W519TC23F0084↗
Peraton Inc. received this contract from W6QK Acc-Ri, Department of the Army: $3.14M obligated so far for it and telecom - security and compliance as a service. It runs to 2027-02-05.
Key facts · data as of Oct 26, 2026
- Recipient
- Peraton Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $3.14M
- Potential value
- $4.20M
- Ends
- 2027-02-05
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W519TC23F0084, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC23F0084_9700_W52P1J18DA137_9700
Peraton Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
GLOBAL EXCHANGE SUPPORT SERVICES
Up for re-bid: ends 2027-02-05. Recompete brief →
What it is
- Product or service
- IT and Telecom - Security and Compliance As a Service (PSC DJ10)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W52P1J18DA137
- Where the work is
- Fairfax, VA · district VA-11
- Topics
- cloud, cybersecurity
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
10 actions since 2023-02-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-12 | P00009 | Supplemental agreement (work within scope) | $725.6K | GLOBAL EXCHANGE SUPPORT SERVICES. MOD P00009 OBLIGATES $725,590.52 TO CLIN 0008AA AND UPDATES THE PERFORMANCE WORK STATEMENT. |
| 2026-02-05 | P00008 | Funding only | $318.1K | INCREMENTAL FUNDING IN THE AMOUNT OF $318,110.23. |
| 2026-02-02 | P00007 | Option exercised | $0 | P00007 EXERCISES OPTION PERIOD 3 BUT DOES NOT OBLIGATE FUNDS, PER 52.232-18. |
| 2025-07-22 | P00006 | Funding only | $154.0K | THIS MODIFICATION OBLIGATES $153,994.48 TO SLIN 0005AA |
| 2025-05-30 | P00005 | Funding only | $50.0K | THIS MODIFICATION OBLIGATES $50,000.00 TO SLIN 0005AA GFEBS LABOR. |
| 2025-04-29 | P00004 | Administrative change | -$134.7K | CONTRACT IS FOR GEX SERVICES FOR GCSS-ARMY. THIS MODIFICATION DEOBLIGATED $134,679.54 FROM 0006AA, ACWS LABOR |
| 2025-02-05 | P00003 | Option exercised | $944.0K | THIS MODIFICATION WILL EXERCISE OPTION PERIOD 2 FOR GEX. |
| 2024-09-04 | P00002 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION UPDATES THE PWS. |
| 2024-02-02 | P00001 | Option exercised | $983.8K | OPTION PERIOD 1 FOR GEX SERVICES |
| 2023-02-03 | 0 | $102.8K | GLOBAL EXCHANGE 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 ↗