693KA826F00053↗

Name: 693KA826F00053: This Delivery Order Is Issued to the Bnatcs Integrator to Excute the Activities Required for the Integration of the Telecommunications Infrastructure As Agreed to in the Needs Package for Tdm-Ip.
Creator: SpendQuery
License: https://www.usa.gov/government-works

THIS DELIVERY ORDER IS ISSUED TO THE BNATCS INTEGRATOR TO EXCUTE THE ACTIVITIES REQUIRED FOR THE INTEGRATION OF THE TELECOMMUNICATIONS INFRASTRUCTURE AS AGREED TO IN THE NEEDS PACKAGE FOR TDM-IP.

Delivery Order · Federal Aviation Administration · to Peraton Inc. (UEI ZBPQEJVECCT4) · data as of 2026-10-20

Obligated to date$22.16M3 actions

Current value$22.16Mwith options exercised

Potential value$200.00Mif every option is used

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

Passed on$1.85Mto 3 subcontractors

What it is

Product or service: Support- Professional: Other (PSC R499)
Industry: Computer Systems Design Services (NAICS 541512)
Contracting office: 693Ka8 System Operations Contracts (693KA8)
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$22.16M

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

Subcontractors: where the money went next

3 subawards totaling $1.85M (8.3% 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
A3 Technology Inc	$904.5K	1	NJ	2026-05-18	2026-05-18
DSS+ Transportation LLC	$663.2K	1	MD	2026-03-18	2026-03-18
Utilities One Inc	$279.4K	1	NJ	2026-07-23	2026-07-23

The largest single subawards

Date	To	Amount	For
2026-05-18	A3 Technology Inc	$904.5K	SUPPORT BASED ON CONTRACT REQUIREMENTS
2026-03-18	DSS+ Transportation LLC	$663.2K	SUPPORT BASED ON CONTRACT REQUIREMENTS
2026-07-23	Utilities One Inc	$279.4K	NECESSARY TO PERFORM THE WORK AND TO FURNISH ITEMS IN ORDER TO SUPPORT 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
2026-08-14	P00002	Funding only	$1.50M	THIS DELIVERY ORDER IS ISSUED TO THE BNATCS INTEGRATOR TO EXCUTE THE ACTIVITIES REQUIRED FOR THE INTEGRATION OF THE TELECOMMUNICATIONS INFRASTRUCTURE AS AGREED TO IN THE NEEDS PACKAGE FOR TDM-IP.
2026-05-13	P00001	Funding only	$12.25M	THIS DELIVERY ORDER IS ISSUED TO THE BNATCS INTEGRATOR TO EXCUTE THE ACTIVITIES REQUIRED FOR THE INTEGRATION OF THE TELECOMMUNICATIONS INFRASTRUCTURE AS AGREED TO IN THE NEEDS PACKAGE FOR TDM-IP.
2026-01-09	0		$8.40M	THIS DELIVERY ORDER IS ISSUED TO THE BNATCS INTEGRATOR TO EXCUTE THE ACTIVITIES REQUIRED FOR THE INTEGRATION OF THE TELECOMMUNICATIONS INFRASTRUCTURE AS AGREED TO IN THE NEEDS PACKAGE FOR TDM-IP.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-20). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…