47QFPA22F0049↗
Peraton Inc. received this contract from Gsa Fas Aas Region 9, Federal Acquisition Service: $13.17M obligated so far for support- professional: engineering/technical. It runs to 2027-07-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Peraton Inc.
- Awarding agency
- Federal Acquisition Service (General Services Administration)
- Contracting office
- Gsa Fas Aas Region 9 (47QFPA)
- Obligated to date
- $13.17M
- Potential value
- $16.33M
- Ends
- 2027-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 47QFPA22F0049, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_47QFPA22F0049_4732_GS00Q14OADU117_4732
Peraton Inc.: all federal awards · General Services Administration: spending · Gsa Fas Aas Region 9: what it buys · The follow-on: recompete brief
CAMP PARKS COMMUNICATIONS ANNEX CPCA ONSITE OPERATIONS MAINTENANCE SUSTAINMENT OMS III
Obligated to date$13.17M27 actions
Current value$15.11Mwith options exercised
Potential value$16.33Mif every option is used
Period2022-08-01 → 2027-07-31current end date
Passed on$3.85Mto 6 subcontractors
Up for re-bid: ends 2027-07-31. Recompete brief →
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Funded by
- Department of Defense
- Contracting office
- Gsa Fas Aas Region 9 (47QFPA)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under OASIS (GS00Q14OADU117)
- Solicitation
- 47QFPA22R0031
- Where the work is
- Los Angeles, CA · district CA-36
Obligations by fiscal year
FY2023$6.33M
FY2024$1.84M
FY2025$2.41M
FY2026$2.58M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
12 subawards totaling $3.85M (29.3% of what was obligated), as Peraton Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| C.P.I. International, Inc. | $2.15M | 1 | TX | 2023-08-31 | 2023-08-31 |
| Cpi Satcom & Antenna Technologies Inc. | $1.28M | 4 | TX | 2025-02-19 | 2026-05-12 |
| Anritsu Corporation | $167.0K | 2 | CA | 2024-05-02 | 2026-04-17 |
| Keysight Technologies, Inc. | $144.6K | 2 | CO | 2024-07-02 | 2024-07-09 |
| Testequity LLC | $68.1K | 2 | CA | 2025-05-27 | 2025-07-29 |
| Cranetech USA Inc. | $48.9K | 1 | CA | 2025-07-29 | 2025-07-29 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-08-31 | Cpi Satcom & Antenna Technologies Inc. | $2.15M | MODEL 990 ANTENNA CONTROL AND ACCESSORIES |
| 2026-03-03 | Cpi Satcom & Antenna Technologies Inc. | $627.2K | OPERATE, MAINTAIN, AND SUSTAIN THE CAMP PARKS COMMUNICATIONS ANNEX (CPCA) SITE EQUIPMENT. |
| 2026-05-12 | Cpi Satcom & Antenna Technologies Inc. | $485.8K | SUPPORT BASED ON CONTRACT REQUIREMENTS |
| 2026-04-17 | Anritsu Americas Sales Company | $89.5K | OPERATE, MAINTAIN, AND SUSTAIN THE CAMP PARKS COMMUNICATIONS ANNEX (CPCA) SITE EQUIPMENT. |
| 2025-07-31 | Cpi Satcom & Antenna Technologies Inc. | $88.0K | OPERATE, MAINTAIN, AND SUSTAIN THE CAMP PARKS COMMUNICATIONS ANNEX (CPCA) SITE EQUIPMENT. |
| 2024-07-09 | Keysight Technologies Inc | $81.4K | OPERATE, MAINTAIN, AND SUSTAIN THE CAMP PARKS COMMUNICATIONS ANNEX (CPCA) SITE EQUIPMENT. N9010B EXA SIGNAL ANALYZER, MULTI-TOUCH KEYSIGHTCARE ASSURED |
| 2025-02-19 | Cpi Satcom & Antenna Technologies Inc. | $78.7K | OPERATE, MAINTAIN, AND SUSTAIN THE CAMP PARKS COMMUNICATIONS ANNEX (CPCA) SITE EQUIPMENT. |
| 2024-05-02 | Anritsu Americas Sales Company | $77.6K | SIGNAL GENERATOR 20 GHZ TO OPERATE, MAINTAIN, AND SUSTAIN THE CAMP PARKS COMMUNICATIONS ANNEX (CPCA) SITE EQUIPMENT. |
| 2024-07-02 | Keysight Technologies Inc | $63.2K | OPERATE, MAINTAIN, AND SUSTAIN THE CAMP PARKS COMMUNICATIONS ANNEX (CPCA) SITE EQUIPMENT. |
| 2025-07-29 | Cranetech USA Inc. | $48.9K | OPERATE, MAINTAIN, AND SUSTAIN THE CAMP PARKS COMMUNICATIONS ANNEX (CPCA) SITE EQUIPMENT. |
| 2025-05-27 | Testequity LLC | $34.1K | OPERATE, MAINTAIN, AND SUSTAIN THE CAMP PARKS COMMUNICATIONS ANNEX (CPCA) SITE EQUIPMENT. |
| 2025-07-29 | Testequity LLC | $34.0K | OPERATE, MAINTAIN, AND SUSTAIN THE CAMP PARKS COMMUNICATIONS ANNEX (CPCA) SITE EQUIPMENT. |
Every action
27 actions since 2022-10-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-24 | P00028 | Supplemental agreement (work within scope) | $29.0K | CAMP PARKS COMMUNICATIONS ANNEX CPCA ONSITE OPERATIONS MAINTENANCE SUSTAINMENT OMS III MOD P00028: ADD PRF CLINS ADD FUNDS ADD CLAUSE |
| 2026-09-14 | P00027 | Supplemental agreement (work within scope) | $7.2K | CAMP PARKS COMMUNICATIONS ANNEX CPCA ONSITE OPERATIONS MAINTENANCE SUSTAINMENT OMS III MOD P00027: EXERCISE AND ADD CLINS, FUNDS REALIGNMENT, ADD CLAUSE |
| 2026-07-29 | P00026 | Option exercised | $1.99M | CAMP PARKS COMMUNICATIONS ANNEX CPCA ONSITE OPERATIONS MAINTENANCE SUSTAINMENT OMS III MOD P00026: EXERCISE OP4 |
| 2026-07-07 | P00025 | Administrative change | $0 | CAMP PARKS COMMUNICATIONS ANNEX CPCA ONSITE OPERATIONS MAINTENANCE SUSTAINMENT OMS III MOD P00025: CHANGE CONTRACTING OFFICER (CO) |
| 2026-06-23 | P00024 | Supplemental agreement (work within scope) | -$10.7K | CAMP PARKS COMMUNICATIONS ANNEX CPCA: MODIFICATION TO INCORPORATE UPDATES AND CORRECTIONS. |
| 2026-04-27 | P00023 | Supplemental agreement (work within scope) | $500.5K | CAMP PARKS COMMUNICATIONS ANNEX CPCA: MODIFICATION TO UPGRADE LAKATT RF AND ADD INCREMENTAL FUNDS. |
| 2025-12-31 | P00022 | Funding only | $66.4K | CAMP PARKS COMMUNICATIONS ANNEX CPCA: MODIFICATION TO ADD INCREMENTAL FUNDS |
| 2025-10-15 | P00021 | Administrative change | $0 | CAMP PARKS COMMUNICATIONS ANNEX CPCA ONSITE OPERATIONS MAINTENANCE SUSTAINMENT OMS III - RE-ALIGN TO CORRECT THE CLIN TITLES ON 3012 & 3013 |
| 2025-09-30 | P00020 | Funding only | $810 | CAMP PARKS COMMUNICATIONS ANNEX CPCA: MODIFICATION TO ADD INCREMENTAL FUNDS. |
| 2025-09-30 | P00019 | Administrative change | $861 | CAMP PARKS COMMUNICATIONS ANNEX CPCA: MODIFICATION TO ADD INCREMENTAL FUNDS. |
| 2025-09-08 | P00018 | Funding only | $317.8K | CAMP PARKS COMMUNICATIONS ANNEX CPCA: MODIFICATION TO REALIGN FUNDS AND ADD INCREMENTAL FUNDS. |
| 2025-07-30 | P00017 | Option exercised | $2.05M | CAMP PARKS COMMUNICATIONS ANNEX CPCA: MODIFICATION TO EXERCISE OPTION YEAR 3. |
| 2025-06-18 | P00016 | Supplemental agreement (work within scope) | -$6.3K | CAMP PARKS COMMUNICATIONS ANNEX CPCA: MODIFICATION TO REALIGN FUNDS, CORRECT CPFF RATES, AND ADD FAR 52.240-1. |
| 2025-03-20 | P00015 | Funding only | -$16.2K | CAMP PARKS COMMUNICATIONS ANNEX CPCA: MODIFICATION TO DE-OBLIGATE EXCESS PRIOR YEAR FUNDS. |
| 2025-02-06 | P00014 | Supplemental agreement (work within scope) | $66.0K | CAMP PARKS COMMUNICATIONS ANNEX CPCA MODIFICATION FOR SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE. |
| 2024-12-20 | P00013 | Administrative change | $0 | CAMP PARKS COMMUNICATIONS ANNEX CPCA MODIFICATION TO REALIGN FUNDS AND UPDATE CONTINUATION PAGES/CDRLS. |
| 2024-09-24 | P00012 | Administrative change | -$53.2K | CAMP PARKS COMMUNICATIONS ANNEX CPCA MODIFICATION TO REALIGN FUNDS AND UPDATE CONTINUATION PAGES. |
| 2024-08-13 | P00011 | Supplemental agreement (work within scope) | -$70.1K | CAMP PARKS COMMUNICATIONS ANNEX CPCA MODIFICATION TO EXERCISE ADDITIONAL OY2 CLINS AND REALIGN FUNDS. |
| 2024-07-24 | P00010 | Option exercised | $1.96M | CAMP PARKS COMMUNICATIONS ANNEX CPCA MODIFICATION TO EXERCISE OY2 |
| 2024-07-01 | P00009 | Supplemental agreement (work within scope) | $0 | CAMP PARKS COMMUNICATIONS ANNEX CPCA MODIFICATION TO ADD WORK WITHIN SCOPE. |
| 2024-04-10 | P00008 | Administrative change | $0 | CAMP PARKS COMMUNICATIONS ANNEX MODIFICATION TO UPDATE INVOICING LANGUAGE. |
| 2024-01-22 | P00007 | Administrative change | $14 | CAMP PARKS COMMUNICATIONS ANNEX MODIFICATION TO REALIGN FUNDS, ADDRESS PREVIOUS CAF FEE ISSUE, AND TO CORRECT FPDS-NG VALUES FROM MODIFICATION P00004. |
| 2023-11-17 | P00006 | Administrative change | $0 | CAMP PARKS COMMUNICATIONS ANNEX CPCA ONSITE OPERATIONS MAINTENANCE SUSTAINMENT OMS III |
| 2023-10-20 | P00005 | Administrative change | $0 | CAMP PARKS COMMUNICATIONS ANNEX CPCA ONSITE OPERATIONS MAINTENANCE SUSTAINMENT OMS III |
| 2023-07-17 | P00004 | Option exercised | $6.21M | CAMP PARKS - MOD TO EXERCISE OPTION 1 |
| 2023-03-17 | P00003 | Supplemental agreement (work within scope) | $125.1K | CAMP PARKS COMMUNICATIONS ANNEX CPCA ONSITE OPERATIONS MAINTENANCE SUSTAINMENT OMS III |
| 2022-10-20 | P00002 | Administrative change | $0 | CAMP PARKS COMMUNICATIONS ANNEX CPCA ONSITE OPERATIONS MAINTENANCE SUSTAINMENT OMS III |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗