HT001525FE018↗

Name: HT001525FE018: Enterprise Information Technology IT Services Integrator (Eitsi) Clinical Support (CS) Support Services
Creator: SpendQuery
License: https://www.usa.gov/government-works

Peraton Enterprise Solutions LLC received this contract from Dha Enterprise Med Support Ems-Cd, Defense Health Agency: $8.59M obligated so far for it and telecom - service delivery support services: itsm, operations center, project/pm (labor). It runs to 2027-05-15, or to 2028-05-15 if every option is exercised.

Key facts · data as of Oct 23, 2026

Recipient: Peraton Enterprise Solutions LLC
Awarding agency: Defense Health Agency (Department of Defense)
Contracting office: Dha Enterprise Med Support Ems-Cd (HT0015)
Obligated to date: $8.59M
Potential value: $15.30M
Ends: 2027-05-15

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award HT001525FE018, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_HT001525FE018_9700_HT001523A0002_9700

Peraton Enterprise Solutions LLC: all federal awards · Department of Defense: spending · Dha Enterprise Med Support Ems-Cd: what it buys · The follow-on: recompete brief

ENTERPRISE INFORMATION TECHNOLOGY IT SERVICES INTEGRATOR (EITSI) CLINICAL SUPPORT (CS) SUPPORT SERVICES

Bpa Call · Defense Health Agency · to Peraton Enterprise Solutions LLC (UEI MBSRAWAQ9559) · data as of 2026-10-23

Obligated to date$8.59M4 actions

Current value$9.04Mwith options exercised

Potential value$15.30Mif every option is used

Period2025-09-01 → 2027-05-15up to 2028-05-15 with options

Up for re-bid: ends 2027-05-15. Recompete brief →

What it is

Product or service: IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor) (PSC DD01)
Industry: Computer Systems Design Services (NAICS 541512)
Contracting office: Dha Enterprise Med Support Ems-Cd (HT0015)
Competition: Full and open competition
Pricing: Firm fixed price
How it was bought: Blanket purchase agreement (BPA) · under HT001523A0002
Where the work is: Fairfax, VA · district VA-11

Obligations by fiscal year

FY2025$3.22M

FY2026$5.37M

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 2025-08-19. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-07-16	P00003	Supplemental agreement (work within scope)	$217.5K	ENTERPRISE INFORMATION TECHNOLOGY IT SERVICES INTEGRATOR (EITSI) CLINICAL SUPPORT (CS) SERVICES
2026-04-28	P00002	Option exercised	$5.16M	ENTERPRISE INFORMATION TECHNOLOGY IT SERVICES INTEGRATOR (EITSI) CLINICAL SUPPORT (CS) SERVICES
2025-11-12	P00001	Supplemental agreement (work within scope)	$0	ENTERPRISE INFORMATION TECHNOLOGY IT SERVICES INTEGRATOR (EITSI) CLINICAL SUPPORT (CS) SUPPORT SERVICES
2025-08-19	0		$3.22M	ENTERPRISE INFORMATION TECHNOLOGY IT SERVICES INTEGRATOR (EITSI) CLINICAL SUPPORT (CS) SUPPORT SERVICES

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 ↗

Putting the award page together from the records…