GS00Q17AHC1003↗
Peraton Enterprise Solutions LLC received this contract from Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts, Federal Acquisition Service: $64.11M obligated so far for it and telecom- systems development. It runs to 2027-03-28, or to 2027-09-28 if every option is exercised.
Key facts · data as of Oct 23, 2026
- Recipient
- Peraton Enterprise Solutions LLC
- Awarding agency
- Federal Acquisition Service (General Services Administration)
- Contracting office
- Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts (47QTCB)
- Obligated to date
- $64.11M
- Potential value
- $166.54M
- Ends
- 2027-03-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award GS00Q17AHC1003, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_GS00Q17AHC1003_4732_-NONE-_-NONE-
Peraton Enterprise Solutions LLC: all federal awards · General Services Administration: spending · Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts: what it buys · The follow-on: recompete brief
"IGF::CT,CL::IGF" THE OBJECTIVE OF THIS PROCUREMENT IS TO ACQUIRE A SOLUTION THAT WILL PROVIDE THE U.S. GENERAL SERVICES ADMINISTRATION (GSA) HSPD-12 MSO USACCESS PROGRAM UNINTERRUPTED, GOVERNMENT-WIDE CONTRACTOR MANAGED SERVICES FOR IDENTITY AND CREDENTIAL MANAGEMENT SERVICES INCLUDING: 1) APPLICANT SPONSORSHIP, ENROLLMENT , BIOMETRIC SUBMISSION (FOR BACKGROUND INVESTIGATION PURPOSES); 2) CREDENTIAL ISSUANCE, MAINTENANCE (CERTIFICATE REKEY) AND MANAGEMENT AND 3) BIOGRAPHIC&AGENCY SPECIFIC SPONSORSHIP RECORD MAINTENANCE. THE CONTRACTOR SHALL PROVIDE SERVICES THAT MINIMIZE DISRUPTION TO USACCESS CUSTOMER AGENCIES AND SHALL MAINTAIN THE FULL LIFE AND FUNCTIONALITY OF CURRENTLY EXISTING, ISSUED ACTIVE PIV CARDS AND CREDENTIALS.
Obligated to date$64.11M27 actions
Current value$166.54Mwith options exercised
Period2017-02-08 → 2027-03-28up to 2027-09-28 with options
Passed on$25.31Mto 29 subcontractors
Up for re-bid: ends 2027-03-28. Recompete brief →
What it is
- Product or service
- IT and Telecom- Systems Development (PSC D302)
- Industry
- Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services (NAICS 518210)
- Contracting office
- Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts (47QTCB)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- QTA0016LYA1005
- Where the work is
- District of Columbia, DC · district DC-98
- Topics
- cloud
Obligations by fiscal year
FY2023$24.41M
FY2024$19.86M
FY2025$4.64M
FY2026$15.21M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
101 subawards totaling $25.31M (39.5% of what was obligated), as Peraton Enterprise Solutions LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Telos Corporation | $8.92M | 28 | VA, WI | 2022-12-13 | 2026-07-06 |
| Lawrence Roll Up Doors, Inc. | $5.32M | 3 | TX | 2024-04-19 | 2026-04-08 |
| Telos Identity Management Solutions, LLC | $2.02M | 7 | VA | 2023-07-17 | 2023-12-14 |
| Axiad Ids Inc | $1.48M | 1 | CA | 2023-03-30 | 2023-03-30 |
| Red River Technology LLC | $1.29M | 15 | NH, VA | 2022-12-15 | 2026-07-31 |
| Mythics, Inc. | $956.9K | 6 | VA | 2022-11-18 | 2026-03-30 |
| Cyber Armed Security, LLC | $780.6K | 4 | VA | 2023-03-27 | 2026-03-31 |
| Carahsoft Technology Corp | $767.5K | 6 | VA | 2023-03-28 | 2026-03-25 |
| Francisco Partners Management, L.P. | $562.0K | 2 | TX | 2024-03-11 | 2024-12-20 |
| Dynamic Systems, Inc. | $435.0K | 2 | CA | 2023-03-22 | 2024-04-03 |
| DXC Technology Company | $391.1K | 1 | VA | 2026-05-18 | 2026-05-18 |
| Dell Technologies Inc. | $371.7K | 2 | TX | 2023-02-03 | 2023-03-30 |
| Logistics365 Inc | $362.1K | 2 | NE | 2025-03-24 | 2026-03-31 |
| MNJ Technologies Direct Inc | $309.9K | 1 | IL | 2024-01-03 | 2024-01-03 |
| Sterling Computers Corporation | $256.4K | 4 | SD | 2023-01-10 | 2025-04-30 |
| Park Place Technologies, LLC | $239.0K | 2 | OH | 2023-01-26 | 2025-12-09 |
| Technology Service Professionals, Inc | $157.0K | 2 | TX | 2025-04-15 | 2025-07-11 |
| Insight Public Sector, Inc. | $119.6K | 2 | AZ | 2025-03-31 | 2026-03-23 |
| Technology Solutions Provider, LLC | $78.5K | 1 | VA | 2024-03-28 | 2024-03-28 |
| Beacon Hill Solutions Group, LLC | $64.8K | 1 | MA | 2024-03-18 | 2024-03-18 |
| System One Holdings, LLC | $63.6K | 1 | MD | 2022-10-17 | 2022-10-17 |
| DLT Solutions, LLC | $63.1K | 1 | VA | 2023-03-10 | 2023-03-10 |
| Dell Financial Services L.L.C | $58.6K | 1 | TX | 2025-03-24 | 2025-03-24 |
| Govsmart, Inc. | $46.6K | 1 | VA | 2024-06-10 | 2024-06-10 |
| Kambrian Corporation | $45.0K | 1 | CA | 2026-06-30 | 2026-06-30 |
The 25 largest of 29; the rest are on USAspending.gov.
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-08-08 | Telos Corporation | $2.19M | HDP5000 2013 VERSION, DUPLEX PRINTING WITH DUPLEX LAMINATION |
| 2024-04-19 | Hid Global Corp | $1.79M | ACTIVID CMS USACCESS MONTHLY SUBSCRIPTION |
| 2025-03-21 | Hid Global Corp | $1.76M | EFFORT REQUIRED BY THIS CONTRACT ON A FIRM FIXED-PRICE (FFP) AND TIME & MATERIAL (T&M) HYBRID BASIS FOR HSPD-12 CORE SERVICES SUPPORT TO THE GSA HSPD-12 MSO USACCESS PROGRAM. |
| 2026-04-08 | Hid Global Corp | $1.76M | SUPPORT BASED ON CONTRACT REQUIREMENTS |
| 2024-03-11 | Telos Corporation | $1.64M | HDP5000 2013 VERSION, DUPLEX PRINTING WITH DUPLEX LAMINATION |
| 2023-03-30 | Axiad Ids Inc | $1.48M | ACTIVID CMS USACCESS MONTHLY SUBSCRIPTION RENEWAL & ACTIVID CMS USACCESS MONTHLY SUBSCRIPTION |
| 2025-03-31 | Telos Corporation | $1.24M | OUTSOURCED SERVICES |
| 2023-10-18 | Telos Identity Management Solutions, LLC | $1.09M | 200 LEASED PRINTERS |
| 2024-08-29 | Telos Corporation | $508.8K | YEARS 1 THRU 3 INCLUSIVE EXTENDED WARRANTY ADVANCE EXCHANGE |
| 2022-12-16 | Telos Corporation | $490.4K | LEASE FOR 89 CARD PRINTERS. (20) 200 CARD SINGLE INPUT HOPPER CARTRIDGE WITH LOCK. 20 POWER STRIPS. |
| 2023-12-14 | Telos Identity Management Solutions, LLC | $484.5K | EXTENDED PRINTER WARRANTY |
| 2026-05-18 | Computer Sciences Corporation | $391.1K | HSPD12 CORE SUPPORT SERVICES - OPTION YR 5 |
| 2024-04-27 | Telos Identity Management Solutions, LLC | $381.6K | YEARS 1 THRU 3 INCLUSIVE EXTENDED WARRANTY ADVANCE EXCHANGE |
| 2026-04-14 | Telos Corporation | $340.2K | SUPPORT BASED ON CONTRACT REQUIREMENTS |
| 2024-01-03 | MNJ Technologies Direct Inc | $309.9K | 200 LEASED CISCO ROUTERS |
| 2024-12-20 | Dell Federal Systems L.P | $283.7K | SUPPORT FOR FOR HSPD-12 CORE SERVICES SUPPORT TO THE GSA HSPD-12 MSO USACCESS PROGRAM. |
| 2024-03-11 | Dell Federal Systems L.P | $278.3K | DELL LATITUDE 5440 LAPTOP |
| 2023-07-11 | Telos, Inc. | $273.2K | HP LEASE EQUIPMENT |
| 2026-03-30 | Mythics, LLC | $259.0K | EFFORT BASIS FOR HSPD-12 CORE SERVICES SUPPORT |
| 2023-10-18 | Telos Identity Management Solutions, LLC | $254.4K | EXTENDED WARRANTY FOR 200 LEASED PRINTERS |
| 2025-03-26 | Mythics, LLC | $242.0K | SHALL PERFORM THE EFFORT REQUIRED BY THIS CONTRACT ON A FIRM FIXED-PRICE (FFP) AND TIME & MATERIAL (T&M) HYBRID BASIS FOR HSPD-12 CORE SERVICES SUPPORT TO THE GSA HSPD-12 MSO USACCESS PROGRAM. |
| 2024-04-03 | Dynamic Systems Inc | $227.1K | ORACLE DATABASE ENTERPRISE EDITION-NAMED USER PLUS PERPETUAL |
| 2025-12-04 | Telos Corporation | $222.6K | SUPPORT BASED ON CONTRACT REQUIREMENTS |
| 2023-03-22 | Dynamic Systems Inc | $208.0K | ORACLE SOFTWARE SUPPORT |
| 2024-03-26 | Cyber Armed Security, LLC | $195.1K | USACCESS - PCA OY6 RENEWAL |
Every action
27 actions since 2022-11-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-09 | P00074 | Funding only | -$2.06M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $2,059,803.16 FROM THE TOTAL FUNDING FOR OPTION YEAR EIGHT. |
| 2026-07-24 | PS0073 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE TO THE FOLLOWING RFO FAR CLASS DEVIATIONS (CD) PER EXECUTIVE ORDER 14398: CLASS DEVIATIONS (CD) RFO-2025-SUPPLEMENT 26-02, 52.222-90 |
| 2026-03-31 | P00072 | Funding only | -$911.3K | THE PURPOSE OF THIS MODIFICATION P00072 IS TO DEOBLIGATE FUNDS FROM OPTION PERIOD 7. |
| 2026-02-26 | P00071 | Option exercised | $16.24M | THE PURPOSE OF THIS MODIFICATION P00071 IS TO INCREASE AND EXERCISE OPTION PERIOD 9 |
| 2026-02-11 | P00070 | Funding only | $949.2K | THE PURPOSE OF THIS MODIFICATION P00070 IS TO ADD FUNDS TO CLIN 4. |
| 2025-12-18 | P00069 | Funding only | $997.0K | THE PURPOSE OF THIS MODIFICATION P00069 IS TO ADD FUNDS TO CLIN 4. |
| 2025-09-11 | P00068 | Funding only | $999.0K | THE PURPOSE OF THIS MODIFICATION P00068 IS TO ADD FUNDS IN THE AMOUNT OF $998,999.00 FOR CLIN 4 TO FUND THROUGH DECEMBER 2025. |
| 2025-05-27 | P00067 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION P00064 IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $11,507,689.07 FOR THE BASE YEAR THROUGH OPTION YEAR 6. |
| 2025-05-22 | PSA898 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION P00064 IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $11,507,689.07 FOR THE BASE YEAR THROUGH OPTION YEAR 6. |
| 2025-05-22 | P00066 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION P00066 IS TO REALIGN OPTION YEAR 7 FY25 FUNDING TO CLIN 0004A OPT-IN LOCAL/ONSITE PRINTING FROM CLIN 0012 DERIVED PIV IN THE AMOUNT OF $123,010.69. |
| 2025-04-17 | P00065 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION P00064 IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $11,507,689.07 FOR THE BASE YEAR THROUGH OPTION YEAR 6. |
| 2025-04-17 | P00064 | Funding only | -$11.51M | THE PURPOSE OF THIS MODIFICATION P00064 IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $11,507,689.07 FOR THE BASE YEAR THROUGH OPTION YEAR 6. |
| 2025-03-20 | P00063 | Option exercised | $15.14M | THE PURPOSE OF THIS MODIFICATION P00063 IS TO EXERCISE OPTION YEAR 8 |
| 2024-10-10 | P00062 | Administrative change | $0 | HSPD-12 CORE SERVICES USACCESS SHARED SERVICE |
| 2024-03-20 | P00061 | Administrative change | $0 | THE PURPOSE OF MODIFICATION P00061 IS TO REALIGN FUNDING BETWEEN CLINS AND AN ADMINISTRATIVE CHANGE FOR THE SF30 OF MOD P00060. UNDER THE CONTRACT IN ACCORDANCE WITH FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT. |
| 2024-03-14 | P00060 | Option exercised | $18.96M | THE PURPOSE OF MODIFICATION P00060 IS TO EXERCISE OPTION PERIOD 7 UNDER THE CONTRACT IN ACCORDANCE WITH FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT. |
| 2024-01-23 | P00059 | Change order | $0 | HSPD-12 CORE SERVICES, P00059 INCORPORATES: FAR 52.204-29 & 52.204-30-ALT I |
| 2023-12-27 | P00058 | Funding only | $900.0K | HOMELAND SECURITY PRESIDENTIAL DIRECTIVE 12 (HSPD-12) CORE SERVICES, USACCESS SHARED SERVICE, MOD P00058 FUNDING ADDED TO CLIN 6004, PRINTING SERVICES |
| 2023-12-15 | P00057 | Change order | $0 | HOMELAND SECURITY PRESIDENTIAL DIRECTIVE 12 (HSPD-12) CORE SERVICES, USACCESS SHARED SERVICES |
| 2023-09-05 | P00056 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION, P00056, IS TO (1) INCORPORATE BY REFERENCE FAR 52.204-27 "PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)" AND (2) REPLACE THE TECHNICAL LEAD, WHICH IS A KEY PERSONNEL POSITION UNDER THIS CONTRACT |
| 2023-04-12 | P00055 | Vendor ID or name changed | $19.42M | HSPD12 CORE SERVICES |
| 2023-03-28 | P00054 | Option exercised | $0 | HSPD12 CORE SERVICES |
| 2023-03-28 | P00053 | Change order | $1.93M | HSPD-12 CORE SERVICES |
| 2023-03-09 | P00052 | Administrative change | $0 | HOMELAND SECURITY PRESIDENTIAL DIRECTIVE 12 (HSPD-12) CORE SERVICES, USACCESS SHARED SERVICES |
| 2023-02-01 | P00051 | Funding only | $1.06M | HOMELAND SECURITY PRESIDENTIAL DIRECTIVE 12 (HSPD-12) CORE SERVICES, USACCESS SHARED SERVICES |
| 2022-12-14 | P00050 | Change order | $2.00M | HOMELAND SECURITY PRESIDENTIAL DIRECTIVE-12 (HSPD-12) CORE SERVICES USACCESS |
| 2022-11-16 | P00049 | Change order | $0 | (1) RESTRUCTURE CLIN 0004A FOR LOCAL PRINTING SERVICE (2) DISCONTINUE CLIN 0004B FOR INACTIVE PRINTER STORAGE COSTS (3) REVISE SECTION C.5.2.6 OF THE CONTRACT TO INCLUDE 3 OPTIONAL ONSITE PRINTING SCENARIOS AND A CONSUMABLE REPLENISHMENT PROGRAM. |
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 ↗