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PERATON TECHNOLOGY SERVICES INC.
CHANTILLY, VA, 20151
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 167 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Office of Procurement Operations | DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES. | 70RTAC21D00000006USAspending | $1,878,847 | Oct 13, 2026 | Sep 1, 2022 – Aug 31, 2025 |
| Prime | Department of the Treasury Office of the Comptroller of the Currency | O&M COMPUTER CONFIGURATION AND PERIPHERAL PROVISIONING SERVICES | 2031JW23A00001USAspending | $11,733,341 | Oct 9, 2026 | May 1, 2023 – Apr 30, 2027 |
| Prime | General Services Administration Federal Acquisition Service | CYBERSPACE OPERATIONS SUPPORT SERVICES COSS | GS00Q16AJD0002USAspending | $93,432,845 | Oct 8, 2026 | Aug 1, 2023 – Dec 14, 2026 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | M365 SHAREPOINT AND POWER PLATFORM APPLICATIONS. SEC 2(D) | 70RTAC21D00000006USAspending | $1,416,056 | Sep 30, 2026 | Sep 19, 2025 – Aug 31, 2030 |
| Prime | Department of the Treasury Office of the Comptroller of the Currency | PERIPHERALS FY27 - BPA ORDER 26 | 2031JW23A00001USAspending | $714,989 | Sep 29, 2026 | Sep 29, 2026 – Sep 28, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | DHS ENTERPRISE CLOUD ENGINEERING & OPERATIONS (CEO) SUPPORT | 70RTAC21D00000006USAspending | $17,973,543 | Sep 29, 2026 | Sep 8, 2026 – Sep 7, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | VOIP SCITECH PHONES | 70RTAC21D00000006USAspending | $363,843 | Sep 29, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | WPAAS | 70RTAC21D00000006USAspending | $366,768 | Sep 25, 2026 | Sep 29, 2026 – Sep 30, 2027 |
| Prime | Department of the Treasury Office of the Comptroller of the Currency | BPA ORDER 9 - IMAGE ENGINEERING SERVICES | 2031JW23A00001USAspending | $2,816,535 | Sep 24, 2026 | Sep 28, 2023 – Sep 27, 2027 |
| Prime | Department of the Treasury Office of the Comptroller of the Currency | BPA ORDER 7 - SOFTWARE PACKAGING AND VULNERABILITY MANAGEMENT SERVICES. | 2031JW23A00001USAspending | $9,062,089 | Sep 24, 2026 | Sep 29, 2023 – Sep 28, 2027 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | FLETC STAFF LMS LICENSING AND SUPPORT & MAINTENANCE. SECTION 2(D) EXEMPTION | 70RTAC21D00000006USAspending | $626,144 | Sep 24, 2026 | Sep 30, 2025 – Sep 29, 2030 |
| Prime | General Services Administration Federal Acquisition Service | SPACE WEATHER AND FORECAST SYSTEM | — | $80,726,953 | Sep 21, 2026 | Feb 19, 2021 – Aug 18, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | DHS HEADQUARTERS MICROSOFT CLOUD, MESSAGING, IDENTITY, AND MOBILITY SERVICES | 70RTAC21D00000006USAspending | $14,180,922 | Sep 14, 2026 | May 31, 2026 – Nov 30, 2026 |
| Prime | General Services Administration Office of Administrative Services | RWA ENTRY AND TRACKING APPLICATION RETA OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER AND PUBLIC BUILDINGS INFORMATION TECHNOLOGY SERVICES | 47PA0118A0003USAspending | $6,012,660 | Sep 14, 2026 | Oct 18, 2022 – Sep 13, 2027 |
| Prime | Department of the Treasury Office of the Comptroller of the Currency | THE CONTRACTOR SHALL PROVIDE ORGANIZATIONAL CHANGE MANAGEMENT (OCM) SUPPORT TO OPERATIONS AND PROJECT SERVICES BEING PROVIDED BY THE CONTRACTOR. | 2031JW23A00001USAspending | $879,185 | Sep 10, 2026 | May 26, 2023 – May 25, 2026 |
| Prime | Department of the Treasury Office of the Comptroller of the Currency | PERIPHERALS - FY26 | 2031JW23A00001USAspending | $623,906 | Sep 4, 2026 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | DC1 MANAGED HOSTING & NOSC SECURITY TOOL SUPPORT | 70RTAC21D00000006USAspending | $1,468,330 | Sep 3, 2026 | Mar 1, 2026 – Feb 28, 2027 |
| Prime | Department of the Treasury Office of the Comptroller of the Currency | THE OFFICE OF THE COMPTROLLER OF THE CURRENCY (OCC) REQUIRES PROFESSIONAL SERVICES TO PROVIDE PROGRAM AND PROJECT MANAGEMENT SERVICES, INCLUDING ESTABLISHMENT OF DEDICATED SPACE FOR OPERATIONS AND THE AGENCY-WIDE COMPUTER REFRESH INITIATIVE. THE SER | 2031JW23A00001USAspending | $2,472,935 | Sep 3, 2026 | Feb 22, 2023 – Feb 21, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | DCCO LEVEL 1 SERVICES FOR THE DATA CENTERS. | 70RTAC21D00000006USAspending | $2,825,525 | Sep 3, 2026 | Feb 1, 2024 – Aug 31, 2025 |
| Prime | Department of Homeland Security Transportation Security Administration | TSA DATA CENTER OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR DATA CENTER 1 AND DATA CENTER 15. | 70RTAC21D00000006USAspending | $4,518,651 | Sep 1, 2026 | Sep 1, 2022 – Aug 31, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE OBIM WITH LEVEL 1 SERVICES FOR ON PREMISE ASSETS DEPLOYED AT DC1, DC15, AND SV10. | 70RTAC21D00000006USAspending | $2,640,915 | Aug 31, 2026 | Sep 1, 2025 – Aug 31, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | DATA CENTER SUPPORT SERVICES | 70RTAC21D00000006USAspending | $935,027 | Aug 28, 2026 | Sep 30, 2022 – Sep 29, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | WORKPLACE AS A SERVICE (WPAAS) 2.0 IS A SUBSCRIPTION-BASED SERVICE THAT PROVIDES CUSTOMERS WITH SECURE AND RELIABLE ACCESS TO THE APPLICATIONS AND DATA, WHEREVER THE MISSION REQUIRES. | 70RTAC21D00000006USAspending | $340,326 | Aug 27, 2026 | Sep 1, 2025 – Sep 30, 2026 |
| Prime | Department of Homeland Security Transportation Security Administration | TASK ORDER TO PERATON FOR TSA DATA CENTER SUPPORT SERVICES. | 70RTAC21D00000006USAspending | $1,055,140 | Aug 27, 2026 | Sep 1, 2026 – Aug 31, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | FMI DCCO HOSTING | 70RTAC21D00000006USAspending | $300,454 | Aug 26, 2026 | Apr 7, 2026 – Apr 6, 2027 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | NEXTGEN LICENSING AND SUPPORT & MAINTENANCE. SECTION 2 (D) EXEMPT. | 70RTAC21D00000006USAspending | $1,233,224 | Aug 21, 2026 | Aug 23, 2025 – Aug 22, 2030 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | NCEH COMMUNICATION SUPPORT | 75D30123A15965USAspending | $979,085 | Aug 14, 2026 | Sep 29, 2023 – Sep 28, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | DESCRIPTION: TELEMESSAGE MOBILE ELECTRONIC MESSAGE ARCHIVING THIS IS A FIRM-FIXED PRICED (FFP). | 70RTAC21D00000006USAspending | $2,114,430 | Aug 12, 2026 | Aug 23, 2024 – Aug 23, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | OCSO IS REQUESTING A FOLLOW-ON TASK ORDER UTILIZING THE DCCO IDIQ 70RTAC21D00000006 VEHICLE FOR DHS ID SV10 COLOCATION SERVICES (DC SV10 SAN JOSE). | 70RTAC21D00000006USAspending | $434,916 | Aug 7, 2026 | Sep 30, 2024 – Jan 29, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | FUNDING ACTION_SUNFLOWER ASSET MANAGEMENT SYSTEM (SAMS) INFRASTRUCTURE | 70RTAC21D00000006USAspending | $437,036 | Jul 31, 2026 | Aug 1, 2026 – Jul 31, 2027 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | GRASP VAXVIZAPP | 75D30123A15965USAspending | $1,929,054 | Jul 29, 2026 | Aug 30, 2024 – Aug 31, 2027 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | DATA CENTER AND CLOUD OPTIMIZATION SUPPORT SERVICES 2. ARCHIVING AND BACKUP OF EMAILS AND TEXT MESSAGING ACROSS THE ENTERPRISE. SUPPORTS LOG IN TO VIRTUAL WORKSTATIONS AND DESKTOPS FOR TRAINING, HOTELING SPACE. PERMITS LOG IN VIA CLOUD NETWORKING. | 70RTAC21D00000006USAspending | $7,226,383 | Jul 28, 2026 | Feb 1, 2024 – Jan 31, 2029 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | POWER PLATFORM COE O&M SUPPORT SERVICES FOR THE FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC) | 70RTAC21D00000006USAspending | $499,696 | Jul 28, 2026 | Aug 1, 2026 – Jul 31, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CBP EMAIL JOURNAL TENANCY SERVICES | 70RTAC21D00000006USAspending | $8,260,398 | Jul 27, 2026 | Jun 15, 2026 – Jun 9, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | ENTERPRISE VOIP SOLUTION-S&T-ONL-LABS. IAW AA 25-16 APPROVALS REQUIRED BY THE SECRETARY (S1) FOR CONTRACT OBLIGATIONS OVER $100,000. THIS ACTION IS VALUED AT $350,866.58 AND S1 APPROVAL WAS PROVIDED ON 9/5/2025. | 70RTAC21D00000006USAspending | $378,675 | Jul 24, 2026 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | RS3 TASK ORDER TO PROVIDE ENGINEERING AND PROGRAMMATIC SUPPORT TO THE ELECTRONIC WARFARE AIR/GROUND SURVIVABILITY (EWAGS) DIVISION. | W15P7T19D0196USAspending | $40,893,493 | Jul 22, 2026 | Jan 4, 2022 – Jan 3, 2027 |
| Prime | Department of Defense Department of the Army | MOGATA TASK ORDER AWARD- BASE PERIOD | W15P7T19D0196USAspending | $12,734,376 | Jul 20, 2026 | Apr 21, 2023 – Apr 20, 2027 |
| Prime | General Services Administration Federal Acquisition Service | DMSP DC3GS ENGINEERING SUSTAINMENT SERVICES | GS00Q14OADU338USAspending | $30,045,104 | Jul 16, 2026 | Aug 30, 2022 – Mar 29, 2027 |
| Prime | General Services Administration Federal Acquisition Service | PDM TCNO UNIFIED NETWORK OPERATIONS PLANNER | GS00Q14OADU128USAspending | $10,235,848 | Jul 8, 2026 | Apr 14, 2021 – Aug 15, 2022 |
| Prime | Department of Defense Department of the Air Force | MSEI CORE LABOR - COST PLUS FIXED FEE. | HQ085021D0001USAspending | $2,859,897 | Jun 26, 2026 | Dec 20, 2023 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | SEA RANGE SAFETY SURVEILLANCE | N6893626D0002USAspending | $930,000 | Jun 17, 2026 | Dec 17, 2025 – Dec 17, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | TO AWARD THE DHS CLOUD ENGINEERING AND OPERATIONS (CEO) SUPPORT RENEWAL UNDER THE DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES IDIQ CONTRACT VEHICLE. | 70RTAC21D00000006USAspending | $17,552,095 | Jun 12, 2026 | Sep 8, 2025 – Sep 7, 2026 |
| Prime | Department of Defense Department of the Navy | CYBER SECURITY AND SYSTEMS ENGINEERING | N0001921G0010USAspending | $12,096,162 | Jun 10, 2026 | Oct 22, 2024 – Nov 7, 2026 |
| Prime | Department of Homeland Security Office of the Inspector General | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR AIRWATCH MOBILE DEVICE MANAGEMENT AS A SERVICE (MDMAAS) SOFTWARE AND TECHNICAL CONTRACT. THE CONTRACT SHALL BE ISSUED AGAINST THE DEPARTMENT'S MANDATORY DATA CENTER AND CLOUD OPT | 70RTAC21D00000006USAspending | $1,031,523 | Jun 10, 2026 | Jun 10, 2022 – Jun 9, 2027 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | COVID DATA TRACKER | 75D30123A15965USAspending | $2,229,591 | Jun 9, 2026 | Sep 15, 2023 – Sep 14, 2025 |
| Prime | Department of Defense Department of the Navy | PRODUCT UPGRADES FMS | N0001921G0010USAspending | $23,343,974 | Jun 8, 2026 | Nov 9, 2025 – Dec 29, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | PRESIDENTIAL INFORMATION MANAGEMENT EXCHANGE INFORMATION TECHNOLOGY SUPPORT CONTRACT (PITSC) | GS35F462DAUSAspending | $28,604,808 | May 28, 2026 | May 26, 2021 – Sep 22, 2026 |
| Prime | Department of the Treasury Office of the Comptroller of the Currency | AGENCY COMPUTER PERIPHERALS | 2031JW23A00001USAspending | $1,019,193 | May 28, 2026 | Sep 27, 2024 – Sep 26, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | DATA CENTER CLOUD OPTIMIZATION OHS EPCR SUPPORT TASK ORDER | 70RTAC21D00000006USAspending | $1,169,742 | May 28, 2026 | Sep 1, 2022 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Air Force | PKH - BUTLER - PRYMAK - DAIP NOTAMS | GS00Q14OADU128USAspending | $6,397,745 | May 21, 2026 | May 25, 2023 – Oct 24, 2027 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
32 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ENGINEERING SUPPORT TO 0013, MCSC PM CS, OP4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: PROGRAM MANAGEMENT SUPPORT SERVICES FOR PM COMMUNICATIONS SYSTEMS View parent award on USAspending | N0017819D7087USAspending | $210,828 | May 22, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT TO 0012, PEO LS PM GATOR, OP4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THIS REQUIREMENT IS FOR THE PROCUREMENT OF PROGRAM SUPPORT SERVICES FOR PROGRAM MANAGER GROUND/AIR TASK ORIENTED RADAR (PM G/ATOR) View parent award on USAspending | N0017819D7087USAspending | $788,239 | Mar 21, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT SERVICES REGARDING PCS II AE-P-PEI-001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AL Parent award description: IGF::CT::IGF AMRDEC PROGRAMMATIC SUPPORT View parent award on USAspending | W31P4Q16A0009USAspending | $4,205,222 | Dec 7, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT. SEAPORT-2020-02-PERSPECTA, TASK Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: PROGRAM MANAGEMENT SUPPORT SERVICES FOR PM COMMUNICATIONS SYSTEMS View parent award on USAspending | N0017819D7087USAspending | $342,040 | May 26, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-28793 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THE JOINT STAFF, JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZATION (JIAMDO), SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES. View parent award on USAspending | N0017819D7693USAspending | $1,382,810 | Apr 25, 2023 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-010 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $181,242 | Apr 5, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT SEAPORT-2020-02-PERSPECTA, TASK Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THIS REQUIREMENT IS FOR THE PROCUREMENT OF PROGRAM SUPPORT SERVICES FOR PROGRAM MANAGER GROUND/AIR TASK ORIENTED RADAR (PM G/ATOR) View parent award on USAspending | N0017819D7087USAspending | $994,968 | Mar 21, 2023 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-010 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $172,611 | Mar 20, 2023 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-010 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $180,060 | Feb 9, 2023 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-010 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $140,678 | Dec 30, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-010 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $172,341 | Nov 29, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-010 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $155,408 | Sep 1, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-010 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $777 | Aug 11, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-010 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $489,535 | Jul 22, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-010 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $489,535 | Jul 14, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT TO 0009, MCSC PM CS, OP2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: PROGRAM MANAGEMENT SUPPORT SERVICES FOR PM COMMUNICATIONS SYSTEMS View parent award on USAspending | N0017819D7087USAspending | $474,042 | May 22, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-010 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $108,786 | May 2, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-010 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $108,786 | Apr 27, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT TO 0008, PEO LS PM GATOR, OP2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THIS REQUIREMENT IS FOR THE PROCUREMENT OF PROGRAM SUPPORT SERVICES FOR PROGRAM MANAGER GROUND/AIR TASK ORIENTED RADAR (PM G/ATOR) View parent award on USAspending | N0017819D7087USAspending | $1,091,754 | Mar 21, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE PROGRAMMATIC ANALYSIS AND SUPPORT IN THE AREAS OF PROGRAM PLANNING, STRATEGIC PLANNING, ACQUISITION PLANNING, COST ESTIMATING AND EARNED VALUE REPORT ASSESSMENTS, RISK ASSESSMENTS, PROGRAM COMMUNICATION ASSESSMENTS, AND SECURITY SUPPORT. INT-IAMD-18-009 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT (SETAS) PROGRAM - INTEGRATED AIR AND MISSILE DEFENSE AND PROGRAM EXECUTIVE OFFICE MISSILES AND SPACE STAFF. View parent award on USAspending | GS00Q14OADS417USAspending | $302,037 | Mar 16, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-010 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $204,235 | Mar 14, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE PROGRAMMATIC ANALYSIS AND SUPPORT IN THE AREAS OF PROGRAM PLANNING, STRATEGIC PLANNING, ACQUISITION PLANNING, COST ESTIMATING AND EARNED VALUE REPORT ASSESSMENTS, RISK ASSESSMENTS, PROGRAM COMMUNICATION ASSESSMENTS, AND SECURITY SUPPORT. INT-IAMD-18-009 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT (SETAS) PROGRAM - INTEGRATED AIR AND MISSILE DEFENSE AND PROGRAM EXECUTIVE OFFICE MISSILES AND SPACE STAFF. View parent award on USAspending | GS00Q14OADS417USAspending | $45,792 | Feb 28, 2022 | — – — |
| Subcontractor | Department of Defense | PERSPECTA FY22 SUBCONTRACT 2200004960 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: TX Parent award description: THE LOGX PHASE 2 PROGRAM SEEKS INNOVATIVE CONCEPTS FOR LOGISTICS AND SUPPLY CHAIN AUTOMATED REASONING AND INFORMATION FUSION, REAL-TIME DEMAND FORECASTING, AND SYSTEM RESILIENCE ASSESSMENT. View parent award on USAspending | — | $228,012 | Feb 22, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT TO 0007, PEO LS PM GBAD, OP2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THIS REQUIREMENT IS FOR THE PROCUREMENT OF PROGRAM SUPPORT SERVICES FOR PROGRAM MANAGER GROUND BASED AIR DEFENSE (PM GBAD). View parent award on USAspending | N0017819D7087USAspending | $113,443 | Feb 13, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-010 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $158,630 | Jan 31, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE PROGRAMMATIC ANALYSIS AND SUPPORT IN THE AREAS OF PROGRAM PLANNING, STRATEGIC PLANNING, ACQUISITION PLANNING, COST ESTIMATING AND EARNED VALUE REPORT ASSESSMENTS, RISK ASSESSMENTS, PROGRAM COMMUNICATION ASSESSMENTS, AND SECURITY SUPPORT. INT-IAMD-18-009 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT (SETAS) PROGRAM - INTEGRATED AIR AND MISSILE DEFENSE AND PROGRAM EXECUTIVE OFFICE MISSILES AND SPACE STAFF. View parent award on USAspending | GS00Q14OADS417USAspending | $2,830 | Jan 13, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF CONTRACT SOW. 18563-18-010 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $174,071 | Dec 30, 2021 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF CONTRACT SOW 18563-18-010 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $255,420 | Nov 24, 2021 | — – — |
| Subcontractor | Department of Defense | PROVIDE PROGRAMMATIC ANALYSIS AND SUPPORT IN THE AREAS OF PROGRAM PLANNING, STRATEGIC PLANNING, ACQUISITION PLANNING, COST ESTIMATING AND EARNED VALUE REPORT ASSESSMENTS, RISK ASSESSMENTS, PROGRAM COMMUNICATION ASSESSMENTS, AND SECURITY SUPPORT. INT-IAMD-18-009 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT (SETAS) PROGRAM - INTEGRATED AIR AND MISSILE DEFENSE AND PROGRAM EXECUTIVE OFFICE MISSILES AND SPACE STAFF. View parent award on USAspending | GS00Q14OADS417USAspending | $108,969 | Nov 23, 2021 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF CONTRACT SOW 18563-18-010 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $106,945 | Nov 12, 2021 | — – — |
| Subcontractor | Department of Defense | "THE ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) €€Œ UNRESTRICTED (UR) POOL 4 CONTRACT.
HARDWARE IN THE LOOP (HWIL) AND MODELING & SIMULATION SYSTEMS
TASK ORDER (TO)
" P010260639 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: SINGLE AWARD TASK ORDER AGAINST GSA OASIS UR (POOL 4) FOR HWIL AND M&S DEVELOPMENT ENGINEERING SERVICES TO PROVIDE FULL LIFE CYCLE SUPPORT FOR HWILS, FORCE PROTECTION, TRAINERS, AND VIRTUAL, INTERACTIVE AND MULTIMEDIA SYSTEMS IN SUPPORT OF S3I. View parent award on USAspending | GS00Q14OADU428USAspending | $2,500,000 | Nov 2, 2021 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF CONTRACT SOW 18563-18-010 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $9,725 | Oct 21, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the TreasuryGov-sourced
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.