HT001525FE044↗
Peraton Enterprise Solutions LLC received this contract from Dha Enterprise Med Support Ems-Cd, Defense Health Agency: $2.82M obligated so far for it and telecom - service delivery support services: itsm, operations center, project/pm (labor). Its period of performance ended 2026-09-28; options could extend it to 2028-09-28.
Key facts · data as of Oct 25, 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
- $2.82M
- Potential value
- $8.54M
- Ends
- 2026-09-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award HT001525FE044, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_HT001525FE044_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 SERVICE INTEGRATOR SERVICES (EITSI) DOMAIN AND DIRECTORY SERVICES BRANCH (DDSB) IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) IMPLEMENTATION AND SUSTAINMENT SUPPORT
Up for re-bid: ends 2026-09-28. 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
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
1 action since 2025-09-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-23 | 0 | $2.82M | ENTERPRISE INFORMATION TECHNOLOGY SERVICE INTEGRATOR SERVICES (EITSI) DOMAIN AND DIRECTORY SERVICES BRANCH (DDSB) IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) IMPLEMENTATION AND SUSTAINMENT SUPPORT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗