HQ042320F0044↗
Peraton Enterprise Solutions LLC received this contract from Defense Finance and Accounting SVC, Defense Finance and Accounting Service: $3.38M obligated so far for it and telecom- other it and telecommunications. Its period of performance ended 2025-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Peraton Enterprise Solutions LLC
- Awarding agency
- Defense Finance and Accounting Service (Department of Defense)
- Contracting office
- Defense Finance and Accounting SVC (HQ0423)
- Obligated to date
- $3.38M
- Potential value
- $7.98M
- Ends
- 2025-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award HQ042320F0044, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_HQ042320F0044_9700_W52P1J18DA082_9700
Peraton Enterprise Solutions LLC: all federal awards · Department of Defense: spending · Defense Finance and Accounting SVC: what it buys
DEFENSE CASH ACCOUNTABILITY SYSTEM SUPPORT
What it is
- Product or service
- IT and Telecom- Other IT and Telecommunications (PSC D399)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Defense Finance and Accounting SVC (HQ0423)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Labor hours
- How it was bought
- Multiple-award IDIQ · under W52P1J18DA082
- Solicitation
- HQ042320R0013
- Where the work is
- Cuyahoga, OH · district OH-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
4 subawards totaling $240.0K (7.1% 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 |
|---|---|---|---|---|---|
| Artech Government Services, LLC | $97.2K | 1 | VA | 2024-07-29 | 2024-07-29 |
| Idexcel Inc | $55.8K | 1 | VA | 2022-11-14 | 2022-11-14 |
| Teksystems, Inc. | $46.9K | 1 | MD | 2023-12-04 | 2023-12-04 |
| Tier One Technologies LLC | $40.2K | 1 | PA | 2023-01-30 | 2023-01-30 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-07-29 | Artech Government Services, LLC | $97.2K | QA TESTER V |
| 2022-11-14 | Idexcel Inc | $55.8K | QA TESTER V |
| 2023-12-04 | Teksystems, Inc. | $46.9K | QA TESTER V |
| 2023-01-30 | Tier One Technologies LLC | $40.2K | SOFTWARE DEVELOPER III |
Every action
8 actions since 2022-10-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-23 | P00014 | Funding only | -$195.0K | DEFENSE CASH ACCOUNTABILITY SYSTEM |
| 2025-02-19 | P00013 | Option exercised | $866.8K | DEFENSE CASH ACCOUNTABILITY SYSTEM TECHNICAL SUPPORT |
| 2025-01-22 | P00012 | Funding only | -$335.9K | DEFENSE CASH ACCOUNTABILITY SYSTEM TECHNICAL SUPPORT |
| 2024-03-18 | P00011 | Administrative change | $0 | DEFENSE CASH ACCOUNTABILITY SYSTEM TECHNICAL SUPPORT |
| 2024-02-23 | P00010 | Option exercised | $1.74M | DEFENSE CASH ACCOUNTABILITY SYSTEM TECHNICAL SUPPORT |
| 2024-02-15 | P00009 | Funding only | -$389.6K | DEFENSE CASH ACCOUNTABILITY SYSTEM |
| 2023-03-21 | P00008 | Option exercised | $1.69M | DEFENSE CASH ACCOUNTABILITY SERVICE SYSTEM |
| 2022-10-19 | P00007 | Administrative change | $0 | DEFENSE CASH ACCOUNTABILITY SERVICE SYSTEM |
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 ↗