Data / Federal awards / NAICS 541512 / PERATON INC.
PERATON INC.: 949 federal contract awards, $6.3 billion obligated (FY2024 to FY2027)
PERATON INC. (UEI ZBPQEJVECCT4), Herndon, VA, received 949 federal prime contract awards with $6.3 billion obligated in fiscal years 2024 to 2027, from 19 agencies under 35 NAICS codes. Its largest buyer is General Services Administration ($2.1 billion) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- ZBPQEJVECCT4
- Parent organization
- VERITAS CAPITAL FUND MANAGEMENT, L.L.C.
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 949
- Obligated
- $6.3 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 182 | $2.56 billion |
| 541330 | Engineering Services | 182 | $1.60 billion |
| 517919 | All Other Telecommunications | 1 | $709 million |
| 541511 | Custom Computer Programming Services | 96 | $509.1 million |
| 541519 | Other Computer Related Services | 187 | $372.2 million |
| 517810 | All Other Telecommunications | 1 | $261.1 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 31 | $121.7 million |
| 541713 | Research and Development in Nanotechnology | 1 | $42.8 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 69 | $30.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 10 | $29.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 60 | $2.10 billion |
| Department of Defense | 576 | $1.26 billion |
| National Aeronautics and Space Administration | 14 | $1.13 billion |
| Department of Health and Human Services | 63 | $423.7 million |
| Department of State | 13 | $374.8 million |
| Department of Transportation | 24 | $304.9 million |
| Department of Commerce | 4 | $299.5 million |
| Department of the Treasury | 36 | $131.7 million |
| Department of the Interior | 23 | $73.9 million |
| Social Security Administration | 57 | $73.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.00 billion |
| FY2025 | $2.10 billion |
| FY2026 | $2.20 billion |
Contract awards
The 50 largest of 949 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA24F0002 | General Services Administration | Delivery Order | 541512 | SITEC 3 EOM PROVIDES USSOCOM WITH O&M SERVICES TO MAINTAIN NETOPS, MAINTAIN SYSTEMS & NETWORK INFRASTRUCTURE, PROVIDE END USER & COMMON DEVI | $827,597,429 | $1,206,617,722 | October 31, 2023 | May 16, 2027 | Tampa, FL | usaspending.gov |
| 80GSFC19C0063 | National Aeronautics and Space Administration | Definitive Contract | 517919 | THE EXPLORATION AND SPACE COMMUNICATIONS PROJECTS DIVISION (ESC) IS A NATIONAL RESOURCE LOCATED AT GODDARD SPACE FLIGHT CENTER (GSFC) WHICH | $709,049,824 | $1,800,000,000 | October 1, 2019 | September 30, 2027 | Herndon, VA | usaspending.gov |
| 47QFCA21F0058 | General Services Administration | Delivery Order | 541330 | OPERATIONAL PLANNING IMPLEMENTATION AND ASSESSMENT SERVICES (OPIAS) BASE AWARD. | $500,783,349 | $1,078,384,543 | July 6, 2021 | January 5, 2027 | Tampa, FL | usaspending.gov |
| 47QFCA24F0006 | General Services Administration | Delivery Order | 541330 | INFORMATION ADVANTAGE ENTERPRISE IAE | $414,916,329 | $527,293,055 | January 5, 2024 | January 4, 2027 | Fort Gordon, GA | usaspending.gov |
| 1332KP23CNEEJ0001 | Department of Commerce | Definitive Contract | 517810 | LOW-EARTH ORBIT (LEO) GROUND SUSTAINMENT SERVICES (LGSS) | $261,124,507 | $353,300,949 | March 1, 2023 | February 16, 2028 | Herndon, VA | usaspending.gov |
| W31P4Q22F0120 | Department of Defense | Delivery Order | 541512 | AGILE SOFTWARE SERVICES | $239,453,403 | $364,441,269 | April 15, 2022 | April 14, 2026 | Herndon, VA | usaspending.gov |
| 19AQMM20F1777 | Department of State | Delivery Order | 541512 | INCREMENTAL FUNDING | $205,298,923 | $379,795,378 | July 10, 2020 | June 3, 2027 | Mclean, VA | usaspending.gov |
| 80GSFC23CA077 | National Aeronautics and Space Administration | Definitive Contract | 541330 | NSROC IV CONTRACTOR SHALL DESIGN, FABRICATE, INTEGRATE, & PERFORM FLIGHT QUALIFICATION TESTING OF SUB-ORBITAL PAYLOADS, PROVIDE LAUNCH VEHIC | $181,852,795 | $279,156,860 | October 1, 2023 | September 30, 2028 | Wallops Island, VA | usaspending.gov |
| 80GSFC19C0060 | National Aeronautics and Space Administration | Definitive Contract | 541330 | THE ETIS III CONTRACT WILL PROVIDE ENVIRONMENTAL TEST AND INTEGRATION RELATED SERVICES FOR NASA GSFC ENGINEERING AND TECHNOLOGY DIRECTORATE | $123,500,756 | $369,400,000 | October 1, 2019 | September 30, 2026 | Greenbelt, MD | usaspending.gov |
| 80GSFC22CA019 | National Aeronautics and Space Administration | Definitive Contract | 541330 | OPERATIONS AND MANAGEMENT OF THE NASA BALLOON FACILITY | $122,328,486 | $246,105,456 | June 1, 2022 | September 30, 2027 | Palestine, TX | usaspending.gov |
| 47QFMA24F0012 | General Services Administration | Delivery Order | 541512 | WWHWSW TRANSITIONOUT BRIDGE | $100,246,342 | $104,720,498 | February 17, 2024 | January 6, 2025 | Seaside, CA | usaspending.gov |
| 19AQMM24F1317 | Department of State | Delivery Order | 541512 | CONSULAR SYSTEMS MODERNIZATION | $92,786,401 | $94,327,980 | September 4, 2024 | June 5, 2026 | Washington, DC | usaspending.gov |
| 75FCMC22F0065 | Department of Health and Human Services | Delivery Order | 541511 | FRAUD PREVENTION SYSTEM 2 (FPS2) | $91,941,345 | $133,840,752 | June 15, 2022 | March 14, 2027 | Windsor Mill, MD | usaspending.gov |
| 47QFMA24F0016 | General Services Administration | Delivery Order | 541512 | DEFENSE TRAVEL SYSTEM SUSTAINMENT BRIDGE | $60,850,797 | $68,823,413 | May 1, 2024 | April 30, 2026 | Monterey, CA | usaspending.gov |
| 75FCMC23F0114 | Department of Health and Human Services | Delivery Order | 541511 | THE MCS SYSTEM IS THE PRIMARY COMPONENT OF THE MEDICARE CLAIMS PROCESSING FUNCTION UNDER MEDICARE PART B USED TO PROCESS MEDICARE CLAIMS REL | $59,077,874 | $80,857,937 | September 1, 2023 | August 31, 2027 | Windsor Mill, MD | usaspending.gov |
| W91RUS23F0373 | Department of Defense | Delivery Order | 541519 | NON-PERSONAL INFORMATION TECHNOLOGY SERVICES FOR THE REGIONAL CYBER CENTER-EUROPE. | $56,680,151 | $59,591,602 | September 28, 2023 | September 18, 2026 | Germany | usaspending.gov |
| 693KA726F00009 | Department of Transportation | Delivery Order | 541512 | THIS DELIVERY ORDER IS FOR THE RADARS NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT. | $55,300,000 | $55,300,000 | January 9, 2026 | December 31, 2028 | Washington, DC | usaspending.gov |
| 693KA726F00029 | Department of Transportation | Delivery Order | 541512 | BRAND NEW AIR TRAFFIC CONTROL SYSTEM (BNATCS) ENTERPRISE NEEDS PACKAGE | $49,702,112 | $49,702,112 | August 26, 2026 | January 19, 2029 | Washington, DC | usaspending.gov |
| W91RUS25FA007 | Department of Defense | Delivery Order | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) FOR THE U.S. ARMY GLOBAL CYBER CENTER (GCC). | $47,293,180 | $66,044,191 | October 1, 2025 | February 28, 2027 | Fort Huachuca, AZ | usaspending.gov |
| FA221724FB001 | Department of Defense | Delivery Order | 541512 | AGILE SOFTWARE DEVELOPMENT SERIVCES | $45,389,085 | $52,936,185 | December 1, 2023 | September 30, 2027 | Offutt Afb, NE | usaspending.gov |
| W31P4Q25F0104 | Department of Defense | BPA Call | 541511 | TECHNICAL SERVICES | $44,764,602 | $64,094,758 | June 27, 2025 | March 30, 2027 | Herndon, VA | usaspending.gov |
| W900KK25F0043 | Department of Defense | Delivery Order | 541512 | INFORMATION TECHNOLOGY SERVICE AND SUPPORT CONTRACT FOR MILITARY INTELLIGENCE CENTER OF EXCELLENCE | $44,481,323 | $61,199,936 | May 1, 2025 | March 15, 2027 | Fort Huachuca, AZ | usaspending.gov |
| N0017322C2002 | Department of Defense | Definitive Contract | 541713 | SESPD II - ADVANCED SPACE RESEARCH TO INCLUDE THE DESIGN, DEVELOPMENT AND MANUFACTURING OF SPACE VEHICLE HARDWARE AND SOFTWARE. | $42,790,422 | $120,717,551 | December 21, 2021 | December 20, 2026 | Herndon, VA | usaspending.gov |
| 75FCMC25F0002 | Department of Health and Human Services | Delivery Order | 541511 | PROVIDE CONTINUOUS INTEGRATION AND CONTINUOUS DELIVERY (CI/CD) TO FURTHER ENHANCE THE MEDICARE ENROLLMENT AND PREMIUM BILLING SYSTEMS (MEPBS | $40,319,207 | $40,319,207 | November 1, 2024 | March 31, 2027 | Herndon, VA | usaspending.gov |
| 1333BJ25C00280001 | Department of Commerce | Definitive Contract | 518210 | STORAGE INFRASTRUCTURE MANAGED SERVICES (SIMS) | $38,289,523 | $38,289,523 | December 7, 2024 | December 6, 2026 | Herndon, VA | usaspending.gov |
| FA853024FB002 | Department of Defense | Delivery Order | 541512 | PROVIDE SERVICES REQUIRED TO SUPPORT UNITED STATES AIR FORCE (USAF) PRODUCT DATA SYSTEMS (PDSS II.5). THESE SERVICES INCLUDE SYSTEMS MGMT, D | $37,861,464 | $38,119,683 | July 14, 2024 | January 14, 2026 | Warner Robins, GA | usaspending.gov |
| 19AQMM25F0410 | Department of State | Delivery Order | 541512 | CONSULAR SYSTEMS MODERNIZATION_DATA ANALYTICS | $37,747,630 | $43,032,209 | March 10, 2025 | September 9, 2027 | Washington, DC | usaspending.gov |
| 75D30121F10650 | Department of Health and Human Services | Delivery Order | 541512 | IT SERVICE AND DATA MODERNIZATION SERVICES | $32,396,227 | $75,275,541 | August 16, 2021 | February 15, 2027 | Herndon, VA | usaspending.gov |
| 75D30124F20055 | Department of Health and Human Services | Delivery Order | 541512 | CDC DIGITAL MEDIA SERVICES | $32,360,042 | $32,360,042 | September 20, 2024 | March 21, 2027 | Herndon, VA | usaspending.gov |
| 693KA726F00013 | Department of Transportation | Delivery Order | 541512 | THIS DELIVERY ORDER IS FOR THE EIDS NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT. | $32,184,863 | $32,184,863 | January 9, 2026 | December 31, 2028 | Washington, DC | usaspending.gov |
| 693KA826F00055 | Department of Transportation | Delivery Order | 541512 | THIS DELIVERY ORDER IS FOR THE RADIO- ACLS NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT | $28,100,336 | $28,100,336 | January 9, 2026 | December 31, 2028 | Washington, DC | usaspending.gov |
| 47QFMA26F0008 | General Services Administration | BPA Call | 541511 | DEHRADS ORDER 7 BENEFITS APPLICATION SUSTAINMENT AND INTEGRATED SERVICES BASIS | $28,023,687 | $28,086,233 | September 25, 2026 | July 24, 2027 | Reston, VA | usaspending.gov |
| HT003825F0001 | Department of Defense | Delivery Order | 541512 | HEALTHCARE DELIVERY PLATFORM | $26,937,637 | $26,937,637 | October 10, 2024 | December 9, 2025 | Arlington, VA | usaspending.gov |
| N0042123F3003 | Department of Defense | Delivery Order | 541330 | AIR SYSTEMS GROUP, ASG'S PROGRAM MANAGEMENT, ENGINEERING AND TECHNICAL SUPPORT SERVICES. | $26,814,103 | $36,548,007 | May 4, 2023 | May 31, 2027 | Patuxent River, MD | usaspending.gov |
| 47QFMA26F0003 | General Services Administration | BPA Call | 541511 | DEHRADS ORDER 5 DEFENSE TRAVEL SYSTEM (DTS) RECOMPETE | $26,746,620 | $43,775,685 | November 1, 2025 | July 31, 2027 | Seaside, CA | usaspending.gov |
| FA702222C0002 | Department of Defense | Definitive Contract | 541511 | MISSION SYSTEM SUPPORT SERVICES FOR ATMOSPHERE AND SPACE SYSTEMS (MSS 2) BASIC CONTRACT IN SUPPORT OF AFTAC | $26,509,872 | $37,943,885 | February 1, 2022 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 19AQMM20F2282 | Department of State | Delivery Order | 541512 | THE PURPOSE OF THIS ACTION IS TO ISSUE A NEW TASK ORDER (TO4) FOR CONSULARONE SUPPORT SERVICES AGAINST IDIQ # 19AQMM18D0086. | $25,153,646 | $370,011,321 | August 4, 2020 | September 3, 2024 | Washington, DC | usaspending.gov |
| FA853026FB001 | Department of Defense | Delivery Order | 541512 | PROVIDE SERVICES REQUIRED TO SUPPORT UNITED STATES AIR FORCE (USAF) PRODUCT DATA SYSTEMS (PDSS III). THESE SERVICES INCLUDE SYSTEMS MGMT, DA | $24,751,608 | $25,873,803 | January 14, 2026 | January 13, 2027 | Warner Robins, GA | usaspending.gov |
| 47QFWA22F0023 | General Services Administration | Delivery Order | 541512 | INFORMATION TECHNOLOGY SERVICE DESK AND ENGINEERING SERVICES 47QFWA22F0023 | $24,167,100 | $42,266,247 | July 1, 2022 | June 30, 2027 | Atlanta, GA | usaspending.gov |
| 693KA826F00054 | Department of Transportation | Delivery Order | 541512 | THIS DELIVERY ORDER IS FOR THE COMMUNICATION WORKSTREAM VOICE SWITCH NEEDS PACKAGE ON THE BNATCS IAC. | $22,547,063 | $22,547,063 | January 9, 2026 | December 31, 2028 | Washington, DC | usaspending.gov |
| 693KA826F00053 | Department of Transportation | Delivery Order | 541512 | THIS DELIVERY ORDER IS ISSUED TO THE BNATCS INTEGRATOR TO EXCUTE THE ACTIVITIES REQUIRED FOR THE INTEGRATION OF THE TELECOMMUNICATIONS INFRA | $22,155,161 | $22,155,161 | January 9, 2026 | December 31, 2028 | Washington, DC | usaspending.gov |
| DTFAWA02C00206R | Department of Transportation | IDC | 541990 | INVOICE AND FINANCIAL MANAGEMENT SERVICES (IFMS) | $21,343,240 | $141,641,935 | October 10, 2003 | usaspending.gov | ||
| 47QFMA25F0004 | General Services Administration | Delivery Order | 541330 | SETAFAF SMS II - CONTRACT AWARD | $21,234,123 | $43,912,220 | January 22, 2025 | January 21, 2027 | Italy | usaspending.gov |
| N0017822F3024 | Department of Defense | Delivery Order | 541330 | CYBERSECURITY ENGINEERING SUPPORT | $21,076,510 | $55,629,720 | December 2, 2022 | December 1, 2026 | Herndon, VA | usaspending.gov |
| N0017320F2029 | Department of Defense | Delivery Order | 541712 | LABOR | $20,271,861 | $57,635,931 | September 29, 2020 | September 26, 2025 | Washington, DC | usaspending.gov |
| SP470924F0010 | Department of Defense | Delivery Order | 541519 | GEX CORE SUSTAINMENT (PRIME) | $20,138,897 | $20,138,897 | December 15, 2023 | December 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| 2032H520F00164 | Department of the Treasury | Delivery Order | 541512 | CONTACT CENTER SUPPORT DIVISION (CCSD) SUPPORT COVID-19 | $19,872,862 | $60,753,731 | September 30, 2020 | March 29, 2026 | Herndon, VA | usaspending.gov |
| 140G0125F0284 | Department of the Interior | Delivery Order | 518210 | CHS O&M_TO2.2 | $19,729,739 | $19,805,711 | September 1, 2025 | August 31, 2026 | Herndon, VA | usaspending.gov |
| FA873021F0112 | Department of Defense | Delivery Order | 541512 | CORE MISSION PLANNING (CMP) AGILE TASK ORDER | $19,643,355 | $87,440,950 | March 8, 2021 | March 7, 2025 | Herndon, VA | usaspending.gov |
| W91QVN20F0440 | Department of Defense | Delivery Order | 541519 | J6 COMBINED IT SUPPORT SERVICES | $17,638,692 | $48,539,921 | August 1, 2020 | January 31, 2026 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 517919 All Other Telecommunications
- Open opportunities under NAICS 541512
- 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.