693KA726F00009↗

Name: 693KA726F00009: This Delivery Order Is for the Radars Needs Package. All Other Terms and Conditions of the Contract Remain Unchanged and in Full Effect.
Creator: SpendQuery
License: https://www.usa.gov/government-works

THIS DELIVERY ORDER IS FOR THE RADARS NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT.

Delivery Order · Federal Aviation Administration · to Peraton Inc. (UEI ZBPQEJVECCT4) · data as of 2026-10-21

Obligated to date$55.30M6 actions

Current value$55.30Mwith options exercised

Potential value$474.24Mif every option is used

Period2026-01-09 → 2028-12-31current end date

Passed on$479.5Kto 1 subcontractor

What it is

Product or service: Support- Professional: Other (PSC R499)
Industry: Computer Systems Design Services (NAICS 541512)
Contracting office: 693Ka7 Enroute & Terminal Contracts (693KA7)
Competition: Full and open competition
Pricing: Cost plus award fee
How it was bought: Single-award IDIQ · under 693KA726D00003
Where the work is: District of Columbia, DC · district DC-98

Obligations by fiscal year

FY2026$55.30M

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

Subcontractors: where the money went next

1 subaward totaling $479.5K (0.9% 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
DSS+ Transportation LLC	$479.5K	1	MD	2026-03-19	2026-03-19

The largest single subawards

Date	To	Amount	For
2026-03-19	DSS+ Transportation LLC	$479.5K	SUPPORT BASED ON CONTRACT REQUIREMENTS

Every action

6 actions since 2026-01-09. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-05-21	P00005	Funding only	-$5.35M	DE-OBLIGATING FUNDING ON CLIN 0301A.IMP IN THE AMOUNT OF $5,353,374.08 IN ACCORDANCE WITH PURCHASE REQUEST NO. WA-26-05835. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT.
2026-03-30	P00004	Funding only	$10.65M	PROVIDE FUNDING TO CLIN 0301A.IMP IN THE AMOUNT OF $10,653,374.08 IN ACCORDANCE WITH PURCHASE REQUEST NO. WA-26-04737. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT.
2026-03-27	P00003	Funding only	$50.00M	THIS DELIVERY ORDER IS FOR THE RADARS NEEDS PACKAGE. THIS MODIFICATION IS PART OF THE FAA INTERNAL ACCOUNTING REALIGNMENT. FUNDING IS BEING DE-OB AND RE-OB TO ALIGN WITH FAA FINANCE DIRECTIONS. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN
2026-03-27	P00002	Funding only	-$50.00M	THIS DELIVERY ORDER IS FOR THE RADARS NEEDS PACKAGE. THIS MODIFICATION IS PART OF THE FAA INTERNAL ACCOUNTING REALIGNMENT. FUNDING IS BEING DE-OB AND RE-OB TO ALIGN WITH FAA FINANCE DIRECTIONS. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN
2026-03-27	P00001	Change order	$0	THIS DELIVERY ORDER IS FOR THE RADARS NEEDS PACKAGE. FUNDING AUTHORIZATION IS INCREASED FROM $4,000,000 TO $50,000,000.00 WITHIN EXISTING FUNDING PROVIDED IN THE BASE AWARD EXECUTED ON JANUARY 9, 2026. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT R
2026-01-09	0		$50.00M	THIS DELIVERY ORDER IS FOR THE RADARS NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…