Data / Federal awards / NAICS 541512 / PERATON ENTERPRISE SOLUTIONS LLC
PERATON ENTERPRISE SOLUTIONS LLC: 395 federal contract awards, $2.8 billion obligated (FY2024 to FY2027)
PERATON ENTERPRISE SOLUTIONS LLC (UEI MBSRAWAQ9559), Chantilly, VA, received 395 federal prime contract awards with $2.8 billion obligated in fiscal years 2024 to 2027, from 12 agencies under 11 NAICS codes. Its largest buyer is General Services Administration ($865.5 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- MBSRAWAQ9559
- Parent organization
- VERITAS CAPITAL FUND MANAGEMENT, L.L.C.
- Location
- Chantilly, VA
- Business size
- Other Than Small Business
- Contract awards
- 395
- Obligated
- $2.8 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 193 | $2.15 billion |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 73 | $220.3 million |
| 541519 | Other Computer Related Services | 47 | $211.1 million |
| 334111 | Electronic Computer Manufacturing | 8 | $200.8 million |
| 517110 | Wired Telecommunications Carriers | 5 | $46.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541511 | Custom Computer Programming Services | 50 | $0 |
| 511210 | Software Publishers | 1 | $0 |
| 541513 | Computer Facilities Management Services | 15 | $-220,066 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 20 | $865.5 million |
| Department of Defense | 294 | $761.5 million |
| Department of Health and Human Services | 24 | $255.4 million |
| Department of Education | 1 | $210.6 million |
| Department of Homeland Security | 13 | $204.5 million |
| Department of the Treasury | 4 | $201.8 million |
| Department of Labor | 2 | $148.4 million |
| Department of Housing and Urban Development | 4 | $96.4 million |
| Department of Veterans Affairs | 18 | $76.8 million |
| Department of the Interior | 11 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.15 billion |
| FY2025 | $979.8 million |
| FY2026 | $698.1 million |
Contract awards
The 50 largest of 395 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA20F0015 | General Services Administration | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO OBLIGATE $25,500,000.00 TO THE CONSULAR AFFAIRS ENTERPRISE INFRASTRUCTURE OPERATIONS REQUIREMENT. | $407,748,471 | $810,575,971 | December 18, 2019 | December 17, 2026 | Washington, DC | usaspending.gov |
| 47QFCA22F0025 | General Services Administration | Delivery Order | 541512 | DC3 TABO AWARD | $277,603,662 | $544,694,628 | April 26, 2022 | April 25, 2027 | Linthicum Heights, MD | usaspending.gov |
| EDFSA15O0090 | Department of Education | Delivery Order | 541512 | IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLIC | $210,644,573 | $617,788,965 | September 28, 2015 | July 31, 2027 | Chantilly, VA | usaspending.gov |
| 2032H521F00298 | Department of the Treasury | Delivery Order | 334111 | MANAGED INFRASTRUCTURE DATA SERVICE (MIDS) COVID-19 | $200,685,702 | $294,428,424 | May 4, 2021 | May 3, 2027 | Herndon, VA | usaspending.gov |
| HT001524F0070 | Department of Defense | BPA Call | 541512 | ENTERPRISE IT SERVICES INTEGRATOR | $192,034,853 | $253,257,975 | April 1, 2024 | July 31, 2026 | Chantilly, VA | usaspending.gov |
| 70T03022F7667N003 | Department of Homeland Security | Delivery Order | 541512 | IT MANAGEMENT, PERFORMANCE ANALYSIS, AND COLLABORATIVE TECHNOLOGIES (IMPACT) II TASK ORDER 2 STOP WORK ORDERS ISSUES, POP START DATE IS 11/1 | $170,906,040 | $261,136,694 | November 16, 2022 | February 15, 2027 | Herndon, VA | usaspending.gov |
| 1605DC19F00028 | Department of Labor | Delivery Order | 541512 | DOL ENTERPRISE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $148,412,936 | $336,753,633 | March 4, 2019 | March 15, 2027 | Herndon, VA | usaspending.gov |
| 86615423C00001 | Department of Housing and Urban Development | Definitive Contract | 518210 | HITS-CS IS A MISSION CRITICAL REQUIREMENT PROVIDING THE PROVISIONING, MANAGEMENT, STORAGE, MAINTENANCE, BACKUP, AND OPERATION OF ALL INFRAST | $91,491,904 | $150,861,858 | February 1, 2023 | May 31, 2025 | Herndon, VA | usaspending.gov |
| 75F40123F80404 | Department of Health and Human Services | Delivery Order | 541512 | TO ENSURE CONTINUITY OF OPERATIONS, THE OFFICE OF INFORMATION MANAGEMENT AND TECHNOLOGY (OIMT) SEEKS TO EXERCISE ANOTHER BRIDGE CONTRACT FOR | $88,063,510 | $92,331,016 | September 27, 2023 | September 29, 2025 | Silver Spring, MD | usaspending.gov |
| 75FCMC22F0016 | Department of Health and Human Services | Delivery Order | 541512 | FISCAL INTERMEDIARY SHARED SYSTEM MAINTAINER (FISS) THE CLAIM PROCESSING SYSTEM USED BY MEDICARE ADMINISTRATIVE CONTRACTORS (MACS) TO PROCES | $70,365,433 | $122,428,459 | February 1, 2022 | January 31, 2027 | Windsor Mill, MD | usaspending.gov |
| 75F40125F80258 | Department of Health and Human Services | Delivery Order | 541512 | DATA CENTER BRIDGE VI ORDER FOR CONTINUITY OF OPERATIONS | $69,506,455 | $69,506,455 | September 30, 2025 | March 30, 2027 | Rockville, MD | usaspending.gov |
| 47QFMA21F0023 | General Services Administration | BPA Call | 518210 | CALL ORDER 22 ENTITLEMENTS AND BENEFITS MAINTENANCE AND MODERNIZATION SERVICES | $53,340,633 | $127,105,110 | June 11, 2021 | September 10, 2026 | Seaside, CA | usaspending.gov |
| 36C10B21C0014 | Department of Veterans Affairs | Definitive Contract | 541512 | INFRASTRUCTURE AS A MANAGED SERVICE | $48,588,702 | $119,677,338 | May 21, 2021 | July 31, 2026 | Chantilly, VA | usaspending.gov |
| FA872619F0098 | Department of Defense | Delivery Order | 517110 | MODERNIZATION OF AIR FORCE SECURE NETWORK | $46,441,684 | $196,100,020 | May 23, 2019 | September 29, 2025 | Chantilly, VA | usaspending.gov |
| HC108424F0101 | Department of Defense | Delivery Order | 541519 | GCDS SERVICES HTTP(S) - MANAGED SERVICES | $40,151,406 | $40,151,406 | February 9, 2024 | February 8, 2025 | Chantilly, VA | usaspending.gov |
| FA460024F0048 | Department of Defense | Delivery Order | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $39,806,531 | $39,806,531 | July 1, 2024 | December 31, 2024 | Offutt Afb, NE | usaspending.gov |
| GS00Q17AHC1003 | General Services Administration | Definitive Contract | 518210 | "IGF::CT,CL::IGF" THE OBJECTIVE OF THIS PROCUREMENT IS TO ACQUIRE A SOLUTION THAT WILL PROVIDE THE U.S. GENERAL SERVICES ADMINISTRATION (GSA | $39,704,597 | $166,543,993 | February 8, 2017 | March 28, 2027 | Washington, DC | usaspending.gov |
| HSBP1017F00288 | Department of Homeland Security | Delivery Order | 541512 | IGF::CL::IGF NETWORK MANAGEMENT SUPPORT SERVICES FOR THE NETWORK OPERATIONS CENTER | $38,693,715 | $95,448,610 | September 25, 2017 | April 12, 2027 | Springfield, DC | usaspending.gov |
| HC108425F0114 | Department of Defense | Delivery Order | 541519 | GCDS II ORDER TO FUND OY2. | $36,305,333 | $42,027,717 | February 9, 2025 | February 8, 2026 | Chantilly, VA | usaspending.gov |
| 75D30120F09742 | Department of Health and Human Services | Delivery Order | 541512 | OCIO DATA CENTER MANAGED SERVICE MIGRATION - MANAGED SERVICE PROVIDER | $34,642,601 | $72,887,900 | September 30, 2020 | June 30, 2026 | Herndon, VA | usaspending.gov |
| 47QFMA21F0035 | General Services Administration | BPA Call | 518210 | CALL 27 LEGACY CREDENTIALING OPERATIONS MAINTENANCE AND SERVICES | $34,383,625 | $82,293,722 | September 27, 2021 | September 26, 2026 | Seaside, CA | usaspending.gov |
| FA460021F0047 | Department of Defense | Delivery Order | 541512 | ITCC II BASELINE LABOR, CDRLS, AND FFP PROJECTS | $30,186,740 | $88,640,980 | July 1, 2021 | December 19, 2025 | Offutt Afb, NE | usaspending.gov |
| 36C10B23N10230006 | Department of Veterans Affairs | Delivery Order | 541512 | MILLION VETERAN PROGRAM ONLINE FOLLOW-ON | $25,606,809 | $28,971,352 | April 13, 2023 | April 12, 2026 | Chantilly, VA | usaspending.gov |
| N0003925F7801 | Department of Defense | Delivery Order | 541512 | CLAIM SETTLEMENT | $25,000,000 | $25,000,000 | October 1, 2019 | July 31, 2020 | Chantilly, VA | usaspending.gov |
| W900KK24F0084 | Department of Defense | Delivery Order | 541519 | CIO-G6 LABOR | $24,354,112 | $29,955,698 | May 1, 2024 | April 30, 2025 | Fort Huachuca, AZ | usaspending.gov |
| FA460025F0049 | Department of Defense | Delivery Order | 541512 | PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL TH | $24,023,049 | $39,500,000 | June 30, 2025 | November 25, 2025 | Offutt Afb, NE | usaspending.gov |
| HT001523F0011 | Department of Defense | BPA Call | 541512 | ENTERPRISE IT SERVICES INTEGRATOR | $23,715,996 | $126,170,566 | December 16, 2022 | April 30, 2024 | Chantilly, VA | usaspending.gov |
| FA460024F0006 | Department of Defense | Delivery Order | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II HARDWARE SOFTWARE PURCHASES | $22,971,655 | $22,971,655 | January 1, 2024 | June 30, 2024 | Offutt Afb, NE | usaspending.gov |
| HC108426F0115 | Department of Defense | Delivery Order | 541519 | GCDS SERVICES HTTP(S) - MANAGED SERVICES | $22,326,740 | $37,363,691 | February 9, 2026 | February 8, 2027 | Chantilly, VA | usaspending.gov |
| 47QFDA20F0017 | General Services Administration | Delivery Order | 541512 | HUD OCIO DATA CENTER SERVICES | $21,761,305 | $112,124,520 | January 20, 2020 | March 16, 2025 | Washington, DC | usaspending.gov |
| FA460025F0005 | Department of Defense | Delivery Order | 541512 | PROCUREMENT OP PD 8 CONTINUATION (1 JAN 25 - 30 JUN 2025) THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO F | $20,876,017 | $20,876,017 | January 1, 2025 | June 30, 2025 | Offutt Afb, NE | usaspending.gov |
| W564KV21F0189 | Department of Defense | Delivery Order | 541519 | NON-PERSONAL IT SERVICES TO INCLUDE TIER II TECHNICAL SUPPORT, SOFTWARE DEVELOPMENT, SHAREPOINT DEVELOPMENT AND ADMINISTRATION, INFORMATION | $19,909,602 | $35,372,224 | August 31, 2021 | August 31, 2026 | Germany | usaspending.gov |
| HQ042321F0101 | Department of Defense | Delivery Order | 541519 | DEFENSE CIVILIAN PAYROLL SYSTEM SUPPORT | $18,708,115 | $31,508,626 | October 1, 2021 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| HT001526FE004 | Department of Defense | BPA Call | 541512 | EITSI WEB AND MOBILE TECHNOLOGY SUPPORT SERVICES | $17,682,159 | $18,084,049 | December 1, 2025 | December 23, 2026 | Falls Church, VA | usaspending.gov |
| HT001524F0060 | Department of Defense | BPA Call | 541512 | MARKET TECHNOLOGY INTEGRATION OFFICE SUPPORT SERVICES | $16,939,606 | $16,939,606 | March 29, 2024 | July 28, 2026 | Falls Church, VA | usaspending.gov |
| 47QFMA21F0006 | General Services Administration | BPA Call | 541512 | SYNCHRONIZED PRE-DEPLOYMENT & OPERATIONAL TRACKER ENTERPRISE SUITE (SPOT-ES) ITPS BPA CALL #18 | $16,089,103 | $41,775,853 | December 17, 2020 | February 16, 2026 | Herndon, VA | usaspending.gov |
| FA460021F0050 | Department of Defense | Delivery Order | 541512 | ITCC II CPFF PROJECTS | $13,084,525 | $31,309,914 | July 1, 2021 | December 31, 2025 | Offutt Afb, NE | usaspending.gov |
| HT001524F0083 | Department of Defense | BPA Call | 541512 | QUALITY MANAGEMENT & HEALTH SERVICES SUPPORT SERVICES | $13,013,554 | $13,013,554 | September 1, 2024 | December 31, 2026 | Chantilly, VA | usaspending.gov |
| FA460021F0064 | Department of Defense | Delivery Order | 541512 | BASELINE ENGINEERING TASK ORDER | $10,581,574 | $30,459,246 | July 1, 2021 | December 19, 2025 | Offutt Afb, NE | usaspending.gov |
| 47QFMA20F0023 | General Services Administration | Delivery Order | 541512 | WORLD WORLDWIDE COTS HARDWARE SOFTWARE MAINTENANCE AND INTEGRATION SERVICES II CONTINUATION (WWHWSW II - MODIFICATION 01) | $10,508,781 | $320,388,479 | September 17, 2020 | February 16, 2024 | Seaside, CA | usaspending.gov |
| 75FCMC23F0001 | Department of Health and Human Services | Delivery Order | 541512 | TASK ORDER ISSUED UNDER MULTIPLE AWARD INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR THE CENTERS FOR MEDICARE & MEDICAID SERVI | $10,369,874 | $25,756,638 | June 1, 2023 | April 11, 2024 | Herndon, VA | usaspending.gov |
| W91CRB20F0312 | Department of Defense | Delivery Order | 541519 | TOTAL AMMUNITION MANAGEMENT INFORMATION SYSTEM (TAMIS) | $9,827,217 | $33,831,942 | July 6, 2020 | July 5, 2025 | Herndon, VA | usaspending.gov |
| HC108424F0102 | Department of Defense | Delivery Order | 541519 | SPARC PCS OPTION YEAR 1 | $9,506,156 | $9,506,156 | February 1, 2024 | January 31, 2025 | Herndon, VA | usaspending.gov |
| FA460021F0062 | Department of Defense | Delivery Order | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $8,752,579 | $29,081,717 | July 1, 2021 | December 31, 2025 | Offutt Afb, NE | usaspending.gov |
| FA460023F0053 | Department of Defense | Delivery Order | 541512 | ITCC II PROCUREMENT TASK ORDER OPTION PD 7 | $8,483,154 | $37,339,217 | July 1, 2023 | December 31, 2023 | Offutt Afb, NE | usaspending.gov |
| HT001525FE018 | Department of Defense | BPA Call | 541512 | ENTERPRISE INFORMATION TECHNOLOGY IT SERVICES INTEGRATOR (EITSI) CLINICAL SUPPORT (CS) SUPPORT SERVICES | $8,375,242 | $8,592,736 | September 1, 2025 | May 15, 2027 | Chantilly, VA | usaspending.gov |
| HC108425F0108 | Department of Defense | Delivery Order | 541519 | SPARC PCS OPTION YEAR 2 | $8,326,512 | $8,326,512 | February 1, 2025 | January 31, 2026 | Herndon, VA | usaspending.gov |
| HT001525FE017 | Department of Defense | BPA Call | 541512 | ENTERPRISE INFORMATION TECHNOLOGY IT SERVICES INTEGRATOR (EITSI) CARE AND BENEFITS INTEGRATED SYSTEMS (CBIS) SUPPORT SERVICES | $5,859,505 | $5,859,505 | September 1, 2025 | December 31, 2026 | Falls Church, VA | usaspending.gov |
| HC108426F0095 | Department of Defense | Delivery Order | 541519 | SPARC PCS OPTION YEAR 3 | $5,470,920 | $8,190,920 | February 1, 2026 | January 31, 2027 | Herndon, VA | usaspending.gov |
| W91CRB25FA083 | Department of Defense | Delivery Order | 541519 | PURCHASE OF TOTAL AMMUNITION MANAGEMENT INFORMATION SYSTEM (TAMIS) IN SUPPORT OF HEADQUARTERS, DEPARTMENT OF THE ARMY (HQDA), G-3/5/7 | $5,382,034 | $5,406,034 | July 6, 2025 | June 5, 2026 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. 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.