70RTAC22FR0000082↗
Peraton Technology Services Inc. received this contract from Info Tech Acq Center, Office of Procurement Operations: $2.31M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2023-08-14.
Key facts · data as of Oct 26, 2026
- Recipient
- Peraton Technology Services Inc.
- Awarding agency
- Office of Procurement Operations (Department of Homeland Security)
- Contracting office
- Info Tech Acq Center (70RTAC)
- Obligated to date
- $2.31M
- Potential value
- $17.49M
- Ends
- 2023-08-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70RTAC22FR0000082, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70RTAC22FR0000082_7001_70RTAC21D00000006_7001
Peraton Technology Services Inc.: all federal awards · Department of Homeland Security: spending · Info Tech Acq Center: what it buys
TO PROCURE CLOUD ENGINEERING AND OPERATIONS SUPPORT.
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services (NAICS 518210)
- Contracting office
- Info Tech Acq Center (70RTAC)
- Competition
- Full and open competition
- Pricing
- Time and materials
- How it was bought
- Single-award IDIQ · under 70RTAC21D00000006
- Solicitation
- 70RTAC22R00000025
- Where the work is
- District of Columbia, DC · district DC-98
- Topics
- cloud
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $4.77M (206.5% 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 |
|---|---|---|---|---|---|
| 3G Federal Solutions LLC | $4.77M | 1 | VA | 2026-05-14 | 2026-05-14 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-05-14 | 3G Federal Solutions LLC | $4.77M | SUBCONTRACT LABOR |
Every action
8 actions since 2022-12-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-06-03 | P00009 | Close-out | $0 | CONTRACT CLOSEOUT |
| 2023-09-06 | P00008 | Administrative change | $0 | TO REMOVE AN INCORRECT LINE OF ACCOUNT (LOA) USED TO DEOBLIGATE CLIN 0002 FUNDING UNDER MODIFICATION P0007 AND TO DEOBLIGATE THE CORRECT LOA. |
| 2023-08-31 | P00007 | Funding only | -$225.4K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING IN PREPARATION FOR TASK ORDER CLOSEOUT. |
| 2023-07-13 | P00006 | Funding only | -$979.1K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING FROM CLIN 0001 AND CLIN 0002B; AND TO ADD FUNDING TO CLIN 003, OTHER DIRECT COSTS. |
| 2023-03-24 | P00005 | Funding only | $320.2K | THE PURPOSE OF THIS MODIFICATION IS TO CREATE AND ADD FUNDING TO CLIN 0002B, OPTIONAL SURGE SUPPORT - HSIN PHOENIX ENGINEERING. |
| 2023-02-23 | P00004 | Change order | $3.01M | THE PURPOSE OF THIS MODIFICATION IS TO MAKE IN-SCOPE CHANGES TO THE SOW; INCREASE THE TASK ORDER CEILING; AND, CHANGE THE COR. |
| 2022-12-14 | P00003 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT THE VENDOR'S NAME CHANGE FROM PERSPECTA ENGINEERING, INC TO PERATON TECHNOLOGY SERVICES, INC. |
| 2022-12-01 | P00002 | Change order | $187.5K | TO PURPOSE OF THIS MODIFICATION IS TO REALIGN CLIN CEILING AND ADD FUNDING TO CLIN 0002, OPTIONAL SURGE SUPPORT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗