PERATON TECHNOLOGY SERVICES INC.
CHANTILLY, Virginia
Total Received
$1.36B
Total Awards
179
State
Virginia
Last Updated
Mar 28, 2026
Yearly Funding Trend
$1.29B24
$49.8M25
$21.9M26
Top 50 Awards to PERATON TECHNOLOGY SERVICES INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 28, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_47QFCA19F0033_4732_GS00Q14OADU128_4732 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS. | General Services Administration Federal Acquisition Service | — | FORT GEORGE G MEADE, MD-05 | 2024 | $487,767,432 |
CONT_AWD_70RDAD23FR0000023_7001_70RTAC21D00000006_7001 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 OF THE TASK ORDER IN ACCORDANCE WITH FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT, TO REVISE THE TERMS AN… | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2024 | $71,466,291 |
CONT_AWD_47QFCA21C0006_4732_-NONE-_-NONE- THIS SBIR PHASE III EXTENDS FROM SBIR TOPIC N07-060 - SHIPBOARD 1.THE PURPOSE OF THIS MODIFICATION IS TO IS TO ACCEPT THE CONTRACTOR PROPOSED ADDITIONAL FOUR LABOR CATEGORIES TO… | General Services Administration Federal Acquisition Service | — | CHANTILLY, VA-11 | 2024 | $67,569,653 |
CONT_AWD_70RTAC22FR0000064_7001_70RTAC21D00000006_7001 THE PURPOSE OF THIS MODIFICATION TO IS TO EXERCISE OPTION PERIOD TWO. | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $58,295,582 |
CONT_AWD_W56KGY18F0001_9700_GS00Q14OADU128_4732 RE-ALIGNMENT OF FUNDING | Department of Defense Defense Contract Management Agency | — | CHANTILLY, VA-11 | 2024 | $41,450,743 |
CONT_AWD_47QFMA23F0019_4732_GS00Q16AJD0002_4732 CYBERSPACE OPERATIONS SUPPORT SERVICES COSS INCREMENTAL FUNDING PWS UPDATES (MOD 17) | General Services Administration Federal Acquisition Service | — | FORT GEORGE G MEADE, MD-05 | 2024 | $40,957,671 |
CONT_AWD_47QDCB19F0004_4732_47QDCB19A0010_4732 MOD 12 AWARDS 6 MONTH EXTENSION IAW FAR 52.217-8 COMET IAE SAM DEVOP VC | General Services Administration Federal Acquisition Service | — | CHANTILLY, VA-11 | 2024 | $37,446,964 |
CONT_AWD_N0001924F0007_9700_N0001921G0010_9700 ADD SCOPE AND EXTEND PERIOD OF PERFORMANCE FOR CLIN 0108 ISAT. | Department of Defense Department of the Navy | — | CHANTILLY, VA-11 | 2024 | $35,884,266 |
CONT_AWD_W56KGU22F0005_9700_W15P7T19D0196_9700 THE PURPOSE OF THIS MOD IS TO ADD INCREMENTAL FUNDING FOR LAKEHURST RANGE SUPPORT. | Department of Defense Department of the Army | — | CHANTILLY, VA-11 | 2024 | $27,529,099 |
CONT_AWD_HC104721F0026_9700_GS35F462DA_4732 PRESIDENTIAL INFORMATION MANAGEMENT EXCHANGE INFORMATION. | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2024 | $26,186,950 |
CONT_AWD_70RTAC24FR0000074_7001_70RTAC21D00000006_7001 TO PROCURE DHS CLOUD ENGINEERING AND OPERATIONS (CEO) SUPPORT. | Department of Homeland Security Office of Procurement Operations | — | SPRINGFIELD, VA-08 | 2024 | $21,242,789 |
CONT_AWD_N0001923F2539_9700_N0001921G0010_9700 DEOBLIGATE FUNDING | Department of Defense Department of the Navy | — | CHANTILLY, VA-11 | 2024 | $21,110,651 |
CONT_AWD_N0001922F0897_9700_N0001921G0010_9700 DEOBLIGATION TO RESOLVE CONTRACT DEFICIENCY REPORT WHICH WAS PUT INTO WORK DUE TO ERROR ON PREVIOUS MODIFICATION'S FUNDING. | Department of Defense Department of the Navy | — | CHANTILLY, VA-11 | 2024 | $20,413,611 |
CONT_AWD_70RTAC23FR0000067_7001_70RTAC21D00000006_7001 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE (COR). | Department of Homeland Security Office of Procurement Operations | — | SPRINGFIELD, VA-08 | 2024 | $20,328,063 |
CONT_AWD_W56KGU22F0002_9700_W15P7T19D0196_9700 REALIGNMENT OF MATERIAL FUNDING TO LABOR FOR DAYLIGHT | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $20,199,889 |
CONT_AWD_47QFPA22F0066_4732_GS00Q14OADU338_4732 DMSP DC3GS ENGINEERING SUSTAINMENT SERVICES NO-COST EXTENSION FOR ECP-2 | General Services Administration Federal Acquisition Service | — | COLORADO SPRINGS, CO-05 | 2024 | $19,522,184 |
CONT_AWD_N0001922F0899_9700_N0001921G0010_9700 DEOB MOD | Department of Defense Department of the Navy | — | CHANTILLY, VA-11 | 2025 | $18,435,806 |
CONT_AWD_N6600121F0402_9700_N6600119D3415_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | CHANTILLY, VA-11 | 2024 | $17,967,938 |
CONT_AWD_70RTAC25FR0000050_7001_70RTAC21D00000006_7001 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE UPDATES TO THE STATEMENT OF WORK. | Department of Homeland Security Office of Procurement Operations | — | CHANTILLY, VA-11 | 2026 | $16,682,541 |
CONT_AWD_70RTAC24FR0000065_7001_70RTAC21D00000006_7001 THE PURPOSE OF THIS MODIFICATION IS TO ADD LICENSES FOR WORKPLACE AS A SERVICE (WPAAS) 2.0. | Department of Homeland Security Office of Procurement Operations | — | SPRINGFIELD, DC-98 | 2024 | $15,606,117 |
CONT_AWD_W91CRB19F0223_9700_W91CRB18D0006_9700 SAMPLE DATA COLLECTION - CPFF - LABOR | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $14,273,156 |
CONT_AWD_2031JW23F00105_2046_2031JW23A00001_2046 LAPTOPS FOR AGENCY LAPTOP REFRESH. REFERENCE GSA SCHEDULE OF PERATON'S CTA PARTNER, CARAHSOFT (47QSWA18D008F). THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE BPA ORDER. | Department of the Treasury Office of the Comptroller of the Currency | — | CHANTILLY, VA-11 | 2025 | $13,938,402 |
CONT_AWD_70RTAC24FR0000099_7001_70RTAC21D00000006_7001 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 OF THE DCCO END OF LIFE (EOL) LIFECYCLE MODERNIZATION IMPROVEMENT (LMI) TASK ORDER AS PART OF THE OVERALL SETTLEMEN… | Department of Homeland Security Office of Procurement Operations | — | STENNIS SPACE CENTER, MS-04 | 2024 | $13,500,000 |
CONT_AWD_DJJ17G2751_1501_GS00Q09BGD0035_4735 REMOVE SERVICES AND REDUCE FUNDING | Department of Justice Offices, Boards and Divisions | — | CHANTILLY, VA-11 | 2024 | $13,320,772 |
CONT_AWD_HQ085022F0004_9700_HQ085021D0001_9700 NO COST EXTENSION MODIFICATION. | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2024 | $13,187,417 |
CONT_AWD_N6600123F1131_9700_N6600119D3415_9700 BASE - SERVICES | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $12,991,058 |
CONT_AWD_47HAA018F0313_4773_47PA0118A0003_4740 CLOSEOUT OF CONTRACT 47HAA018F0313. | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $11,949,329 |
CONT_AWD_70RTAC22FR0000082_7001_70RTAC21D00000006_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $10,505,479 |
CONT_AWD_2031JW23F00065_2046_2031JW23A00001_2046 O&M COMPUTER CONFIGURATION AND PERIPHERAL PROVISIONING SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE BASE YEAR AND OY1 FUNDING. | Department of the Treasury Office of the Comptroller of the Currency | — | CHANTILLY, VA-11 | 2024 | $8,842,122 |
CONT_AWD_47HAA018F0375_4773_47PA0118A0003_4740 PBS DATA INTEGRATION AND REPOSITORY MANAGEMENT (PDIRM). DEOBLIGATION OF DE MINIMIS BALANCE AND CLOSEOUT. | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $8,221,998 |
CONT_AWD_N0001925F0055_9700_N0001921G0010_9700 PRODUCT UPGRADES | Department of Defense Department of the Navy | — | CHANTILLY, VA-11 | 2025 | $8,196,309 |
CONT_AWD_70SBUR24F00000034_7003_70RTAC21D00000006_7001 DATA CENTER AND CLOUD OPTIMIZATION SUPPORT SERVICES 2. EXTENDING THE PERFORMANCE PERIOD WITH FUNDING FOR OPTION YEAR 2. | Department of Homeland Security U.S. Citizenship and Immigration Services | — | CHANTILLY, VA-11 | 2024 | $7,233,939 |
CONT_AWD_70RTAC22FR0000028_7001_70RTAC21D00000006_7001 TRANSITION-IN SERVICES MODIFICATION TO RE-OPEN TASK ORDER AND APPLY REMAINING TRAVEL FUNDS TO PAY INVOICE. | Department of Homeland Security Office of Procurement Operations | — | STENNIS SPACE CENTER, MS-04 | 2024 | $6,615,054 |
CONT_AWD_2031JW23F00131_2046_2031JW23A00001_2046 BPA ORDER 7 - SOFTWARE PACKAGING AND VULNERABILITY MANAGEMENT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM CLIN'S 1001 AND 1002 | Department of the Treasury Office of the Comptroller of the Currency | — | CHANTILLY, VA-11 | 2024 | $6,603,735 |
CONT_AWD_70B04C24F00000393_7014_70RTAC21D00000006_7001 EMAIL JOURNAL TENANCY SERVICES - BASE PERIOD | Department of Homeland Security U.S. Customs and Border Protection | — | ASHBURN, VA-10 | 2024 | $6,460,016 |
CONT_AWD_W15QKN23F0181_9700_GS00Q14OADU338_4732 THE SOFTWARE QUALIFICATION BRANCH, UNDER THE DEVCOM AC, QUALITY ENGINEERING & SYSTEM ASSURANCE (QE&SA) DIRECTORATE, SUPPORTS TACTICAL SOFTWARE INFORMATION TECHNOLOGY DEVELOPMENT A… | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $6,394,829 |
CONT_AWD_70RTAC23FR0000033_7001_70RTAC21D00000006_7001 DHS HQ ENTERPRISE NETWORK AND CLOUD ARCHITECTURE/ADVANCED SERVICES (ENCAAS) E.O. 14222 EXCLUSION: SECTION 2(D) | Department of Homeland Security Office of Procurement Operations | — | SPRINGFIELD, VA-08 | 2024 | $5,796,886 |
CONT_AWD_47HAA021F0140_4773_47PA0118A0003_4740 MOD TO CLOSEOUT THIS TASK FOR O&M SUPPORT SERVICES. PAYMENTS IN PEGASYS TOTAL $5,723,560.12 DURING THE PERIOD OF PERFORMANCE FROM 10/01/2021 - 04/07/2024. | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $5,723,560 |
CONT_AWD_W909MY23F0037_9700_W15P7T19D0196_9700 THE SERVICES ACQUIRED UNDER THIS EFFORT WILL DEVELOP, MATURE, AND TEST ELECTRO-OPTICAL/INFRARED (EO/IR)-BASED SENSOR, ALGORITHM, AND SYSTEM TECHNOLOGY TO DEMONSTRATE STATE-OF-THE-… | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $4,912,844 |
CONT_AWD_47QFNA22F0113_4732_GS00Q14OADU128_4732 MODIFICATION FOR CONTRACT CLOSEOUT | General Services Administration Federal Acquisition Service | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $4,796,822 |
CONT_AWD_N0001925F0063_9700_N0001921G0010_9700 CYBER SECURITY AND SYSTEMS ENGINEERING | Department of Defense Department of the Navy | — | CHANTILLY, VA-11 | 2025 | $4,162,471 |
CONT_AWD_70Z0G323FMSPL0012_7008_70RTAC21D00000006_7001 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO EXTEND THE CONTRACT 4 MONTHS TO ALLOW ADEQUATE TIME TO MIGRATE DATA TO AWS. | Department of Homeland Security U.S. Coast Guard | — | KEARNEYSVILLE, WV-02 | 2024 | $3,890,669 |
CONT_AWD_70FA3123F00000028_7022_70RTAC21D00000006_7001 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE TASK ORDER IN ACCORDANCE WITH 52.217-8 AND ADD FUNDING. THEREFORE, THE TASK ORDER IS HEREBY EXTENDED THROUGH AUGUST 16, 2024. T… | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $3,701,633 |
CONT_AWD_70Z0G324FMSPL0005_7008_70RTAC21D00000006_7001 12 MONTH DA HOSTING AND MANAGED SERVICES | Department of Homeland Security U.S. Coast Guard | — | KEARNEYSVILLE, WV-02 | 2024 | $3,632,997 |
CONT_AWD_70T03022F7667N032_7013_70RTAC21D00000006_7001 TSA DATA CENTER OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR DATA CENTER 1 AND DATA CENTER 15. | Department of Homeland Security Transportation Security Administration | — | CHANTILLY, VA-11 | 2024 | $3,357,982 |
CONT_AWD_2031JW23F00111_2046_2031JW23A00001_2046 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING AND CLOSE OUT BPA ORDER 2031JW23F00111 | Department of the Treasury Office of the Comptroller of the Currency | — | CHANTILLY, VA-11 | 2024 | $3,075,443 |
CONT_AWD_47HAA022F0141_4773_47PA0118A0003_4740 RETA ENHANCEMENT - CUSTOMER DETAIL ACCOUNTING LINES | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $3,046,715 |
CONT_AWD_70SBUR22F00000218_7003_70RTAC21D00000006_7001 DCCO DC1 EXODUS SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS REALIGN FUNDING AND SHORTEN THE PERIODS OF PERFORMANCE FOR JEST AND SMS. | Department of Homeland Security U.S. Citizenship and Immigration Services | — | CHANTILLY, VA-11 | 2024 | $3,016,452 |
CONT_AWD_FA701423F0107_9700_GS00Q14OADU128_4732 FY23 DEFENSE AERONAUTICAL INFORMATION PORTAL (DAIP) NOTAMS | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $2,810,749 |
CONT_AWD_2031JW23F00132_2046_2031JW23A00001_2046 BPA ORDER 9 - IMAGE ENGINEERING SERVICES: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM CLIN'S 1001, 1002 AND 1003 | Department of the Treasury Office of the Comptroller of the Currency | — | CHANTILLY, VA-11 | 2024 | $2,375,192 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
View All→1234567
ENGINEERING SERVICES$709.9M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$318.4M
CUSTOM COMPUTER PROGRAMMING SERVICES$183.1M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$135.8M
COMPUTER SYSTEMS DESIGN SERVICES$13.3M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$0
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$0
Source: USAspending.gov · All Recipients · Virginia