alexandria, VA | $0 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Intelligence Situation Awareness Tool (ISAT)
Department of the Navy, Naval Air Warfare Center
JustificationNAICS 541330HawaiiN6893625R0014Awarded to Peraton Technology Services Inc.
Posted Jan 283 publications - Notice of Award Theater Mission Planning Center (TMPC) FY26 Product Upgrades Delivery Order via Basic Ordering Agreement (BOA) N00019-21-G-0010
Department of the Navy, Naval Air Systems Command
Award noticeNAICS 541330Anywhere in the USN00019-25-RFPREQ-WPM281-0001Awarded to Peraton Technology Services Inc. for $40,313,063
Posted Dec 15, 202523 publications
Awards
The 100 largest of 220 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47QFMA23F0019Delivery Order, January 30, 2024, Full and Open Competition, 1 offers | GSA FAS Aas Region 3Federal Acquisition Service | Cyberspace Operations Support Services Coss the Purpose of Modification 06 Is to Accept Peraton'S Revised Proposal Providing a Revised Clin NAICS 541511, PSC R499 | $80,957,327 |
| 70RDAD23FR0000023Delivery Order, March 8, 2024, Full and Open Competition | Departmental Operations Acquisition Division IOffice of Procurement Operations | The Purpose of This Modification Is to Incrementally Fund 2 Months in the Amount of $5,431,302.76NAICS 518210, PSC DC10 | $55,547,833 |
| 70RTAC22FR0000064Delivery Order, February 28, 2024, Full and Open Competition | Info Tech Acq CenterOffice of Procurement Operations | The Purpose of This Modification to Is to Exercise Option Period Two.NAICS 518210, PSC DA01 | $38,734,211 |
| 47QFCA21C0006Definitive Contract, February 15, 2024, Not Available for Competition, 1 offers | GSA FAS Aas FedsimFederal Acquisition Service | Swafs SBIR III Option ExerciseNAICS 541715, PSC AC33 | $37,940,919 |
| N0001924F0007Delivery Order, February 1, 2024, Not Competed, 1 offers | Naval Air Systems CommandDepartment of the Navy | Add Material Clin 0004, Exercise Option Clins 0104 and 0108 and Incrementally Fund Clins 0106 and 0110.NAICS 541330, PSC 1427 | $25,488,510 |
| N0001926F0013Delivery Order, November 7, 2025, Not Competed, 1 offers | Naval Air Systems CommandDepartment of the Navy | Product Upgrades FMSNAICS 541330, PSC AC13 | $23,066,710 |
| W56KGU22F0002Delivery Order, January 9, 2024, Full and Open Competition, 1 offers | W6QK ACC-APGDepartment of the Army | Period of Performance ExtensionNAICS 541715, PSC R425 | $22,417,110 |
| 70RTAC24FR0000074Delivery Order, August 12, 2024, Full and Open Competition | Info Tech Acq CenterOffice of Procurement Operations | To Procure DHS Cloud Engineering and Operations (Ceo) Support.NAICS 518210, PSC DA01 | $21,341,789 |
| N0001925F0055Delivery Order, November 8, 2024, Not Competed, 1 offers | Naval Air Systems CommandDepartment of the Navy | Product UpgradesNAICS 541330, PSC 1427 | $18,533,189 |
| 70RTAC26FR0000042Delivery Order, September 4, 2026, Full and Open Competition | Info Tech Acq CenterOffice of Procurement Operations | DHS Enterprise Cloud Engineering & Operations (Ceo) SupportNAICS 518210, PSC DA01 | $17,973,543 |
| 70RTAC25FR0000050Delivery Order, September 10, 2025, Full and Open Competition | Info Tech Acq CenterOffice of Procurement Operations | To Award the DHS Cloud Engineering and Operations (Ceo) Support Renewal Under the Data Center and Cloud Optimization (Dcco) Support ServicesNAICS 518210, PSC DA01 | $17,552,095 |
| 70RTAC24FR0000065Delivery Order, July 12, 2024, Full and Open Competition | Info Tech Acq CenterOffice of Procurement Operations | The Purpose of This Award Is to Procure Azure Services & Information Technology Office Special Initiatives.NAICS 518210, PSC DA01 | $15,606,117 |
| 70RTAC24FR0000099Delivery Order, September 30, 2024, Full and Open Competition | Info Tech Acq CenterOffice of Procurement Operations | The Purpose of This Task Order Is to Award the End of Life (Eol) Lifecycle Modernization Improvement (Lmi) Project as Part of the Overall SeNAICS 518210, PSC DA01 | $15,500,000 |
| 47QFPA22F0066Delivery Order, January 4, 2024, Full and Open Competition, 2 offers | GSA FAS Aas Region 9Federal Acquisition Service | Dc3gs Engineering Sustainment Services - Mod to Change LoaNAICS 541330, PSC R499 | $15,364,527 |
| 70RTAC26FR0000028Delivery Order, May 29, 2026, Full and Open Competition | Info Tech Acq CenterOffice of Procurement Operations | DHS Headquarters Microsoft Cloud, Messaging, Identity, and Mobility ServicesNAICS 518210, PSC DA01 | $14,180,922 |
| 70B04C24F00000393Delivery Order, June 10, 2024, Full and Open Competition | Information Technology Contracting DivisionU.S. Customs and Border Protection | Email Journal Tenancy Services - Base PeriodNAICS 518210, PSC DA01 | $13,409,799 |
| N0001925F0063Delivery Order, October 21, 2024, Not Competed, 1 offers | Naval Air Systems CommandDepartment of the Navy | Cyber Security and Systems EngineeringNAICS 541330, PSC DA01 | $11,224,224 |
| N6600123F1131Delivery Order, March 15, 2024, Full and Open Competition, 2 offers | NIWC PacificDepartment of the Navy | Consolidated Cyber Tool Development for Marine Corps Forces Cyberspace Command (Marforcyber)NAICS 541330, PSC AC31 | $10,422,482 |
| W56KGU22F0005Delivery Order, January 19, 2024, Full and Open Competition, 2 offers | W6QK ACC-APGDepartment of the Army | The Purpose of This Mod Is to De-Obligate Funding from Slin 1004AM and Extend the Pop for 35 Slins.NAICS 541715, PSC R425 | $8,945,714 |
| 2031JW23F00065BPA Call, March 22, 2024, Full and Open Competition | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | O&m Computer Configuration and Peripheral Provisioning Services. the Purpose of This Modification Is to Add Funding to Clin 0003 Shipping.NAICS 541511, PSC DE10 | $8,899,418 |
| 70B04C26F00000428Delivery Order, June 15, 2026, Full and Open Competition | Information Technology Contracting DivisionU.S. Customs and Border Protection | CBP Email Journal Tenancy ServicesNAICS 518210, PSC DA01 | $8,260,398 |
| HC104721F0026Delivery Order, February 6, 2024, Full and Open Competition, 4 offers | Defense Information Systems AgencyDefense Information Systems Agency | PWS 6.3 - Software EngineeringNAICS 541511, PSC DD01 | $7,746,864 |
| 70SBUR24F00000034Delivery Order, January 31, 2024, Full and Open Competition | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | Data Center and Cloud Optimization Support Services 2. Archiving and Backup of Emails and Text Messaging Across the Enterprise. Supports LogNAICS 518210, PSC DA01 | $7,226,383 |
| 70RSAT25FR0000013Delivery Order, May 28, 2025, Full and Open Competition | Sci Tech Acq DivOffice of Procurement Operations | This Is for the Maintenance of Safetyact.Gov, a Non-Covered Contract Under Section 2(D) of the Executive Order Implementing the President'S NAICS 518210, PSC DA01 | $6,910,890 |
| 2031JW23F00131BPA Call, September 9, 2024, Full and Open Competition | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | Modification to Exercise Option Period 1 BPA Order 7 - Software Packaging and Vulnerability Management Services.NAICS 541511, PSC DA01 | $6,740,739 |
| W909MY23F0037Delivery Order, February 29, 2024, Full and Open Competition, 5 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Incorporate Subcontractor Data Rights Assertion, Correct Pop End Dates, and Incremental FundingNAICS 541715, PSC R425 | $5,525,367 |
| FA701423F0107Delivery Order, April 10, 2024, Full and Open Competition, 1 offers | FA7014 Afdw PKDepartment of the Air Force | FY23 Defense Aeronautical Information Portal (Daip) NotamsNAICS 541330, PSC DA01 | $5,007,073 |
| 70RTAC26FR0000016Delivery Order, March 6, 2026, Full and Open Competition | Info Tech Acq CenterOffice of Procurement Operations | Microsoft Cloud Services (Mcs) and Mobile Device Management (Mdm)NAICS 518210, PSC DA01 | $4,996,239 |
| 70RTAC23FR0000033Delivery Order, March 29, 2024, Full and Open Competition | Info Tech Acq CenterOffice of Procurement Operations | DHS HQ Enterprise Network and Cloud Architecture/Advanced Services (Encaas)NAICS 518210, PSC DA01 | $4,036,897 |
| 47HAA022F0141BPA Call, February 9, 2024, Full and Open Competition, 1 offers | Oas Office of Internal AcquisitionOffice of Administrative Services | Purpose of the Modification for FY24 Reta Enhancements for Appropriation Law Violations.NAICS 541511, PSC DA01 | $3,732,446 |
| 70Z0G324FMSPL0005Delivery Order, June 26, 2024, Full and Open Competition | C5I Division 2 KearneysvilleU.S. Coast Guard | 12 Month Da Hosting and Managed ServicesNAICS 518210, PSC DA01 | $3,632,997 |
| 47QDCB19F0004BPA Call, September 18, 2024, Full and Open Competition, 15 offers | FAS Systems TransformationFederal Acquisition Service | Mod 12 Awards 6 Month Extension Iaw FAR 52.217-8 Comet Iae Sam Devop VCNAICS 541511, PSC D399 | $3,621,914 |
| W15QKN23F0181Delivery Order, March 15, 2024, Full and Open Competition, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | This Task Establishes and Defines the Requirements for Providing Ongoing Contractor Team SupportNAICS 541330, PSC R425 | $3,001,163 |
| 70RDA124FR0000007Delivery Order, January 31, 2024, Full and Open Competition | Departmental Operations Acquisitions Division IOffice of Procurement Operations | Dcco Level 1 Services for the Data Centers.NAICS 518210, PSC DA01 | $2,825,525 |
| 70RDA125FR0000027Delivery Order, August 29, 2025, Full and Open Competition | Departmental Operations Acquisitions Division IOffice of Procurement Operations | The Purpose of This Acquisition Is to Provide Obim with Level 1 Services for on Premise Assets Deployed at DC1, DC15, and SV10.NAICS 518210, PSC DA01 | $2,640,915 |
| 70T03022F7667N032Delivery Order, July 9, 2024, Full and Open Competition | Enterprise Information TechnologyTransportation Security Administration | TSA Data Center Operations and Maintenance Support Services for Data Center 1 and Data Center 15.NAICS 518210, PSC DA01 | $2,280,183 |
| 70FA3024F00000253Delivery Order, August 23, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Description: Telemessage Mobile Electronic Message Archiving This Is a Firm-Fixed Priced (Ffp).NAICS 518210, PSC DA01 | $2,114,430 |
| N0001922F0897Delivery Order, April 25, 2024, Not Competed, 1 offers | Naval Air Systems CommandDepartment of the Navy | Incremental Funding Clins 02023 and 0205.NAICS 541330, PSC DA01 | $2,011,937 |
| 2031JW23F00132BPA Call, September 9, 2024, Full and Open Competition | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | Exercise Option Period 1 BPA Order 9 - Image Engineering ServicesNAICS 541511, PSC DA01 | $1,988,479 |
| 75D30124F19998BPA Call, August 30, 2024, Full and Open Competition, 2 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Grasp VaxvizappNAICS 541511, PSC R426 | $1,929,054 |
| FA240124F0001Delivery Order, February 28, 2024, Full and Open Competition | FA2401 Space Development Agency SdaDepartment of the Air Force | Msei Core Labor Administrative Action.NAICS 541715, PSC R425 | $1,859,897 |
| 70RSAT24FR0000021Delivery Order, April 15, 2024, Full and Open Competition | Sci Tech Acq DivOffice of Procurement Operations | A Dcco Task Order for the Operations and Maintenance of the Safetyact.Gov WebsiteNAICS 518210, PSC DA01 | $1,764,746 |
| 2031JW23F00053BPA Call, February 16, 2024, Full and Open Competition | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | Modification Is to Exercise Option Year 1.NAICS 541511, PSC DE10 | $1,757,937 |
| 70RTAC24FR0000017Delivery Order, June 27, 2024, Full and Open Competition | Info Tech Acq CenterOffice of Procurement Operations | The Purpose of This Modification Is to Exercise and Fully Fund Option Period 1 for DHS Hsen Enterprise Services Under Dcco.NAICS 518210, PSC DA01 | $1,474,370 |
| 70RTAC26FR0000015Delivery Order, March 3, 2026, Full and Open Competition | Info Tech Acq CenterOffice of Procurement Operations | DC1 Managed Hosting & Nosc Security Tool SupportNAICS 518210, PSC DA01 | $1,468,330 |
| 70LGLY25FSSB00134Delivery Order, September 19, 2025, Full and Open Competition | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | M365 Sharepoint and Power Platform Applications. Sec 2(D)NAICS 518210, PSC DA01 | $1,416,056 |
| 70RDA126FR0000003Delivery Order, December 19, 2025, Full and Open Competition | Departmental Operations Acquisitions Division IOffice of Procurement Operations | Functional Area Knowledge Transfer of Data Center and Cloud Optimization (Dcco) Level 2/3NAICS 518210, PSC DA01 | $1,356,063 |
| 70Z0G323FMSPL0012Delivery Order, April 22, 2024, Full and Open Competition | C5I Division 2 KearneysvilleU.S. Coast Guard | The Purpose of This Bilateral Modification Is to Extend the Contract 4 Months to Allow Adequate Time to Migrate Data to Aws.NAICS 518210, PSC DA01 | $1,297,159 |
| N6893625F0065Delivery Order, November 20, 2024, Not Competed | Naval Air Warfare CenterDepartment of the Navy | Engineering Support for Aegis BMDNAICS 541330, PSC R425 | $1,266,187 |
| 70LGLY25FSSB00115Delivery Order, August 20, 2025, Full and Open Competition | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Nextgen Licensing and Support & Maintenance. Section 2 (D) Exempt.NAICS 518210, PSC DA01 | $1,233,224 |
| 70FA3123F00000028Delivery Order, February 16, 2024, Full and Open Competition | Information Technology Development and SustainmentFederal Emergency Management Agency | The Purpose of This Modification Is to Extend the Task Order in Accordance with 52.217-8 and Add Funding. Therefore, the Task Order Is HerebNAICS 518210, PSC DA01 | $1,136,134 |
| 70T03026F7667N081Delivery Order, August 27, 2026, Full and Open Competition | Enterprise Information TechnologyTransportation Security Administration | Task Order to Peraton for TSA Data Center Support Services.NAICS 518210, PSC DA01 | $1,055,140 |
| 2031JW24F00096BPA Call, September 27, 2024, Full and Open Competition | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | Agency Computer PeripheralsNAICS 541511, PSC 7E20 | $1,019,193 |
| 70RTAC24FR0000014Delivery Order, November 30, 2024, Full and Open Competition | Info Tech Acq CenterOffice of Procurement Operations | This Is an Administrative Mod to Update Some of the to Prices to Based on Changes in the Dcco Price List.NAICS 518210, PSC DK01 | $870,589 |
| N6893626F0086Delivery Order, December 17, 2025, Not CompetedSolicitation | Naval Air Warfare CenterDepartment of the Navy | Sea Range Safety SurveillanceNAICS 541330, PSC AC33 | $852,000 |
| 70LGLY24FSSB00148Delivery Order, September 26, 2024, Full and Open Competition | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Datacenter Migration to Cloud Services, Technical Design, Specifictions and Migration Planning Related to Cloud Services Adoption for SpecifNAICS 518210, PSC DA01 | $848,275 |
| 70RWMD22F00000032Delivery Order, August 29, 2024, Full and Open Competition | CWMD Acq DivOffice of Procurement Operations | Data Center Cloud Optimization (Dcco). Ohs Epcr Support Task Order.NAICS 518210, PSC DA01 | $795,555 |
| 75D30123F17804BPA Call, April 9, 2024, Full and Open Competition, 2 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Nceh Communication SupportNAICS 541511, PSC R408 | $739,555 |
| 2031JW26F00097BPA Call, September 29, 2026, Full and Open Competition | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | Peripherals FY27 - BPA Order 26NAICS 541511, PSC 7E20 | $714,989 |
| 70LGLY24FSSB00077Delivery Order, July 30, 2024, Full and Open Competition | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | M365 Dev/O&m POP-9/1/24-8/31/25NAICS 518210, PSC DA01 | $713,192 |
| 75D30123F17981BPA Call, September 4, 2024, Full and Open Competition, 2 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Covid Data TrackerNAICS 541511, PSC DA01 | $688,888 |
| 70RTAC25FR0000017Delivery Order, December 31, 2024, Full and Open Competition | Info Tech Acq CenterOffice of Procurement Operations | The Purpose Is to Procure Infrastructure as a Service (Iaas) and Service Now Iaas at DC1.NAICS 518210, PSC DA01 | $660,042 |
| 70LGLY25FSSB00120Delivery Order, September 23, 2025, Full and Open Competition | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | FLETC Staff LMS Licensing and Support & Maintenance. Section 2(D) ExemptionNAICS 518210, PSC DA01 | $626,144 |
| 2031JW25F00104BPA Call, September 29, 2025, Full and Open Competition | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | Peripherals - FY26NAICS 541511, PSC 7E20 | $623,906 |
| 70VT1522F00028Delivery Order, April 9, 2024, Full and Open Competition | Office Inspector GeneralOffice of the Inspector General | Airwatch Mobile Device Management as a Service (Mdmaas) Software and Technical Contract. the Contract Shall Be Issued Against the DepartmentNAICS 518210, PSC 7E21 | $623,818 |
| 70LGLY24FSSB00096Delivery Order, August 21, 2024, Full and Open Competition | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Moodle Workplace Licensing and Support & MaintenanceNAICS 518210, PSC DA01 | $616,033 |
| 70RTAC24FR0000112Delivery Order, September 27, 2024, Full and Open Competition | Info Tech Acq CenterOffice of Procurement Operations | Contractor Support Services to Integrate Cloud-Based Fedramp Certified Wireless Access.NAICS 518210, PSC DA01 | $599,961 |
| 70RTAC24FR0000031Delivery Order, February 28, 2024, Full and Open Competition | Info Tech Acq CenterOffice of Procurement Operations | The Purpose of This Task Order Is to Establish Continued Services for Nosc Security Tools Operations and Maintenance in Support of the DHS ONAICS 518210, PSC 7C21 | $598,323 |
| 2031JW23F00085BPA Call, May 8, 2024, Full and Open Competition | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | The Purpose of This Modification Is to Exercise Option Year 1.NAICS 541511, PSC DE10 | $591,714 |
| 70RCSA22FR0000038Delivery Order, June 11, 2024, Full and Open Competition | CISA Contracting ActivityOffice of Procurement Operations | Exercise Option Year 2.NAICS 518210, PSC DA01 | $568,844 |
| 70LGLY24FSSB00064Delivery Order, July 30, 2024, Full and Open Competition | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Powerplatform Support ServicesNAICS 518210, PSC DA01 | $563,893 |
| 70CMSD22FR0000190Delivery Order, August 30, 2024, Full and Open Competition | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Data Center Support ServicesNAICS 518210, PSC DA01 | $543,695 |
| 70LGLY26FSSB00062Delivery Order, July 28, 2026, Full and Open Competition | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Power Platform Coe O&m Support Services for the Federal Law Enforcement Training Centers (Fletc)NAICS 518210, PSC 7A21 | $499,696 |
| 70T03024F7667N110Delivery Order, September 30, 2024, Full and Open Competition | Enterprise Information TechnologyTransportation Security Administration | Task Order for High Availability Assessments of Mission Essential SystemsNAICS 518210, PSC DA01 | $496,787 |
| 70LGLY25FSSB00156Delivery Order, September 27, 2025, Full and Open Competition | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | FLETC Dcco Datacenter Migration to Cloud Support ServicesNAICS 518210, PSC DA01 | $480,643 |
| 70LGLY25FSSB00168Delivery Order, September 29, 2025, Full and Open Competition | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Power Platform Coe O&m Support ServicesNAICS 518210, PSC DA01 | $472,938 |
| 70RDA124FR0000025Delivery Order, June 28, 2024, Full and Open Competition | Departmental Operations Acquisitions Division IOffice of Procurement Operations | Sams Dcco HostingNAICS 518210, PSC DC10 | $444,367 |
| 70RTAC24FR0000012Delivery Order, February 26, 2024, Full and Open Competition | Info Tech Acq CenterOffice of Procurement Operations | The Purpose of This Modification Is to Add Funding to Clin 0002, Iaas O/M Support ServicesNAICS 518210, PSC DA01 | $441,916 |
| 70RDA126FR0000024Delivery Order, July 31, 2026, Full and Open Competition | Departmental Operations Acquisitions Division IOffice of Procurement Operations | Funding Action_sunflower Asset Management System (Sams) InfrastructureNAICS 518210, PSC DC10 | $437,036 |
| 70RDA124FR0000038Delivery Order, September 12, 2024, Full and Open Competition | Departmental Operations Acquisitions Division IOffice of Procurement Operations | Ocso Is Requesting a Follow-On Task Order Utilizing the Dcco IDIQ 70rtac21d00000006 Vehicle for DHS Id SV10 Colocation Services (Dc SV10 SanNAICS 518210, PSC DA01 | $434,916 |
| 70RDA125FR0000020Delivery Order, August 1, 2025, Full and Open Competition | Departmental Operations Acquisitions Division IOffice of Procurement Operations | DC1 Contract 70rtac21d00000006 Request to Fund Hosting Cost of the Sams Virtual Servers at DHS Data Center 1 with Peraton.NAICS 518210, PSC DA01 | $404,931 |
| 70VT1524F00010Delivery Order, February 22, 2024, Full and Open Competition | Office Inspector GeneralOffice of the Inspector General | Direct Task Order Against the Department'S Data Center and Cloud Optimization (Dcco) Indefinite-Delivery Indefinite-Quantity (Idiq) ContractNAICS 518210, PSC R408 | $390,588 |
| 70RSAT25FR0000055Delivery Order, September 30, 2025, Full and Open Competition | Sci Tech Acq DivOffice of Procurement Operations | Enterprise Voip Solution-S&t-Onl-Labs. Iaw Aa 25-16 Approvals Required by the Secretary (S1) for Contract Obligations Over $100,000. This AcNAICS 518210, PSC DA01 | $378,675 |
| N0001923F2539Delivery Order, April 9, 2024, Not Competed, 1 offers | Naval Air Systems CommandDepartment of the Navy | Incrementally Fund Clin 0111NAICS 541330, PSC 1427 | $371,762 |
| 70B04C26F00001122Delivery Order, September 25, 2026, Full and Open Competition | Information Technology Contracting DivisionU.S. Customs and Border Protection | WpaasNAICS 518210, PSC 7C21 | $366,768 |
| 70RSAT26FR0000060Delivery Order, September 29, 2026, Full and Open Competition | Sci Tech Acq DivOffice of Procurement Operations | Voip Scitech PhonesNAICS 518210, PSC DA01 | $363,843 |
| 2031JW24F00051BPA Call, March 29, 2024, Full and Open Competition | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | Order 14 High End Computers: This Order Provides for the Procurement of High-End Computer Devices Selected for Computer Refresh.NAICS 541511, PSC 7E20 | $358,665 |
| 70B04C24F00000683Delivery Order, August 27, 2024, Full and Open Competition | Information Technology Contracting DivisionU.S. Customs and Border Protection | Workplace as a Service Wpaas 2.0NAICS 518210, PSC DA01 | $351,936 |
| 70LGLY24FSSB00153Delivery Order, September 30, 2024, Full and Open Competition | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Moodle Workplace Licensing and Support & Maintenance, Design, Implementation, and Operations and Maintenance of the Enterprise Staff Lms. thNAICS 518210, PSC DA01 | $351,592 |
| 70B04C25F00000750Delivery Order, September 1, 2025, Full and Open Competition | Information Technology Contracting DivisionU.S. Customs and Border Protection | Workplace as a Service (Wpaas) 2.0 Is a Subscription-Based Service That Provides Customers with Secure and Reliable Access to the ApplicatioNAICS 518210, PSC DA01 | $340,326 |
| 70RDA126FR0000014Delivery Order, April 7, 2026, Full and Open Competition | Departmental Operations Acquisitions Division IOffice of Procurement Operations | Fmi Dcco HostingNAICS 518210, PSC DC10 | $300,454 |
| 70CTD024FR0000049Delivery Order, August 9, 2024, Full and Open Competition | Information Technology DivisionU.S. Immigration and Customs Enforcement | Renew the 500 Wpaas Licenses Against Dcco IDIQ # 70rtac21d00000006NAICS 518210, PSC 7G21 | $293,280 |
| 70RDA125FR0000012Delivery Order, April 2, 2025, Full and Open Competition | Departmental Operations Acquisitions Division IOffice of Procurement Operations | The Fuel Management Initiative Is a Fuel Management System That Provides Telematics and Fuel Management Capabilities to CBP and Fletc. Eo ExNAICS 518210, PSC DA01 | $289,304 |
| 70RDA124FR0000013Delivery Order, March 29, 2024, Full and Open Competition | Departmental Operations Acquisitions Division IOffice of Procurement Operations | Data Center and Cloud Optimization (Dcco) Support Services IDIQ Contract Vehicle - Fmi Dcco HostingNAICS 518210, PSC DA01 | $285,261 |
| 70RSAT23FR0000060Delivery Order, June 13, 2024, Full and Open Competition | Sci Tech Acq DivOffice of Procurement Operations | Modification to Exercise Option Period OneNAICS 518210, PSC DA01 | $259,043 |
| N6893624F0073Delivery Order, May 8, 2024, Not Competed | Naval Air Warfare CenterDepartment of the Navy | Incremental FundingNAICS 541330, PSC R425 | $252,067 |
| 2031JW23F00121BPA Call, January 31, 2024, Full and Open Competition | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | Modification to Change the Quantity of Clin 11 and Change the Poc from Randy Thompson to Patricia Wilson.NAICS 541511, PSC DE10 | $224,276 |
| 70FA3022F00000357Delivery Order, July 2, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Exercise Option Year 2.NAICS 518210, PSC DA01 | $215,919 |
| 70RDA126FR0000026Delivery Order, September 15, 2026, Full and Open Competition | Departmental Operations Acquisitions Division IOffice of Procurement Operations | Funding the Activity of Migrating Sams from DHS DC1 to the Microsoft Azure Cloud Environment.NAICS 518210, PSC DA01 | $207,521 |
| 70CTD026FR0000062Delivery Order, September 4, 2026, Full and Open Competition | Information Technology DivisionU.S. Immigration and Customs Enforcement | This Delivery Order Will Procure Wpaas Annual License Renewal Via the Department of Homeland Security (Dhs) Data Center and Cloud OptimizatiNAICS 518210, PSC DA01 | $183,084 |
- Places of performance
- VirginiaDistrict of ColumbiaMississippiNew YorkMarylandGeorgiaCaliforniaWest Virginia
- Product and service codes
- DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.R499 Other Professional ServicesDC10 Data center services delivered as a service contract. Offsite data center facilities using the resources provided by 3rd parties. May be part of an Infrastructure as a Service offering.1427 Guided Missile SubsystemsR425 Engineering and Technical ServicesAC33 National Defense R&D Services; Defense-Related Activities; Experimental Development
- Transactions
- 815 across 220 awards