N0001922F0897↗

Peraton Technology Services Inc. received this contract from Naval Air Systems Command, Department of the Navy: $13.97M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2025-03-31.

Key facts · data as of Oct 26, 2026

Recipient
Peraton Technology Services Inc.
Awarding agency
Department of the Navy (Department of Defense)
Contracting office
Naval Air Systems Command (N00019)
Obligated to date
$13.97M
Potential value
$20.67M
Ends
2025-03-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award N0001922F0897, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0001922F0897_9700_N0001921G0010_9700

TMPC ON-SITE SUPPORT AND SUSTAINMENT SUPPORT.

Delivery Order · Department of the Navy · to Peraton Technology Services Inc. (UEI CJ38H41QMGA1) · data as of 2026-10-26

Obligated to date$13.97M10 actions
Current value$20.41Mwith options exercised
Potential value$20.67Mif every option is used
Period2021-10-22 → 2025-03-31current end date

What it is

Product or service
IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
Industry
Engineering Services (NAICS 541330)
Contracting office
Naval Air Systems Command (N00019)
Competition
Not competed · 1 offer received
Pricing
Cost plus fixed fee
How it was bought
Basic ordering agreement (BOA) · under N0001921G0010
Where the work is
Fairfax, VA · district VA-11

Obligations by fiscal year

FY2023$6.90M
FY2024$7.07M
FY2025$0

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

10 actions since 2022-10-18. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-04-04P00012Administrative change$0DEOBLIGATION TO RESOLVE CONTRACT DEFICIENCY REPORT WHICH WAS PUT INTO WORK DUE TO ERROR ON PREVIOUS MODIFICATION'S FUNDING.
2024-09-24P00011Option exercised$269.8KEXERCISE OPTION CLIN 0204 FOR EMERGENT SOFTWARE MAINTENANCE
2024-04-25P00010Funding only$1.74MINCREMENTAL FUNDING CLINS 02023 AND 0205.
2023-12-21P00009Funding only$1.90MINCREMENTALLY FUND CLINS 0203 AND 0205.
2023-10-19P00008Option exercised$3.16MEXERCISE AND INCREMENTALLY FUND OPTION CLIN 0203, 0205. FULLY FUND CLIN 0201
2023-09-15P00007Option exercised$263.0KEXERCISE OPTION CLIN 0104
2023-03-29P00006Funding only$2.72MINCREMENTAL FUNDING.
2023-02-28P00005Administrative change$0ADMINISTRATIVE MODIFICATION
2022-11-22P00004Administrative change$0UPDATE DD254
2022-10-18P00003Option exercised$3.91MTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CLINS 0101, 0102, 0103, AND 0105 AND FULLY FUND OPTION CLIN 0101 AND INCREMENTALLY FUND OPTION CLINS 0103 AND 0105.

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 ↗