70RTAC21D00000006↗
Peraton Technology Services Inc. received this contract vehicle from Info Tech Acq Center, Office of Procurement Operations: $0 obligated so far for it and telecom - business application/application development support services (labor). It runs to 2029-09-29.
Key facts · data as of Oct 21, 2026
- Recipient
- Peraton Technology Services Inc.
- Awarding agency
- Office of Procurement Operations (Department of Homeland Security)
- Contracting office
- Info Tech Acq Center (70RTAC)
- Obligated to date
- $0
- Potential value
- $2.69B
- Ends
- 2029-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 70RTAC21D00000006, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_IDV_70RTAC21D00000006_7001
Peraton Technology Services Inc.: all federal awards · Department of Homeland Security: spending · Info Tech Acq Center: what it buys
DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES IDIQ CONTRACT VEHICLE.
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services (NAICS 518210)
- Contracting office
- Info Tech Acq Center (70RTAC)
- Competition
- Full and open competition · 7 offers received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 70RTAC21R00000006
- Topics
- cloud
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
124 subawards totaling $192.65M (19265409189.0% 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 |
|---|---|---|---|---|---|
| Cfone Inc | $36.25M | 2 | MD | 2025-03-06 | 2026-03-31 |
| CACI International Inc | $28.13M | 1 | VA | 2025-11-12 | 2025-11-12 |
| Raventek Solution Partners, LLC | $12.88M | 1 | VA | 2025-11-17 | 2025-11-17 |
| Simple Technology Solutions Inc. | $11.68M | 1 | DC | 2025-11-19 | 2025-11-19 |
| Innovative Technology Associates LLC | $11.64M | 1 | VA | 2025-03-06 | 2025-03-06 |
| Expara Systems, Inc | $11.24M | 1 | VA | 2026-06-11 | 2026-06-11 |
| Obsidian Global, LLC | $11.12M | 1 | DC | 2025-09-24 | 2025-09-24 |
| Presidio Government Solutions LLC | $8.80M | 5 | VA | 2022-12-22 | 2026-03-30 |
| Tetra Tech, Inc. | $6.21M | 1 | VA | 2025-12-10 | 2025-12-10 |
| Onezero Solutions, LLC | $5.54M | 1 | VA | 2026-02-19 | 2026-02-19 |
| MSM Technology LLC | $5.36M | 1 | VA | 2025-09-23 | 2025-09-23 |
| Sourcefly, LLC | $4.95M | 1 | MD | 2025-12-23 | 2025-12-23 |
| Nextgen Business Solutions Inc | $4.63M | 3 | VA | 2024-10-11 | 2026-04-16 |
| Archive360, LLC | $4.23M | 7 | NJ | 2023-02-24 | 2024-09-27 |
| CPMC, LLC | $3.75M | 1 | VA | 2026-02-17 | 2026-02-17 |
| Mythics, Inc. | $3.07M | 3 | VA | 2024-03-25 | 2024-11-25 |
| Prime Technical Services Inc | $3.07M | 15 | GA | 2024-07-22 | 2025-01-06 |
| Iron Bow Technologies, LLC | $2.74M | 3 | VA | 2024-07-25 | 2025-01-24 |
| Dev Technology Group Inc | $2.60M | 1 | VA | 2022-11-10 | 2022-11-10 |
| Insight Global, LLC | $2.00M | 11 | GA | 2024-08-15 | 2025-01-27 |
| Colossal Contracting LLC | $1.59M | 1 | MD | 2024-11-25 | 2024-11-25 |
| Procentrix, LLC | $1.43M | 1 | VA | 2024-04-22 | 2024-04-22 |
| Iron Mountain Incorporated | $907.9K | 3 | MA, NH | 2023-02-09 | 2026-01-13 |
| Sterling Computers Corporation | $796.8K | 8 | SD | 2022-12-19 | 2025-01-30 |
| Telemessage Inc | $783.8K | 1 | MA | 2024-03-20 | 2024-03-20 |
The 25 largest of 53; the rest are on USAspending.gov.
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-03-31 | Cfone Inc | $33.39M | THE SUBCONTRACTOR WILL ASSIST PERSPECTA BY PROVIDING PERSONNEL AND PROCESSES TO PERFORM ENTERPRISE OPERATIONS SERVICES IN SUPPORT OF THE DCCO CONTRACT. |
| 2025-11-12 | CACI, Inc. - Federal | $28.13M | THE SUBCONTRACTOR WILL ASSIST PERSPECTA BY PROVIDING PERSONNEL AND PROCESSES TO PERFORM ENTERPRISE OPERATIONS SERVICES IN SUPPORT OF THE DCCO CONTRACT. |
| 2025-11-17 | Raventek Solution Partners, LLC | $12.88M | SERVICES IN SUPPORT OF DCCO PROGRAM |
| 2025-11-19 | Simple Technology Solutions Inc. | $11.68M | TECHNICAL AND ENGINEERING SERVICES |
| 2025-03-06 | Innovative Technology Associates LLC | $11.64M | ENGINEERING AND TECHNICAL CYBER SERVICES |
| 2026-06-11 | Expara Systems, Inc | $11.24M | CYBER AND TECHNICAL ENGINEERING |
| 2025-09-24 | Obsidian Global, LLC | $11.12M | THE SUBCONTRACTOR WILL ASSIST PERSPECTA BY PROVIDING PERSONNEL AND PROCESSES TO PERFORM ENTERPRISE OPERATIONS SERVICES IN SUPPORT OF THE DCCO CONTRACT. |
| 2026-03-30 | Presidio Government Solutions LLC | $6.66M | CYBER SECURITY AND ENGINEERING |
| 2025-12-10 | Global Tech Inc. | $6.21M | THE SUBCONTRACTOR WILL ASSIST PERSPECTA BY PROVIDING PERSONNEL AND PROCESSES TO PERFORM ENTERPRISE OPERATIONS SERVICES IN SUPPORT OF THE DCCO CONTRACT. |
| 2026-02-19 | Onezero Solutions, LLC | $5.54M | THE SUBCONTRACTOR WILL ASSIST PERSPECTA BY PROVIDING PERSONNEL AND PROCESSES TO PERFORM ENTERPRISE OPERATIONS SERVICES IN SUPPORT OF THE DCCO CONTRACT. |
| 2025-09-23 | MSM Technology LLC | $5.36M | THE SUBCONTRACTOR WILL ASSIST PERSPECTA BY PROVIDING PERSONNEL AND PROCESSES TO PERFORM ENTERPRISE OPERATIONS SERVICES IN SUPPORT OF THE DCCO CONTRACT. |
| 2025-12-23 | Sourcefly, LLC | $4.95M | SUPPORT BASED ON CONTRACT REQUIREMENTS |
| 2026-04-16 | Nextgen Business Solutions Inc | $3.89M | SUPPORT FOR THE DEPARTMENT OF HOMELAND SECURITY |
| 2026-02-17 | CPMC, LLC | $3.75M | ENGINEERING AND TECHNICAL SERVICES |
| 2025-03-06 | Cfone Inc | $2.86M | ENGINEERING AND TECHNICAL CYBER SERVICES |
| 2022-11-10 | Dev Technology Group Inc | $2.60M | ENGINEERING AND TECHNICAL SERVICES |
| 2024-11-25 | Mythics, LLC | $2.30M | ORACLE DATABASE ENTERPRISE EDITION - PROCESSOR PERPETUAL C |
| 2024-06-21 | Archive360, LLC | $1.86M | ARCHIVE360 PLATFORM FOR ENTERPRISE |
| 2024-11-25 | Colossal Contracting LLC | $1.59M | HART PE, HART DTE IMPLEMENTATION SERVICES |
| 2024-04-22 | Procentrix, LLC | $1.43M | SUBCONTRACT LABOR |
| 2024-07-25 | Iron Bow Technologies, LLC | $1.41M | HARDWARE MAINTENANCE |
| 2024-07-22 | Prime Technical Services Inc | $1.08M | SUBCONTRACT LABOR |
| 2022-12-22 | Presidio Government Solutions LLC | $788.4K | CISCO HARWARE AND SOFTWARE SUPPORT |
| 2024-03-20 | Telemessage Inc | $783.8K | VERIZON NETWORK ARCHIVER |
| 2025-01-24 | Iron Bow Technologies, LLC | $753.6K | DC1 CISCO HW CONFIG |
Orders under this vehicle
129 orders worth $428.02M (current value). The largest:
- 70RDAD23FR0000023 · $77.15M · ends 2027-11-30
- 70RTAC22FR0000064 · $76.91M · ends 2026-02-09
- 70RTAC24FR0000074 · $21.34M · ends 2025-09-14
- 70RTAC23FR0000067 · $19.63M · ends 2024-08-14
- 70RTAC26FR0000042 · $17.97M · ends 2027-09-07
- 70RTAC25FR0000050 · $17.69M · ends 2026-09-07
- 70RTAC24FR0000065 · $17.35M · ends 2026-05-30
- 70RTAC24FR0000099 · $15.50M · ends 2026-09-29
- 70RTAC26FR0000028 · $14.18M · ends 2026-11-30
- 70B04C24F00000393 · $13.41M · ends 2026-06-09
- 70RTAC22FR0000082 · $10.51M · ends 2023-08-14
- 70B04C26F00000428 · $8.26M · ends 2027-06-09
- 70SBUR24F00000034 · $7.23M · ends 2029-01-31
- 70RSAT25FR0000013 · $6.91M · ends 2027-05-27
- 70RTAC22FR0000028 · $6.62M · ends 2022-09-02
- 70B04C23F00000548 · $6.35M · ends 2024-06-09
- 70RTAC23FR0000033 · $5.97M · ends 2026-03-29
- 70RTAC26FR0000016 · $5.00M · ends 2026-05-30
- 70T03022F7667N032 · $4.52M · ends 2026-08-31
- 70FA3123F00000028 · $4.22M · ends 2024-08-23
- 70Z0G323FMSPL0012 · $3.89M · ends 2024-09-17
- 70Z0G324FMSPL0005 · $3.63M · ends 2025-06-25
- 70RTAC23FR0000043 · $2.89M · ends 2024-05-30
- 70RDA124FR0000007 · $2.83M · ends 2025-08-31
- 70RDA125FR0000027 · $2.64M · ends 2026-08-31
Every action
9 actions since 2022-12-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-25 | P00013 | Option exercised | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL ORDERING PERIOD 1 AND INCORPORATE A REVISED PRICING SCHEDULE TO INCLUDE A NEW CLIN. |
| 2026-08-03 | P00012 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE UPDATED KEY PERSONNEL AND CLAUSE FAR 52.222-90. |
| 2025-01-22 | P00011 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ADDITIONAL CLINS INTO THE PRICING SCHEDULE. |
| 2024-10-11 | P00010 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING (1) ACCEPTANCE OF KEY PERSONNEL CHANGES FOR THE PROGRAM MANAGER AND SERVICE DELIVERY MANAGER (2) A REVISED DD254, AND (3) CLIN UPLIFTS IN ACCORDANCE WITH THE SETTLEMENT AGREEMENT. |
| 2023-11-21 | P00009 | Administrative change | $0 | REVISION THE TERMS AND CONDITIONS, PERFORMANCE WORK STATEMENT, AND QUALITY ASSURANCE SURVEILLANCE PLAN. |
| 2023-07-12 | P00008 | Administrative change | $0 | REVISION TO SECTION 12 OF THE PWS AND INCORPORATE ADDITIONAL LABOR CATEGORIES INTO THE PRICING SCHEDULE. |
| 2023-04-28 | P00007 | Administrative change | $0 | REVISION TO SECTION B.7 OF THE TERMS AND CONDITIONS AND ADD WPAAS CLINS. |
| 2023-02-06 | P00006 | Administrative change | $0 | MODIFICATION TO INCORPORATE A REVISED DD254. |
| 2022-12-05 | P00005 | Vendor ID or name changed | $0 | MODIFICATION TO INCORPORATE CHANGE OF NAME AGREEMENT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗