PERATON INC.
MCLEAN, Virginia
Total Received
$11.83B
Total Awards
849
State
Virginia
Last Updated
Apr 14, 2026
Yearly Funding Trend
$10.77B24
$878.6M25
$177.4M26
Top 50 Awards to PERATON INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 14, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_80GSFC19C0063_8000_-NONE-_-NONE- DPAS RATING DO-C9. THE EXPLORATION AND SPACE COMMUNICATIONS PROJECTS DIVISION (ESC) IS A NATIONAL RESOURCE LOCATED AT GODDARD SPACE FLIGHT CENTER (GSFC) WHICH ENABLES SCIENTIFIC… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HERNDON, VA-11 | 2024 | $1,508,643,848 |
CONT_AWD_GST0011AJ0025_4732_GS00Q09BGD0056_4735 ENTERPRISE NETWORKED SERVICES SUPPORT ENSS - NOVATION TO UPDATE CONTRACTOR PRIOR TO TO CLOSEOUT. | General Services Administration Federal Acquisition Service | — | MCLEAN, VA-08 | 2024 | $610,617,950 |
CONT_AWD_47QFCA21F0058_4732_GS00Q14OADU117_4732 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE TO, REALLOCATE FUNDING, AND MAKE ADMINISTRATIVE UPDATES TO THE TO. | General Services Administration Federal Acquisition Service | — | TAMPA, FL-14 | 2024 | $580,845,094 |
CONT_AWD_80GSFC19C0060_8000_-NONE-_-NONE- THE ETIS III CONTRACT WILL PROVIDE ENVIRONMENTAL TEST AND INTEGRATION RELATED SERVICES FOR NASA GSFC ENGINEERING AND TECHNOLOGY DIRECTORATE (ETD) MECHANICAL SYSTEMS DIVISION AND R… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | GREENBELT, MD-04 | 2024 | $335,392,240 |
CONT_AWD_NNG16WA70C_8000_-NONE-_-NONE- NASA SOUNDING ROCKET OPERATIONS CONTRACT (NSROC) III THE PURPOSE OF THE CONTRACT IS TO SERVE AS THE PRINCIPAL MECHANISM FOR IMPLEMENTATION OF THE NASA SOUNDING ROCKETS PROGRAM (NS… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | WALLOPS ISLAND, VA-02 | 2024 | $327,271,386 |
CONT_AWD_47QFCA24F0002_4732_47QTCK18D0011_4732 THE PURPOSES OF THIS MODIFICATION ARE TO: - CEILING REALIGNMENT WITHIN BASE PERIOD (BP) AND FIRST OPTION PERIOD (OP1) - PROVIDE INCREMENTAL FUNDING AND REALLOCATION OF FUNDING WIT… | General Services Administration Federal Acquisition Service | — | TAMPA, FL-14 | 2024 | $317,232,632 |
CONT_AWD_19AQMM20F2282_1900_19AQMM18D0086_1900 CONSULARONE SUPPORT SERVICES | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $300,366,051 |
CONT_AWD_19AQMM20F1777_1900_HHSN316201200036W_7529 DIPLOMATIC SECURITY CYBER MISSION (DSCM) | Department of State Department of State | — | MCLEAN, VA-11 | 2024 | $294,928,963 |
CONT_AWD_1332KP23CNEEJ0001_1330_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AND ADD INCREMENTAL FUNDING IN THE AMOUNTS SHOWN IN SECTION B.2. ALSO CHANGE COR, UPDATE ATTACHMENTS, AND ADD APPROVED SUBCONTRAC… | Department of Commerce National Oceanic and Atmospheric Administration | — | HERNDON, VA-11 | 2024 | $275,592,106 |
CONT_AWD_47QFCA24F0006_4732_GS00Q14OADU117_4732 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. | General Services Administration Federal Acquisition Service | — | FORT GORDON, GA-12 | 2024 | $262,892,456 |
CONT_AWD_W31P4Q22F0120_9700_47QTCK18D0011_4732 INCREMENTAL FUNDING FOR AGILE SOFTWARE DEV FOR OPTION YEAR ONE. | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2024 | $259,096,622 |
CONT_AWD_NNG15WA53C_8000_-NONE-_-NONE- OPERATIONS AND MANAGEMENT OF THE NASA BALLOON FACILITY | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | PALESTINE, TX-06 | 2024 | $220,031,966 |
CONT_AWD_SAQMMA15C0071_1900_-NONE-_-NONE- CASS BRIDGE CONTRACT IN SUPPORT OF THE DOS MISSION. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $177,926,886 |
CONT_AWD_HHSM500201600023C_7530_-NONE-_-NONE- THE PURPOSE OF THIS MOD IS TO CHANGE THE CONTRACTING OFFICER TO JAMES VANDERDONCK, JAMES.VANDERDONCK@CMS.HHS.GOV AND TO CHANGE THE CONTRACT SPECIALIST TO MICHELE SMITH, MICHELE.SM… | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | GAITHERSBURG, MD-06 | 2025 | $168,010,693 |
CONT_AWD_HC104719F0002_9700_HHSN316201200036W_7529 6.20 | Department of Defense Defense Information Systems Agency | — | HERNDON, VA-11 | 2024 | $152,474,485 |
CONT_AWD_80GSFC22CA019_8000_-NONE-_-NONE- OPERATIONS & MANAGEMENT OF NASA BALLOON FACILITY: PERFORMANCE, MAINTENANCE, LAUNCH HARDWARE/CONCEPTS, GROUND SUPPORT EQUIPMENT, BALLOON FLIGHT SUPPORT EQUIPMENT, MANAGEMENT, ENGIN… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | PALESTINE, TX-06 | 2024 | $151,893,090 |
CONT_AWD_80GSFC23CA077_8000_-NONE-_-NONE- THE CONTRACTOR SHALL DESIGN, FABRICATE, INTEGRATE, & PERFORM FLIGHT QUALIFICATION TESTING OF SUB-ORBITAL PAYLOADS, PROVIDE LAUNCH VEHICLES & ASSOCIATED HARDWARE, & PROVIDE VARIOUS… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | WALLOPS ISLAND, VA-02 | 2024 | $147,263,794 |
CONT_AWD_47QFMA19F0011_4732_GS00Q09BGD0056_4735 MIGRATED ID03180017 DEFENSE TRAVEL SYSTEM SUSTAINMENT | General Services Administration Federal Acquisition Service | — | SEASIDE, CA-19 | 2024 | $133,161,446 |
CONT_AWD_W900KK19F0028_9700_GS00Q09BGD0056_4735 CIO-G6 UNLIQUIDATED OBLIGATION EFFORT | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $121,622,116 |
CONT_AWD_N0017316C2010_9700_-NONE-_-NONE- DE-OBLIGATION OF ACRN AA FUNDS FOR CLOSE-OUT | Department of Defense Department of the Navy | — | HERNDON, VA-11 | 2024 | $121,076,126 |
CONT_AWD_W15QKN19F1334_9700_GS35F0165Y_4732 DEOBLIGATION OF BASE AND OPTION YEAR 1 EXCESS FUNDS $1,211,943.43. | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2024 | $114,443,587 |
CONT_AWD_2032H519F00346_2050_47QTCK18D0011_4732 INFRASTRUCTURE SHARED SERVICES (ISS) -(FOLLOW-ON TASK ORDER TO TIPSS4 TO 14.) | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $105,363,172 |
CONT_AWD_N0017309C2038_9700_-NONE-_-NONE- 55-7062-08 NEW CONTRACT AWARD | Department of Defense Defense Contract Management Agency | — | HERNDON, VA-11 | 2024 | $100,617,007 |
CONT_AWD_75FCMC22F0065_7530_GS35F694GA_4732 FRAUD PREVENTION SYSTEM 2 (FPS2) | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-02 | 2024 | $94,654,486 |
CONT_AWD_47QFMA24F0012_4732_47QTCK18D0011_4732 WWHWSW TRANSITIONOUT BRIDGE - MODIFICATION P00018 ACCEPTS AND INCLUDES ECONOMIC CHANGE PROPOSALS (ECPS), EXERCISES OPTIONAL CLINS, AND PROVIDES FUNDING IN THE AMOUNT OF $48,283.47. | General Services Administration Federal Acquisition Service | — | SEASIDE, CA-19 | 2024 | $84,639,807 |
CONT_AWD_19AQMM24F1317_1900_19AQMM18D0086_1900 CONSULAR SYSTEMS MODERNIZATION | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $83,314,577 |
CONT_AWD_W91RUS19F0248_9700_FA873215D0046_9700 INFORMATION TECHNOLOGY SUPPORT FOR REGIONAL CYBER CENTER EUROPE. | Department of Defense Department of the Army | — | — | 2024 | $81,210,021 |
CONT_AWD_N0003016C0016_9700_-NONE-_-NONE- SYSTEM ASSESSMENT AND VULNERABILITY | Department of Defense Defense Contract Management Agency | — | HERNDON, VA-11 | 2024 | $76,060,150 |
CONT_IDV_DTFAWA14C00049R_6920 INCREASE OPTION PERIOD 7 CLIN 1702 CEILING AND TOTAL COST FOR ADDITIONAL SECURITY WORK | Department of Transportation Federal Aviation Administration | — | — | 2024 | $70,390,891 |
CONT_AWD_75FCMC23F0114_7530_GS35F694GA_4732 THE MCS SYSTEM IS THE PRIMARY COMPONENT OF THE MEDICARE CLAIMS PROCESSING FUNCTION UNDER MEDICARE PART B USED TO PROCESS MEDICARE CLAIMS RELATED TO PHYSICIAN SERVICES AND OTHER OU… | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-07 | 2024 | $63,907,822 |
CONT_AWD_0070_9700_HC102808D2023_9700 ENTERPRISE MILITARY HOUSING II (EMHII) | Department of Defense Defense Information Systems Agency | — | MCLEAN, VA-11 | 2025 | $63,815,877 |
CONT_AWD_FA882314C0003_9700_-NONE-_-NONE- EASTERN RANGE COMMAND DESTRUCT MODERNIZATION | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $62,347,867 |
CONT_AWD_W9113M05C0219_9700_-NONE-_-NONE- 200602!600137!2100!W9113M!USA SPACE AND STRATEGIC DEF CDR !W9113M05C0219 !A!N! !N! ! !20051129!20061128!120731484!120731484!001216845!N!ITT INDUSTRIES, INC… | Department of Defense Defense Contract Management Agency | — | HERNDON, VA-11 | 2024 | $60,205,354 |
CONT_AWD_75D30121F10650_7523_HHSN316201200025W_7529 IT SERVICE AND DATA MODERNIZATION SERVICES | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $58,086,529 |
CONT_AWD_70B02C21C00000045_7014_-NONE-_-NONE- P00023-LONG LEAD ITEMS | Department of Homeland Security U.S. Customs and Border Protection | — | HERNDON, VA-11 | 2024 | $56,921,981 |
CONT_AWD_N0017310C2021_9700_-NONE-_-NONE- 55-7800-09, RESEARCH AND DEVELOPMENT IN ADVANCED INFORMATION TECHNOLOGY AND ASSOCIATED APPLICATIONS | Department of Defense Defense Contract Management Agency | — | HERNDON, VA-11 | 2024 | $55,920,750 |
CONT_AWD_N0017309C2023_9700_-NONE-_-NONE- 55-9008-08 - SCIENTIFIC, ENGINEERING, TECHNICAL AND ANALYTICAL SUPPORT | Department of Defense Defense Contract Management Agency | — | HERNDON, VA-11 | 2024 | $54,860,086 |
CONT_AWD_FA873021F0112_9700_47QTCK18D0011_4732 CORE MISSION PLANNING | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $53,960,916 |
CONT_AWD_W52P1J20F0073_9700_47QTCK18D0011_4732 FY20 FUNDING DE-OBLIGATION MOD. | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2024 | $53,750,043 |
CONT_IDV_DTFAWA02C00206R_6920 IFMS CONTRACT NUMBER DTFAWA-02-C-00206 NOVATED FROM NORTHROP GRUMMAN SYSTEMS CORPORATION TO PERATON INC. | Department of Transportation Federal Aviation Administration | — | — | 2024 | $53,282,761 |
CONT_AWD_GS08Q17BPC0006_4732_-NONE-_-NONE- ADD IN TIKTOK CLAUSE DC3GS SUSTAINMENT SERVICES II | General Services Administration Federal Acquisition Service | — | COLORADO SPRINGS, CO-05 | 2024 | $53,095,184 |
CONT_AWD_FA875019F0003_9700_GS00Q09BGD0031_4735 XDOMAIN TECHNOLOGY THROUGH RESEARCH, EVOLUTION, ENHANCEMENT, MAINTENANCE AND SUPPORT (XTREEMS) | Department of Defense Defense Contract Management Agency | — | HERNDON, VA-11 | 2024 | $50,357,886 |
CONT_AWD_693KA726F00009_6920_693KA726D00003_6920 THIS DELIVERY ORDER IS FOR THE RADARS NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT. | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2026 | $50,000,000 |
CONT_AWD_2032H520F00164_2050_47QTCK18D0011_4732 FUNDING ACTION FOR CONTACT CENTER SUPPORT DIVISION (CCSD) SUPPORT | Department of the Treasury Internal Revenue Service | — | HERNDON, VA-11 | 2024 | $49,285,130 |
CONT_AWD_47QFMA21F0028_4732_GS03Q17DSA0012_4732 DATA ANALYTICS PERSONNEL ACCOUNTABILITY DAPA APPLICATION SERVICES CALL 25 | General Services Administration Federal Acquisition Service | — | SEASIDE, CA-19 | 2024 | $49,119,911 |
CONT_AWD_N0017320F2029_9700_N0017316D2009_9700 SEE BLOCK 14. | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $47,205,502 |
CONT_AWD_DASG6098C0099_9700_-NONE-_-NONE- 199904!2100!0375!SG60 !USA SPACE AND STRATEGIC DEF CDR !DASG6098C0099 !A!*!* !19990122!20020121!043799618!052819732!001216845!N!21732!ITT SYSTEMS&SCIENCES CORPOR… | Department of Defense Defense Contract Management Agency | — | HERNDON, VA-11 | 2024 | $46,446,019 |
CONT_AWD_W91QVN20F0440_9700_W52P1J18DA137_9700 J6 COMBINED IT SUPPORT SERVICES | Department of Defense Department of the Army | — | — | 2024 | $42,891,333 |
CONT_AWD_W52P1J19F0355_9700_W52P1J18DA137_9700 REMOVAL OF EXCESS FUNDING | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2024 | $40,759,571 |
CONT_AWD_N0017322C2002_9700_-NONE-_-NONE- TRANSFER OF CEILING FROM CLIN 0001 TO CLIN 0006 AND PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $1,056,000.00. | Department of Defense Department of the Navy | — | HERNDON, VA-11 | 2024 | $39,395,144 |
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
View All→12345678910
Department of Defense$3.65B
National Aeronautics and Space Administration$2.70B
General Services Administration$2.26B
Department of Health and Human Services$935.1M
Department of State$901.8M
Department of the Treasury$412.8M
Department of Commerce$295.6M
Department of Transportation$241.9M
Department of Homeland Security$110.4M
Social Security Administration$100.2M
Industries
View All→12345678910
COMPUTER SYSTEMS DESIGN SERVICES$4.07B
ENGINEERING SERVICES$2.87B
ALL OTHER TELECOMMUNICATIONS$1.51B
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$775.0M
OTHER COMPUTER RELATED SERVICES$764.0M
CUSTOM COMPUTER PROGRAMMING SERVICES$474.6M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$306.5M
ALL OTHER TELECOMMUNICATIONS$275.6M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES$240.5M
WIRED TELECOMMUNICATIONS CARRIERS$124.0M
Source: USAspending.gov · All Recipients · Virginia