SP470917D0022↗
Peraton Inc. received this contract vehicle from Dcso Philadelphia, Defense Logistics Agency: $0 obligated so far for support- management: auditing. Its period of performance ended 2024-01-23.
Key facts · data as of Oct 25, 2026
- Recipient
- Peraton Inc.
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dcso Philadelphia (SP4709)
- Obligated to date
- $0
- Potential value
- $6.01B
- Ends
- 2024-01-23
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SP470917D0022, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_SP470917D0022_9700
Peraton Inc.: all federal awards · Department of Defense: spending · Dcso Philadelphia: what it buys
IGF::OT::IGF!4610030496!JETS IT AUDIT RE
What it is
- Product or service
- Support- Management: Auditing (PSC R704)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Dcso Philadelphia (SP4709)
- Competition
- Full and open competition · 117 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
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.
Orders under this vehicle
38 orders worth $127.05M (current value). The largest:
- SP470924F0010 · $20.14M · ends 2026-12-14
- SP470922F0041 · $12.43M · ends 2023-12-14
- SP470921F0007 · $11.90M · ends 2021-11-14
- HQ003418F0471 · $9.94M · ends 2021-09-14
- SP470922F0035 · $8.39M · ends 2024-12-31
- HQ003422F0443 · $7.42M · ends 2024-09-26
- SP470918F0004 · $6.62M · ends 2020-11-14
- SP470924F0049 · $5.94M · ends 2026-12-31
- SP470923F0013 · $4.89M · ends 2026-02-02
- SP470924F0053 · $4.72M · ends 2026-05-03
- SP470922F0044 · $4.01M · ends 2023-05-03
- SP470922F0032 · $3.79M · ends 2024-03-31
- SP470922F0067 · $3.53M · ends 2025-08-28
- SP470121F0522 · $2.59M · ends 2024-09-28
- HQ003421F0564 · $2.37M · ends 2022-09-26
- SP470918F0129 · $2.17M · ends 2021-09-28
- SP470921F0048 · $2.00M · ends 2022-03-31
- SP470922F0034 · $1.97M · ends 2024-12-16
- SP470122F0159 · $1.77M · ends 2024-09-28
- SP470922F0036 · $1.54M · ends 2023-02-02
- SP470921F0034 · $1.50M · ends 2022-02-02
- SP470924F0103 · $1.49M · ends 2026-09-28
- SP470923F0020 · $949.2K · ends 2026-03-16
- SP470919F0088 · $831.4K · ends 2020-09-29
- SP470922F0031 · $668.7K · ends 2022-08-28
Every action
2 actions since 2024-01-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-04 | P00012 | Change order | $0 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES IDIQ AWARD |
| 2024-01-23 | P00011 | Supplemental agreement (work within scope) | $0 | J6 ENTERPRISE TECHNOLOGY SERVICES (JETS) IDIQ |
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 ↗