Peraton Technology Services INC.
UEI CJ38H41QMGA1 · VA · subsidiary of Veritas Capital Fund Management LLC · SAM.gov record ↗
$215.1M
FY2025 obligations
131
Contract awards
May 26, 2015
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Homeland Security$104.6M
- Department Of Defense$55.0M
- General Services Administration$48.4M
- Department Of The Treasury$6.8M
- Department Of Health And Human Services$246K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70RDA125FR0000020 ↗ | DC1 CONTRACT 70RTAC21D00000006 REQUEST TO FUND HOSTING COST OF THE SAMS VIRTUAL SERVERS AT DHS DATA CENTER 1 WITH PERATON. | Office Of Procurement Operations | 518210 | $405K | Aug 1, 2025 | Jul 31, 2026 |
| 70RTAC25FR0000042 ↗ | THE PURPOSE OF THIS MODIFICATION IS FOR INFORMATION ASSURANCE COMPLIANCE SYSTEM (IACS) CONTINUUM DATA CENTER AND CLOUD OPTIMIZATION (DCCO) REQUIREMENTS. | Office Of Procurement Operations | 518210 | $178K | Aug 22, 2025 | Aug 21, 2026 |
| 70LGLY25FSSB00088 ↗ | VDI WPAAS FOR SHARED VIRTUAL DESKTOP ACCESS. SECTION 2(D) EXEMPTION. | Federal Law Enforcement Training Center | 518210 | $60K | Jul 25, 2025 | Aug 22, 2026 |
| 70T03022F7667N032 ↗ | TSA DATA CENTER OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR DATA CENTER 1 AND DATA CENTER 15. | Transportation Security Administration | 518210 | $1.2M | Sep 1, 2022 | Aug 31, 2026 |
| 70T03025F7667N061 ↗ | THIS AWARD IS FOR THE RENEWAL OF WORKPLACE AS A SERVICE (WPAAS) SUBSCRIPTION-BASED VIRTUAL DESKTOP SERVICE. ALLOWS IT TO SECURELY GRANT THESE END USERS SAFE AND FULL ACCESS TO THE TSA SYSTEMS AND NETWORK. | Transportation Security Administration | 518210 | $45K | Sep 1, 2025 | Aug 31, 2026 |
| 70RDA125FR0000032 ↗ | O&M AND INSTALLATION SUPPORT FOR DC1 NETWORK COLLECTOR SUPPORT SERVICES | Office Of Procurement Operations | 518210 | $60K | Sep 1, 2025 | Aug 31, 2026 |
| 75D30124F19998 ↗ | GRASP VAXVIZAPP | Centers For Disease Control And Prevention | 541511 | $0 | Aug 30, 2024 | Aug 31, 2026 |
| 70CTD025FR0000058 ↗ | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE LICENSES THAT PROVIDES SPECIALIZED SUPPORT FOR U.S. ICE SOFTWARE PRODUCTS, HARDWARE, AND SUPPORT SERVICES. | U.S. Immigration And Customs Enforcement | 518210 | $179K | Sep 1, 2025 | Aug 31, 2026 |
| 70B04C25F00000750 ↗ | WORKPLACE AS A SERVICE (WPAAS) 2.0 IS A SUBSCRIPTION-BASED SERVICE THAT PROVIDES CUSTOMERS WITH SECURE AND RELIABLE ACCESS TO THE APPLICATIONS AND DATA, WHEREVER THE MISSION REQUIRES. | U.S. Customs And Border Protection | 518210 | $314K | Sep 1, 2025 | Aug 31, 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 | $16.7M | Sep 8, 2025 | Sep 7, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 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 | Apr 1, 2023 | Nov 30, 2027 |
| 47QFMA23F0019 ↗ | CYBERSPACE OPERATIONS SUPPORT SERVICES COSS INCREMENTAL FUNDING PWS UPDATES (MOD 17) | Federal Acquisition Service | 541511 | $27.7M | Aug 1, 2023 | Jan 31, 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 30, 2021 | Feb 9, 2026 |
| N0001925F0055 ↗ | PRODUCT UPGRADES | Department Of The Navy | 541330 | $18.0M | Nov 9, 2024 | May 28, 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 | $16.7M | Sep 8, 2025 | Sep 7, 2026 |
| 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 | $16.4M | Feb 19, 2021 | Feb 18, 2026 |
| 70RTAC24FR0000065 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO REVISE TASK ORDER PRICING SCHEDULE | Office Of Procurement Operations | 518210 | $8.3M | May 31, 2024 | May 30, 2028 |
| W56KGU22F0002 ↗ | REALIGNMENT OF MATERIAL FUNDING TO LABOR FOR DAYLIGHT | Department Of The Army | 541715 | $7.8M | Jan 4, 2022 | Jan 3, 2027 |
| N0001925F0063 ↗ | CYBER SECURITY AND SYSTEMS ENGINEERING | Department Of The Navy | 541330 | $7.4M | Oct 22, 2024 | Nov 7, 2025 |
| N6600123F1131 ↗ | BASE - SERVICES | Department Of The Navy | 541330 | $7.1M | Sep 20, 2023 | May 6, 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 10, 2024 | Jun 9, 2026 |
| 47QFPA22F0066 ↗ | DMSP DC3GS ENGINEERING SUSTAINMENT SERVICES NO-COST EXTENSION FOR ECP-2 | Federal Acquisition Service | 541330 | $5.0M | Aug 30, 2022 | Mar 29, 2026 |
| W56KGU22F0005 ↗ | THE PURPOSE OF THIS MOD IS TO ADD INCREMENTAL FUNDING FOR LAKEHURST RANGE SUPPORT. | Department Of The Army | 541715 | $3.7M | Feb 9, 2022 | Feb 9, 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 | $3.2M | May 28, 2025 | May 27, 2026 |
| 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 21, 2023 | Apr 20, 2027 |
| 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 | $3.0M | May 1, 2023 | Apr 30, 2026 |
| HC104721F0026 ↗ | PRESIDENTIAL INFORMATION MANAGEMENT EXCHANGE INFORMATION. | Defense Information Systems Agency | 541511 | $3.0M | May 26, 2021 | Sep 22, 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 | $2.4M | Feb 1, 2024 | Jan 31, 2026 |
| FA701423F0107 ↗ | FY23 DEFENSE AERONAUTICAL INFORMATION PORTAL (DAIP) NOTAMS | Department Of The Air Force | 541330 | $2.1M | May 25, 2023 | May 24, 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 | $2.0M | Sep 30, 2024 | Sep 29, 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 | $2.0M | Sep 29, 2023 | Sep 28, 2026 |
| 70RTAC23FR0000033 ↗ | DHS HQ ENTERPRISE NETWORK AND CLOUD ARCHITECTURE/ADVANCED SERVICES (ENCAAS) | Office Of Procurement Operations | 518210 | $1.5M | Mar 30, 2023 | Mar 29, 2026 |
| 70Z0G324FMSPL0005 ↗ | UPDATE COR | U.S. Coast Guard | 518210 | $1.3M | Jun 26, 2024 | Jun 25, 2025 |
| FA240124F0001 ↗ | MSEI TO4 | Department Of The Air Force | 541715 | $1.2M | Dec 20, 2023 | Feb 27, 2026 |
| N6893625F0065 ↗ | ENGINEERING SUPPORT FOR AEGIS BMD | Department Of The Navy | 541330 | $1.2M | Nov 24, 2024 | Nov 24, 2025 |