PELATRON TECHNOLOGIES LLC
LINDON, Utah
Total Received
$132.2M
Total Awards
24
State
Utah
Last Updated
Jan 13, 2026
Yearly Funding Trend
$74.8M24
$57.4M25
Top 24 Awards to PELATRON TECHNOLOGIES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 13, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W52P1J20C0050_9700_-NONE-_-NONE- THIS MODIFICATION IS FOR THE PURPOSE OF ADDING THE TRANSITIONAL ACWS LANGUAGE TO THE CONTRACT. | Department of Defense Department of the Army | — | BIRMINGHAM, AL-07 | 2024 | $20,559,159 |
CONT_AWD_FA823224F0153_9700_FA823220D0007_9700 F-16 PROGRAM INTEGRATED ENGINEERING SERVICES | Department of Defense Department of the Air Force | — | LINDON, UT-03 | 2024 | $19,611,165 |
CONT_AWD_FA823223F0226_9700_FA823220D0007_9700 F-16 SYSTEM PROGRAM OFFICE ENGINEERING SUPPORT | Department of Defense Department of the Air Force | — | LINDON, UT-03 | 2024 | $19,471,657 |
CONT_AWD_FA823221F0175_9700_FA823220D0007_9700 F-16 SYSTEM PROGRAM OFFICE ENGINEERING SUPPORT | Department of Defense Defense Contract Management Agency | — | HILL AFB, UT-01 | 2025 | $17,537,822 |
CONT_AWD_FA823220F0130_9700_FA823220D0007_9700 ENGINEERING SERVICES ORDER | Department of Defense Department of the Air Force | — | LINDON, UT-03 | 2025 | $15,507,942 |
CONT_AWD_FA823219F0214_9700_FA823219D0013_9700 DEOBLIGATION OF FUNDS | Department of Defense Defense Contract Management Agency | — | LINDON, UT-03 | 2025 | $13,742,200 |
CONT_AWD_FA820123F0092_9700_FA820121D0003_9700 PROVIDE IT SUPPORT SERVICES TO APPROXIMATELY 24,000 HILL AFB PERSONNEL TO INCLUDE THE FOLLOWING: HELP DESK SUPPORTCLIENT SUPPORTPRINTER SUPPORTETOOL SUPPORTFIELD TECHNICIAN SUPPOR… | Department of Defense Department of the Air Force | — | CLEARFIELD, UT-01 | 2024 | $6,404,279 |
CONT_AWD_FA820124F0111_9700_FA820121D0003_9700 PROVIDE IT SUPPORT SERVICES TO HILL AFB PERSONNEL TO INCLUDE THE FOLLOWING: HELP DESK SUPPORTCLIENT SUPPORTPRINTER SUPPORTETOOL SUPPORTFIELD TECHNICIAN SUPPORTTAA SUPPORTEXPEDITOR… | Department of Defense Department of the Air Force | — | CLEARFIELD, UT-01 | 2024 | $6,371,667 |
CONT_AWD_FA823219F0084_9700_FA823219D0013_9700 PROVIDE SOFTWARE ENGINEERING FOR THE SUSTAINMENT OF THE F-16 PROGRAM. | Department of Defense Department of the Air Force | — | LINDON, UT-03 | 2025 | $6,173,898 |
CONT_AWD_FA820125F0212_9700_FA820121D0003_9700 REQUIREMENTS PROVIDE IT SUPPORT SERVICES TO HILL AFB PERSONNEL TO INCLUDE THE FOLLOWING:HELP DESK SUPPORT CLIENT SUPPORTETOOL SUPPORT FIELD TECHNICIAN SUPPORTTAA SUPPORT NETWOR… | Department of Defense Department of the Air Force | — | LINDON, UT-03 | 2025 | $4,453,555 |
CONT_AWD_FA820123F0059_9700_FA820121D0003_9700 PROVIDE IT SUPPORT SERVICES TO APPROXIMATELY 24,000 HILL AFB PERSONNEL TO INCLUDE THE FOLLOWING: HELP DESK SUPPORTCLIENT SUPPORTPRINTER SUPPORTETOOL SUPPORTFIELD TECHNICIAN SUPPOR… | Department of Defense Department of the Air Force | — | CLEARFIELD, UT-01 | 2024 | $2,354,515 |
CONT_AWD_W911N224F0659_9700_W911N222A0006_9700 PROVIDE VARIOUS CABLE AND HARNESS MATERIALS FOR FABRICATION AND REPAIR IN SUPPORT OF THE CABLE AND HARNESS SHOP LOCATED AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | LINDON, UT-03 | 2024 | $4,511 |
CONT_IDV_47QRCA25DSA29_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_AWD_W911N224F0112_9700_W911N222A0006_9700 PROVIDE VARIOUS CABLE AND HARNESS MATERIALS FOR FABRICATION AND REPAIR IN SUPPORT OF THE CABLE AND HARNESS SHOP LOCATED AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | LINDON, UT-03 | 2024 | $722 |
CONT_AWD_N0017819F8280_9700_N0017819D8280_9700 SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | Department of Defense Department of the Navy | — | LINDON, UT-03 | 2024 | $500 |
CONT_IDV_47QTCB22D0409_4732 IMPLEMENT GSA CD 2025-04 / CD 2025-05 AND ADD FAR 52.240-1 | General Services Administration Federal Acquisition Service | — | — | 2024 | $250 |
CONT_AWD_W911N224F0696_9700_W911N222A0006_9700 PROVIDE VARIOUS CABLE AND HARNESS MATERIALS FOR FABRICATION AND IN SUPPORT OF THE CABLE AND HARNESS SHOP LOCATED AT LETTERKENNY DEPOT. | Department of Defense Department of the Army | — | LINDON, UT-03 | 2024 | $19 |
CONT_IDV_FA820121D0003_9700 PROVIDE IT SUPPORT SERVICES TO APPROXIMATELY 24,000 HILL AFB PERSONNEL TO INCLUDE THE FOLLOWING: HELP DESK SUPPORTCLIENT SUPPORTPRINTER SUPPORTETOOL SUPPORTFIELD TECHNICIAN SUPPOR… | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_FA823220D0007_9700 ENGINEERING SERVICES | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_N0017819D8280_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_47QTCA20D002D_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_47QRAD20D8163_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_47QRAD20D1195_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_AWD_W911N223F0553_9700_W911N222A0006_9700 PROVIDE VARIOUS CABLE AND HARNESS MATERIALS FOR FABRICATION AND REPAIR IN SUPPORT OF THE CABLE AND HARNESS SHOP LOCATED AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | LINDON, UT-03 | 2024 | $0 |
Top 24 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.
Source: USAspending.gov · All Recipients · Utah