Data / Federal awards / NAICS 541511 / PEREGRINE TECHNICAL SOLUTIONS, LLC
PEREGRINE TECHNICAL SOLUTIONS, LLC: 30 federal contract awards, $13.3 million obligated (FY2024 to FY2027)
PEREGRINE TECHNICAL SOLUTIONS, LLC (UEI QCV1G7RNQUN5), Juneau, AK, received 30 federal prime contract awards with $13.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($10.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- QCV1G7RNQUN5UEI
- Juneau, AKLocation
- Small BusinessBusiness size
- 30Contract awards
- $13.3 millionObligated
- 2023-10-20First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 5 | $7.4 million |
| 541513 | Computer Facilities Management Services | 7 | $2.3 million |
| 541330 | Engineering Services | 6 | $2.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $1.3 million |
| 541512 | Computer Systems Design Services | 2 | $249,274 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $1,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $10.5 million |
| Department of Homeland Security | 3 | $1.5 million |
| Department of State | 5 | $1.3 million |
| General Services Administration | 8 | $2,500 |
| Department of Energy | 1 | $1,000 |
| National Aeronautics and Space Administration | 2 | $0 |
| Smithsonian Institution | 1 | $0 |
| Department of Transportation | 1 | $-38,688 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $3.9 million |
| FY2026 | $1.6 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0003921F5000 | Department of Defense | Delivery Order | 541511 | CMS-ID SOFTWARE & DATABASE MAINTENANCE | $7,686,949 | $13,218,363 | March 1, 2021 | February 14, 2026 | Yorktown, VA | usaspending.gov |
| N0016423F3007 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL ENGINEERING, TECHNICAL, LOGISTICAL, AND PROGRAM MANAGEMENT SUPPORT SERVICES REQUIRED BY NSWC-CR, CODE GXPR. | $2,099,035 | $4,909,561 | May 1, 2023 | April 30, 2027 | Crane, IN | usaspending.gov |
| 70Z08425FDL930004 | Department of Homeland Security | Delivery Order | 541513 | ADVANCE METER INSTALLATION AND MAINTENACE | $1,034,376 | $2,504,276 | January 15, 2025 | February 14, 2027 | Norfolk, VA | usaspending.gov |
| W91RUS24F0082 | Department of Defense | BPA Call | 541513 | TO PROVIDE SYSTEMS ENGINEERING AND CYBER SECURITY SERVICES TO UPDATE EXISTING UTILITY MONITORING CONTROLS SYSTEMS AND ENTERPRISE ENERGY REPO | $1,009,827 | $1,009,827 | May 20, 2024 | March 27, 2025 | Huntsville, AL | usaspending.gov |
| 19AQMM21F2363 | Department of State | Delivery Order | 541611 | SME GRANTS ASSISTANT | $989,480 | $2,894,461 | July 15, 2021 | October 14, 2026 | Yorktown, VA | usaspending.gov |
| 70Z02325FBSX20001 | Department of Homeland Security | Delivery Order | 541513 | AWARD OF NEW CONTRACT WITH POP: APRIL 1, 2025 THROUGH OCTOBER 31, 2025. | $249,999 | $249,999 | April 1, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 70Z02319FMBS00200 | Department of Homeland Security | Delivery Order | 541512 | OPERATE AND MAINTAIN AN EXISTING CLOUD DATABASE AND MERGE IT WITH A LEGACY MICROSOFT ACCESS DATABASE USED FOR THE RECREATIONAL BOAT TESTING | $249,274 | $2,335,081 | August 14, 2019 | February 13, 2025 | Washington, DC | usaspending.gov |
| 19AQMM21F2412 | Department of State | Delivery Order | 541611 | SOCIAL MEDIA SPECIALIST | $211,198 | $696,406 | July 29, 2021 | October 28, 2026 | Washington, DC | usaspending.gov |
| 19AQMM21F1795 | Department of State | Delivery Order | 541611 | NEW TASK ORDER SUPPORTING WARSAW. | $120,408 | $1,397,041 | May 24, 2021 | May 23, 2023 | Yorktown, VA | usaspending.gov |
| 47QRCA25DSA37 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 89303024DEI000008 | Department of Energy | IDC | 518210 | ENERGY INFORMATION ADMINISTRATION OMNIBUS PROCUREMENT V. | $1,000 | $900,000,000 | April 1, 2024 | usaspending.gov | ||
| 47QRAD20D8324 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 29, 2020 | usaspending.gov | ||
| 47QTCB21D0334 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 47QRAD20D3035 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 47QRAD20D8405 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | June 22, 2020 | usaspending.gov | ||
| 47QSWA19D0046 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 1, 2019 | usaspending.gov | ||
| W91RUS23F0470 | Department of Defense | BPA Call | 541513 | TO PROVIDE SYSTEMS ENGINEERING AND CYBERSECURITY SERVICES TO UPDATE EXISTING UTILITY MONITORING CONTROL SYSTEMS AND ENTERPRISE ENERGY DATA R | $0 | $3,776,311 | September 28, 2023 | March 27, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| GS35F233CA | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,547,037 | March 13, 2015 | usaspending.gov | ||
| 47QRAD20D4035 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $1,000,000,000 | March 26, 2020 | usaspending.gov | ||
| 33330224DF0010287 | Smithsonian Institution | IDC | 541611 | IDIQ FOR CONSULTING SERVICES | $0 | $1 | July 23, 2024 | usaspending.gov | ||
| 80TECH26D0660 | National Aeronautics and Space Administration | GWAC | 541511 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D2045 | 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 | ||
| N0003916D0004 | Department of Defense | IDC | 541511 | IGF::OT::IGF CMS-ID REQUIREMENTS | $0 | $22,000,000 | February 16, 2016 | usaspending.gov | ||
| N0017819D8285 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6523615D8019 | Department of Defense | IDC | 541330 | IGF::OT::IGF 8(A) INCUBATOR | $0 | $99,940,000 | October 14, 2014 | usaspending.gov | ||
| W91RUS23A0002 | Department of Defense | BPA | 541513 | TO PROVIDE SYSTEMS ENGINEERING AND CYBERSECURITY SERVICES TO UPDATE EXISTING UTILITY MONITORING CONTROL SYSTEMS AND ENTERPRISE ENERGY DATA R | $0 | $24,600,000 | September 29, 2023 | usaspending.gov | ||
| SAQMMA17F1957 | Department of State | Delivery Order | 541611 | IGF::OT::IGF ACS CALL CENTER SERVICES-MONTERREY, MEXICO | $-1,420 | $554,244 | September 20, 2017 | March 30, 2023 | Washington, DC | usaspending.gov |
| 19AQMM18F4739 | Department of State | Delivery Order | 541611 | THE CONTRACT FOR THE SOCIAL MEDIA INFLUENCER PROJECT SHOULD BE BILLED TO AEECA 2 (PAS FY18 SAAA). | $-3,615 | $999,988 | September 27, 2018 | May 26, 2023 | Washington, DC | usaspending.gov |
| DTOS5917F10131 | Department of Transportation | Delivery Order | 541513 | IGF::OT::IGF -STB TO OBTAIN IT SERVICES. | $-38,688 | $870,470 | September 26, 2017 | November 21, 2019 | Washington, DC | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF CMS-ID SOFTWARE&DATABASE MAINTENANCE | $-282,286 | $4,206,109 | September 23, 2016 | February 28, 2021 | Juneau, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541513
- 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.