FA852324F0021↗
Peraton Inc. received this contract from Fa8523 Afmc/Aflcmc Esyc, Department of the Air Force: $6.23M obligated so far for support- professional: engineering/technical. Its period of performance ended 2025-03-31.
Key facts · data as of Oct 30, 2026
- Recipient
- Peraton Inc.
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8523 Afmc/Aflcmc Esyc (FA8523)
- Obligated to date
- $6.23M
- Potential value
- $6.23M
- Ends
- 2025-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.
Cite this page: SpendQuery, Award FA852324F0021, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_FA852324F0021_9700_FA852323D0002_9700
Peraton Inc.: all federal awards · Department of Defense: spending · Fa8523 Afmc/Aflcmc Esyc: what it buys
ORDERING PERIOD I ENGINEERING SERVICES TASK ORDER
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Fa8523 Afmc/Aflcmc Esyc (FA8523)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under FA852323D0002
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2024-03-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-07 | P00003 | Supplemental agreement (work within scope) | $0 | ENGINEERING SUPPORT AN/ALM 280, AN/ALQ-161A SUBSYSTEM SOFTWARE CONFIGURATION, ELECTRONIC WARFARE AND AVIONICS INTEGRATION SUPPORT FACILITY (EWAISF) FOR ELECTRONIC WARFARE INTEGRATED PROGRAMMING (EWIP) |
| 2024-09-19 | P00002 | Administrative change | $117.4K | ORDERING PERIOD I ENGINEERING SERVICES TASK ORDER |
| 2024-07-08 | P00001 | Administrative change | $0 | ORDERING PERIOD I ENGINEERING SERVICES TASK ORDER |
| 2024-03-28 | 0 | $6.11M | ORDERING PERIOD I ENGINEERING SERVICES TASK ORDER |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗