SP470922F0034↗

Peraton Inc. received this contract from Dcso Philadelphia, Defense Logistics Agency: $1.47M obligated so far for it and telecom - security and compliance support services (labor). Its period of performance ended 2024-12-16.

Key facts · data as of Oct 25, 2026

Recipient
Peraton Inc.
Awarding agency
Defense Logistics Agency (Department of Defense)
Contracting office
Dcso Philadelphia (SP4709)
Obligated to date
$1.47M
Potential value
$1.97M
Ends
2024-12-16

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award SP470922F0034, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SP470922F0034_9700_SP470917D0022_9700

8508928928!JETS INFORMATION ASSURANCE SU

Delivery Order · Defense Logistics Agency · to Peraton Inc. (UEI ZBPQEJVECCT4) · data as of 2026-10-25

Obligated to date$1.47M8 actions
Current value$1.97Mwith options exercised
Period2022-03-10 → 2024-12-16up to 2025-03-09 with options

What it is

Product or service
IT and Telecom - Security and Compliance Support Services (Labor) (PSC DJ01)
Industry
Other Computer Related Services (NAICS 541519)
Contracting office
Dcso Philadelphia (SP4709)
Competition
Full and open competition · 117 offers received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under SP470917D0022
Where the work is
Fairfax, VA · district VA-11
Topics
cybersecurity

Obligations by fiscal year

FY2023$525.7K
FY2024$941.8K

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

8 actions since 2023-03-09. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-04-25P00009Supplemental agreement (work within scope)$0GEX DFAS - NO COST EXTENSION
2024-04-25P00008Supplemental agreement (work within scope)$390.0KGEX DFAS ADDITIONAL SERVICES
2024-03-26P00007Administrative change$0GEX DFAS INVOICING SCHEDULE UPDATE
2024-03-08P00006Option exercised$551.9KGEX DFAS OPTION YEAR 2
2023-06-16P00005Administrative change$0ADMIN MOD PAY OFFICE CHANGE GEX DFAS.
2023-03-20P00004Administrative change$08508928928!JETS INFORMATION ASSURANCE SU
2023-03-09P00003Option exercised$525.7K8508928928!JETS INFORMATION ASSURANCE SU GEX DFAS
2023-03-09P00002Administrative change$08508928928!JETS INFORMATION ASSURANCE SU

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 ↗