Putting the award page together from the records…
Putting the award page together from the records…
Peraton Technology Services Inc. received this contract from Sci Tech Acq Div, Office of Procurement Operations: $6.91M obligated so far for it and telecom - business application/application development support services (labor). It runs to 2027-05-27, or to 2030-05-27 if every option is exercised.
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 70RSAT25FR0000013, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70RSAT25FR0000013_7001_70RTAC21D00000006_7001
Peraton Technology Services Inc.: all federal awards · Department of Homeland Security: spending · Sci Tech Acq Div: what it buys · The follow-on: recompete brief
THIS IS FOR THE MAINTENANCE OF SAFETYACT.GOV, A NON-COVERED CONTRACT UNDER SECTION 2(D) OF THE EXECUTIVE ORDER IMPLEMENTING THE PRESIDENT'S DEPARTMENT OF GOVERNMENT EFFICIENCY THAT ALIGNS WITH ONE OF THE DESIGNATED CATEGORIES: IMMIGRATION ENFORC
Up for re-bid: ends 2027-05-27. Recompete brief → · Request for Information: Outreach and Industry Partnerships (OIP) Portal ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
1 subaward totaling $8.61M (124.6% 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 |
|---|---|---|---|---|---|
| Procentrix, LLC | $8.61M | 1 | VA | 2025-06-04 | 2025-06-04 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-06-04 | Procentrix, LLC | $8.61M | SUPPORT BASED ON CONTRACT REQUIREMENTS |
3 actions since 2025-05-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-14 | P00002 | Option exercised | $3.73M | EXERCISE OPTION 1 FOR THE OPERATION AND MAINTENANCE OF SAFETYACT.GOV. |
| 2025-09-19 | P00001 | Change order | $1.09M | TO ADD FUNDING FOR ISSO, HELPDESK SUPPORT, PROJECT MANAGER AND DATABASE ARCHITECT SUPPORT FOR THE OPERATION AND MAINTENANCE OF SAFETYACT.GOV. |
| 2025-05-28 | 0 | $2.09M | THIS IS FOR THE MAINTENANCE OF SAFETYACT.GOV, A NON-COVERED CONTRACT UNDER SECTION 2(D) OF THE EXECUTIVE ORDER IMPLEMENTING THE PRESIDENT'S DEPARTMENT OF GOVERNMENT EFFICIENCY THAT ALIGNS WITH ONE OF THE DESIGNATED CATEGORIES: IMMIGRATION ENFORC |
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 ↗