PERATON ENTERPRISE SOLUTIONS LLC
HERNDON, Virginia
Total Received
$7.68B
Total Awards
371
State
Virginia
Last Updated
Apr 15, 2026
Yearly Funding Trend
$5.99B24
$1.67B25
$17.3M26
Top 50 Awards to PERATON ENTERPRISE SOLUTIONS LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 15, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HHSM500T0003_7530_HHSM500201300014I_7530 THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH THE FINAL TASK ORDER PRICE AT THE CUMULATIVE AMOUNTS PAID TO DATE - PHASE I | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | HERNDON, VA-11 | 2025 | $1,241,090,274 |
CONT_AWD_47QFCA20F0015_4732_47QTCK18D0030_4732 THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE INCREMENTAL FUNDING AND CHANGE THE CONTRACTING OFFICER. | General Services Administration Federal Acquisition Service | — | HERNDON, VA-11 | 2024 | $451,453,519 |
CONT_AWD_EDFSA15O0090_9100_HHSN316201200026W_7529 APPROVE DCIR 19704 - EXTENDED EKS SUPPORT. | Department of Education Department of Education | — | CHANTILLY, VA-11 | 2024 | $405,928,051 |
CONT_AWD_47QFMA20F0023_4732_GS00Q09BGD0027_4735 MIGRATED ID03180024001 ADMINISTRATIVE CONTINUANCE OF WORLDWIDE COTS HARDWARE SOFTWARE MAINTENANCE AND INTEGRATION SERVICES - MODIFICATION P00055 DE-OBLIGATES UNUSED FUNDING. | General Services Administration Federal Acquisition Service | — | SEASIDE, CA-19 | 2024 | $319,885,882 |
CONT_AWD_47QFCA22F0025_4732_47QTCK18D0030_4732 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTIONS I.2 FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) AND J.1 LIST OF ATTACHMENTS, AWARD FEE DETERMINATION PLAN (AFD… | General Services Administration Federal Acquisition Service | — | LINTHICUM HEIGHTS, MD-03 | 2024 | $257,428,746 |
CONT_AWD_1605DC19F00028_1605_GS35F146DA_4732 DOL ENTERPRISE OPERATIONS AND MAINTENANCE SUPPORT SERVICES. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | HERNDON, VA-11 | 2024 | $225,257,741 |
CONT_AWD_2032H521F00298_2050_HHSN316201500009W_7529 THE PURPOSE ADMINISTRATIVE MODIFICATION P00023 FOR THE MANAGEMENT OF INFRASTRUCTURE DATA SERVICES IS TO MAKE CHANGES TO THE PERFORMANCE WORK STATEMENT. | Department of the Treasury Internal Revenue Service | — | HERNDON, VA-11 | 2024 | $218,562,026 |
CONT_AWD_70T03022F7667N003_7013_47QTCK18D0030_4732 OPTION TO EXTEND THE TERM OF THE CONTRACT OPTION PERIOD 3 TSA IMPACT ENTERPRISE IT SUPPORT OPERATIONS | Department of Homeland Security Transportation Security Administration | — | HERNDON, VA-11 | 2024 | $210,617,252 |
CONT_AWD_47QFMA18F0041_4732_GS00Q09BGD0027_4735 MIGRATED ID03180024 WORLDWIDE COTS HARDWARE SOFTWARE MAINTENANCE AND INTEGRATION SERVICES II WWHWSW II - MODIFICATION P00031 DE-OBLIGATES FUNDING. | General Services Administration Federal Acquisition Service | — | SEASIDE, CA-19 | 2024 | $172,777,864 |
CONT_AWD_HHSF22301001T_7524_HHSF223200850014I_7524 DE-OBLIGATION AND CLOSEOUT - OPERATIONS SUPPORT FOR FDA DATA CENTERS | Department of Health and Human Services Food and Drug Administration | — | ROCKVILLE, MD-08 | 2024 | $170,340,751 |
CONT_AWD_FA872619F0098_9700_FA873215D0040_9700 SIPRNET | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2024 | $169,467,071 |
CONT_AWD_75FCMC18F0001_7530_HHSM500201300014I_7530 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNEXPENDED FY23 FUNDING FROM CLIN 05010 AND CLIN 05011 | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | PLANO, TX-04 | 2024 | $158,509,771 |
CONT_AWD_HHSM500T0002_7530_HHSM500201300014I_7530 IGF OT IGF VDC FFS TASK ORDER APPLICATION HOSTING - OPERATIONS AND MAINTENANCE OF THE INFRASTRUCTURE UPON WHICH IS HOSTED THE APPLICATIONS PROCESSING CLAIMS FOR MEDICARE PARTS A-D… | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-02 | 2024 | $147,880,319 |
CONT_AWD_GS00Q17AHC1003_4732_-NONE-_-NONE- HSPD-12 CORE SERVICES USACCESS SHARED SERVICE | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $146,691,634 |
CONT_AWD_36C10B19N10230005_3600_VA11816D1023_3600 REQUIREMENT FOR MAINTENANCE AND SUPPORT OF VISTA MSVIII COR CHANGE | Department of Veterans Affairs Department of Veterans Affairs | — | HERNDON, VA-11 | 2024 | $138,753,209 |
CONT_AWD_HHSM500201700007U_7530_HHSN316201200026W_7529 THE PURPOSE OF THIS MODIFICATION IS TO CLOSE THIS PHYSICALLY COMPLETE TASK ORDER IN ACCORDANCE WITH FAR 4.804-5. | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-02 | 2024 | $137,940,350 |
CONT_AWD_BA90_9700_W91QUZ06D0013_9700 DE-OBLIGATE FUNDING ON VARIOUS CLINS/SLINS | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2025 | $128,557,834 |
CONT_AWD_HT001523F0011_9700_HT001523A0002_9700 ENTERPRISE IT SERVICES INTEGRATOR | Department of Defense Defense Health Agency | — | CHANTILLY, VA-11 | 2024 | $126,170,566 |
CONT_AWD_36C10B21C0014_3600_-NONE-_-NONE- EXERCISE OP4 AND OPTIONAL TASKS UPDATE PWS. | Department of Veterans Affairs Department of Veterans Affairs | — | CHANTILLY, VA-11 | 2024 | $121,212,688 |
CONT_AWD_HT001524F0070_9700_HT001523A0002_9700 ENTERPRISE IT SERVICES INTEGRATOR | Department of Defense Defense Health Agency | — | CHANTILLY, VA-11 | 2024 | $110,339,812 |
CONT_AWD_86615321C00007_8600_-NONE-_-NONE- EO14042 DATA CENTER AND END USER SERVICES | Department of Housing and Urban Development Department of Housing and Urban Development | — | WASHINGTON, DC-98 | 2024 | $109,648,745 |
CONT_AWD_47QFDA20F0017_4732_GS35F146DA_4732 MIGRATED ID11190013 HUD OCIO DATA CENTER SERVICES | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $108,235,942 |
CONT_AWD_75FCMC22F0016_7530_GS35F146DA_4732 FISCAL INTERMEDIARY SHARED SYSTEM MAINTAINER (FISS) THE CLAIM PROCESSING SYSTEM USED BY MEDICARE ADMINISTRATIVE CONTRACTORS (MACS) TO PROCESS MEDICARE PART A CLAIMS | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-02 | 2024 | $99,819,443 |
CONT_AWD_75FCMC18F0001_7530_HHSM500201600002I_7530 MULTI CARRIER SYSTEM THE PRIMARY COMPONENT OF THE MEDICARE CLAIMS PROCESSING FUNCTION UNDER MEDICARE PART B USED TO PROCESS MEDICARE CLAIMS RELATED TO PHYSICIAN SERVICES, CERTAIN… | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-02 | 2024 | $95,922,714 |
CONT_AWD_HHSM500201700020U_7530_HHSN316201200026W_7529 THE PURPOSE OF THIS MODIFICATION IS TO CLOSE THIS PHYSICALLY COMPLETE TASK ORDER IN ACCORDANCE WITH FAR 4.804-5. | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-02 | 2024 | $94,663,443 |
CONT_AWD_47QFMA21F0023_4732_GS03Q17DSA0008_4732 CALL ORDER 22 ENTITLEMENTS AND BENEFITS MAINTENANCE AND MODERNIZATION SERVICES - MOD 15: PROVIDE INCREMENTAL FUNDING. | General Services Administration Federal Acquisition Service | — | SEASIDE, CA-19 | 2024 | $93,281,396 |
CONT_AWD_FA460021F0047_9700_FA460021D0001_9700 ITCC II BASELINE LABOR O_M_CDRL_FFP TASK ORDER | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $78,701,803 |
CONT_AWD_86615423C00001_8600_-NONE-_-NONE- HITS-CS IS A MISSION CRITICAL REQUIREMENT PROVIDING THE PROVISIONING, MANAGEMENT, STORAGE, MAINTENANCE, BACKUP, AND OPERATION OF ALL INFRASTRUCTURE HARDWARE, SOFTWARE, AND SUPPORT… | Department of Housing and Urban Development Department of Housing and Urban Development | — | HERNDON, VA-11 | 2024 | $75,336,832 |
CONT_AWD_75D30120F09742_7523_HHSN316201200026W_7529 OCIO DATA CENTER MANAGED SERVICE MIGRATION - MANAGED SERVICE PROVIDER | Department of Health and Human Services Centers for Disease Control and Prevention | — | HERNDON, VA-11 | 2024 | $72,887,900 |
CONT_AWD_75F40123F80404_7524_HHSN316201200026W_7529 TO ENSURE CONTINUITY OF OPERATIONS, THE OFFICE OF INFORMATION MANAGEMENT AND TECHNOLOGY (OIMT) SEEKS TO EXERCISE ANOTHER BRIDGE CONTRACT FOR CONTINUED OPERATIONS OF ITS DATA CENTE… | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $71,004,831 |
CONT_AWD_GSQ0317DS0054_4732_GS00Q09BGD0027_4735 MIGRATED ID03170004 PSA SUSTAINMENT SUPPORT II | General Services Administration Federal Acquisition Service | — | SEASIDE, CA-19 | 2024 | $68,232,558 |
CONT_AWD_HSBP1017F00288_7014_HHSN316201200026W_7529 US CUSTOMS AND BORDER PROTECTION NETWORKS MANAGEMENT SUPPORT SERVICES | Department of Homeland Security U.S. Customs and Border Protection | — | SPRINGFIELD, VA-98 | 2024 | $58,179,199 |
CONT_AWD_47QFMA21F0035_4732_GS03Q17DSA0008_4732 CALL 27 LEGACY CREDENTIALING OPERATIONS MAINTENANCE AND SERVICES- MOD P00027 DE-OBLIGATES FUNDS FROM OPTION PERIOD 1 IN THE TOTAL AMOUNT OF $295,838.26 | General Services Administration Federal Acquisition Service | — | SEASIDE, CA-19 | 2024 | $55,413,373 |
CONT_AWD_FA460021F0056_9700_FA460021D0001_9700 ITCC II - PROCUREMENT OP PD 5 THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS… | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $50,848,003 |
CONT_AWD_TCC15HQG0087_2046_HHSN316201200026W_7529 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING AND CLOSE OUT THE TASK ORDER. | Department of the Treasury Office of the Comptroller of the Currency | — | HERNDON, VA-11 | 2024 | $50,516,586 |
CONT_AWD_W52P1J21C2001_9700_-NONE-_-NONE- ITIS BRIDGE OPERATIONS | Department of Defense Department of the Army | — | CHANTILLY, VA-11 | 2024 | $48,678,700 |
CONT_AWD_47QFMA20F0029_4732_GS00Q09BGD0027_4735 MIGRATED ID03200045 PSA SUSTAINMENT II | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2025 | $48,668,522 |
CONT_AWD_HT001121F0040_9700_HHSN316201200026W_7529 DEFENSE HEALTH AGENCY GLOBAL SERVICE CENTER (GSC) DESKTOP SUPPORT SERVICES | Department of Defense Defense Health Agency | — | SAN ANTONIO, TX-35 | 2024 | $48,581,913 |
CONT_AWD_HC108424F0101_9700_HC108421D0002_9700 P00004 - REALIGNMENT OF FUNDS | Department of Defense Defense Information Systems Agency | — | CHANTILLY, VA-11 | 2024 | $40,605,008 |
CONT_AWD_HC108423F0093_9700_HC108421D0002_9700 GCDS SERVICES HTTP(S) - MANAGED SERVICES | Department of Defense Defense Information Systems Agency | — | CHANTILLY, VA-11 | 2024 | $40,544,869 |
CONT_AWD_FA460024F0048_9700_FA460021D0001_9700 ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $39,821,559 |
CONT_AWD_HC108422F0076_9700_HC108421D0002_9700 GCDS SERVICES HTTP(S) - MANAGED SERVICES | Department of Defense Defense Information Systems Agency | — | CHANTILLY, VA-11 | 2024 | $38,627,344 |
CONT_AWD_47QFMA21F0006_4732_GS03Q17DSA0008B_4732 MOD 16 - INCREMENTAL FUNDING - EXERCISE OPTIONAL TRAVEL CLINS - SYNCHRONIZED PRE-DEPLOYMENT & OPERATIONAL TRACKER ENTERPRISE SUITE (SPOT-ES) ITPS BPA CALL #8 | General Services Administration Federal Acquisition Service | — | HERNDON, VA-11 | 2024 | $38,599,008 |
CONT_AWD_FA460023F0053_9700_FA460021D0001_9700 ITCC II - PROCUREMENT (1 JUL 2023 - 31 DEC 2023) | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $37,339,284 |
CONT_AWD_FA460022F0066_9700_FA460021D0001_9700 ITCC II - PROCUREMENT OPTION PERIOD 6 THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALL… | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $34,385,882 |
CONT_AWD_75F40125F80258_7524_HHSN316201200026W_7529 DATA CENTER BRIDGE VI ORDER FOR CONTINUITY OF OPERATIONS | Department of Health and Human Services Food and Drug Administration | — | ROCKVILLE, MD-08 | 2025 | $34,245,118 |
CONT_AWD_W91CRB20F0312_9700_W52P1J18DA082_9700 TOTAL AMMUNITION MANAGEMENT INFORMATION SYSTEM (TAMIS) TASK ORDER TO SUPPORTS HEADQUARTERS, DEPARTMENT OF THE ARMY, G-3/5/7 MUNITIONS MANAGEMENT DIVISION, FOR SUSTAINMENT, SOFTWAR… | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2024 | $33,466,251 |
CONT_AWD_0002_9700_H9222211D0007_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ROME, NY-21 | 2024 | $31,492,481 |
CONT_AWD_0001_9700_H9222211D0007_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ROME, NY-21 | 2024 | $31,129,438 |
CONT_AWD_FA460021F0010_9700_FA460021D0001_9700 INFORMATION TECHNOLOGY CAPABILITIES CONTRACT SOFTWARE AND HARDWARE PURCHASES | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $30,622,183 |
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.
Funding Agencies
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Department of Health and Human Services$2.41B
Department of Defense$1.79B
General Services Administration$1.77B
Department of Education$405.9M
Department of Homeland Security$286.8M
Department of Veterans Affairs$281.9M
Department of the Treasury$271.7M
Department of Labor$231.1M
Department of Housing and Urban Development$186.7M
Small Business Administration$19.8M
Industries
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COMPUTER SYSTEMS DESIGN SERVICES$4.28B
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$2.12B
OTHER COMPUTER RELATED SERVICES$435.7M
WIRED TELECOMMUNICATIONS CARRIERS$298.3M
ELECTRONIC COMPUTER MANUFACTURING$244.4M
COMPUTER FACILITIES MANAGEMENT SERVICES$178.6M
CUSTOM COMPUTER PROGRAMMING SERVICES$101.3M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$21.0M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$0
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$0
Source: USAspending.gov · All Recipients · Virginia