Data / Federal awards / NAICS 541330 / PERATON AEROSPACE & DEFENSE INC.
PERATON AEROSPACE & DEFENSE INC.: 13 federal contract awards, $19.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PERATON AEROSPACE & DEFENSE INC. (UEI P6VQV3T5ZTH4), Huntsville, AL, received 13 federal prime contract awards with $19.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($19.7 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- P6VQV3T5ZTH4
- Parent organization
- VERITAS CAPITAL FUND MANAGEMENT, L.L.C.
- Location
- Huntsville, AL
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $19.7 million
- First action in window
- 2023-10-25
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $23.4 million |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 7 | $-597,653 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $-3,089,582 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $19.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.4 million |
| FY2025 | $5.3 million |
| FY2026 | $6.1 million |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W31P4Q22FC003 | Department of Defense | Delivery Order | 541330 | AWARD OF EXPRESS TASK ORDER IN SUPPORT OF TECHNICAL AND ENGINEERING SUPPORT SERVICES FOR THE STRUCTURES AND MATERIALS DIVISION (SMD) | $23,430,927 | $33,803,575 | August 1, 2022 | June 30, 2027 | Huntsville, AL | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541710 | 200507!002703!2100!W31P4Q!USA AVIATION AND MISSILE COMMAND!W31P4Q05A0032 !A!N! !Y!0001 ! !20050415!20100414!147268023!147268023!147268023!N! | $677 | $677 | April 15, 2005 | March 29, 2013 | Huntsville, AL | usaspending.gov |
| GS23F0207P | General Services Administration | FSS | 541330 | STRATEGIC PLANNING FOR TECHNOLOGY PROGRAMS/ACTIVITIES CONCEPT DEVELOPMENT AND REQUIREMENTS ANALYSIS SYSTEM DESIGN, ENGINEERING AND INTEGRATI | $0 | $724,191,390 | April 6, 2004 | usaspending.gov | ||
| W9113M04C0090 | Department of Defense | Definitive Contract | 541710 | 200409!001908!2100!W9113M!USA SPACE AND STRATEGIC DEF CDR !W9113M04C0090 !A!N! !N! ! !20040615!20050614!147268023!147268023!147268023!N!WEST | $0 | $410,000 | June 15, 2004 | May 31, 2011 | Huntsville, AL | usaspending.gov |
| W31P4Q18A0015 | Department of Defense | BPA | 541330 | EXPEDITED PROFESSIONAL AND ENGINEERING SUPPORT SERVICES (EXPRESS) BLANKET PURCHASE AGREEMENT - TECHNICAL R&D DOMAIN | $0 | $0 | January 5, 2018 | usaspending.gov | ||
| W31P4Q18A0030 | Department of Defense | BPA | 541330 | EXPEDITED PROFESSIONAL AND ENGINEERING SUPPORT SERVICES (EXPRESS) BLANKET PURCHASE AGREEMENT - TECHNICAL DOMAIN | $0 | $0 | December 18, 2017 | usaspending.gov | ||
| 0014 | Department of Defense | Delivery Order | 541710 | 200512!005668!2100!W31P4Q!USA AVIATION AND MISSILE COMMAND!W31P4Q05A0032 !A!N! !Y!0014 ! !20050923!20051231!159676043!159676043!159676043!N! | $-1,441 | $0 | February 1, 2006 | September 22, 2020 | Huntsville, AL | usaspending.gov |
| 0018 | Department of Defense | Delivery Order | 541710 | 200602!000731!2100!W31P4Q!USA AVIATION AND MISSILE COMMAND!W31P4Q05A0032 !A!N! !Y!0018 ! !20051130!20061130!147268023!147268023!147268023!N! | $-6,984 | $0 | November 30, 2005 | March 28, 2011 | Huntsville, AL | usaspending.gov |
| 0025 | Department of Defense | Delivery Order | 541710 | SERVICES FOR WESTAR 0025. | $-35,475 | $38,283,822 | May 20, 2009 | November 22, 2013 | Huntsville, AL | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 541712 | BASIC AWARD | $-62,800 | $626,619 | February 28, 2013 | February 27, 2018 | Huntsville, AL | usaspending.gov |
| 0023 | Department of Defense | Delivery Order | 541710 | TECHNICAL ENGINEERING SERVICES | $-266,588 | $4,578,465 | May 19, 2008 | September 21, 2010 | Huntsville, AL | usaspending.gov |
| 0021 | Department of Defense | Delivery Order | 541710 | TECHNICAL SERVICES | $-287,842 | $413,732 | December 13, 2007 | June 12, 2013 | Huntsville, AL | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF | $-3,026,782 | $1,958,881 | September 14, 2017 | August 23, 2023 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541710 Research and Development in the Physical, Engineering, and Life Sciences
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541330
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.