W15QKN19F1334↗
Peraton Inc. received this contract from W6QK Acc-Ri, Department of the Army: $26.87M obligated so far for it and telecom- data conversion. Its period of performance ended 2024-09-28.
Key facts · data as of Oct 28, 2026
- Recipient
- Peraton Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $26.87M
- Potential value
- $111.96M
- Ends
- 2024-09-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award W15QKN19F1334, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN19F1334_9700_GS35F0165Y_4732
Peraton Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
DUSA AAG RESEARCH LABORATORY FACILITATION SUPPORT SERVICES.
Obligated to date$26.87M36 actions
Current value$111.96Mwith options exercised
Period2019-09-29 → 2024-09-28current end date
Passed on$2.16Mto 8 subcontractors
What it is
- Product or service
- IT and Telecom- Data Conversion (PSC D311)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Time and materials
- How it was bought
- GSA Schedule · under GS35F0165Y
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
FY2023$20.25M
FY2024$10.22M
FY2025-$1.12M
FY2026-$2.48M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
11 subawards totaling $2.16M (8.0% of what was obligated), as Peraton Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Mckinsey & Company, Inc. | $993.0K | 1 | DC | 2024-04-03 | 2024-04-03 |
| Carahsoft Technology Corp | $480.9K | 3 | VA | 2023-05-02 | 2023-11-06 |
| Accenture Federal Services LLC | $315.3K | 1 | VA | 2022-10-22 | 2022-10-22 |
| Gartner, Inc. | $142.0K | 1 | CT | 2023-06-30 | 2023-06-30 |
| GDH Government Services LLC | $71.4K | 2 | OK | 2024-08-12 | 2024-08-13 |
| Definitive Logic Corporation | $61.0K | 1 | VA | 2022-10-20 | 2022-10-20 |
| Striveworks Inc | $50.0K | 1 | TX | 2022-11-16 | 2022-11-16 |
| Mythics Inc. | $44.2K | 1 | VA | 2023-09-27 | 2023-09-27 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-04-03 | Mckinsey & Company, Inc. Washington D.C. | $993.0K | MCKINSEY OEM ARMY POLICY ANALYSIS AND TRANSFORMATION THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT, SUPERVISION, EQUIPMENT, TRANSPORTATION, TOOLS, SUPPLIES, MATERIALS, EXCEPT THAT WHICH IS MADE AVAILABLE BY… |
| 2022-10-22 | Accenture Federal Services LLC | $315.3K | SOFTWARE AND LABOR SUPPORT |
| 2023-11-06 | Carahsoft Technology Corp | $199.9K | 633 LABOR HOURS OF SAP CONSULTING SERVICES FOR SYBASE ASE PERFORMANCE TUNING/CONFIGURATION FOR THE RFL PROGRAM. |
| 2023-05-02 | Carahsoft Technology Corp | $154.7K | 400 LABOR HOURS OF VMWARE WITH TRAVEL. |
| 2023-06-30 | Gartner, Inc. | $142.0K | GARTNER RESEARCH SUBSCRIPTIONS |
| 2023-05-24 | Carahsoft Technology Corp | $126.3K | SYBASE - SAP NATIONAL SECURITY SERVICES, SOFTWARE SUPPORT |
| 2022-10-20 | Definitive Logic Corporation | $61.0K | SOFTWARE LABOR AND SUPERVISION. |
| 2022-11-16 | Striveworks Inc | $50.0K | THE SUBCONTRACTOR SHALL PROVIDE IT ENGINEERING/ENHANCEMENT SUPPORT RELATED TO DATA SCIENCE AND CLOUD COMPUTING, INCLUDING SUBJECT MATTER EXPERTISE FOR BOTH OBT SPONSORED INITIATIVES AND IN SUPPORT OF OBT CLIENTS. |
| 2023-09-27 | Mythics, LLC | $44.2K | 12 MONTH RENEWAL OF ORACLE SUPPORT FOR THE RFL PROGRAM. |
| 2024-08-13 | GDH Government Services LLC | $37.2K | SOFTWARE ENGINEER V |
| 2024-08-12 | GDH Government Services LLC | $34.2K | SYSTEMS ADMINISTRATOR IV |
Every action
36 actions since 2022-12-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-05 | P00079 | Funding only | -$2.48M | SEE SF30 |
| 2025-08-26 | P00078 | Change order | -$1.12M | DEOBLIGATION OF BASE AND OPTION YEAR 1 EXCESS FUNDS $1,211,943.43. |
| 2024-09-06 | P00077 | Supplemental agreement (work within scope) | $0 | INCREMENTAL FUNDING AND DEOBLIGATION OF FUNDS. $0 FUNDING REALIGNMENT TO CORRECT A FINANCIAL ERROR WITH THE WBS ON THE PREVIOUS PR |
| 2024-08-20 | P00076 | Supplemental agreement (work within scope) | $295.6K | INCREMENTAL FUNDING OF $276,676.28 FOR OP4A AND DEOBLIGATE $72,947.73 IN EXCESS FUNDS FROM THE BASE PERIOD. |
| 2024-07-25 | P00075 | Funding only | $1.24M | FUNDING RFL LABOR HCBD, DACES-R, DACES, NAVY SAFETY, AND PAC PMO FOR $1,242,763.17. |
| 2024-07-16 | P00074 | Funding only | $1.07M | FUNDING FOR OPTION PERIOD 4A - RFL LABOR |
| 2024-07-08 | P00073 | Supplemental agreement (work within scope) | $25.9K | OPTION PERIOD 4 DE-OBLIGATIONS FOR RE-OBLIGATION ON SUBSEQUENT MODIFICATION AND INCREMENTAL FUNDING FOR OPTION PERIOD 4A. |
| 2024-06-26 | P00072 | Option exercised | $922.7K | EXERCISING OPTION PERIOD 4A AGAINST W15QKN-19-F-1334 FOR RFL SUPPORT |
| 2024-06-20 | P00071 | Funding only | $456.1K | INCREMENTAL FUNDING RFL LABOR HCBD, DART 39, DACES, AND AAG (SEC) ODCS |
| 2024-05-22 | P00070 | Funding only | $433.7K | FUNDING RFL LABOR FOR HCBD AND CYMS REQUIREMENTS, $420,000.00 AND $13,717.22, RESPECTIVELY. |
| 2024-05-16 | P00069 | Administrative change | $0 | CORRECTION TO LINE OF ACCOUNTING FROM PURCHASE REQUEST 0012122800 BY DELETING CLIN 5101CG AND CREATING A NEW CLIN TO FUND THE REQUIREMENT (CLIN 5101CL). TOTAL AMOUNT OF FUNDS INVOLVED: $8,000.00 |
| 2024-05-10 | P00068 | Supplemental agreement (work within scope) | -$211.2K | FUNDING RFL LABOR DART 039, AAG SUPPORT FOR RMW, FOR IRIT, AND FOR CYMS. SEVERAL DEOBLIGATIONS REQUESTED BY CUSTOMER. |
| 2024-04-26 | P00067 | Funding only | $925.8K | FUNDING RFL LABOR FUNDS FOR HCBD AND ODC AND TRAVEL FUNDS FOR AAG. TOTAL FUNDING OBLIGATED IS $925,833.33. |
| 2024-04-08 | P00066 | Supplemental agreement (work within scope) | $28.7K | FUNDING RFL LABOR - ARMY SECURITY RESPONSE TOOL (ASRT) |
| 2024-03-21 | P00065 | Funding only | $1.10M | INCREMENTAL FUNDING RFL LABOR HCBD AND CYMS AND ODC/TRAVEL FOR AAG (SEC-A) |
| 2024-03-13 | P00064 | Supplemental agreement (work within scope) | $120.0K | INCREMENTAL EXTEN. OPYR4 FUNDS FOR DACES (ATMTF) |
| 2024-02-29 | P00063 | Supplemental agreement (work within scope) | $305.0K | FUNDING RFL LABOR CHILD AND YOUTH MANAGEMENT SERVICES (CYMS) |
| 2024-02-23 | P00062 | Supplemental agreement (work within scope) | $763.3K | FUNDING RFL LABOR HCBD, NAVY SAFETY (N17), AND DART 039. DEOBLIGATION OF FUNDING FOR THE BASE YEAR POP ENDED 28 SEP 2020. |
| 2024-01-31 | P00061 | Funding only | $1.04M | FUNDING RFL LABOR HCBD AND MOMRP |
| 2023-12-21 | P00060 | Supplemental agreement (work within scope) | $985.0K | FUNDING RFL LABOR HCBD, ASRT, AND DACES-R AND DEOBLIGATING BASE YEAR FUNDING |
| 2023-11-17 | P00059 | Supplemental agreement (work within scope) | $740.0K | FUNDING RFL LABOR AND TRAVEL FOR HCBD |
| 2023-10-30 | P00058 | Funding only | $55.2K | FUNDING OBLIGATION FOR ODC AND TRAVEL $55,200.00 |
| 2023-10-20 | P00057 | Change order | -$66.2K | DEOBLIGATION OF FUNDING FOR REALIGNMENT ON SUBSEQUENT MODIFICATION. |
| 2023-09-25 | P00056 | Option exercised | $11.37M | EXERCISING EXTENSION OPTION FOR W15QKN-19-F-1334 PER LSJ CONTROL NUMBER 23-065. |
| 2023-09-06 | P00055 | Funding only | $218.0K | FUNDING RFL LABOR AND ODC/TRAVEL FOR $218K |
| 2023-08-29 | P00054 | Supplemental agreement (work within scope) | -$521.0K | INCREMENTAL FUNDING FOR TRAVEL UNDER OPYR 3 AND DEOBLIGATION OF FUNDS FROM OPYR 3A- EXTENSION PERIOD. |
| 2023-07-31 | P00053 | Funding only | $827.0K | INCREMENTAL FUNDING FOR OPTION PERIOD 3A |
| 2023-07-18 | P00052 | Option exercised | $6.07M | EXECUTING THE EXTENSION OPTION PERIOD - 29 JUNE 2023 THROUGH 28 SEP 2023. |
| 2023-06-22 | P00051 | Funding only | -$4.41M | REDUCING FUNDING LEVELS ON BASE AND EXTENSION PERIODS OF PERFORMANCE |
| 2023-05-15 | P00050 | Funding only | $765.0K | FUNDING RFL LABOR HCBD AND ODC/TRAVEL FOR AAG. IT ALSO INCLUDES A FEW DEOBLIGATIONS REQUESTED BY THE CUSTOMER. |
| 2023-04-28 | P00049 | Funding only | $159.0K | FUNDING RFL ODC FOR AAG PROJECT |
| 2023-03-31 | P00048 | Funding only | $507.9K | DEOBLIGATING FUNDS ON OY2 |
| 2023-03-03 | P00047 | Funding only | $54.9K | FUNDING RFL ODC/TRAVEL FOR DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY (DCSA) |
| 2023-02-24 | P00046 | Funding only | $94.8K | INCREMENTAL FUNDING RFL LABOR DACES RESERVE SUPPORT |
| 2023-02-21 | P00045 | Change order | $2.18M | DEOBLIGATION FOR MOVEMENT OF FUNDING FROM LABOR TO ODCS |
| 2022-12-21 | P00044 | Change order definitized | $2.93M | MODIFICATION IS TO DEFINITIZE THE UCA AWARDED ON MOD P00043 AND TO ADD INCREMENTAL FUNDING AND OTHER CHANGES. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗