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Peregrine Technical Solutions, LLC
JUNEAU, AK, 99801
UnclaimedClaim this profile (free)
Other Than Small Business8(a)· expiredMinority OwnedSmall Disadvantaged
Prime contracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | SOCIAL MEDIA SPECIALIST | SAQMMA16D0102USAspending | $640,842 | Oct 2, 2026 | Jul 29, 2021 – Oct 28, 2026 |
| Prime | Department of State Department of State | SME GRANTS ASSISTANT | SAQMMA16D0102USAspending | $2,725,555 | Sep 1, 2026 | Jul 15, 2021 – Oct 14, 2026 |
| Prime | Department of State Department of State | THE CONTRACT FOR THE SOCIAL MEDIA INFLUENCER PROJECT SHOULD BE BILLED TO AEECA 2 (PAS FY18 SAAA). | SAQMMA16D0102USAspending | $996,373 | Aug 17, 2026 | Sep 27, 2018 – May 26, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | ADVANCE METER INSTALLATION AND MAINTENACE | GS35F233CAUSAspending | $1,034,376 | Aug 11, 2026 | Jan 15, 2025 – Feb 14, 2027 |
| Prime | Department of Defense Department of the Navy | NON-PERSONAL ENGINEERING, TECHNICAL, LOGISTICAL, AND PROGRAM MANAGEMENT SUPPORT SERVICES REQUIRED BY NSWC-CR, CODE GXPR. | N0017819D8285USAspending | $3,277,515 | Jul 16, 2026 | May 1, 2023 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Navy | CMS-ID SOFTWARE & DATABASE MAINTENANCE | N0003916D0004USAspending | $12,007,356 | Jul 2, 2026 | Mar 1, 2021 – Feb 14, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF CMS-ID SOFTWARE&DATABASE MAINTENANCE | N0003916D0004USAspending | $4,205,564 | May 18, 2026 | Sep 23, 2016 – Feb 28, 2021 |
| Prime | Department of State Department of State | NEW TASK ORDER SUPPORTING WARSAW. | SAQMMA16D0102USAspending | $705,563 | May 14, 2026 | May 24, 2021 – May 23, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | OPERATE AND MAINTAIN AN EXISTING CLOUD DATABASE AND MERGE IT WITH A LEGACY MICROSOFT ACCESS DATABASE USED FOR THE RECREATIONAL BOAT TESTING AND COMPLIANCE PROGRAM INTO ONE ALL-ENCOMPASSING CLOUD-BASED RECREATIONAL BOATING SAFETY DATABASE. | GS00Q17GWD2286USAspending | $2,333,182 | Nov 21, 2025 | Aug 14, 2019 – Feb 13, 2025 |
| Prime | Department of State Department of State | IGF::OT::IGF ACS CALL CENTER SERVICES-MONTERREY, MEXICO | SAQMMA16D0102USAspending | $501,716 | Sep 30, 2025 | Sep 20, 2017 – Mar 30, 2023 |
| Prime | Department of Defense Department of the Army | TO PROVIDE SYSTEMS ENGINEERING AND CYBERSECURITY SERVICES TO UPDATE EXISTING UTILITY MONITORING CONTROL SYSTEMS AND ENTERPRISE ENERGY DATA REPORTING SYSTEM ENCLAVES SO THAT THEY ARE COMPLIANT. | W91RUS23A0002USAspending | $3,776,311 | Mar 14, 2025 | Sep 28, 2023 – Mar 27, 2025 |
| Prime | Department of Defense Department of the Army | TO PROVIDE SYSTEMS ENGINEERING AND CYBER SECURITY SERVICES TO UPDATE EXISTING UTILITY MONITORING CONTROLS SYSTEMS AND ENTERPRISE ENERGY REPORTING SYSTEM ENCLAVES SO THEY ARE COMPLIANT. | W91RUS23A0002USAspending | $1,009,827 | Mar 14, 2025 | May 20, 2024 – Mar 27, 2025 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | IGF::OT::IGF -STB TO OBTAIN IT SERVICES. | GS35F233CAUSAspending | $870,470 | Mar 6, 2024 | Sep 26, 2017 – Nov 21, 2019 |
| Prime | Smithsonian Institution Smithsonian Institution | IGF::OT::IGF DATABASE ADMINISTRATOR. | F17CC10251USAspending | $1,454,158 | Aug 10, 2023 | Jun 8, 2018 – Mar 31, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | INFORMATION TECHNOLOGY SUPPORT SERVICES | GS00Q17GWD2286USAspending | $891,358 | Apr 25, 2023 | Jun 3, 2019 – May 31, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF BBD-IC DEVELOPMENT | N0003916D0004USAspending | $3,977,882 | Sep 21, 2022 | Feb 10, 2016 – Sep 30, 2018 |
| Prime | Department of Defense Department of the Army | 'IGF::OT::IGF''RSP SERVICES | — | $80,469,507 | Sep 16, 2022 | Sep 6, 2016 – Jul 5, 2021 |
| Prime | Department of Defense Department of the Navy | INFORMATION PROFESSIONAL BASIC COURSE | N0018918DZ074USAspending | $326,217 | Aug 31, 2022 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | INFORMATION PROFESSIONAL BASIC COURSE | N0018918DZ074USAspending | $319,835 | Apr 21, 2022 | Oct 1, 2021 – Sep 30, 2022 |
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
19 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 | SERD3.004 MOD 1 26T4SERDPT Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541690 Parent award performance state: VA Parent award description: SERDP, ESTCP, OECIF, & OEPF SUPPORT View parent award on USAspending | W912HQ22D0009USAspending | $20,774 | Jun 16, 2026 | — – — |
| Subcontractor | Department of Defense | SERD.003 / MOD 1 25T3SERDPT Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541690 Parent award performance state: VA Parent award description: SERDP, ESTCP, OECIF, & OEPF PROGRAM SUPPORT SERVICES View parent award on USAspending | W912HQ22D0009USAspending | $16,293 | Jul 22, 2025 | — – — |
| Subcontractor | Department of Defense | SERDP & ESTCP SUPPORT 25T3SERDPT Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541690 Parent award performance state: VA Parent award description: SERDP, ESTCP, OECIF, & OEPF PROGRAM SUPPORT SERVICES View parent award on USAspending | W912HQ22D0009USAspending | $55,746 | Sep 20, 2024 | — – — |
| Subcontractor | Smithsonian Institution | TO PROVIDE TECHNICAL AND ANALYTICAL PROFESSIONAL SERVICES TO SUPPORT THE OFFICE OF PROTECTION SERVICES (OPS) CPM-22-08-00-13-00-S02 Parent award context Parent award agency: Smithsonian Institution · Smithsonian Institution Parent award NAICS: 541511 Parent award performance state: DC Parent award description: TECHNICAL WRITER III: 1912 HOURS @ $121.49 PER HOUR. View parent award on USAspending | 33330223DF0010037USAspending | $159,591 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES CE03000024 MOD 2 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: IGF::OT::IGF 12-0003-16 SECURITY MAINTENANCE OF SECURE: BUILDING View parent award on USAspending | — | $388,389 | Oct 6, 2023 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE SUPPORT TO THE NDR DIVISION (AFCEC/CFD) TO REPAIR, RESHAPE, AND REBUILD AF INSTALLATIONS TO SUPPORT BOTH NEAR-TERM RESUMPTION OF MISSION OPERATIONS POST NATURAL DISASTER. CPM-23-04-00-00-00-S02 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: FL Parent award description: IROC CYBER SECURITY REVIEW SERVICES View parent award on USAspending | — | $63,593 | Aug 21, 2023 | — – — |
| Subcontractor | Department of State | TO IDENTIFY, TRAIN, AND ENGAGE 25 TO 40 SOCIAL MEDIA INFLUENCERS WHO PRODUCE AND PUBLISH THEIR OWN SOCIAL MEDIA CONTENT IN LINE WITH U.S. FOREIGN POLICY OBJECTIVES. INFLUENCERS WILL PRODUCE AUTHENTIC, PERSUASIVE CONTENT IN LINE WITH THE EMBASSY MISSION GOALS AND COMBATTING DISINFORMATION BY REBUTTING RUSSIAN DISINFORMATION NARRATIVES. CPM-23-01-00-02-00-S02 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541611 Parent award performance state: DC Parent award description: KYIV PUBLIC AFFAIRS - INFLUENCER STAFF View parent award on USAspending | 19AQMM23D0059USAspending | $161,809 | Jul 19, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY TO PERFORM SEAT SERVICES CPM-23-03-00-00-00-S01 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541611 Parent award performance state: VA Parent award description: NGB J39 STANDARDIZATION, EVALUATION, AND ASSISTANCE TEAM (SEAT) SERVICES View parent award on USAspending | — | $1,512,092 | Jul 14, 2023 | — – — |
| Subcontractor | Department of Defense | SERD3 TO 177 SUPPORT 23T1SERDPT Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541690 Parent award performance state: VA Parent award description: SERDP-ESTC-OECIF-OEPF PROGRAM SUPPORT View parent award on USAspending | W912HQ22D0009USAspending | $62,644 | Jul 3, 2023 | — – — |
| Subcontractor | Smithsonian Institution | PROVIDE ANALYTICAL SUPPORT SERVICES FOR THE OFFICE OF FACILITIES MANAGEMENT (OFM) FLEET MANAGEMENT PROGRAM CPM-22-08-00-07-00-S01 · Prime awardUSAspending | 33330223DF0010037USAspending | $66,973 | Apr 6, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES CE03000024 MOD 1 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: IGF::OT::IGF 12-0003-16 SECURITY MAINTENANCE OF SECURE: BUILDING View parent award on USAspending | — | $323,047 | Apr 5, 2023 | — – — |
| Subcontractor | Smithsonian Institution | TO PROVIDE EXPERIENCED MANAGEMENT SUPPORT PROFESSIONALS BY UPDATING AND REVISING SECURITY-RELATED POLICIES AND PROCEDURES AND DOCUMENTING BUSINESS PROCESSES CPM-22-08-00-06-00-S02 Parent award context Parent award agency: Smithsonian Institution · Smithsonian Institution Parent award NAICS: 541511 Parent award performance state: DC Parent award description: TECHNICAL WRITER III: 1,912 HOURS @ $117.93 PER HOUR. View parent award on USAspending | 33330223DF0010037USAspending | $159,591 | Apr 1, 2023 | — – — |
| Subcontractor | Smithsonian Institution | PROVIDE SPECIALIZED PROFESSIONAL SERVICES TO ASSIST OPS TRAINING ACADEMY IN PLANNING AND IMPLEMENTING A NEW VIRTUAL TRAINING PLATFORM CPM-22-08-00-04-00-S01 · Prime awardUSAspending | 33330223DF0010037USAspending | $33,970 | Jan 31, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES HQS247-000 MOD 19 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: IGF::OT::IGF 12-0003-16 SECURITY MAINTENANCE OF SECURE: BUILDING View parent award on USAspending | — | $23,331 | Jan 3, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES CE03000024 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: IGF::OT::IGF 12-0003-16 SECURITY MAINTENANCE OF SECURE: BUILDING View parent award on USAspending | — | $171,622 | Dec 22, 2022 | — – — |
| Subcontractor | Department of Defense | SERDP & ESTCP SUPPORT 23T1SERDPT Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541690 Parent award performance state: VA Parent award description: SERDP-ESTC-OECIF-OEPF PROGRAM SUPPORT View parent award on USAspending | W912HQ22D0009USAspending | $31,646 | Nov 18, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES HQS247-000 MOD 17 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: IGF::OT::IGF 12-0003-16 SECURITY MAINTENANCE OF SECURE: BUILDING View parent award on USAspending | — | $266,977 | Jul 5, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES HQS247-000 MOD 16 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: IGF::OT::IGF 12-0003-16 SECURITY MAINTENANCE OF SECURE: BUILDING View parent award on USAspending | — | $39,828 | Apr 29, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES HQS247-000 MOD 15 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: IGF::OT::IGF 12-0003-16 SECURITY MAINTENANCE OF SECURE: BUILDING View parent award on USAspending | — | $262,806 | Jan 4, 2022 | — – — |
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 DefenseGov-sourced
- Department of StateGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of TransportationGov-sourced
- Smithsonian InstitutionGov-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.