Peraton Technology Services INC.
UEI CJ38H41QMGA1 · VA · subsidiary of Veritas Capital Fund Management, L.L.C. · SAM.gov record ↗
Obligations by agency
- Department Of Homeland Security$134.7M
- Department Of Defense$78.4M
- General Services Administration$77.3M
- Department Of The Treasury$10.0M
- Department Of Health And Human Services$244K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- 70RTAC25FR0000050 ↗$17.6M
TO AWARD THE DHS CLOUD ENGINEERING AND OPERATIONS (CEO) SUPPORT RENEWAL UNDER THE DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES IDIQ CONTRACT VEHICLE.
- Ends
- Sep 6, 2026
- Started
- Sep 7, 2025
- Agency
- Office Of Procurement Operations
- NAICS
- 518210
- HC104721F0026 ↗$2.4M
PRESIDENTIAL INFORMATION MANAGEMENT EXCHANGE INFORMATION.
- Ends
- Sep 21, 2026
- Started
- May 25, 2021
- Agency
- Defense Information Systems Agency
- NAICS
- 541511
- 2031JW23F00132 ↗$703K
DE-OBLIGATE FUNDS FROM BPA ORDER 9 - IMAGE ENGINEERING SERVICES
- Ends
- Sep 26, 2026
- Started
- Sep 27, 2023
- Agency
- Office Of The Comptroller Of The Currency
- NAICS
- 541511
- 75D30123F17804 ↗$244K
NCEH COMMUNICATION SUPPORT
- Ends
- Sep 27, 2026
- Started
- Sep 28, 2023
- Agency
- Centers For Disease Control And Prevention
- NAICS
- 541511
- 2031JW25F00104 ↗$624K
PERIPHERALS - FY26
- Ends
- Sep 27, 2026
- Started
- Sep 28, 2025
- Agency
- Office Of The Comptroller Of The Currency
- NAICS
- 541511
- 2031JW23F00131 ↗$1.9M
BPA ORDER 7 - SOFTWARE PACKAGING AND VULNERABILITY MANAGEMENT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING FROM BPA ORDER 2031JW23F00131.
- Ends
- Sep 27, 2026
- Started
- Sep 28, 2023
- Agency
- Office Of The Comptroller Of The Currency
- NAICS
- 541511
- 70RSAT25FR0000055 ↗$351K
ENTERPRISE VOIP SOLUTION-S&T-ONL-LABS. IAW AA 25-16 APPROVALS REQUIRED BY THE SECRETARY (S1) FOR CONTRACT OBLIGATIONS OVER $100,000. THIS ACTION IS VALUED AT $350,866.58 AND S1 APPROVAL WAS PROVIDED ON 9/5/2025.
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Office Of Procurement Operations
- NAICS
- 518210
- 70RTAC24FR0000099 ↗$4.0M
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
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2024
- Agency
- Office Of Procurement Operations
- NAICS
- 518210
- 70CMSD22FR0000190 ↗$175K
THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PRICING ON UNEXERCISED OPTIONS ON TASK ORDER PER SETTLEMENT AGREEMENT BETWEEN PERATON AND DHS DATED SEPTEMBER 30, 2024.
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2022
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 518210
- N6893626F0035 ↗$81K
AEGIS BALLISTIC MISSILE DEFENSE ENGINEERING SUPPORT
- Ends
- Nov 1, 2026
- Started
- Nov 2, 2025
- Agency
- Department Of The Navy
- NAICS
- 541330
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70RTAC25FR0000050 ↗ | TO AWARD THE DHS CLOUD ENGINEERING AND OPERATIONS (CEO) SUPPORT RENEWAL UNDER THE DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES IDIQ CONTRACT VEHICLE. | Office Of Procurement Operations | 518210 | $17.6M | Sep 7, 2025 | Sep 6, 2026 |
| HC104721F0026 ↗ | PRESIDENTIAL INFORMATION MANAGEMENT EXCHANGE INFORMATION. | Defense Information Systems Agency | 541511 | $2.4M | May 25, 2021 | Sep 21, 2026 |
| 2031JW23F00132 ↗ | DE-OBLIGATE FUNDS FROM BPA ORDER 9 - IMAGE ENGINEERING SERVICES | Office Of The Comptroller Of The Currency | 541511 | $703K | Sep 27, 2023 | Sep 26, 2026 |
| 75D30123F17804 ↗ | NCEH COMMUNICATION SUPPORT | Centers For Disease Control And Prevention | 541511 | $244K | Sep 28, 2023 | Sep 27, 2026 |
| 2031JW25F00104 ↗ | PERIPHERALS - FY26 | Office Of The Comptroller Of The Currency | 541511 | $624K | Sep 28, 2025 | Sep 27, 2026 |
| 2031JW23F00131 ↗ | BPA ORDER 7 - SOFTWARE PACKAGING AND VULNERABILITY MANAGEMENT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING FROM BPA ORDER 2031JW23F00131. | Office Of The Comptroller Of The Currency | 541511 | $1.9M | Sep 28, 2023 | Sep 27, 2026 |
| 70RSAT25FR0000055 ↗ | ENTERPRISE VOIP SOLUTION-S&T-ONL-LABS. IAW AA 25-16 APPROVALS REQUIRED BY THE SECRETARY (S1) FOR CONTRACT OBLIGATIONS OVER $100,000. THIS ACTION IS VALUED AT $350,866.58 AND S1 APPROVAL WAS PROVIDED ON 9/5/2025. | Office Of Procurement Operations | 518210 | $351K | Sep 29, 2025 | Sep 28, 2026 |
| 70RTAC24FR0000099 ↗ | 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 | Office Of Procurement Operations | 518210 | $4.0M | Sep 29, 2024 | Sep 28, 2026 |
| 70CMSD22FR0000190 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PRICING ON UNEXERCISED OPTIONS ON TASK ORDER PER SETTLEMENT AGREEMENT BETWEEN PERATON AND DHS DATED SEPTEMBER 30, 2024. | U.S. Immigration And Customs Enforcement | 518210 | $175K | Sep 29, 2022 | Sep 28, 2026 |
| N6893626F0035 ↗ | AEGIS BALLISTIC MISSILE DEFENSE ENGINEERING SUPPORT | Department Of The Navy | 541330 | $81K | Nov 2, 2025 | Nov 1, 2026 |
Largest awards
- 47QFMA23F0019 ↗$49.2M
CYBERSPACE OPERATIONS SUPPORT SERVICES COSS INCREMENTAL FUNDING PWS UPDATES (MOD 17)
- Ends
- Jan 30, 2027
- Started
- Jul 31, 2023
- Agency
- Federal Acquisition Service
- NAICS
- 541511
- 70RDAD23FR0000023 ↗$34.3M
REALIGN FUNDS ON DCCO LEVEL 2/3 TASK ORDER 70RDAD23FR0000023. REALIGN FROM CLINS 2002; 2004; 2006 IN THE AMOUNT OF 2,790,000.00 TO CLIN 2008AB.
- Ends
- Nov 29, 2027
- Started
- Mar 31, 2023
- Agency
- Office Of Procurement Operations
- NAICS
- 518210
- 47QFCA21C0006 ↗$22.1M
THIS SBIR PHASE III EXTENDS FROM SBIR TOPIC N07-060 - SHIPBOARD 1.THE PURPOSE OF THIS MODIFICATION IS TO IS TO ACCEPT THE CONTRACTOR PROPOSED ADDITIONAL FOUR LABOR CATEGORIES TO CLIN 4002, 2) UPDATE LABOR HOURS LABOR CATEGORIES.
- Ends
- Aug 17, 2026
- Started
- Feb 18, 2021
- Agency
- Federal Acquisition Service
- NAICS
- 541715
- 70RTAC22FR0000064 ↗$18.6M
THE PURPOSE OF THIS MODIFICATION IS TO REVISE TASK ORDER PRICING SCHEDULE IN ACCORDANCE WITH CHANGES FLOWED DOWN FROM IDIQ MOD P00010.
- Ends
- Feb 8, 2026
- Started
- Sep 29, 2021
- Agency
- Office Of Procurement Operations
- NAICS
- 518210
- N0001925F0055 ↗$18.5M
PRODUCT UPGRADES
- Ends
- May 27, 2026
- Started
- Nov 8, 2024
- Agency
- Department Of The Navy
- NAICS
- 541330
- 70RTAC25FR0000050 ↗$17.6M
TO AWARD THE DHS CLOUD ENGINEERING AND OPERATIONS (CEO) SUPPORT RENEWAL UNDER THE DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES IDIQ CONTRACT VEHICLE.
- Ends
- Sep 6, 2026
- Started
- Sep 7, 2025
- Agency
- Office Of Procurement Operations
- NAICS
- 518210
- N0001926F0013 ↗$16.3M
PRODUCT UPGRADES FMS
- Ends
- Dec 21, 2026
- Started
- Nov 8, 2025
- Agency
- Department Of The Navy
- NAICS
- 541330
- N0001925F0063 ↗$11.2M
CYBER SECURITY AND SYSTEMS ENGINEERING
- Ends
- Nov 6, 2026
- Started
- Oct 21, 2024
- Agency
- Department Of The Navy
- NAICS
- 541330
- W56KGU22F0002 ↗$11.1M
REALIGNMENT OF MATERIAL FUNDING TO LABOR FOR DAYLIGHT
- Ends
- Jan 2, 2027
- Started
- Jan 3, 2022
- Agency
- Department Of The Army
- NAICS
- 541715
- 70RTAC24FR0000065 ↗$8.6M
THE PURPOSE OF THIS MODIFICATION IS TO REVISE TASK ORDER PRICING SCHEDULE
- Ends
- May 29, 2028
- Started
- May 30, 2024
- Agency
- Office Of Procurement Operations
- NAICS
- 518210
- 70RTAC26FR0000028 ↗$7.5M
DHS HEADQUARTERS MICROSOFT CLOUD, MESSAGING, IDENTITY, AND MOBILITY SERVICES
- Ends
- Nov 29, 2026
- Started
- May 30, 2026
- Agency
- Office Of Procurement Operations
- NAICS
- 518210
- 47QFPA22F0066 ↗$7.0M
DMSP DC3GS ENGINEERING SUSTAINMENT SERVICES NO-COST EXTENSION FOR ECP-2
- Ends
- Mar 28, 2026
- Started
- Aug 29, 2022
- Agency
- Federal Acquisition Service
- NAICS
- 541330
- 70B04C24F00000393 ↗$6.9M
UPDATE TASK ORDER OP1 PRICING BASED ON MOD P00010 TO THE DCCO IDIQ CONTRACT
- Ends
- Jun 8, 2026
- Started
- Jun 9, 2024
- Agency
- U.S. Customs And Border Protection
- NAICS
- 518210
- 70RSAT25FR0000013 ↗$6.9M
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
- Ends
- May 26, 2027
- Started
- May 27, 2025
- Agency
- Office Of Procurement Operations
- NAICS
- 518210
- N6600123F1131 ↗$6.4M
BASE - SERVICES
- Ends
- May 5, 2026
- Started
- Sep 19, 2023
- Agency
- Department Of The Navy
- NAICS
- 541330
- 2031JW23F00065 ↗$5.9M
O&M COMPUTER CONFIGURATION AND PERIPHERAL PROVISIONING SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2.
- Ends
- Apr 29, 2027
- Started
- Apr 30, 2023
- Agency
- Office Of The Comptroller Of The Currency
- NAICS
- 541511
- 70RTAC26FR0000016 ↗$5.0M
MICROSOFT CLOUD SERVICES (MCS) AND MOBILE DEVICE MANAGEMENT (MDM)
- Ends
- May 29, 2026
- Started
- Mar 1, 2026
- Agency
- Office Of Procurement Operations
- NAICS
- 518210
- 70SBUR24F00000034 ↗$4.6M
DATA CENTER AND CLOUD OPTIMIZATION SUPPORT SERVICES TO ARCHIVE EMAIL, TEXT MESSAGING AND PERMIT VIRTUAL LOG IN. MOD TO UPDATE TO PRICING FOR UNEXERCISED CLINS AS PER A SETTLEMENT AGREEMENT FOR THE PARENT CONTRACT.
- Ends
- Jan 30, 2027
- Started
- Jan 31, 2024
- Agency
- U.S. Citizenship And Immigration Services
- NAICS
- 518210
- 70RTAC24FR0000099 ↗$4.0M
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
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2024
- Agency
- Office Of Procurement Operations
- NAICS
- 518210
- W56KGU22F0005 ↗$3.7M
THE PURPOSE OF THIS MOD IS TO ADD INCREMENTAL FUNDING FOR LAKEHURST RANGE SUPPORT.
- Ends
- Mar 10, 2026
- Started
- Feb 8, 2022
- Agency
- Department Of The Army
- NAICS
- 541715
- 70B04C26F00000428 ↗$3.5M
CBP EMAIL JOURNAL TENANCY SERVICES
- Ends
- Jun 8, 2027
- Started
- Jun 14, 2026
- Agency
- U.S. Customs And Border Protection
- NAICS
- 518210
- W909MY23F0037 ↗$3.1M
THE SERVICES ACQUIRED UNDER THIS EFFORT WILL DEVELOP, MATURE, AND TEST ELECTRO-OPTICAL/INFRARED (EO/IR)-BASED SENSOR, ALGORITHM, AND SYSTEM TECHNOLOGY TO DEMONSTRATE STATE-OF-THE-ART PERFORMANCE CAPABILITIES FOR GROUND-BASED AIDED TARGET ACQUISITION.
- Ends
- Apr 19, 2027
- Started
- Apr 20, 2023
- Agency
- Department Of The Army
- NAICS
- 541715
- HC104721F0026 ↗$2.4M
PRESIDENTIAL INFORMATION MANAGEMENT EXCHANGE INFORMATION.
- Ends
- Sep 21, 2026
- Started
- May 25, 2021
- Agency
- Defense Information Systems Agency
- NAICS
- 541511
- 70RDA125FR0000027 ↗$2.2M
THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE OBIM WITH LEVEL 1 SERVICES FOR ON PREMISE ASSETS DEPLOYED AT DC1, DC15, AND SV10.
- Ends
- Feb 28, 2028
- Started
- Aug 31, 2025
- Agency
- Office Of Procurement Operations
- NAICS
- 518210
- FA701423F0107 ↗$2.1M
FY23 DEFENSE AERONAUTICAL INFORMATION PORTAL (DAIP) NOTAMS
- Ends
- May 23, 2026
- Started
- May 24, 2023
- Agency
- Department Of The Air Force
- NAICS
- 541330
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 47QFMA23F0019 ↗ | CYBERSPACE OPERATIONS SUPPORT SERVICES COSS INCREMENTAL FUNDING PWS UPDATES (MOD 17) | Federal Acquisition Service | 541511 | $49.2M | Jul 31, 2023 | Jan 30, 2027 |
| 70RDAD23FR0000023 ↗ | REALIGN FUNDS ON DCCO LEVEL 2/3 TASK ORDER 70RDAD23FR0000023. REALIGN FROM CLINS 2002; 2004; 2006 IN THE AMOUNT OF 2,790,000.00 TO CLIN 2008AB. | Office Of Procurement Operations | 518210 | $34.3M | Mar 31, 2023 | Nov 29, 2027 |
| 47QFCA21C0006 ↗ | THIS SBIR PHASE III EXTENDS FROM SBIR TOPIC N07-060 - SHIPBOARD 1.THE PURPOSE OF THIS MODIFICATION IS TO IS TO ACCEPT THE CONTRACTOR PROPOSED ADDITIONAL FOUR LABOR CATEGORIES TO CLIN 4002, 2) UPDATE LABOR HOURS LABOR CATEGORIES. | Federal Acquisition Service | 541715 | $22.1M | Feb 18, 2021 | Aug 17, 2026 |
| 70RTAC22FR0000064 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO REVISE TASK ORDER PRICING SCHEDULE IN ACCORDANCE WITH CHANGES FLOWED DOWN FROM IDIQ MOD P00010. | Office Of Procurement Operations | 518210 | $18.6M | Sep 29, 2021 | Feb 8, 2026 |
| N0001925F0055 ↗ | PRODUCT UPGRADES | Department Of The Navy | 541330 | $18.5M | Nov 8, 2024 | May 27, 2026 |
| 70RTAC25FR0000050 ↗ | TO AWARD THE DHS CLOUD ENGINEERING AND OPERATIONS (CEO) SUPPORT RENEWAL UNDER THE DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES IDIQ CONTRACT VEHICLE. | Office Of Procurement Operations | 518210 | $17.6M | Sep 7, 2025 | Sep 6, 2026 |
| N0001926F0013 ↗ | PRODUCT UPGRADES FMS | Department Of The Navy | 541330 | $16.3M | Nov 8, 2025 | Dec 21, 2026 |
| N0001925F0063 ↗ | CYBER SECURITY AND SYSTEMS ENGINEERING | Department Of The Navy | 541330 | $11.2M | Oct 21, 2024 | Nov 6, 2026 |
| W56KGU22F0002 ↗ | REALIGNMENT OF MATERIAL FUNDING TO LABOR FOR DAYLIGHT | Department Of The Army | 541715 | $11.1M | Jan 3, 2022 | Jan 2, 2027 |
| 70RTAC24FR0000065 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO REVISE TASK ORDER PRICING SCHEDULE | Office Of Procurement Operations | 518210 | $8.6M | May 30, 2024 | May 29, 2028 |
| 70RTAC26FR0000028 ↗ | DHS HEADQUARTERS MICROSOFT CLOUD, MESSAGING, IDENTITY, AND MOBILITY SERVICES | Office Of Procurement Operations | 518210 | $7.5M | May 30, 2026 | Nov 29, 2026 |
| 47QFPA22F0066 ↗ | DMSP DC3GS ENGINEERING SUSTAINMENT SERVICES NO-COST EXTENSION FOR ECP-2 | Federal Acquisition Service | 541330 | $7.0M | Aug 29, 2022 | Mar 28, 2026 |
| 70B04C24F00000393 ↗ | UPDATE TASK ORDER OP1 PRICING BASED ON MOD P00010 TO THE DCCO IDIQ CONTRACT | U.S. Customs And Border Protection | 518210 | $6.9M | Jun 9, 2024 | Jun 8, 2026 |
| 70RSAT25FR0000013 ↗ | 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 | Office Of Procurement Operations | 518210 | $6.9M | May 27, 2025 | May 26, 2027 |
| N6600123F1131 ↗ | BASE - SERVICES | Department Of The Navy | 541330 | $6.4M | Sep 19, 2023 | May 5, 2026 |
| 2031JW23F00065 ↗ | O&M COMPUTER CONFIGURATION AND PERIPHERAL PROVISIONING SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2. | Office Of The Comptroller Of The Currency | 541511 | $5.9M | Apr 30, 2023 | Apr 29, 2027 |
| 70RTAC26FR0000016 ↗ | MICROSOFT CLOUD SERVICES (MCS) AND MOBILE DEVICE MANAGEMENT (MDM) | Office Of Procurement Operations | 518210 | $5.0M | Mar 1, 2026 | May 29, 2026 |
| 70SBUR24F00000034 ↗ | DATA CENTER AND CLOUD OPTIMIZATION SUPPORT SERVICES TO ARCHIVE EMAIL, TEXT MESSAGING AND PERMIT VIRTUAL LOG IN. MOD TO UPDATE TO PRICING FOR UNEXERCISED CLINS AS PER A SETTLEMENT AGREEMENT FOR THE PARENT CONTRACT. | U.S. Citizenship And Immigration Services | 518210 | $4.6M | Jan 31, 2024 | Jan 30, 2027 |
| 70RTAC24FR0000099 ↗ | 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 | Office Of Procurement Operations | 518210 | $4.0M | Sep 29, 2024 | Sep 28, 2026 |
| W56KGU22F0005 ↗ | THE PURPOSE OF THIS MOD IS TO ADD INCREMENTAL FUNDING FOR LAKEHURST RANGE SUPPORT. | Department Of The Army | 541715 | $3.7M | Feb 8, 2022 | Mar 10, 2026 |
| 70B04C26F00000428 ↗ | CBP EMAIL JOURNAL TENANCY SERVICES | U.S. Customs And Border Protection | 518210 | $3.5M | Jun 14, 2026 | Jun 8, 2027 |
| W909MY23F0037 ↗ | THE SERVICES ACQUIRED UNDER THIS EFFORT WILL DEVELOP, MATURE, AND TEST ELECTRO-OPTICAL/INFRARED (EO/IR)-BASED SENSOR, ALGORITHM, AND SYSTEM TECHNOLOGY TO DEMONSTRATE STATE-OF-THE-ART PERFORMANCE CAPABILITIES FOR GROUND-BASED AIDED TARGET ACQUISITION. | Department Of The Army | 541715 | $3.1M | Apr 20, 2023 | Apr 19, 2027 |
| HC104721F0026 ↗ | PRESIDENTIAL INFORMATION MANAGEMENT EXCHANGE INFORMATION. | Defense Information Systems Agency | 541511 | $2.4M | May 25, 2021 | Sep 21, 2026 |
| 70RDA125FR0000027 ↗ | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE OBIM WITH LEVEL 1 SERVICES FOR ON PREMISE ASSETS DEPLOYED AT DC1, DC15, AND SV10. | Office Of Procurement Operations | 518210 | $2.2M | Aug 31, 2025 | Feb 28, 2028 |
| FA701423F0107 ↗ | FY23 DEFENSE AERONAUTICAL INFORMATION PORTAL (DAIP) NOTAMS | Department Of The Air Force | 541330 | $2.1M | May 24, 2023 | May 23, 2026 |