Putting the award page together from the records…
Putting the award page together from the records…
Peraton Inc. received this contract from 693Ka8 System Operations Contracts, Federal Aviation Administration: $8.18M obligated so far for support- professional: other. It runs to 2028-05-31.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 693KA826F00112, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_693KA826F00112_6920_693KA726D00003_6920
Peraton Inc.: all federal awards · Department of Transportation: spending · 693Ka8 System Operations Contracts: what it buys · The follow-on: recompete brief
INTEGRATOR ACCOUNTABILITY CONTRACT - DELIVERY ORDER FOR TOWER SIMULATION SYSTEMS (TSS) INTEGRATION AND IMPLEMENTATION SUPPORT.
Up for re-bid: ends 2028-05-31. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
4 subawards totaling $7.43M (90.8% 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 |
|---|---|---|---|---|---|
| Adacel Technologies Limited | $3.99M | 1 | FL | 2026-07-24 | 2026-07-24 |
| A3 Technology Inc | $1.72M | 1 | NJ | 2026-05-18 | 2026-05-18 |
| J & J Maintenance Inc. | $1.23M | 1 | VA | 2026-03-23 | 2026-03-23 |
| DSS+ Transportation LLC | $480.2K | 1 | MD | 2026-03-17 | 2026-03-17 |
| Date | To | Amount | For |
|---|---|---|---|
| 2026-07-24 | Adacel Systems, Inc. | $3.99M | SUPPORT BASED ON CONTRACT REQUIREMENTS |
| 2026-05-18 | A3 Technology Inc | $1.72M | SUPPORT BASED ON CONTRACT REQUIREMENTS |
| 2026-03-23 | J & J Maintenance Inc | $1.23M | SUPPORT BASED ON CONTRACT REQUIREMENTS |
| 2026-03-17 | DSS+ Transportation LLC | $480.2K | SUPPORT BASED ON CONTRACT REQUIREMENTS |
4 actions since 2026-03-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-18 | P00003 | Funding only | $560.4K | MODIFICATION TO ADD INCREMENTAL FUNDING FOR CONTINUED INTEGRATION WORK. |
| 2026-07-24 | P00002 | Funding only | $4.78M | MODIFICATION TO ADD FUNDING FOR INSTALLATION OF 20 TSS, ADD INCREMENTAL FUNDING FOR CONTINUED IMPLEMENTATION WORK, AND TO REVISE SCOPE FOR THE TSS CONNECTIVITY WORK. |
| 2026-05-08 | P00001 | Funding only | $1.84M | MODIFICATION TO ADD INCREMENTAL FUNDING FOR INTEGRATION WORK. |
| 2026-03-05 | 0 | $1.00M | INTEGRATOR ACCOUNTABILITY CONTRACT - DELIVERY ORDER FOR TOWER SIMULATION SYSTEMS (TSS) INTEGRATION AND IMPLEMENTATION SUPPORT. |
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 ↗