W91QVN21F0204↗
Peraton Inc. received this contract from 0411 Aq HQ Contract Aug, Department of the Army: $3.86M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2026-09-30.
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
- $3.86M
- Potential value
- $5.95M
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W91QVN21F0204, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W91QVN21F0204_9700_W52P1J18DA137_9700
Peraton Inc.: all federal awards · Department of Defense: spending · 0411 Aq HQ Contract Aug: what it buys · The follow-on: recompete brief
USFK KM OPERATIONS SUPPORT SERVICES
Up for re-bid: ends 2026-09-30. Recompete brief →
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- 0411 Aq HQ Contract Aug (W91QVN)
- Competition
- Full and open competition · 7 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W52P1J18DA137
- 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
10 actions since 2023-02-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-23 | P00020 | Option exercised | $191.2K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE TERM OF THIS TASK ORDER FROM 1 AUGUST 2026 THROUGH 30 SEPTEMBER 2026. |
| 2026-04-28 | P00019 | Funding only | -$625 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE TERM OF THIS TASK ORDER FROM 1 APRIL 2026 THROUGH 31 JULY 2026 . |
| 2026-03-30 | P00018 | Option exercised | $382.4K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE TERM OF THIS TASK ORDER FROM 1 APRIL 2026 THROUGH 31 JULY 2026 . |
| 2025-07-07 | P00017 | Funding only | $3.1K | FROM 1.3.3 GRAPHIC DESIGN SERVICES (GDS): THE CONTRACTOR SHALL ANALYZE REQUIREMENTS, ENHANCE GRAPHICSON WEB, DISPLAY ANALYTIC DATA IN VISUAL GRAPHIC FORMAT USING APPROVED SOFTWARE, IMPLEMENT BRANDING, ANDMARKETING CAMPAIGNS. THE CONTRACTOR SHALL |
| 2025-02-20 | P00016 | Option exercised | $1.14M | USFK KM OPERATIONS SUPPORT SERVICES-4TH OPTION EXERCISE |
| 2024-02-28 | P00015 | Option exercised | $1.11M | USFK KM OPERATIONS SUPPORT SERVICES-3RD OPTION EXERCISE |
| 2023-10-18 | P00014 | Change order | $4.9K | USFK KM OPERATIONS SUPPORT SERVICES |
| 2023-06-25 | P00013 | Funding only | -$55.0K | USFK KM OPERATIONS SUPPORT SERVICES |
| 2023-04-06 | P00012 | Change order | $12.0K | USFK KM OPERATIONS SUPPORT SERVICES |
| 2023-02-16 | P00011 | Option exercised | $1.08M | USFK KM OPERATIONS 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 ↗