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Data / Federal awards / NAICS 517410 / PERATON GOVERNMENT COMMUNICATIONS INC.

PERATON GOVERNMENT COMMUNICATIONS INC.: 45 federal contract awards, $25.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PERATON GOVERNMENT COMMUNICATIONS INC. (UEI KLQZPHMGKK23), Herndon, VA, received 45 federal prime contract awards with $25.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($14.2 million) and its largest code is NAICS 517410 Satellite Telecommunications.

The request: Every federal contract awarded under NAICS 517410, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch PERATON GOVERNMENT COMMUNICATIONS INC.

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  • KLQZPHMGKK23UEI
  • Herndon, VALocation
  • Small BusinessBusiness size
  • 45Contract awards
  • $25.1 millionObligated
  • 2023-10-02First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517410Satellite Telecommunications7$15 million
517111Wired Telecommunications Carriers10$6.5 million
517110Wired Telecommunications Carriers11$4.4 million
517311Wired Telecommunications Carriers15$383,894
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services1$21,230
541519Other Computer Related Services1$-1,249,845

Buying agencies

AgencyAwardsObligated
Department of Defense40$14.2 million
Department of Transportation2$12.1 million
Department of Housing and Urban Development1$21,230
General Services Administration1$0
Department of Justice1$-1,249,845

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.8 million
FY2025$9.9 million
FY2026$9.4 million

Contract awards

All 45 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
0002Department of TransportationDelivery Order517410IGF::OT::IGF FUNDING FOR OPTION PERIOD 3$12,115,864$36,926,780September 18, 2017January 31, 2027Fairfax, VAusaspending.gov
HC101325C0003Department of DefenseDefinitive Contract517111OPERATIONS AND MAINTENANCE$6,029,674$8,571,385August 15, 2025June 14, 2027Herndon, VAusaspending.gov
HC104715C4006Department of DefenseDefinitive Contract517110IGF::CT::IGF DARK FIBER O&M$5,762,218$54,826,354June 12, 2015August 14, 2025Herndon, VAusaspending.gov
HC101324F0181Department of DefenseBPA Call517410CTC030707$1,536,633$1,536,633October 1, 2024September 30, 2025Herndon, VAusaspending.gov
HC101322F0194Department of DefenseBPA Call517410KU-BAND IN REGION A / EUROPE$1,371,000$2,743,114October 1, 2022September 30, 2024Herndon, VAusaspending.gov
HC101317PA570Department of DefensePurchase Order517110IGF::OT::IGF ASTI000016EBM$103,767$888,134June 19, 2017October 3, 2024Augusta, GAusaspending.gov
HC101317PA571Department of DefensePurchase Order517110IGF::OT::IGF ASTI000017EBM$100,135$937,033June 19, 2017September 26, 2024Fort Stewart, GAusaspending.gov
HC101325PA489Department of DefensePurchase Order517111PTON000065EBM- 155.52 MEGABITS PER SECOND TELECOMMUNICATIONS SERVICE$99,050$99,050December 4, 2025September 4, 2030Fort Belvoir, VAusaspending.gov
HC101325PA488Department of DefensePurchase Order517111PTON000064EBM$98,642$98,642December 4, 2025September 4, 2030Washington, DCusaspending.gov
HC101320PA174Department of DefensePurchase Order517311ASTI000042EBM$67,053$285,068January 2, 2020June 7, 2026Herndon, VAusaspending.gov
HC101320PA181Department of DefensePurchase Order517311ASTI000043EBM$63,372$297,807January 2, 2020April 1, 2026Herndon, VAusaspending.gov
HC101318PA318Department of DefensePurchase Order517311IGF::OT::IGF ASTI000031EBM$49,525$175,808January 17, 2018July 22, 2026Herndon, VAusaspending.gov
HC101325PA311Department of DefensePurchase Order517111PTON000063EBM CHANNELIZED OC-12 (622.08MB)$43,625$43,625July 3, 2025February 7, 2026Herndon, VAusaspending.gov
HC101325PA310Department of DefensePurchase Order517111PTON000062EBM CHANNELIZED OC-12 (622.08MB)$43,221$43,221July 3, 2025February 5, 2026Herndon, VAusaspending.gov
HC101320PA234Department of DefensePurchase Order517311ASTI000048EBM CHANNELIZED OC-12 622.08MB$38,980$388,180March 1, 2020July 2, 2025Herndon, VAusaspending.gov
HC101320PA235Department of DefensePurchase Order517311ASTI000049EBM$38,980$388,180March 1, 2020July 2, 2025Herndon, VAusaspending.gov
HC101326PA020Department of DefensePurchase Order517111PTON000066EBM - 1 GIGABIT TELECOMMUNICATIONS CIRCUIT$36,569$36,569January 26, 2026October 27, 2030Washington, DCusaspending.gov
HC101320PA185Department of DefensePurchase Order517311622MB OC-12 ASTI000045EBM$33,250$558,917April 25, 2020March 19, 2025Herndon, VAusaspending.gov
HC101320PA184Department of DefensePurchase Order517311622MB 0C-12 ASTI000044EBM$32,617$558,283April 25, 2020March 17, 2025Herndon, VAusaspending.gov
HC101324PA121Department of DefensePurchase Order517111PTON000057EBM$31,121$31,121August 23, 2024March 3, 2029Washington, DCusaspending.gov
HC101324PA229Department of DefensePurchase Order517111PTON000059EBM - 4 MB ETHERNET$29,962$29,962September 30, 2024July 8, 2029Arlington, VAusaspending.gov
HC101324PA116Department of DefensePurchase Order517111PTON000056EBM - 100MB$27,365$27,365April 22, 2024April 21, 2029Washington, DCusaspending.gov
HC101324PA206Department of DefensePurchase Order517111PTON000058EBM - 100 MEGABIT$26,390$26,390August 7, 2024May 30, 2029Arlington, VAusaspending.gov
HC101321PA293Department of DefensePurchase Order517311PTON000029EBM - 10GB ETHERNET OVER OTU2$22,125$151,200September 20, 2021March 13, 2027Richmond, VAusaspending.gov
HC101317PA229Department of DefensePurchase Order517110IGF::OT::IGF ASTI000002EBM$21,722$189,772March 13, 2017February 9, 2025Atlanta, GAusaspending.gov
86615425P00004Department of Housing and Urban DevelopmentPurchase Order5182102X10MBPS INTERNET CIRCUITS, USAGE FOR FACILITY EQUIPMENT$21,230$21,230March 28, 2025March 27, 2026Herndon, VAusaspending.gov
HC101321PA294Department of DefensePurchase Order517311PTON000040EBM - 10GB ETHERNET OVER OTU2$14,750$102,600September 20, 2021March 13, 2027Richmond, VAusaspending.gov
HC101320PA236Department of DefensePurchase Order517311ASTI000050EBM - 1GB ETHERNET$14,640$69,400March 24, 2020December 25, 2025Radford, VAusaspending.gov
HC101320PA226Department of DefensePurchase Order517311ASTI000046EBM$12,467$136,627March 18, 2020June 8, 2025Herndon, VAusaspending.gov
HC101320PA225Department of DefensePurchase Order517311ASTI000047EBM$11,133$126,667January 20, 2020June 5, 2025Herndon, VAusaspending.gov
HC101919FA042Department of DefenseDelivery Order517110GNHC000003EBM 200MB CIRCUIT INTRA-HAWAII$8,093$117,577April 1, 2019June 18, 2026Kekaha, HIusaspending.gov
HC101320PA237Department of DefensePurchase Order517311ASTI000051EBM - 1GB ETHERNET$5,157$77,393March 24, 2020April 18, 2025Radford, VAusaspending.gov
HC101320PA759Department of DefensePurchase Order517311ASTI000052EBM 1GB ETHERNET SERVICE$1,500$1,500July 2, 2020April 13, 2023Jb Andrews, MDusaspending.gov
47QTCA18D00FDGeneral Services AdministrationFSS517410FEDERAL SUPPLY SCHEDULE CONTRACT$0$765,309,907July 3, 2018usaspending.gov
DTFAWA13D00015Department of TransportationIDC517410SATELLITE SPACE SEGMENT IGF::CL::IGF$0$64,937,496August 26, 2013usaspending.gov
HC101307D2006Department of DefenseIDC517110GUARANTEED GOVERNMENT MINIMUM$0$5,904October 31, 2006usaspending.gov
HC101316D0006Department of DefenseIDC517110IGF::OT::IGF BASE GNS CONTRACT$0$537,500,000December 21, 2015usaspending.gov
HC101320A0002Department of DefenseBPA517410PROVIDE COMMERCIAL KU-BAND SATELLITE SERVICES BLANKET PURCHASE AGREEMENT.$0$118,833,624December 16, 2019usaspending.gov
HC102119FA019Department of DefenseDelivery Order517110GNHC000004EBM - 622MB COMMERCIAL CIRCUIT$-5,721$3,111,539September 26, 2019August 22, 2022Ashburn, VAusaspending.gov
HC101320F0124Department of DefenseDelivery Order517410SPACE SEGMENT - 144 MHZ KU-BANDWIDTH$-9,500$14,995,996June 1, 2020May 31, 2022Herndon, VAusaspending.gov
HC101320PB181Department of DefensePurchase Order517311ASTI000053EBM - 20GB ETHERNET$-21,653$150,707November 5, 2020December 8, 2024Ashburn, VAusaspending.gov
HC101317PA840Department of DefensePurchase Order517110IGF::OT::IGF ASTI000019EBM$-40,278$97,999September 12, 2017August 15, 2024Washington, DCusaspending.gov
HC102122FA023Department of DefenseDelivery Order517110GNHC000007EBM$-70,508$1,696,930September 30, 2022December 20, 2026Ashburn, VAusaspending.gov
15F06718F0006676Department of JusticeDelivery Order541519IT SUPPORT FOR THE DELTA PROGRAM TO INCLUDE DEVELOPERS, HELP DESK TECHNICIANS, INFRASTRUCTURE SUPPORT, DATABASE ADMINISTRATION, AND AGILE OP$-1,249,845$92,609,796August 17, 2018August 15, 2023Herndon, VAusaspending.gov
HC102122FA022Department of DefenseDelivery Order517110GNHC000006EBM$-1,431,890$11,016,335September 30, 2022December 20, 2026Ashburn, VAusaspending.gov

Also on SpecStream

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.