Data / Federal awards / NAICS 541512 / PEREGRINE DIGITAL SERVICES, LLC
PEREGRINE DIGITAL SERVICES, LLC: 13 federal contract awards, $65.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PEREGRINE DIGITAL SERVICES, LLC (UEI Y9HWG178WPA9), Arlington, VA, received 13 federal prime contract awards with $65.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($55.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Y9HWG178WPA9UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $65.3 millionObligated
- 2023-11-06First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 7 | $33.9 million |
| 541519 | Other Computer Related Services | 5 | $31.4 million |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $55.9 million |
| Department of Homeland Security | 1 | $9.3 million |
| General Services Administration | 2 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $24 million |
| FY2026 | $33.6 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B24F0208 | Department of Veterans Affairs | Delivery Order | 541512 | RESILIENT IMPROVEMENTS TO SYSTEMS AND EXPERIENCE. | $24,586,764 | $24,586,764 | July 17, 2024 | September 30, 2026 | Mc Lean, VA | usaspending.gov |
| 36C10B25N00060003 | Department of Veterans Affairs | Delivery Order | 541519 | MY HEALTHEVET ON VA.GOV WEB & MOBILE PORTAL PRODUCT TEAMS | $21,012,361 | $21,012,361 | June 26, 2025 | April 16, 2027 | Mclean, VA | usaspending.gov |
| 70SBUR26F00000079 | Department of Homeland Security | Delivery Order | 541512 | RESOURCES FOR INNOVATION AND ENTERPRISE READINESS (RIVER), FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), U.S. CITIZENSHIP AND IMMIGRATION S | $9,341,132 | $9,341,132 | May 12, 2026 | May 11, 2027 | Mount Jackson, VA | usaspending.gov |
| 36C10B25N00060004 | Department of Veterans Affairs | Delivery Order | 541519 | DIGITAL EXPERIENCE - ASK VA | $7,193,460 | $7,193,460 | August 12, 2025 | August 11, 2027 | Fairfax Station, VA | usaspending.gov |
| 36C10B25N00060002 | Department of Veterans Affairs | Delivery Order | 541519 | THE OBJECTIVE OF THE SPRUCE IDIQ IS TO PROVIDE VA WITH A STREAMLINED ENTERPRISE-WIDE METHOD TO OBTAIN SUCH AGILE PRODUCT DESIGN AND DELIVERY | $3,138,005 | $4,615,290 | March 18, 2025 | March 17, 2027 | Washington, DC | usaspending.gov |
| 36C10B25N00060001 | Department of Veterans Affairs | Delivery Order | 541519 | THE OBJECTIVE OF THE SPRUCE IDIQ IS TO PROVIDE VA WITH A STREAMLINED ENTERPRISE-WIDE METHOD TO OBTAIN SUCH AGILE PRODUCT DESIGN AND DELIVERY | $10,000 | $10,000 | October 1, 2024 | September 30, 2029 | Washington, DC | usaspending.gov |
| 36C10B25N00130001 | Department of Veterans Affairs | Delivery Order | 541512 | T4NG2 INITIAL TASK ORDER FOR BASIC CONTRACT LEVEL REPORT | $1,000 | $1,000 | May 19, 2025 | July 18, 2025 | Mc Lean, VA | usaspending.gov |
| 36C10B25D0006 | Department of Veterans Affairs | IDC | 541519 | THE OBJECTIVE OF THE SPRUCE IDIQ IS TO PROVIDE VA WITH A STREAMLINED ENTERPRISE-WIDE METHOD TO OBTAIN SUCH AGILE PRODUCT DESIGN AND DELIVERY | $0 | $2,442,037,229 | October 1, 2024 | usaspending.gov | ||
| 36C10B25D0013 | Department of Veterans Affairs | IDC | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION TWO (T4NG2) BASIC CONTRACT | $0 | $60,700,000,000 | May 19, 2025 | usaspending.gov | ||
| 80TECH26D0606 | National Aeronautics and Space Administration | GWAC | 541511 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| VA11816D1012 | Department of Veterans Affairs | IDC | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION PROGRAM (T4NG) BASE CONTRACT | $0 | $22,300,000,000 | March 7, 2016 | usaspending.gov | ||
| 47QPCA26A0004 | General Services Administration | BPA | 541512 | NEXT BPA SA2 DIGITAL SERVICES EXPERIENCE DESIGN DELIVERY | $0 | $0 | October 1, 2026 | usaspending.gov | ||
| 47QTCA23D00CM | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | August 9, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.