W91QVN15F0029↗
Peraton Inc. received this contract from 0411 Aq HQ Contract Aug, Department of the Army: -$712.5K obligated so far for it and telecom- other it and telecommunications. Its period of performance ended 2020-08-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Peraton Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- 0411 Aq HQ Contract Aug (W91QVN)
- Obligated to date
- -$712.5K
- Potential value
- $37.88M
- Ends
- 2020-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W91QVN15F0029, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W91QVN15F0029_9700_HHSN316201200036W_7529
Peraton Inc.: all federal awards · Department of Defense: spending · 0411 Aq HQ Contract Aug: what it buys
IGF::CL::IGF, USFK/J6 COMBINED JOINT SERVICES
What it is
- Product or service
- IT and Telecom- Other IT and Telecommunications (PSC D399)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- 0411 Aq HQ Contract Aug (W91QVN)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under CIO-SP3 (HHSN316201200036W)
- Where the work is
- KOR
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
1 action since 2022-12-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2022-12-19 | P00027 | Funding only | -$712.5K | HOUSING - "GROUP 3 RATE" |
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 ↗