W564KV21F0189↗

Peraton Enterprise Solutions LLC received this contract from 0409 Aq HQ Contract, Department of the Army: $26.78M obligated so far for it and telecom - service delivery support services: itsm, operations center, project/pm (labor). It runs to 2027-02-28.

Key facts · data as of Oct 23, 2026

Recipient
Peraton Enterprise Solutions LLC
Awarding agency
Department of the Army (Department of Defense)
Contracting office
0409 Aq HQ Contract (W564KV)
Obligated to date
$26.78M
Potential value
$35.37M
Ends
2027-02-28

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award W564KV21F0189, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W564KV21F0189_9700_W52P1J18DA082_9700

NON-PERSONAL IT SERVICES TO INCLUDE TIER II TECHNICAL SUPPORT, SOFTWARE DEVELOPMENT, SHAREPOINT DEVELOPMENT AND ADMINISTRATION, INFORMATION ASSURANCE (IA) COMPLIANCE, MOBILITY SERVICE MANAGEMENT, AND IT SYSTEM ADMINISTRATION FOR IMCOM-E.

Delivery Order · Department of the Army · to Peraton Enterprise Solutions LLC (UEI MBSRAWAQ9559) · data as of 2026-10-23

Obligated to date$26.78M26 actions
Current value$35.37Mwith options exercised
Period2021-08-31 → 2027-02-28current end date
Passed on$7.26Mto 3 subcontractors

Up for re-bid: ends 2027-02-28. Recompete brief →

What it is

Product or service
IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor) (PSC DD01)
Industry
Other Computer Related Services (NAICS 541519)
Contracting office
0409 Aq HQ Contract (W564KV)
Competition
Full and open competition · 6 offers received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under W52P1J18DA082
Where the work is
DEU
Topics
cybersecurity

Obligations by fiscal year

FY2023$5.63M
FY2024$6.73M
FY2025$6.99M
FY2026$7.43M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

3 subawards totaling $7.26M (27.1% of what was obligated), as Peraton Enterprise Solutions LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

SubcontractorAmountSubawardsWhereFirstLast
Steelgate LLC$6.18M1VA2023-03-012023-03-01
DXC Technology Company$612.3K1CT2024-02-122024-02-12
Sirva Worldwide Inc$461.0K1IN2022-10-122022-10-12
The largest single subawards
DateToAmountFor
2023-03-01Steelgate LLC$6.18MIT TECHNICAL SUPPORT
2024-02-12Computer Sciences Corporation$612.3KOUTSOURCES SERVICES/PAYROLL FOR CSC
2022-10-12Sirva Worldwide Inc$461.0KPROFESSIONAL SERVICES IN BELGIUM, GERMANY, ITALY, AND THE NETHERLANDS FOR (22) EMPLOYEES WORKING ABROAD.

Every action

26 actions since 2023-01-13. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-07-13P00033Option exercised$1.24MINFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) IMCOM-E
2026-04-29P00032Funding only$2.48MINFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) IMCOM-E
2026-03-18P00031Funding only$619.2KINFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) IMCOM-E
2026-01-16P00030Change order$1.24MINFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) IMCOM-E
2025-11-25P00029Funding only$1.86MINFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) IMCOM-E
2025-08-22P00028Option exercised$1.24MINFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) IMCOM-E
2025-08-14P00027Change order-$68.9KINFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) IMCOM-E
2025-07-01P00026Funding only$1.23MINFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) IMCOM-E
2025-05-27P00025Change order$618.0K1 MONTH OF INCREMENTAL FUNDING THROUGH 30 JUNE 2025 AND DUTY RELOCATION FOR INFORMATION ASSURANCE SPECIALIST FROM STUTTGART TO WIESBADEN, GERMANY.
2025-04-03P00024Funding only$613.5KITSS IMCOM-E - OPTION PERIOD THREE (3)
2025-01-28P00023Change order$1.84MITSS IMCOM-E - OPTION PERIOD THREE (3)
2024-12-05P00022Funding only$506.9KITSS IMCOM-E - OPTION PERIOD THREE (3)
2024-10-24P00021Funding only$1.01MITSS IMCOM-E - OPTION PERIOD THREE (3) INCREMENTAL FUNDING
2024-08-16P00020Option exercised$1.01MITSS IMCOM-E - OPTION PERIOD THREE (3)
2024-06-06P00019Administrative change$0ITSS IMCOM-E - ADMINISTRATIVE MOD TO ADD PR MOD
2024-05-29P00018Supplemental agreement (work within scope)$401.6KITSS IMCOM-E - CONTINUATION OF SERVICES FOR POLAND AND ROMANIA
2024-04-22P00017Supplemental agreement (work within scope)$2.06MITSS IMCOM-E - OPTION PERIOD TWO (2)
2024-04-05P00016Funding only$383.2KMODIFICATION-ADD FUNDING TO SYSTEM GLITCH TO CLIN 2001AA
2024-03-22P00015Funding only$574.3KITSS IMCOM-E - MODIFICATION TO ADD FUNDING ONLY
2024-02-29P00014Supplemental agreement (work within scope)$574.3KITSS IMCOM-E - FUNDING, ADDING NEW CLINS TO OPTION YEAR 2 AND NO COST MOVE OF PERSONNEL.
2023-11-24P00013Supplemental agreement (work within scope)$1.72MITSS IMCOM-E - OPTION PERIOD TWO (2) INCREMENTAL FUNDING FOR THREE MONTHS.
2023-09-28P00012Supplemental agreement (work within scope)$779.8KMOD TO MOVE EIGHT POSITIONS FROM SEMBACH TO WIESBADEN, GERMANY.
2023-08-18P00011Supplemental agreement (work within scope)$553.7KITSS IMCOM-E - OPTION PERIOD ONE (2)
2023-03-11P00010Additional work (new agreement)$478.7KITSS IMCOM-E - OPTION PERIOD ONE (1), ADDITION OF POLAND AND ROMANIA REQUIREMENTS.
2023-02-15P00009Funding only$2.39MITSS IMCOM-E - OPTION PERIOD ONE (1)
2023-01-13P00008Funding only$1.42MITSS IMCOM-E - OPTION PERIOD ONE (1)

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗