SP470924F0053↗
Peraton Inc. received this contract from Dcso Philadelphia, Defense Logistics Agency: $4.70M obligated so far for it and telecom - it management support services (labor). Its period of performance ended 2026-05-03.
Key facts · data as of Oct 26, 2026
- Recipient
- Peraton Inc.
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dcso Philadelphia (SP4709)
- Obligated to date
- $4.70M
- Potential value
- $4.72M
- Ends
- 2026-05-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award SP470924F0053, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_SP470924F0053_9700_SP470917D0022_9700
Peraton Inc.: all federal awards · Department of Defense: spending · Dcso Philadelphia: what it buys
OFFICE OF THE UNDER SECRETARY OF DEFENSE DEFENSE PRICING AND CONTRACTING GEX DATA STANDARDS SUPPORT SERVICES
What it is
- Product or service
- IT and Telecom - IT Management Support Services (Labor) (PSC DF01)
- 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
- Solicitation
- SP470924Q2006
- 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
16 actions since 2024-04-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-04 | P00012 | Funding only | $1.50M | OFFICE OF THE UNDER SECRETARY OF DEFENSE DEFENSE PRICING AND CONTRACTING GEX DATA STANDARDS SUPPORT SERVICES. INCREMENTAL FUNDING |
| 2025-04-25 | P00011 | Option exercised | $383.4K | OFFICE OF THE UNDER SECRETARY OF DEFENSE DEFENSE PRICING AND CONTRACTING GEX DATA STANDARDS SUPPORT SERVICES. |
| 2024-06-20 | P00003 | Administrative change | $0 | OFFICE OF THE UNDER SECRETARY OF DEFENSE, DEFENSE PRICING AND CONTRACT GEX DATA STANDARDS SUPPORT SVCS. P00003 MODIFICATION TO CORRECT WAWF TABLE. |
| 2024-04-19 | P00015 | Funding only | -$17.9K | OFFICE OF THE UNDER SECRETARY OF DEFENSE DEFENSE PRICING AND CONTRACTING GEX DATA STANDARDS SUPPORT SERVICES. |
| 2024-04-19 | P00014 | Administrative change | $0 | OFFICE OF THE UNDER SECRETARY OF DEFENSE DEFENSE PRICING AND CONTRACTING GEX DATA STANDARDS SUPPORT SERVICES. |
| 2024-04-19 | P00013 | Funding only | $478.4K | OFFICE OF THE UNDER SECRETARY OF DEFENSE DEFENSE PRICING AND CONTRACTING GEX DATA STANDARDS SUPPORT SERVICES. P00001 ADMIN MOD TO CORRECT PAYMENT OFFICE DODAAC |
| 2024-04-19 | P00010 | Administrative change | $0 | OFFICE OF THE UNDER SECRETARY OF DEFENSE DEFENSE PRICING AND CONTRACTING GEX DATA STANDARDS SUPPORT SERVICES. P00010 ADMIN MOD. |
| 2024-04-19 | P00009 | Administrative change | $0 | OFFICE OF THE UNDER SECRETARY OF DEFENSE DEFENSE PRICING AND CONTRACTING GEX DATA STANDARDS SUPPORT SERVICES. P00009 ADMIN MOD. |
| 2024-04-19 | P00008 | Funding only | $5.0K | OFFICE OF THE UNDER SECRETARY OF DEFENSE DEFENSE PRICING AND CONTRACTING GEX DATA STANDARDS SUPPORT SERVICES. P00008 INCREMENTAL FUNDING MOD. |
| 2024-04-19 | P00007 | Funding only | $786.3K | OFFICE OF THE UNDER SECRETARY OF DEFENSE DEFENSE PRICING AND CONTRACTING GEX DATA STANDARDS SUPPORT SERVICES. P00007 INCREMENTAL FUNDING MOD. |
| 2024-04-19 | P00006 | Administrative change | $0 | OFFICE OF THE UNDER SECRETARY OF DEFENSE DEFENSE PRICING AND CONTRACTING GEX DATA STANDARDS SUPPORT SERVICES. P00006 ADMIN MODIFICATION TO ADD DCAA DODAAC FOR T&M TRAVEL. |
| 2024-04-19 | P00005 | Administrative change | $0 | OFFICE OF THE UNDER SECRETARY OF DEFENSE DEFENSE PRICING AND CONTRACTING GEX DATA STANDARDS SUPPORT SERVICES. P00005 ADMIN MODIFICATION ACTION TO CORRECT/CLARIFY P00005 LANGUAGE. |
| 2024-04-19 | P00004 | Funding only | $169.7K | OFFICE OF THE UNDER SECRETARY OF DEFENSE DEFENSE PRICING AND CONTRACTING GEX DATA STANDARDS SUPPORT SERVICES. P00004 ACTION TO ADD INCREMENTAL FUNDING OF $169,735.50 FOR BASE PERIOD OF PERFORMANCE. |
| 2024-04-19 | P00002 | Funding only | $1.20M | OFFICE OF THE UNDER SECRETARY OF DEFENSE DEFENSE PRICING AND CONTRACTING GEX DATA STANDARDS SUPPORT SERVICES. P00002 ACTION TO ADD INCREMENTAL FUNDING OF $1,199,794.30 FOR BASE PERIOD OF PERFORMANCE. |
| 2024-04-19 | P00001 | Administrative change | $0 | OFFICE OF THE UNDER SECRETARY OF DEFENSE DEFENSE PRICING AND CONTRACTING GEX DATA STANDARDS SUPPORT SERVICES. P00001 ADMIN MOD TO CORRECT PAYMENT OFFICE DODAAC |
| 2024-04-19 | 0 | $200.0K | OFFICE OF THE UNDER SECRETARY OF DEFENSE DEFENSE PRICING AND CONTRACTING GEX DATA STANDARDS SUPPORT SERVICES |
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 ↗