Data / Federal awards / NAICS 541330 / PERATON SERVICES & SOLUTIONS INC.
PERATON SERVICES & SOLUTIONS INC.: 11 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
PERATON SERVICES & SOLUTIONS INC. (UEI HNGJTSMDA7R4), Herndon, VA, received 11 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- HNGJTSMDA7R4
- Parent organization
- VERITAS CAPITAL FUND MANAGEMENT, L.L.C.
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $1.3 million
- First action in window
- 2023-10-12
- Latest action
- 2026-03-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 11 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2026 | $-41,296 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0025318F3003 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR SYSTEM MEASUREMENT SYSTEMS AND ADVANCED SIGNAL PROCESSING IN SUPPORT OF THE NAVAL SURFACE WARFARE CENTER CARDEROCK | $1,289,619 | $35,969,729 | July 6, 2018 | July 5, 2024 | Bethesda, MD | usaspending.gov |
| 7N02 | Department of Defense | Delivery Order | 541330 | PRODUCT DISTRIBUTION CENTER (PDC) SERVICES CONTRACT | $0 | $7,020,788 | March 5, 2009 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| 7N03 | Department of Defense | Delivery Order | 541330 | SOFTWARE ENGINEERING TECHNICAL SERVICES AND PROCESS IMPROVEMENT SUPPORT | $0 | $6,450,456 | March 10, 2009 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| EE03 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR WILL BE REQUIRED TO PROVIDE S&T TECHNICAL EXPERTISE, IN THE FORM OF SCIENTISTS, ENGINEERS, PROGRAM MANAGERS, AND ANALYSTS CAP | $0 | $17,883,912 | February 3, 2014 | January 29, 2024 | Rome, NY | usaspending.gov |
| FD01 | Department of Defense | Delivery Order | 541330 | SCIENTIFIC, ENGINEERING AND TECHNICAL MANAGEMENT SERVICES | $0 | $31,653,921 | September 28, 2010 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| GZ02 | Department of Defense | Delivery Order | 541330 | SERVICES TO SUPPORT THE INTEGRATION OF ASOCC | $0 | $996,775 | September 12, 2008 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| HR01 | Department of Defense | Delivery Order | 541330 | 200607!SS2553!1700!N61331!COASTAL SYSTEMS STATION DAHLGREN!N0017804D4096 !A!N! !Y!HR01 ! !20060403!20070323!859400582!859400582!859400582!N! | $0 | $0 | April 3, 2006 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| HR03 | Department of Defense | Delivery Order | 541330 | DEPLOYABLE JOINT COMMAND AND CONTROL (DJC2) TRAINING REQUIREMENTS SUPPORT | $0 | $7,996,477 | October 1, 2011 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| NSF1 | Department of Defense | Delivery Order | 541330 | AREA SECURITY OPERATIONS COMMAND & CONTROL (ASOCC) | $0 | $1,838,139 | September 15, 2007 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| V701 | Department of Defense | Delivery Order | 541330 | AREA SECURITY OPERATIONS COMMAND & CONTROL (ASOCC) MAINTENANCE | $0 | $708,413 | September 28, 2009 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| N0017804D4096 | Department of Defense | IDC | 541330 | 200412!046091!1700!BW10S !NSWC DD DAHLGREN !N0017804D4096 !A!N! !Y! ! !20040405!20190404!859400582!859400582!859400582!N!OCEAN SYSTEMS ENGIN | $0 | $1,015,692,392,330 | April 5, 2004 | usaspending.gov |
Also on SpecStream
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.