Data / Federal awards / NAICS 334515 / PERATON INC.
PERATON INC.: 17 federal contract awards, $-66K
The full list. Federal contract awards under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: 18,144 rows, $261.44, or the new rows each week for $102.48 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
PERATON INC. (UEI DMMUDNRTD773), Herndon, VA, received 17 federal prime contract awards with $-66,023 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Energy ($0) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
The request: Watch PERATON INC. (UEI DMMUDNRTD773): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- DMMUDNRTD773
- Parent organization
- VERITAS CAPITAL FUND MANAGEMENT, L.L.C.
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $-66,023
- First action in window
- 2023-10-02
- Latest action
- 2024-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $125,255 |
| 334419 | Other Electronic Component Manufacturing | 1 | $6,676 |
| 517110 | Wired Telecommunications Carriers | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 8 | $-45,985 |
| 541330 | Engineering Services | 4 | $-151,969 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 1 | $0 |
| Department of Defense | 16 | $-66,023 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-66,023 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7MC24V0540 | Department of Defense | Purchase Order | 334515 | 8510225282!PROBE,TEST | $125,255 | $125,255 | October 23, 2023 | March 25, 2024 | Herndon, VA | usaspending.gov |
| SPE4A524P1077 | Department of Defense | Purchase Order | 334419 | 8510250592!NRP,HH ACFT WIRE TE | $6,676 | $6,676 | November 6, 2023 | April 25, 2024 | Herndon, VA | usaspending.gov |
| DEDT0003791 | Department of Energy | Delivery Order | 541330 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES FOR THE US/UK TRIDENT WARHEAD PROGRAM GROUP (TWPG) THROUGH THE NA-122.2 UK PROGRAM OFFICE FOR A | $0 | $1,886,929 | May 3, 2012 | February 13, 2024 | Colorado Springs, CO | usaspending.gov |
| FA873016C0009 | Department of Defense | Definitive Contract | 517110 | AF DCGS DMS DRT | $0 | $11,321,966 | November 10, 2015 | June 14, 2022 | Herndon, VA | usaspending.gov |
| HC104707D0001 | Department of Defense | IDC | 541710 | JOINT SPECTRUM CENTER'S ELECTROMAGNETIC SPECTRUM ENGINEERING SERVICES CONTRACT (JSC-ESES) | $0 | $0 | November 17, 2006 | usaspending.gov | ||
| N0017814D7714 | Department of Defense | IDC | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $0 | $145,098,913,190 | November 19, 2013 | usaspending.gov | ||
| SPE7M824D60AC | Department of Defense | IDC | 334515 | 4610106082!PROBE,TEST | $0 | $250,000 | October 2, 2023 | usaspending.gov | ||
| W911QY18D0074 | Department of Defense | IDC | 541715 | JOINT ENTERPRISE RESEARCH, DEVELOPMENT, ACQUISITION AND PRODUCTION/PROCUREMENT PROGRAM (JE-RDAP) BASE IDIQ CONTRACT AWARD - PROGRAM CEILING | $0 | $8,276,161,000 | November 1, 2017 | usaspending.gov | ||
| 0269 | Department of Defense | Delivery Order | 541710 | BASE PERIOD - CPIF ENGINEERING | $-10 | $145,216 | May 12, 2009 | April 30, 2010 | Annapolis, MD | usaspending.gov |
| 0232 | Department of Defense | Delivery Order | 541710 | BASE PERIOD - CPIF ENGINEERING | $-516 | $96,616 | September 14, 2008 | December 11, 2009 | Annapolis, MD | usaspending.gov |
| 0312 | Department of Defense | Delivery Order | 541710 | BASE PERIOD - CPIF ENGINEERING | $-873 | $129,893 | September 8, 2009 | August 20, 2011 | Annapolis, MD | usaspending.gov |
| 0311 | Department of Defense | Delivery Order | 541710 | BASE PERIOD - CPIF ENGINEERING | $-5,573 | $104,409 | September 8, 2009 | September 7, 2010 | Annapolis, MD | usaspending.gov |
| 0239 | Department of Defense | Delivery Order | 541710 | BASE PERIOD - CPIF ENGINEERING | $-5,832 | $1,497,159 | December 1, 2008 | December 11, 2009 | Annapolis, MD | usaspending.gov |
| 0306 | Department of Defense | Delivery Order | 541710 | BASE PERIOD - CPIF ENGINEERING | $-8,032 | $607,980 | September 1, 2009 | May 31, 2012 | Annapolis, MD | usaspending.gov |
| 0240 | Department of Defense | Delivery Order | 541710 | BASE PERIOD - CPIF ENGINEERING | $-25,148 | $370,822 | December 1, 2008 | December 11, 2009 | Annapolis, MD | usaspending.gov |
| HC104717F0061 | Department of Defense | Delivery Order | 541330 | SHARED SPECTRUM TEST&DEMONSTRATION IGF::OT::IGF | $-44,642 | $4,553,373 | May 31, 2017 | June 8, 2022 | Annapolis, MD | usaspending.gov |
| HC104717F0113 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF T4152 AWS-3 SSTD LTE RCVR WG TECHNICAL SUPPORT | $-107,327 | $6,098,355 | September 25, 2017 | September 26, 2021 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334419
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 2026-11-06; 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.
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