693KA826F00054↗

Peraton Inc. received this contract from 693Ka8 System Operations Contracts, Federal Aviation Administration: $22.55M obligated so far for support- professional: other. It runs to 2028-12-31.

Key facts · data as of Oct 25, 2026

Recipient
Peraton Inc.
Awarding agency
Federal Aviation Administration (Department of Transportation)
Contracting office
693Ka8 System Operations Contracts (693KA8)
Obligated to date
$22.55M
Potential value
$98.39M
Ends
2028-12-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award 693KA826F00054, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_693KA826F00054_6920_693KA726D00003_6920

THIS DELIVERY ORDER IS FOR THE COMMUNICATION WORKSTREAM VOICE SWITCH NEEDS PACKAGE ON THE BNATCS IAC.

Delivery Order · Federal Aviation Administration · to Peraton Inc. (UEI ZBPQEJVECCT4) · data as of 2026-10-25

Obligated to date$22.55M7 actions
Current value$22.55Mwith options exercised
Potential value$98.39Mif every option is used
Period2026-01-09 → 2028-12-31current end date
Passed on$4.86Mto 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

Obligations by fiscal year

FY2026$22.55M

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

Subcontractors: where the money went next

3 subawards totaling $4.86M (21.6% 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.

SubcontractorAmountSubawardsWhereFirstLast
J & J Maintenance Inc.$2.83M1VA2026-07-072026-07-07
DSS+ Transportation LLC$1.04M1MD2026-07-072026-07-07
Integrated Financial Analysts LTD.$985.8K1VA2026-04-202026-04-20
The largest single subawards
DateToAmountFor
2026-07-07J & J Maintenance Inc$2.83MSUPPORT BASED ON CONTRACT REQUIREMENTS
2026-07-07DSS+ Transportation LLC$1.04MSUPPORT BASED ON CONTRACT REQUIREMENTS
2026-04-20Integrated Financial Analysts LTD.$985.8KSUPPORT BASED ON CONTRACT REQUIREMENTS

Every action

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

DateModificationKindAmountWhat the agency wrote
2026-09-10P00006Funding only$2.50MTHE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CORRECT THE "PURPOSE" OF LINE ITEMS 00010 (CLIN 0201.A) AND 00011 (CLIN 0201.B) AND UPDATE THE CONTRACTING OFFICERS REPRESENTATIVE (COR) TO CHAYA TURNER. T
2026-07-20P00005Administrative change$0THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CORRECT THE "PURPOSE" OF LINE ITEMS 00010 (CLIN 0201.A) AND 00011 (CLIN 0201.B) AND UPDATE THE CONTRACTING OFFICERS REPRESENTATIVE (COR) TO CHAYA TURNER. T
2026-04-23P00004Funding only$5.53MTHE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY RE-OBLIGATE FUNDS THAT WERE RECLASSIFIED UNDER THE BNATCS VOICE SWITCH - APC IAC NEEDS PACKAGE.
2026-03-27P00003Funding only$14.51MTHE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY RE-OBLIGATE FUNDS THAT WERE RECLASSIFIED UNDER THE BNATCS VOICE SWITCH - APC IAC NEEDS PACKAGE.
2026-03-27P00002Funding only-$14.51MTHE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY DE-OBLIGATE FUNDS FOR A RECLASSIFICATION UNDER THE BNATCS VOICE SWITCH - APC IAC NEEDS PACKAGE.
2026-03-05P00001Supplemental agreement (work within scope)$0THIS MODIFICATION DELIVERY ORDER IS FOR THE COMMUNICATION WORKSTREAM VOICE SWITCH NEEDS PACKAGE ON THE BNATCS IAC.
2026-01-090$14.51MTHIS DELIVERY ORDER IS FOR THE COMMUNICATION WORKSTREAM VOICE SWITCH NEEDS PACKAGE ON THE BNATCS IAC.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗