28321324FA0010071↗

Peraton Inc. received this contract from Ssa Ofc of Acquisition Grants, Social Security Administration: $2.72M obligated so far for it and telecom - network support services (labor). Its period of performance ended 2025-02-28.

Key facts · data as of Oct 26, 2026

Recipient
Peraton Inc.
Awarding agency
Social Security Administration
Contracting office
Ssa Ofc of Acquisition Grants (283213)
Obligated to date
$2.72M
Potential value
$2.72M
Ends
2025-02-28

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 28321324FA0010071, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_28321324FA0010071_2800_28321321A00040008_2800

FY24 CALL ORDER FOR NETWORK MANAGEMENT ENGINEERING SERVICES

Bpa Call · Social Security Administration · to Peraton Inc. (UEI ZBPQEJVECCT4) · data as of 2026-10-26

Obligated to date$2.72M3 actions
Current value$2.72Mwith options exercised
Period2024-02-20 → 2025-02-28current end date

What it is

Product or service
IT and Telecom - Network Support Services (Labor) (PSC DG01)
Industry
Other Computer Related Services (NAICS 541519)
Contracting office
Ssa Ofc of Acquisition Grants (283213)
Competition
Full and open competition
Pricing
Firm fixed price
How it was bought
Blanket purchase agreement (BPA) · under 28321321A00040008
Where the work is
Baltimore (City), MD · district MD-07

Obligations by fiscal year

FY2024$2.72M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

3 actions since 2024-02-20. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-04-24P00002Funding only$2.27MFY24 CALL ORDER FOR NETWORK MANAGEMENT ENGINEERING SERVICES - MODIFICATION TO FULLY FUND THE ORDER.
2024-03-25P00001Funding only$226.8KFY24 CALL ORDER FOR NETWORK MANAGEMENT ENGINEERING SERVICES - MODIFICATION TO INCREMENTALLY FUND THE ORDER THROUGH 04/30/2024.
2024-02-200$226.8KFY24 CALL ORDER FOR NETWORK MANAGEMENT ENGINEERING SERVICES

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗