693KA726F00011↗
Peraton Inc. received this contract from 693Ka7 Enroute & Terminal Contracts, Federal Aviation Administration: $750.0K obligated so far for support- professional: other. It runs to 2028-12-31, or to 2035-12-31 if every option is exercised.
Key facts · data as of Oct 28, 2026
- Recipient
- Peraton Inc.
- Awarding agency
- Federal Aviation Administration (Department of Transportation)
- Contracting office
- 693Ka7 Enroute & Terminal Contracts (693KA7)
- Obligated to date
- $750.0K
- Potential value
- $50.00M
- Ends
- 2028-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 693KA726F00011, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_693KA726F00011_6920_693KA726D00003_6920
Peraton Inc.: all federal awards · Department of Transportation: spending · 693Ka7 Enroute & Terminal Contracts: what it buys
THIS DELIVERY ORDER IS FOR THE SAI NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT.
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
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $474.0K (63.2% 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 | $474.0K | 1 | MD | 2026-03-31 | 2026-03-31 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-03-31 | DSS+ Transportation LLC | $474.0K | SUPPORT BASED ON CONTRACT REQUIREMENTS |
Every action
3 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 |
|---|---|---|---|---|
| 2026-05-08 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE THE PERFORMANCE BOND OPTIONAL PRICING. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
| 2026-04-20 | P00001 | Letter contract definitized | $0 | THIS MODIFICATION IS TO DEFINITIZE THE SURFACE SURVEILLANCE INITIATIVE NEEDS PACKAGE. FUNDING AUTHORIZATION IS INCREASED FROM $750,000 TO THE COST AND AWARD FEE TOTAL LISTED HEREIN, WITHIN EXISTING FUNDING PROVIDED IN THE BASE AWARD EXECUTED ON JANUA |
| 2026-01-09 | 0 | $750.0K | THIS DELIVERY ORDER IS FOR THE SAI 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 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗