W52P1J19F0355↗
Peraton Inc. received this contract from W6QK Acc-Ri, Department of the Army: -$2.45M obligated so far for support- professional: engineering/technical. Its period of performance ended 2021-11-30.
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
- -$2.45M
- Potential value
- $40.62M
- Ends
- 2021-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W52P1J19F0355, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J19F0355_9700_W52P1J18DA137_9700
Peraton Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
STAFF AUGMENTATION TO AUGMENT THE ARMY SHARED SERVICES CENTER'S CAPABILITY TO PERFORM/PRODUCT MANAGEMENT AND ADMINISTRATION, FINANCIAL, TECHNICAL, AND BUSINESS TRANSFORMATION SUPPORT SERVICES THAT ARE ESSENTIAL TO THE CONTINUING DEVELOPMENT, DEPLOYMENT, AND SUSTAINMENT ACTIVITIES, OF THE GLOBAL COMBAT SUPPORT SYSTEM (GCSS-ARMY) PROGRAM.
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- 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
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
4 actions since 2023-11-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-23 | P00029 | Administrative change | $0 | CHANGE PAY OFFICE FROM HQ0338 TO HQ0490 |
| 2025-09-13 | P00028 | Funding only | -$135.3K | DE-OBLIGATION OF $135,335.36 |
| 2024-10-23 | P00027 | Funding only | -$2.32M | REMOVAL OF EXCESS FUNDING |
| 2023-11-02 | P00026 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION CHANGED THE CLIN POP AND INCORPORATED NOVATION DATA. |
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 ↗