Data / Federal awards / NAICS 518210 / PERATON TECHNOLOGY SERVICES INC.
PERATON TECHNOLOGY SERVICES INC.: 227 federal contract awards, $632.7 million obligated (FY2024 to FY2027)
PERATON TECHNOLOGY SERVICES INC. (UEI CJ38H41QMGA1), Chantilly, VA, received 227 federal prime contract awards with $632.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($290.8 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
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
- CJ38H41QMGA1
- Parent organization
- VERITAS CAPITAL FUND MANAGEMENT, L.L.C.
- Location
- Chantilly, VA
- Business size
- Other Than Small Business
- Contract awards
- 227
- Obligated
- $632.7 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 118 | $292.2 million |
| 541511 | Custom Computer Programming Services | 33 | $126.5 million |
| 541330 | Engineering Services | 60 | $124.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 8 | $89.7 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 4 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 3 | $-202,264 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 118 | $290.8 million |
| Department of Defense | 65 | $174.1 million |
| General Services Administration | 21 | $141.5 million |
| Department of the Treasury | 18 | $23 million |
| Department of Health and Human Services | 4 | $3.4 million |
| Department of Justice | 1 | $-202,264 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $259.5 million |
| FY2025 | $215.1 million |
| FY2026 | $158.1 million |
Contract awards
The 50 largest of 227 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFMA23F0019 | General Services Administration | Delivery Order | 541511 | CYBERSPACE OPERATIONS SUPPORT SERVICES COSS | $86,240,806 | $104,121,664 | August 1, 2023 | December 14, 2026 | Fort George G Meade, MD | usaspending.gov |
| 70RDAD23FR0000023 | Department of Homeland Security | Delivery Order | 518210 | THIS IS A HYBRID (FIRM-FIXED-PRICE AND TIME AND MATERIALS) TASK ORDER FOR OPERATION AND MAINTENANCE SUPPORT FOR THE OFFICE OF BIOMETRIC IDEN | $60,979,136 | $77,149,838 | April 1, 2023 | November 30, 2027 | Chantilly, VA | usaspending.gov |
| 47QFCA21C0006 | General Services Administration | Definitive Contract | 541715 | SPACE WEATHER AND FORECAST SYSTEM | $40,041,678 | $81,671,528 | February 19, 2021 | August 18, 2026 | Chantilly, VA | usaspending.gov |
| 70RTAC22FR0000064 | Department of Homeland Security | Delivery Order | 518210 | FOLLOW-ON TASK ORDER FOR THE MICROSOFT CLOUD SERVICES & MDM SUPPORT | $38,734,211 | $76,914,448 | September 30, 2021 | February 9, 2026 | Washington, DC | usaspending.gov |
| N0001924F0007 | Department of Defense | Delivery Order | 541330 | FY24 TMPC PRODUCT UPGRADES | $35,550,157 | $37,564,793 | November 9, 2023 | June 30, 2027 | Chantilly, VA | usaspending.gov |
| W56KGU22F0002 | Department of Defense | Delivery Order | 541715 | RS3 TASK ORDER TO PROVIDE ENGINEERING AND PROGRAMMATIC SUPPORT TO THE ELECTRONIC WARFARE AIR/GROUND SURVIVABILITY (EWAGS) DIVISION. | $31,587,900 | $56,293,469 | January 4, 2022 | January 3, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0001926F0013 | Department of Defense | Delivery Order | 541330 | PRODUCT UPGRADES FMS | $23,343,974 | $6,040,989 | November 9, 2025 | November 8, 2026 | Patuxent River, MD | usaspending.gov |
| 70RTAC24FR0000074 | Department of Homeland Security | Delivery Order | 518210 | TO PROCURE DHS CLOUD ENGINEERING AND OPERATIONS (CEO) SUPPORT. | $21,341,789 | $21,341,789 | August 15, 2024 | September 14, 2025 | Springfield, VA | usaspending.gov |
| N0001925F0055 | Department of Defense | Delivery Order | 541330 | PRODUCT UPGRADES | $18,533,189 | $18,533,189 | November 9, 2024 | May 28, 2026 | Chantilly, VA | usaspending.gov |
| 70RTAC26FR0000042 | Department of Homeland Security | Delivery Order | 518210 | DHS ENTERPRISE CLOUD ENGINEERING & OPERATIONS (CEO) SUPPORT | $17,973,543 | $17,973,543 | September 8, 2026 | September 7, 2027 | Chantilly, VA | usaspending.gov |
| 47QFPA22F0066 | General Services Administration | Delivery Order | 541330 | DMSP DC3GS ENGINEERING SUSTAINMENT SERVICES | $17,689,129 | $39,265,928 | August 30, 2022 | March 29, 2027 | Colorado Springs, CO | usaspending.gov |
| 70RTAC25FR0000050 | Department of Homeland Security | Delivery Order | 518210 | TO AWARD THE DHS CLOUD ENGINEERING AND OPERATIONS (CEO) SUPPORT RENEWAL UNDER THE DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES | $17,552,095 | $17,694,230 | September 8, 2025 | September 7, 2026 | Chantilly, VA | usaspending.gov |
| 70RTAC24FR0000065 | Department of Homeland Security | Delivery Order | 518210 | THE PURPOSE OF THIS AWARD IS TO PROCURE AZURE SERVICES & INFORMATION TECHNOLOGY OFFICE SPECIAL INITIATIVES. | $15,606,117 | $17,351,896 | May 31, 2024 | May 30, 2026 | Springfield, DC | usaspending.gov |
| 70RTAC24FR0000099 | Department of Homeland Security | Delivery Order | 518210 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD THE END OF LIFE (EOL) LIFECYCLE MODERNIZATION IMPROVEMENT (LMI) PROJECT AS PART OF THE OVERALL SE | $15,500,000 | $15,500,000 | September 30, 2024 | September 29, 2026 | Stennis Space Center, MS | usaspending.gov |
| 70RTAC26FR0000028 | Department of Homeland Security | Delivery Order | 518210 | DHS HEADQUARTERS MICROSOFT CLOUD, MESSAGING, IDENTITY, AND MOBILITY SERVICES | $14,180,922 | $14,180,922 | May 31, 2026 | November 30, 2026 | Springfield, VA | usaspending.gov |
| 70B04C24F00000393 | Department of Homeland Security | Delivery Order | 518210 | EMAIL JOURNAL TENANCY SERVICES - BASE PERIOD | $13,409,799 | $13,409,799 | June 10, 2024 | June 9, 2026 | Ashburn, VA | usaspending.gov |
| N0001925F0063 | Department of Defense | Delivery Order | 541330 | CYBER SECURITY AND SYSTEMS ENGINEERING | $12,096,162 | $14,702,535 | October 22, 2024 | November 7, 2026 | Chantilly, VA | usaspending.gov |
| N6600123F1131 | Department of Defense | Delivery Order | 541330 | CONSOLIDATED CYBER TOOL DEVELOPMENT FOR MARINE CORPS FORCES CYBERSPACE COMMAND (MARFORCYBER) | $10,422,482 | $40,586,788 | September 20, 2023 | July 6, 2026 | San Diego, CA | usaspending.gov |
| W56KGU22F0005 | Department of Defense | Delivery Order | 541715 | RS3 TASK ORDER TO PROVIDE ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES REQUIREMENTS NEEDED TO SUPPORT THE ELECTRONIC WARFARE | $9,540,583 | $29,595,147 | February 9, 2022 | March 11, 2026 | Chantilly, VA | usaspending.gov |
| 2031JW23F00065 | Department of the Treasury | BPA Call | 541511 | O&M COMPUTER CONFIGURATION AND PERIPHERAL PROVISIONING SERVICES | $8,996,755 | $11,733,341 | May 1, 2023 | April 30, 2027 | Chantilly, VA | usaspending.gov |
| 70B04C26F00000428 | Department of Homeland Security | Delivery Order | 518210 | CBP EMAIL JOURNAL TENANCY SERVICES | $8,260,398 | $8,260,398 | June 15, 2026 | June 9, 2027 | Ashburn, VA | usaspending.gov |
| HC104721F0026 | Department of Defense | Delivery Order | 541511 | PRESIDENTIAL INFORMATION MANAGEMENT EXCHANGE INFORMATION TECHNOLOGY SUPPORT CONTRACT (PITSC) | $7,746,864 | $34,098,566 | May 26, 2021 | September 22, 2026 | Washington, DC | usaspending.gov |
| 70SBUR24F00000034 | Department of Homeland Security | Delivery Order | 518210 | DATA CENTER AND CLOUD OPTIMIZATION SUPPORT SERVICES 2. ARCHIVING AND BACKUP OF EMAILS AND TEXT MESSAGING ACROSS THE ENTERPRISE. SUPPORTS LOG | $7,226,383 | $7,226,383 | February 1, 2024 | January 31, 2029 | Chantilly, VA | usaspending.gov |
| N0001922F0897 | Department of Defense | Delivery Order | 541330 | TMPC ON-SITE SUPPORT AND SUSTAINMENT SUPPORT. | $7,072,593 | $20,413,611 | October 22, 2021 | March 31, 2025 | Chantilly, VA | usaspending.gov |
| 70RSAT25FR0000013 | Department of Homeland Security | Delivery Order | 518210 | THIS IS FOR THE MAINTENANCE OF SAFETYACT.GOV, A NON-COVERED CONTRACT UNDER SECTION 2(D) OF THE EXECUTIVE ORDER IMPLEMENTING THE PRESIDENT'S | $6,910,890 | $6,910,890 | May 28, 2025 | May 27, 2027 | Chantilly, VA | usaspending.gov |
| 2031JW23F00131 | Department of the Treasury | BPA Call | 541511 | BPA ORDER 7 - SOFTWARE PACKAGING AND VULNERABILITY MANAGEMENT SERVICES. | $6,740,739 | $9,062,089 | September 29, 2023 | September 28, 2027 | Chantilly, VA | usaspending.gov |
| W909MY23F0037 | Department of Defense | Delivery Order | 541715 | MOGATA TASK ORDER AWARD- BASE PERIOD | $5,685,367 | $17,368,373 | April 21, 2023 | April 20, 2027 | Chantilly, VA | usaspending.gov |
| FA701423F0107 | Department of Defense | Delivery Order | 541330 | PKH - BUTLER - PRYMAK - DAIP NOTAMS | $5,007,073 | $6,398,817 | May 25, 2023 | October 24, 2027 | Washington, DC | usaspending.gov |
| 70RTAC26FR0000016 | Department of Homeland Security | Delivery Order | 518210 | MICROSOFT CLOUD SERVICES (MCS) AND MOBILE DEVICE MANAGEMENT (MDM) | $4,996,239 | $4,996,239 | March 2, 2026 | May 30, 2026 | Springfield, VA | usaspending.gov |
| 70RTAC23FR0000033 | Department of Homeland Security | Delivery Order | 518210 | DHS HQ ENTERPRISE NETWORK AND CLOUD ARCHITECTURE/ADVANCED SERVICES (ENCAAS) | $4,036,897 | $5,967,626 | March 30, 2023 | March 29, 2026 | Springfield, VA | usaspending.gov |
| 47HAA022F0141 | General Services Administration | BPA Call | 541511 | RWA ENTRY AND TRACKING APPLICATION RETA OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER AND PUBL | $3,732,446 | $6,012,660 | October 18, 2022 | September 13, 2027 | Washington, DC | usaspending.gov |
| 70Z0G324FMSPL0005 | Department of Homeland Security | Delivery Order | 518210 | 12 MONTH DA HOSTING AND MANAGED SERVICES | $3,632,997 | $3,632,997 | June 26, 2024 | June 25, 2025 | Kearneysville, WV | usaspending.gov |
| 47QDCB19F0004 | General Services Administration | BPA Call | 541511 | IAE BETA.SAM.GOV DEVELOPMENT AND O&M TASK ORDER | $3,621,914 | $37,446,964 | September 27, 2019 | September 26, 2024 | Chantilly, VA | usaspending.gov |
| W15QKN23F0181 | Department of Defense | Delivery Order | 541330 | THIS GSA OASIS TASK ORDER IS FOR PROVIDING ONGOING CONTRACTOR TEAM SUPPORT TO DEVCOM AC, PROVIDING SOFTWARE TESTING SERVICES TO THE DEVCOM A | $3,001,163 | $6,394,829 | March 7, 2023 | March 15, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| FA240124F0001 | Department of Defense | Delivery Order | 541715 | MSEI CORE LABOR - COST PLUS FIXED FEE. | $2,859,897 | $4,525,749 | December 20, 2023 | November 30, 2026 | Chantilly, VA | usaspending.gov |
| 70RDA124FR0000007 | Department of Homeland Security | Delivery Order | 518210 | DCCO LEVEL 1 SERVICES FOR THE DATA CENTERS. | $2,825,525 | $2,825,525 | February 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 70RDA125FR0000027 | Department of Homeland Security | Delivery Order | 518210 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE OBIM WITH LEVEL 1 SERVICES FOR ON PREMISE ASSETS DEPLOYED AT DC1, DC15, AND SV10. | $2,640,915 | $2,640,915 | September 1, 2025 | August 31, 2026 | Springfield, VA | usaspending.gov |
| 70T03022F7667N032 | Department of Homeland Security | Delivery Order | 518210 | TSA DATA CENTER OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR DATA CENTER 1 AND DATA CENTER 15. | $2,280,183 | $4,521,361 | September 1, 2022 | August 31, 2026 | Chantilly, VA | usaspending.gov |
| 70FA3024F00000253 | Department of Homeland Security | Delivery Order | 518210 | DESCRIPTION: TELEMESSAGE MOBILE ELECTRONIC MESSAGE ARCHIVING THIS IS A FIRM-FIXED PRICED (FFP). | $2,114,430 | $2,114,430 | August 23, 2024 | August 23, 2025 | Washington, DC | usaspending.gov |
| 2031JW23F00132 | Department of the Treasury | BPA Call | 541511 | BPA ORDER 9 - IMAGE ENGINEERING SERVICES | $1,988,479 | $2,816,535 | September 28, 2023 | September 27, 2027 | Chantilly, VA | usaspending.gov |
| 70RTAC24FR0000017 | Department of Homeland Security | Delivery Order | 518210 | THE PURPOSE OF THIS TASK ORDER IS TO EXECUTE A FOLLOW-ON TASK ORDER FOR DHS HSEN ENTERPRISE SERVICES UNDER DCCO. | $1,953,863 | $1,953,921 | January 1, 2024 | December 31, 2025 | Stennis Space Center, MS | usaspending.gov |
| 75D30124F19998 | Department of Health and Human Services | BPA Call | 541511 | GRASP VAXVIZAPP | $1,929,054 | $1,929,054 | August 30, 2024 | August 31, 2027 | Chantilly, VA | usaspending.gov |
| 70RSAT24FR0000021 | Department of Homeland Security | Delivery Order | 518210 | A DCCO TASK ORDER FOR THE OPERATIONS AND MAINTENANCE OF THE SAFETYACT.GOV WEBSITE | $1,764,746 | $1,764,746 | April 15, 2024 | April 14, 2025 | Chantilly, VA | usaspending.gov |
| 2031JW23F00053 | Department of the Treasury | BPA Call | 541511 | THE OFFICE OF THE COMPTROLLER OF THE CURRENCY (OCC) REQUIRES PROFESSIONAL SERVICES TO PROVIDE PROGRAM AND PROJECT MANAGEMENT SERVICES, INCLU | $1,757,937 | $2,472,935 | February 22, 2023 | February 21, 2027 | Chantilly, VA | usaspending.gov |
| 70RTAC24FR0000014 | Department of Homeland Security | Delivery Order | 518210 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE LAN A SERVICES | $1,720,636 | $1,720,636 | December 17, 2023 | December 16, 2025 | Ashburn, VA | usaspending.gov |
| 70RTAC26FR0000015 | Department of Homeland Security | Delivery Order | 518210 | DC1 MANAGED HOSTING & NOSC SECURITY TOOL SUPPORT | $1,468,330 | $1,468,330 | March 1, 2026 | February 28, 2027 | Springfield, VA | usaspending.gov |
| 70LGLY25FSSB00134 | Department of Homeland Security | Delivery Order | 518210 | M365 SHAREPOINT AND POWER PLATFORM APPLICATIONS. SEC 2(D) | $1,416,056 | $1,416,056 | September 19, 2025 | August 31, 2030 | Chantilly, VA | usaspending.gov |
| 70RDA126FR0000003 | Department of Homeland Security | Delivery Order | 518210 | FUNCTIONAL AREA KNOWLEDGE TRANSFER OF DATA CENTER AND CLOUD OPTIMIZATION (DCCO) LEVEL 2/3 | $1,356,063 | $1,356,063 | December 22, 2025 | March 21, 2026 | Chantilly, VA | usaspending.gov |
| 70Z0G323FMSPL0012 | Department of Homeland Security | Delivery Order | 518210 | DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES, UNITED STATES COAST GUARD (USCG), DIRECT ACCESS (DA) CLOUD MIGRATION SUPPORT SER | $1,297,159 | $3,890,669 | September 18, 2023 | September 17, 2024 | Kearneysville, WV | usaspending.gov |
| N6893625F0065 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT FOR AEGIS BMD | $1,266,187 | $1,500,825 | November 24, 2024 | February 28, 2026 | Chantilly, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541511
- 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.