Data / Federal awards / NAICS 541330 / PERATON INC.
PERATON INC.: 6 federal contract awards, $659,992 obligated (FY2024 to FY2027)
PERATON INC. (UEI KY5NPDNHNJ93), Annapolis Junction, MD, received 6 federal prime contract awards with $659,992 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($659,992) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- KY5NPDNHNJ93
- Location
- Annapolis Junction, MD
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $659,992
- First action in window
- 2024-01-31
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $659,992 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $659,992 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $164,994 |
| FY2025 | $494,998 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017425F1176 | Department of Defense | Delivery Order | 541330 | OEM SUSTAINMENT, REPAIR, AND ENGINEERING SERVICES FOR THE FBI CRITICAL INCIDENT RESPONSE GROUP | $494,998 | $494,998 | September 23, 2025 | September 24, 2026 | Annapolis Junction, MD | usaspending.gov |
| N0017424F0040 | Department of Defense | Delivery Order | 541330 | AN/PLT-4 SUPPORT SERVICES | $89,994 | $89,994 | July 23, 2024 | July 23, 2025 | Annapolis Junction, MD | usaspending.gov |
| N0017424F0259 | Department of Defense | Delivery Order | 541330 | AN/PLT-4 SUPPORT SERVICES FOR FBI | $50,000 | $50,000 | September 24, 2024 | September 23, 2025 | Annapolis Junction, MD | usaspending.gov |
| N0017424F0148 | Department of Defense | Delivery Order | 541330 | AN/PLT-4 SUPPORT SERVICES | $25,000 | $25,000 | June 25, 2024 | April 24, 2025 | Annapolis Junction, MD | usaspending.gov |
| N0017408C0039 | Department of Defense | Definitive Contract | 541712 | CREW ANTI-TAMPER | $0 | $781,800 | September 25, 2008 | September 25, 2009 | Annapolis Junction, MD | usaspending.gov |
| N0017421D0018 | Department of Defense | IDC | 541330 | AN/LT-4 SUPPORT SERVICES | $0 | $6,159,865 | February 2, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541330
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.