W56KGU22F0002↗
Peraton Technology Services Inc. received this contract from W6QK Acc-Apg, Department of the Army: $35.95M obligated so far for support- professional: engineering/technical. It runs to 2027-01-03.
Key facts · data as of Oct 25, 2026
- Recipient
- Peraton Technology Services Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg (W56KGU)
- Obligated to date
- $35.95M
- Potential value
- $61.73M
- Ends
- 2027-01-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W56KGU22F0002, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W56KGU22F0002_9700_W15P7T19D0196_9700
Peraton Technology Services Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys · The follow-on: recompete brief
RS3 TASK ORDER TO PROVIDE ENGINEERING AND PROGRAMMATIC SUPPORT TO THE ELECTRONIC WARFARE AIR/GROUND SURVIVABILITY (EWAGS) DIVISION.
Obligated to date$35.95M61 actions
Current value$56.29Mwith options exercised
Potential value$61.73Mif every option is used
Period2022-01-04 → 2027-01-03current end date
Passed on$13.62Mto 16 subcontractors
Up for re-bid: ends 2027-01-03. Recompete brief → · W56KGU-22-R-0ESI BAA Amendment 0009 ↗
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Research and Development in the Physical, Engineering, and Life Sciences (Except Nanotechnology and Biotechnology) (NAICS 541715)
- Contracting office
- W6QK Acc-Apg (W56KGU)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under W15P7T19D0196
- Where the work is
- Harford, MD · district MD-01
Obligations by fiscal year
FY2023$8.10M
FY2024$9.45M
FY2025$7.77M
FY2026$10.64M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
18 subawards totaling $13.62M (37.9% of what was obligated), as Peraton Technology Services 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 |
|---|---|---|---|---|---|
| Northrop Grumman Corporation | $3.29M | 1 | IL | 2025-05-19 | 2025-05-19 |
| Leonardo Spa | $2.76M | 1 | CA | 2023-06-08 | 2023-06-08 |
| Compagnie De Developpement De L'Eau S.A. | $2.46M | 2 | NH | 2023-12-18 | 2025-04-03 |
| Rockwell Collins Australia Pty Limited | $1.99M | 1 | CA | 2024-11-13 | 2024-11-13 |
| Parsons Corporation | $588.6K | 1 | VA | 2023-05-16 | 2023-05-16 |
| Systems & Technology Research LLC | $542.3K | 2 | MA | 2023-01-27 | 2023-03-13 |
| Jy Systems, L.L.C. | $532.6K | 1 | MD | 2024-08-22 | 2024-08-22 |
| RTX Corp | $444.0K | 1 | TX | 2023-06-21 | 2023-06-21 |
| Booz Allen Hamilton Holding Corporation | $402.2K | 1 | VA | 2022-12-12 | 2022-12-12 |
| Technology Service Corp | $308.5K | 1 | VA | 2023-08-07 | 2023-08-07 |
| Shi International Corp. | $60.3K | 1 | NJ | 2023-10-24 | 2023-10-24 |
| Telos Corporation | $56.4K | 1 | VA | 2024-05-09 | 2024-05-09 |
| PC Specialists LLC | $53.8K | 1 | CA | 2024-09-19 | 2024-09-19 |
| Francisco Partners Management, L.P. | $49.6K | 1 | TX | 2025-04-24 | 2025-04-24 |
| Insight Public Sector, Inc. | $47.8K | 1 | AZ | 2024-12-05 | 2024-12-05 |
| Iron Bow Technologies, LLC | $38.7K | 1 | VA | 2024-08-26 | 2024-08-26 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-05-19 | Northrop Grumman Systems Corporation | $3.29M | ENGINEERING SERVICES |
| 2023-06-08 | Daylight Solutions Inc | $2.76M | ENGINEERING SERVICES. |
| 2024-11-13 | Raytheon Company | $1.99M | SUBCONTRACT LABOR, TRAVEL AND ODC |
| 2025-04-03 | Bae Systems Information and Electronic Systems Integration Inc. | $1.36M | ENGINEERING SERVICES |
| 2023-12-18 | Bae Systems Information and Electronic Systems Integration Inc. | $1.11M | ENGINEERING SERVICES |
| 2023-05-16 | Parsons Government Services Inc. | $588.6K | ENGINEERING SERVICES. |
| 2024-08-22 | Jy Systems, L.L.C. | $532.6K | SUBCONTRACT LABOR |
| 2023-06-21 | Raytheon Company | $444.0K | ENGINEERING SERVICES |
| 2022-12-12 | Booz Allen Hamilton Inc | $402.2K | ENGINEERING SERVICES. |
| 2023-08-07 | Technology Service Corp | $308.5K | ENGINEERING SERVICES |
| 2023-01-27 | Systems & Technology Research LLC | $292.3K | ENGINEERING SERVICES. |
| 2023-03-13 | Systems & Technology Research LLC | $250.0K | ENGINEERING SERVICES. |
| 2023-10-24 | Shi International Corp | $60.3K | COMMUNICATIONS TOOLBOX, CURVE FITTING TOOLBOX |
| 2024-05-09 | Telos Corporation | $56.4K | HW TO SUPPORT THE COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, CYBER, INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE (C5ISR) CENTER UNITED STATES (US) ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND (CCDC) €€Œ RESEARCH… |
| 2024-09-19 | PC Specialists, LLC | $53.8K | PERPETUAL WITH MAINTENANCE AND SUPPORT |
| 2025-04-24 | Dell Federal Systems L.P | $49.6K | TO DESIGN, DEVELOP AND TRANSITION STATE OF THE ART SCIENCE AND TECHNOLOGY (S&T) APPLICATIONS IN ORDER TO PROVIDE SITUATIONAL AWARENESS, |
| 2024-12-05 | Insight Public Sector, Inc. | $47.8K | COMMUNICATIONS TOOLBOX |
| 2024-08-26 | Iron Bow Technologies, LLC | $38.7K | DELL PRECISION 7875 WORKSTATION |
Every action
61 actions since 2022-11-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-22 | P00068 | Administrative change | $0 | THIS TASK ORDER IS RESPONSIBLE FOR PROVIDING ENGINEERING AND PROGRAMMATIC SUPPORT TO SUPPORT THE RESEARCH TECHNOLOGY INTEGRATION MISSION. |
| 2026-06-11 | P00066 | Funding only | $505.4K | IS A COST-PLUS-FIXED-FEE (CPFF) EFFORT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF RESPONSIVE STRATEGIC SOURCES FOR SERVICES (RS3) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT, UNDER CONTRACT W15P7T-19-D-0196. |
| 2026-05-29 | P00065 | Funding only | $149.2K | THE PURPOSE OF THIS MOD IS TO ADD INCREMENTAL FUNDING. |
| 2026-05-26 | P00064 | Funding only | $880.0K | THIS TASK ORDER IS RESPONSIBLE FOR PROVIDING ENGINEERING AND PROGRAMMATIC SUPPORT TO SUPPORT THE RESEARCH TECHNOLOGY INTEGRATION MISSION. |
| 2026-05-05 | P00063 | Funding only | $2.40M | THE PURPOSEOF THIS MOD IS TO ADD INCREMENTAL FUNDING. |
| 2026-04-22 | P00062 | Change order | $0 | COST-PLUS-FIXED-FEE (CPFF) EFFORT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF RESPONSIVE STRATEGIC SOURCES FOR SERVICES (RS3) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT, UNDER CONTRACT W15P7T-19-D-0196. |
| 2026-04-14 | P00061 | Funding only | $3.38M | COST-PLUS-FIXED-FEE (CPFF) EFFORT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF RESPONSIVE STRATEGIC SOURCES FOR SERVICES (RS3) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT, UNDER CONTRACT W15P7T-19-D-0196. |
| 2026-03-16 | P00059 | Funding only | $152.0K | TASK ORDER W56KGU-22-F-0002, IS A COST-PLUS-FIXED-FEE (CPFF) EFFORT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF RESPONSIVE STRATEGIC SOURCES FOR SERVICES (RS3) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT |
| 2026-03-09 | P00058 | Change order | $640.0K | IS A COST-PLUS-FIXED-FEE (CPFF) EFFORT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF RESPONSIVE STRATEGIC SOURCES FOR SERVICES (RS3) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT, UNDER CONTRACT W15P7T-19-D-0196. |
| 2026-01-30 | P00057 | Change order | $1.34M | TASK ORDER W56KGU22F0002, IS A COST-PLUS-FIXED-FEE (CPFF) EFFORT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF RESPONSIVE STRATEGIC SOURCES FOR SERVICES (RS3) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT, UNDER CONTRACT W15P7T-19-D-0196. |
| 2026-01-21 | P00056 | Funding only | $748.0K | TASK ORDER IS FOR ELECTRONIC WARFARE SURVIVABILITY, AIR/GROUND, INTEGRATION, SYSTEMS ENGINEERING SUPPORT FOR THE RESEARCH, TECHNOLOGY, AND INTEGRATION DIRECTORATE. |
| 2025-12-22 | P00055 | Funding only | $388.0K | TO OBLIGATE FUNDING FOR CONTIUAL WORK SUPPORT |
| 2025-12-09 | P00054 | Option exercised | $58.0K | TO REALIGN CEILING, EXERCISE OPTION YEAR 4 AND OBLIGATE FUNDING FOR LABOR |
| 2025-11-24 | P00053 | Change order | $0 | ADD SUBCONTRACTOR AND UPDATE PERIOD OF PERFORMANCE. |
| 2025-09-25 | P00052 | Change order | $0 | TO UPDATE ACRN AND POP |
| 2025-09-25 | P00051 | Funding only | $333.6K | TO REALIGN CEILING, OBLIGATE FUNDS AND EXTEND PERIOD OF PERFORMANCE |
| 2025-09-12 | P00050 | Administrative change | $0 | TO REALIGN CEILING AND UPDATE FUNDING SUMMARY |
| 2025-08-28 | P00049 | Funding only | $1.65M | TO ADD FUNDING FOR CONTINUIAL SUPPORT AND WORK |
| 2025-08-11 | P00048 | Funding only | $1.67M | TO INCREASE FUNDING FOR LABOR AND TRAVEL AND ADD UPDATED DD254 |
| 2025-07-01 | P00047 | Funding only | $3.5K | TO OBLIGATE FUNDING FOR CONTINUAL SUPPORT |
| 2025-05-27 | P00046 | Funding only | $345.7K | TO INCREASE FUNDING FOR LABOR FOR CONTINUAL SUPPORT |
| 2025-05-08 | P00045 | Funding only | $340.0K | TO INCREASE FUNDING FOR MATERIAL AND LABOR |
| 2025-04-29 | P00044 | Funding only | $0 | THIS TASK ORDER IS RESPONSIBLE FOR PROVIDING ENGINEERING AND PROGRAMMATIC SUPPORT TO SUPPORT THE RESEARCH TECHNOLOGY INTEGRATION MISSION. |
| 2025-04-16 | P00043 | Administrative change | $0 | THIS TASK ORDER IS RESPONSIBLE FOR PROVIDING ENGINEERING AND PROGRAMMATIC SUPPORT TO SUPPORT THE RESEARCH TECHNOLOGY INTEGRATION MISSION. |
| 2025-04-07 | P00042 | Funding only | $1.01M | THIS TASK ORDER IS RESPONSIBLE FOR PROVIDING ENGINEERING AND PROGRAMMATIC SUPPORT TO SUPPORT THE RESEARCH TECHNOLOGY INTEGRATION MISSION. |
| 2025-03-26 | P00060 | Funding only | $619.1K | COST-PLUS-FIXED-FEE (CPFF) EFFORT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF RESPONSIVE STRATEGIC SOURCES FOR SERVICES (RS3) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT, UNDER CONTRACT W15P7T-19-D-0196. |
| 2025-02-27 | P00041 | Funding only | $0 | THIS TASK ORDER IS RESPONSIBLE FOR PROVIDING ENGINEERING AND PROGRAMMATIC SUPPORT TO SUPPORT THE RESEARCH TECHNOLOGY INTEGRATION MISSION. |
| 2025-02-18 | P00040 | Funding only | $41.8K | THIS TASK ORDER IS RESPONSIBLE FOR PROVIDING ENGINEERING AND PROGRAMMATIC SUPPORT TO SUPPORT THE RESEARCH TECHNOLOGY INTEGRATION MISSION. |
| 2025-01-29 | P00039 | Funding only | $310.0K | THIS TASK ORDER IS RESPONSIBLE FOR PROVIDING ENGINEERING AND PROGRAMMATIC SUPPORT TO SUPPORT THE RESEARCH TECHNOLOGY INTEGRATION MISSION. |
| 2025-01-15 | P00038 | Funding only | $0 | THIS TASK ORDER IS RESPONSIBLE FOR PROVIDING ENGINEERING AND PROGRAMMATIC SUPPORT TO SUPPORT THE RESEARCH TECHNOLOGY INTEGRATION MISSION. |
| 2025-01-03 | P00037 | Funding only | $363.9K | PROVIDE ENGINEERING AND PROGRAMMATIC SUPPORT TO ASSIST THE DESIGN, DEVELOPMENT, INTEGRATION, TESTING, DOCUMENTATION AND TRANSITION OTHER DEPARTMENT OF DEFENSE ORGANIZATIONS TO BE INTEGRATED INTO PROGRAMS OF RECORD AND QUICK REACTION CAPABILITIES. |
| 2024-12-19 | P00036 | Funding only | $250.0K | PROVIDE ENGINEERING AND PROGRAMMATIC SUPPORT TO ASSIST THE DESIGN, DEVELOPMENT, INTEGRATION, TESTING, DOCUMENTATION AND TRANSITION OTHER DEPARTMENT OF DEFENSE ORGANIZATIONS TO BE INTEGRATED INTO PROGRAMS OF RECORD AND QUICK REACTION CAPABILITIES. |
| 2024-12-12 | P00035 | Funding only | $832.0K | PROVIDE ENGINEERING AND PROGRAMMATIC SUPPORT TO ASSIST THE DESIGN, DEVELOPMENT, INTEGRATION, TESTING, DOCUMENTATION AND TRANSITION OTHER DEPARTMENT OF DEFENSE ORGANIZATIONS TO BE INTEGRATED INTO PROGRAMS OF RECORD AND QUICK REACTION CAPABILITIES. |
| 2024-10-24 | P00034 | Funding only | $0 | REALIGNMENT OF MATERIAL FUNDING TO LABOR FOR DAYLIGHT |
| 2024-09-26 | P00033 | Funding only | $583.9K | UPDATED DD254/SCI ADDENDUM/PWS INCREMENTAL FUNDING |
| 2024-08-27 | P00032 | Funding only | $1.47M | INCREMENTAL FUNDING |
| 2024-07-18 | P00031 | Funding only | $70.0K | INCREMENTAL FUNDING |
| 2024-06-26 | P00030 | Funding only | $377.5K | INCREMENTAL FUNDING NO COST EXTENSION |
| 2024-05-23 | P00029 | Funding only | $57.4K | INCREMENTAL FUNDING |
| 2024-05-17 | P00028 | Funding only | $500.0K | INCREMENTAL FUNDING |
| 2024-04-02 | P00027 | Administrative change | $0 | CORRECT SLIN START DATE |
| 2024-03-28 | P00026 | Funding only | $557.1K | INCREMENTAL FUNDING |
| 2024-03-21 | P00025 | Funding only | $0 | REALIGNMENT OF FUNDS |
| 2024-02-14 | P00024 | Funding only | $500.0K | INCREMENTAL FUNDING |
| 2024-01-24 | P00023 | Funding only | $395.7K | INCREMENTAL FUNDING |
| 2024-01-09 | P00022 | Administrative change | $0 | PERIOD OF PERFORMANCE EXTENSION |
| 2023-12-22 | P00021 | Funding only | $3.21M | INCREMENTAL FUNDING MANDATORY LANGUAGE EXERCISE OY2 UPDATED DD254 |
| 2023-12-13 | P00020 | Funding only | $1.56M | INCREMENTAL FUNDING |
| 2023-11-02 | P00019 | Funding only | $160.0K | INCREMENTAL FUNDING |
| 2023-09-13 | P00018 | Funding only | $1.09M | POP EXTENSIONS INCREMENTAL FUNDING - OY1 |
| 2023-08-29 | P00017 | Funding only | -$795.4K | DEOBLIGATION OF FUNDS |
| 2023-08-08 | P00016 | Funding only | -$53.7K | DEOBLIGATION DATA RIGHTS - DAYLIGHT |
| 2023-08-01 | P00015 | Funding only | $823.3K | INCREMENTAL FUNDING ADD CLAUSE 252.225-7007 |
| 2023-06-01 | P00014 | Funding only | $135.0K | AMEND PWS INCREMENTAL FUNDING |
| 2023-05-23 | P00013 | Funding only | $1.96M | INCREMENTAL FUNDING |
| 2023-04-19 | P00012 | Funding only | $628.9K | LOA AMENDEMENT INCREMENTAL FUNDING |
| 2023-03-28 | P00011 | Funding only | $2.36M | INCREMENTAL FUNDING |
| 2023-02-17 | P00010 | Funding only | $75.0K | ADD SUBCONTRACTOR INCREMENTAL FUNDING |
| 2022-12-21 | P00009 | Funding only | $216.3K | OY1, POP, SUB, COR, INCREMENTAL FUNDING OY1 |
| 2022-11-22 | P00008 | Funding only | $1.53M | INCREMENTAL FUNDING APPENDED SUBCONTRACTOR POP EXTENSION |
| 2022-11-07 | P00007 | Funding only | $125.0K | ADD FUNDS IAW FAR 52.232-2 & ADD 3 SUBCONTRACTORS IAW FAR 52.244-2. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗