697DCK26F00266↗
Peraton Inc. received this contract from 697Dck Regional Acquisitions Svcs, Federal Aviation Administration: $0 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 25, 2026
- Recipient
- Peraton Inc.
- Awarding agency
- Federal Aviation Administration (Department of Transportation)
- Contracting office
- 697Dck Regional Acquisitions Svcs (697DCK)
- Obligated to date
- $0
- Potential value
- $18.62M
- 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 697DCK26F00266, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_697DCK26F00266_6920_693KA726D00003_6920
Peraton Inc.: all federal awards · Department of Transportation: spending · 697Dck Regional Acquisitions Svcs: what it buys
ENTERPRISE COMMON CONSOLES (ECC) NEEDS PACKAGE
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- 697Dck Regional Acquisitions Svcs (697DCK)
- 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
2 subawards totaling $8.42M (842239149.0% 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 |
|---|---|---|---|---|---|
| J & J Maintenance Inc. | $7.74M | 1 | VA | 2026-04-07 | 2026-04-07 |
| DSS+ Transportation LLC | $678.8K | 1 | MD | 2026-03-13 | 2026-03-13 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-04-07 | J & J Maintenance Inc | $7.74M | SUPPORT BASED ON CONTRACT REQUIREMENTS |
| 2026-03-13 | DSS+ Transportation LLC | $678.8K | SUPPORT BASED ON CONTRACT REQUIREMENTS |
Every action
2 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 |
|---|---|---|---|---|
| 2026-03-25 | P00001 | Funding only | -$6.19M | ENTERPRISE COMMON CONSOLES (ECC) NEEDS PACKAGE CANCELATION OF FUNDED CLIN FOR ADMINISTRATIVE RECLASSIFICATION OF FUNDS RE-OBLIGATION TO BE PREPARED |
| 2026-03-05 | 0 | $6.19M | ENTERPRISE COMMON CONSOLES (ECC) NEEDS PACKAGE |
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 ↗