# Peraton Technology Services Inc.

Canonical: https://abierto.us/vendors/peraton-technology-services-inc-cj38h41qmga1

- UEI: CJ38H41QMGA1
- CAGE: 6KTD1
- Parent: Veritas Capital Fund Management, L.L.C.
- Location: Chantilly, VA
- Awards in window: 146 (466 transactions), $329,411,773 obligated, January 3, 2025 to September 10, 2026

## Awarding agencies

- Office of Procurement Operations: 45 awards, $129,971,542
- Federal Acquisition Service: 8 awards, $81,598,193
- Department of the Navy: 31 awards, $48,663,772
- Department of the Army: 7 awards, $23,430,557
- U.S. Customs and Border Protection: 3 awards, $15,550,507
- Office of the Comptroller of the Currency: 13 awards, $9,946,456
- Department of the Air Force: 2 awards, $4,781,042
- Federal Law Enforcement Training Center: 9 awards, $4,521,788
- U.S. Citizenship and Immigration Services: 2 awards, $4,137,326
- Office of Administrative Services: 2 awards, $3,047,811
- Defense Information Systems Agency: 1 awards, $2,417,858
- Transportation Security Administration: 5 awards, $2,272,995
- U.S. Coast Guard: 2 awards, $1,402,437
- Centers for Disease Control and Prevention: 4 awards, $828,893
- U.S. Immigration and Customs Enforcement: 5 awards, $730,621

## Industries

- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $159,118,091
- 541511 Custom Computer Programming Services: $65,203,569
- 541330 Engineering Services: $57,011,735
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $48,078,377
- 541512 Computer Systems Design Services: $0

## Competition

- Full and Open Competition: 116 awards
- Not Competed: 28 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Intelligence Situation Awareness Tool (ISAT) (N6893625R0014). https://abierto.us/opportunities/n6893625r0014
- Notice of Award Theater Mission Planning Center (TMPC) FY26 Product Upgrades Delivery Order via Basic Ordering Agreement (BOA) N00019-21-G-0010 (N00019-25-RFPREQ-WPM281-0001), $40,313,063. https://abierto.us/opportunities/n0001925rfpreqwpm2810001

## Largest awards

- 47QFMA23F0019 (delivery order): $50,339,251, GSA FAS Aas Region 3. Cyberspace Operations Support Services Coss Mod 19 Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_47QFMA23F0019_4732_GS00Q16AJD0002_4732/
- 70RDAD23FR0000023 (delivery order): $26,884,496, Departmental Operations Acquisition Division I. Dcco 2/3 Increm Fund. https://www.usaspending.gov/award/CONT_AWD_70RDAD23FR0000023_7001_70RTAC21D00000006_7001/
- 47QFCA21C0006 (definitive contract): $23,450,366, GSA FAS Aas Fedsim. This SBIR Phase III Extends from SBIR Topic N07-060 - Shipboard the Purpose of This Modification Is to Exercise and Fund Option Year 4 Clins: 4001, 4002, 4003, and 4004.. https://www.usaspending.gov/award/CONT_AWD_47QFCA21C0006_4732_-NONE-_-NONE-/
- N0001926F0013 (delivery order): $23,066,710, Naval Air Systems Command. Product Upgrades FMS. https://www.usaspending.gov/award/CONT_AWD_N0001926F0013_9700_N0001921G0010_9700/
- 70RTAC22FR0000064 (delivery order): $18,618,865, Info Tech Acq Center. The Purpose of This Modification Is to Fund Task Order.. https://www.usaspending.gov/award/CONT_AWD_70RTAC22FR0000064_7001_70RTAC21D00000006_7001/
- 70RTAC26FR0000042 (delivery order): $17,913,543, Info Tech Acq Center. DHS Enterprise Cloud Engineering & Operations (Ceo) Support. https://www.usaspending.gov/award/CONT_AWD_70RTAC26FR0000042_7001_70RTAC21D00000006_7001/
- 70RTAC25FR0000050 (delivery order): $17,552,095, Info Tech Acq Center. To Award the DHS Cloud Engineering and Operations (Ceo) Support Renewal Under the Data Center and Cloud Optimization (Dcco) Support Services IDIQ Contract Vehicle.. https://www.usaspending.gov/award/CONT_AWD_70RTAC25FR0000050_7001_70RTAC21D00000006_7001/
- W56KGU22F0002 (delivery order): $16,818,599, W6QK ACC-APG. Provide Engineering and Programmatic Support to Assist the Design, Development, Integration, Testing, Documentation and Transition Other Department of Defense Organizations to Be Integrated Into Programs of Record and Quick Reaction Capabilities.. https://www.usaspending.gov/award/CONT_AWD_W56KGU22F0002_9700_W15P7T19D0196_9700/
- 70RTAC26FR0000028 (delivery order): $11,125,480, Info Tech Acq Center. DHS Headquarters Microsoft Cloud, Messaging, Identity, and Mobility Services. https://www.usaspending.gov/award/CONT_AWD_70RTAC26FR0000028_7001_70RTAC21D00000006_7001/
- 47QFPA22F0066 (delivery order): $10,522,920, GSA FAS Aas Region 9. DMSP Dc3gs Engineering Sustainment Services - Option Period 3 DE-SCOPE. https://www.usaspending.gov/award/CONT_AWD_47QFPA22F0066_4732_GS00Q14OADU338_4732/
- N0001925F0055 (delivery order): $10,336,880, Naval Air Systems Command. Exercise Option, If. https://www.usaspending.gov/award/CONT_AWD_N0001925F0055_9700_N0001921G0010_9700/
- 70RTAC24FR0000065 (delivery order): $8,644,021, Info Tech Acq Center. The Purpose of This Modification Is to Exercise Option Period One. https://www.usaspending.gov/award/CONT_AWD_70RTAC24FR0000065_7001_70RTAC21D00000006_7001/
- 70B04C26F00000428 (delivery order): $8,260,398, Information Technology Contracting Division. CBP Email Journal Tenancy Services. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000428_7014_70RTAC21D00000006_7001/
- N0001925F0063 (delivery order): $7,061,753, Naval Air Systems Command. If Mod. https://www.usaspending.gov/award/CONT_AWD_N0001925F0063_9700_N0001921G0010_9700/
- 70B04C24F00000393 (delivery order): $6,949,783, Information Technology Contracting Division. Exercise Option Period 1 Iaw FAR 52.217-9 - Email Journal Tenacy Services. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000393_7014_70RTAC21D00000006_7001/
- 70RSAT25FR0000013 (delivery order): $6,910,890, Sci Tech Acq Div. This Is for the Maintenance of Safetyact.Gov, a Non-Covered Contract Under Section 2(D) of the Executive Order Implementing the President'S Department of Government Efficiency That Aligns with One of the Designated Categories: Immigration Enforc. https://www.usaspending.gov/award/CONT_AWD_70RSAT25FR0000013_7001_70RTAC21D00000006_7001/
- N6600123F1131 (delivery order): $6,435,661, NIWC Pacific. Base - Services. https://www.usaspending.gov/award/CONT_AWD_N6600123F1131_9700_N6600119D3415_9700/
- 2031JW23F00065 (bpa call): $5,868,318, Comptroller of Currency Acqs. O&m Computer Configuration and Peripheral Provisioning Services. the Purpose of This Modification Is to Exercise Option Period 2.. https://www.usaspending.gov/award/CONT_AWD_2031JW23F00065_2046_2031JW23A00001_2046/
- 70RTAC26FR0000016 (delivery order): $4,996,239, Info Tech Acq Center. Microsoft Cloud Services (Mcs) and Mobile Device Management (Mdm). https://www.usaspending.gov/award/CONT_AWD_70RTAC26FR0000016_7001_70RTAC21D00000006_7001/
- 70SBUR24F00000034 (delivery order): $4,597,734, Uscis Contracting Office. Data Center and Cloud Optimization Support Services 2. Archiving and Backup of Emails, Text Messaging and Supports Virtual Log in Via Cloud Networking Across Enterprise. Modification to Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000034_7003_70RTAC21D00000006_7001/
- 70RTAC24FR0000099 (delivery order): $4,000,000, Info Tech Acq Center. The Purpose of This Modification Is to Exercise Option Period 1 of the Dcco End of Life (Eol) Lifecycle Modernization Improvement (Lmi) Task Order as Part of the Overall Settlement Agreement Between DHS and the Contractor Regarding an Appeal Submitte. https://www.usaspending.gov/award/CONT_AWD_70RTAC24FR0000099_7001_70RTAC21D00000006_7001/
- FA701423F0107 (delivery order): $3,586,996, FA7014 Afdw PK. FY23 Defense Aeronautical Information Portal (Daip) Notams. https://www.usaspending.gov/award/CONT_AWD_FA701423F0107_9700_GS00Q14OADU128_4732/
- W56KGU22F0005 (delivery order): $3,452,999, W6QK ACC-APG. This Task Order Is to Support Software, Laser, and Flight Testing.. https://www.usaspending.gov/award/CONT_AWD_W56KGU22F0005_9700_W15P7T19D0196_9700/
- W909MY23F0037 (delivery order): $3,162,367, W6QK ACC-APG. The Objective Capability Will Enable Vehicle Crews to Acquire, Classify, and Engage Threats More Efficiently Than the Current Manual Process.. https://www.usaspending.gov/award/CONT_AWD_W909MY23F0037_9700_W15P7T19D0196_9700/
- 47HAA022F0141 (bpa call): $3,047,811, Oas Office of Internal Acquisition. Reta Enhancement - Customer Detail Accounting Lines. https://www.usaspending.gov/award/CONT_AWD_47HAA022F0141_4773_47PA0118A0003_4740/
- 70RDA125FR0000027 (delivery order): $2,640,915, Departmental Operations Acquisitions Division I. The Purpose of This Acquisition Is to Provide Obim with Level 1 Services for on Premise Assets Deployed at DC1, DC15, and SV10.. https://www.usaspending.gov/award/CONT_AWD_70RDA125FR0000027_7001_70RTAC21D00000006_7001/
- HC104721F0026 (delivery order): $2,417,858, Defense Information Systems Agency. Presidential Information Management Exchange Information. https://www.usaspending.gov/award/CONT_AWD_HC104721F0026_9700_GS35F462DA_4732/
- 70RTAC23FR0000033 (delivery order): $2,048,888, Info Tech Acq Center. DHS HQ Enterprise Network and Cloud Architecture/Advanced Services (Encaas) E.O. 14222 Exclusion: Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70RTAC23FR0000033_7001_70RTAC21D00000006_7001/
- 2031JW23F00131 (bpa call): $1,916,304, Comptroller of Currency Acqs. BPA Order 7 - Software Packaging and Vulnerability Management Services. the Purpose of This Modification Is to De-Obligate Excess Funding from BPA Order 2031JW23F00131.. https://www.usaspending.gov/award/CONT_AWD_2031JW23F00131_2046_2031JW23A00001_2046/
- 70RTAC26FR0000015 (delivery order): $1,468,330, Info Tech Acq Center. DC1 Managed Hosting & Nosc Security Tool Support. https://www.usaspending.gov/award/CONT_AWD_70RTAC26FR0000015_7001_70RTAC21D00000006_7001/
- 70RDA126FR0000003 (delivery order): $1,356,063, Departmental Operations Acquisitions Division I. Functional Area Knowledge Transfer of Data Center and Cloud Optimization (Dcco) Level 2/3. https://www.usaspending.gov/award/CONT_AWD_70RDA126FR0000003_7001_70RTAC21D00000006_7001/
- 70Z0G324FMSPL0005 (delivery order): $1,255,819, C5I Division 2 Kearneysville. Increase Option One Pricing Due to Dcco Settlement Agreement Signed on September 30, 2024. https://www.usaspending.gov/award/CONT_AWD_70Z0G324FMSPL0005_7008_70RTAC21D00000006_7001/
- 70LGLY25FSSB00115 (delivery order): $1,233,224, FLETC Glynco Procurement Office. Nextgen Licensing and Support & Maintenance. Section 2 (D) Exempt.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00115_7015_70RTAC21D00000006_7001/
- FA240124F0001 (delivery order): $1,194,045, FA2401 Space Development Agency Sda. Msei TO4. https://www.usaspending.gov/award/CONT_AWD_FA240124F0001_9700_HQ085021D0001_9700/
- 70T03022F7667N032 (delivery order): $1,160,669, Enterprise Information Technology. Exclusion Section 2(D) or Section 4(A). Public Safety. https://www.usaspending.gov/award/CONT_AWD_70T03022F7667N032_7013_70RTAC21D00000006_7001/
- 70LGLY25FSSB00134 (delivery order): $1,138,056, FLETC Glynco Procurement Office. M365 Sharepoint and Power Platform Applications. Sec 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00134_7015_70RTAC21D00000006_7001/
- 70RDA124FR0000007 (delivery order): $1,064,435, Departmental Operations Acquisitions Division I. The Purpose of This Modification Is to Exercise Option Period 1 from 2/1/2025 - 7/31/2025.. https://www.usaspending.gov/award/CONT_AWD_70RDA124FR0000007_7001_70RTAC21D00000006_7001/
- 2031JW23F00053 (bpa call): $1,058,848, Comptroller of Currency Acqs. Modification Is to Exercise Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_2031JW23F00053_2046_2031JW23A00001_2046/
- 70T03026F7667N081 (delivery order): $1,055,140, Enterprise Information Technology. Task Order to Peraton for TSA Data Center Support Services.. https://www.usaspending.gov/award/CONT_AWD_70T03026F7667N081_7013_70RTAC21D00000006_7001/
- N6893625F0065 (delivery order): $916,187, Naval Air Warfare Center. Incremental Funding Modification. https://www.usaspending.gov/award/CONT_AWD_N6893625F0065_9700_N6893621D0007_9700/
- N6893626F0086 (delivery order): $852,000, Naval Air Warfare Center. Sea Range Safety Surveillance. https://www.usaspending.gov/award/CONT_AWD_N6893626F0086_9700_N6893626D0002_9700/
- 70RTAC24FR0000014 (delivery order): $798,040, Info Tech Acq Center. The Purpose of This Modification Is to Incrementally Fund Task Order.. https://www.usaspending.gov/award/CONT_AWD_70RTAC24FR0000014_7001_70RTAC21D00000006_7001/
- 2031JW23F00132 (bpa call): $702,961, Comptroller of Currency Acqs. De-Obligate Funds from BPA Order 9 - Image Engineering Services. https://www.usaspending.gov/award/CONT_AWD_2031JW23F00132_2046_2031JW23A00001_2046/
- 2031JW25F00104 (bpa call): $623,906, Comptroller of Currency Acqs. Peripherals - FY26. https://www.usaspending.gov/award/CONT_AWD_2031JW25F00104_2046_2031JW23A00001_2046/
- 70RWMD22F00000032 (delivery order): $611,624, CWMD Acq Div. Supplemental Agreement for Within Scope Work to Add System Engineering and Test Environment for Ohs Epcr System Dcco Contract Support. Doge Cost Efficiency E.O. Exceptions Sec. 2(D) and Sec. 4(A).. https://www.usaspending.gov/award/CONT_AWD_70RWMD22F00000032_7001_70RTAC21D00000006_7001/
- 70LGLY26FSSB00062 (delivery order): $499,696, FLETC Glynco Procurement Office. Power Platform Coe O&m Support Services for the Federal Law Enforcement Training Centers (Fletc). https://www.usaspending.gov/award/CONT_AWD_70LGLY26FSSB00062_7015_70RTAC21D00000006_7001/
- 75D30123F17804 (bpa call): $495,287, CDC Office of Acquisition Services. Nceh Communication Support. https://www.usaspending.gov/award/CONT_AWD_75D30123F17804_7523_75D30123A15965_7523/
- 70LGLY25FSSB00156 (delivery order): $480,643, FLETC Glynco Procurement Office. FLETC Dcco Datacenter Migration to Cloud Support Services. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00156_7015_70RTAC21D00000006_7001/
- 70LGLY25FSSB00168 (delivery order): $472,938, FLETC Glynco Procurement Office. Power Platform Coe O&m Support Services. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00168_7015_70RTAC21D00000006_7001/
- 70RTAC24FR0000031 (delivery order): $468,699, Info Tech Acq Center. The Purpose of This Modification Is to Exercise and Fully Fund Option Period 1 Clins 1001-1006 for Nosc Security O&m.. https://www.usaspending.gov/award/CONT_AWD_70RTAC24FR0000031_7001_70RTAC21D00000006_7001/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/peraton-technology-services-inc-cj38h41qmga1.