70RDAD23FR0000023↗
Peraton Technology Services Inc. received this contract from Departmental Operations Acquisition Division I, Office of Procurement Operations: $77.15M obligated so far for it and telecom - data center as a service. It runs to 2027-11-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Peraton Technology Services Inc.
- Awarding agency
- Office of Procurement Operations (Department of Homeland Security)
- Contracting office
- Departmental Operations Acquisition Division I (70RDAD)
- Obligated to date
- $77.15M
- Potential value
- $188.82M
- Ends
- 2027-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70RDAD23FR0000023, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70RDAD23FR0000023_7001_70RTAC21D00000006_7001
Peraton Technology Services Inc.: all federal awards · Department of Homeland Security: spending · Departmental Operations Acquisition Division I: what it buys · The follow-on: recompete brief
THIS IS A HYBRID (FIRM-FIXED-PRICE AND TIME AND MATERIALS) TASK ORDER FOR OPERATION AND MAINTENANCE SUPPORT FOR THE OFFICE OF BIOMETRIC IDENTITY MANAGEMENT (OBIM) INFRASTRUCTURE COMPONENTS AND ASSOCIATED FUNCTIONALITY OF THE PRODUCTION AND NON-PRODUC
Up for re-bid: ends 2027-11-30. Recompete brief →
What it is
- Product or service
- IT and Telecom - Data Center As a Service (PSC DC10)
- Industry
- Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services (NAICS 518210)
- Contracting office
- Departmental Operations Acquisition Division I (70RDAD)
- Competition
- Full and open competition
- Pricing
- Time and materials
- How it was bought
- Single-award IDIQ · under 70RTAC21D00000006
- Solicitation
- 70RDAD23Q00000019
- Where the work is
- Fairfax, VA · district VA-11
- Topics
- cloud
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
4 subawards totaling $3.65M (4.7% of what was obligated), as Peraton Technology Services 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 |
|---|---|---|---|---|---|
| FCN Inc | $1.70M | 1 | MD | 2025-11-17 | 2025-11-17 |
| Colossal Contracting LLC | $1.10M | 1 | MD | 2025-11-20 | 2025-11-20 |
| August Schell Enterprises, Inc. | $794.0K | 1 | MD | 2025-09-19 | 2025-09-19 |
| Francisco Partners Management, L.P. | $47.5K | 1 | TX | 2025-09-11 | 2025-09-11 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-11-17 | FCN, Inc. | $1.70M | SUPPORT BASED ON CONTRACT REQUIREMENTS |
| 2025-11-20 | Colossal Contracting LLC | $1.10M | SUPPORT BASED ON CONTRACT REQUIREMENTS |
| 2025-09-19 | August Schell Enterprises, Inc. | $794.0K | SUPPORT BASED ON CONTRACT REQUIREMENTS |
| 2025-09-11 | Dell Federal Systems L.P | $47.5K | MANAGEMENT OF ITS ENTERPRISE DATA CENTER AND TO IMPLEMENT AND MANAGE ITS FUTURE STATE ENTERPRISE INFORMATION TECHNOLOGY (IT) HOSTING ENVIRONMENT |
Every action
16 actions since 2023-03-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-29 | P00015 | Funding only | $5.68M | DCCO LEVEL II/III SUPPORT - APPLYING FUNDING |
| 2025-08-14 | P00014 | Funding only | $0 | DCCO LEVEL II/III SUPPORT EO EXCEPTION 2D |
| 2025-05-30 | P00013 | Funding only | $6.30M | DCCO LEVEL II/III SUPPORT EO EXCEPTION 2D |
| 2025-03-28 | P00012 | Funding only | $6.40M | DCCO LEVEL II/III SUPPORT EO EXCEPTION 2D |
| 2025-01-31 | P00011 | Administrative change | $0 | DCCO 2/3 INCREM FUND |
| 2025-01-30 | P00010 | Funding only | $8.50M | DCCO 2/3 INCREM FUND |
| 2024-12-19 | P00009 | Administrative change | $0 | CORRECTING ADMINISTRATIVE ERROR IN PRISM. $0 |
| 2024-11-26 | P00008 | Change order | $7.39M | THE PURPOSE OF THIS MODIFICATION IS THE FOLLOWING: 1)INCREASE THE COSTS ON THE UNEXERCISED OPTIONAL CLINS AND INCREASE THE OVERALL TASK ORDER VALUE/CEILING. 2) TO EXERCISE OPTION PERIOD 3 PERIOD OF PERFORMANCE 12/1/2024 - 11/30/2025 ON |
| 2024-11-20 | P00007 | Administrative change | $0 | REALIGN FUNDS ON DCCO LEVEL 2/3 TASK ORDER 70RDAD23FR0000023. REALIGN FROM CLINS 2002; 2004; 2006 IN THE AMOUNT OF 2,790,000.00 TO CLIN 2008AB. |
| 2024-07-30 | P00006 | Funding only | $10.41M | DCCO FULLY FUND POP |
| 2024-06-11 | P00005 | Administrative change | $0 | LCAT AND FUND REALIGNMENT: THE PURPOSE OF THIS MODIFICATION IS TO MODIFY THE TASK ORDER WITH THE FOLLOWING: 1) ADJUST THE LABOR CATEGORIES 2) REALIGN FUNDING ON CLINS 2008AE AND CLIN 2008AD TO CLIN 2002 3) MOVING CONTRACT CEILING $6,009,445. |
| 2024-04-25 | P00004 | Funding only | $5.43M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND 2 MONTHS IN THE AMOUNT OF $5,431,302.76 |
| 2024-03-08 | P00003 | Funding only | $5.43M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND 2 MONTHS IN THE AMOUNT OF $5,431,302.76 |
| 2023-11-27 | P00002 | Option exercised | $5.43M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 OF THE TASK ORDER IN ACCORDANCE WITH FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT, TO REVISE THE TERMS AND CONDITIONS IN ACCORDANCE WITH FAR 52.212-4 CONTRACT TERMS AND CONDITI |
| 2023-04-24 | P00001 | Option exercised | $14.95M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 OF THE TASK ORDER, REVISE THE TERMS AND CONDITIONS, AND REPLACE THE COR. |
| 2023-03-28 | 0 | $1.23M | THIS IS A HYBRID (FIRM-FIXED-PRICE AND TIME AND MATERIALS) TASK ORDER FOR OPERATION AND MAINTENANCE SUPPORT FOR THE OFFICE OF BIOMETRIC IDENTITY MANAGEMENT (OBIM) INFRASTRUCTURE COMPONENTS AND ASSOCIATED FUNCTIONALITY OF THE PRODUCTION AND NON-PRODUC |
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 ↗