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PERATON ENTERPRISE SOLUTIONS LLC
Chantilly, VA · Unclaimed profile — auto-built from public federal award records · Source: USAspending.gov
LocationChantilly, VA
Business sizeOther than Small Business
Business typeLimited liability company
Federal awards on record since2002
Federal track record — public award records
368
Federal awards
$9101.2M
Federal award amount
5
Awards, last 12 months
$45.5M
Award amount, last 12 months
12
Agencies served
2026-06-29
Latest award date
Business size on record: Other than Small Business. Dollar figures are federal award amounts from public award records — they are not this company's total revenue.
Work mix — calculated from their federal award history
IT & telecom — 97.0% (357 awards · $9057.0M)
Equipment & supplies — 2.4% (9 awards · $23.1M)
Consulting — 0.3% (1 awards · $21.0M)
Medical & healthcare — 0.3% (1 awards · $75K)
Percentages are the share of this company's federal contract awards in each category in the records shown — calculated from public records, never self-declared.
Reviews
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Reviews appear only after a verified working relationship is checked. No rating is shown for unclaimed profiles.
Projects — federal awards on record (368)
Showing the 25 most recent of the 368 federal awards on record for this company.
NETAPP FAS 9000 LEASE
Category: IT & telecom · Agency: Department of the Interior · U.S. Geological Survey · OFC OF ACQUISITION GRANTS-DENVER
Award amount: $9,900.00 · Award date: 2026-06-29 · Period: 2026-06-29 → 2026-09-30
Place of performance: Denver · CO · Award ID: 140G0226P0191 · Set-aside: NO SET ASIDE USED.
GHSC RUBRIK-6404 SUPPORT
Category: IT & telecom · Agency: Department of the Interior · U.S. Geological Survey · OFC OF ACQUISITION GRANTS-DENVER
Award amount: $29,240.42 · Award date: 2026-03-30 · Period: 2026-03-30 → 2027-03-31
Place of performance: Golden · CO · Award ID: 140G0226P0065 · Set-aside: NO SET ASIDE USED.
GCDS SERVICES HTTP(S) - MANAGED SERVICES
Category: IT & telecom · Agency: Department of Defense · Defense Information Systems Agency · IT CONTRACTING DIVISION - PL84
Award amount: $22,326,739.59 · Award date: 2026-02-09 · Period: 2026-02-09 → 2027-02-08
Place of performance: Chantilly · VA · Award ID: HC108426F0115
SPARC PCS OPTION YEAR 3
Category: IT & telecom · Agency: Department of Defense · Defense Information Systems Agency · IT CONTRACTING DIVISION - PL84
Award amount: $5,470,920.16 · Award date: 2026-01-30 · Period: 2026-02-01 → 2027-01-31
Place of performance: Herndon · VA · Award ID: HC108426F0095
EITSI WEB AND MOBILE TECHNOLOGY SUPPORT SERVICES
Category: IT & telecom · Agency: Department of Defense · Defense Health Agency · DHA ENTERPRISE MED SUPPORT EMS-CD
Award amount: $17,682,159.17 · Award date: 2025-11-26 · Period: 2025-12-01 → 2026-12-23
Place of performance: Falls Church · VA · Award ID: HT001526FE004
DATA CENTER BRIDGE VI ORDER FOR CONTINUITY OF OPERATIONS
Category: IT & telecom · Agency: Department of Health and Human Services · Office of the Assistant Secretary for Financial Resources · OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY
Award amount: $69,506,454.85 · Award date: 2025-09-30 · Period: 2025-09-30 → 2027-03-30
Place of performance: Rockville · MD · Award ID: 75F40125F80258
ENTERPRISE INFORMATION TECHNOLOGY SERVICE INTEGRATOR SERVICES (EITSI) DOMAIN AND DIRECTORY SERVICES BRANCH (DDSB) IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) IMPLEMENTATION AND SUSTAINMENT SUPPORT
Category: IT & telecom · Agency: Department of Defense · Defense Health Agency · DHA ENTERPRISE MED SUPPORT EMS-CD
Award amount: $2,816,702.64 · Award date: 2025-09-23 · Period: 2025-09-29 → 2026-09-28
Place of performance: Chantilly · VA · Award ID: HT001525FE044
FY25-252 IT ASSET DISCOVERY TOOL O&M
Category: IT & telecom · Agency: Department of Defense · Department of the Air Force · FA4600 55 CONS PKP
Award amount: $24,575.25 · Award date: 2025-08-27 · Period: 2025-09-01 → 2025-12-19
Place of performance: Offutt Afb · NE · Award ID: FA460025F0091
FY25-302 ISPAN INC5 O_M
Category: IT & telecom · Agency: Department of Defense · Department of the Air Force · FA4600 55 CONS PKP
Award amount: $338,080.83 · Award date: 2025-08-21 · Period: 2025-09-01 → 2025-12-19
Place of performance: Offutt Afb · NE · Award ID: FA460025F0086
ENTERPRISE INFORMATION TECHNOLOGY IT SERVICES INTEGRATOR (EITSI) CLINICAL SUPPORT (CS) SUPPORT SERVICES
Category: IT & telecom · Agency: Department of Defense · Defense Health Agency · DHA ENTERPRISE MED SUPPORT EMS-CD
Award amount: $8,592,735.72 · Award date: 2025-08-19 · Period: 2025-09-01 → 2027-05-15
Place of performance: Chantilly · VA · Award ID: HT001525FE018
ENTERPRISE INFORMATION TECHNOLOGY IT SERVICES INTEGRATOR (EITSI) CARE AND BENEFITS INTEGRATED SYSTEMS (CBIS) SUPPORT SERVICES
Category: IT & telecom · Agency: Department of Defense · Defense Health Agency · DHA ENTERPRISE MED SUPPORT EMS-CD
Award amount: $5,859,504.73 · Award date: 2025-08-18 · Period: 2025-09-01 → 2026-12-31
Place of performance: Falls Church · VA · Award ID: HT001525FE017
FY25-262-ULAN VDI CLIENT TECH REFRESH O_M
Category: IT & telecom · Agency: Department of Defense · Department of the Air Force · FA4600 55 CONS PKP
Award amount: $4,694.64 · Award date: 2025-07-28 · Period: 2025-07-28 → 2025-12-19
Place of performance: Offutt Afb · NE · Award ID: FA460025F0068
PURCHASE OF TOTAL AMMUNITION MANAGEMENT INFORMATION SYSTEM (TAMIS) IN SUPPORT OF HEADQUARTERS, DEPARTMENT OF THE ARMY (HQDA), G-3/5/7
Category: IT & telecom · Agency: Department of Defense · Department of the Army · W6QK ACC-APG
Award amount: $5,382,033.78 · Award date: 2025-07-03 · Period: 2025-07-06 → 2026-06-05
Place of performance: Herndon · VA · Award ID: W91CRB25FA083
PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATIONS (15 CFR PART 700)
Category: IT & telecom · Agency: Department of Defense · Department of the Air Force · FA4600 55 CONS PKP
Award amount: $24,023,048.99 · Award date: 2025-05-27 · Period: 2025-06-30 → 2025-11-25
Place of performance: Offutt Afb · NE · Award ID: FA460025F0049
VISN RTLS - TO MANCHESTER - RTLS RENOVATION - FLOOD
Category: IT & telecom · Agency: Department of Veterans Affairs · Department of Veterans Affairs · 241-NETWORK CONTRACT OFFICE 01 (36C241)
Award amount: $95,363.30 · Award date: 2025-02-12 · Period: 2025-02-21 → 2026-02-09
Place of performance: Manchester · NH · Award ID: 36C24125N0499
GCDS II ORDER TO FUND OY2.
Category: IT & telecom · Agency: Department of Defense · Defense Information Systems Agency · IT CONTRACTING DIVISION - PL84
Award amount: $36,305,333.28 · Award date: 2025-02-05 · Period: 2025-02-09 → 2026-02-08
Place of performance: Chantilly · VA · Award ID: HC108425F0114
INFRASTRUCTURE AS A SERVICE (IAAS) FOR NETAPP FAS 9000
Category: IT & telecom · Agency: Department of the Interior · U.S. Geological Survey · OFC OF ACQUISITION GRANTS-DENVER
Award amount: $52,800.00 · Award date: 2025-02-04 · Period: 2025-03-01 → 2026-06-30
Place of performance: Chantilly · VA · Award ID: 140G0225F0075
FY25-293 JEC STANDUP PHASE 2, BUILD OUT JEC S2.144
Category: IT & telecom · Agency: Department of Defense · Department of the Air Force · FA4600 55 CONS PKP
Award amount: $57,847.82 · Award date: 2025-01-30 · Period: 2025-02-01 → 2025-12-19
Place of performance: Offutt Afb · NE · Award ID: FA460025F0016
SPARC PCS OPTION YEAR 2
Category: IT & telecom · Agency: Department of Defense · Defense Information Systems Agency · IT CONTRACTING DIVISION - PL84
Award amount: $8,326,511.89 · Award date: 2025-01-29 · Period: 2025-02-01 → 2026-01-31
Place of performance: Herndon · VA · Award ID: HC108425F0108
FY25-301 - GOC LAPTOP TECH REFRESH LABOR
Category: IT & telecom · Agency: Department of Defense · Department of the Air Force · FA4600 55 CONS PKP
Award amount: $33,482.45 · Award date: 2025-01-28 · Period: 2025-02-01 → 2025-06-30
Place of performance: Offutt Afb · NE · Award ID: FA460025F0015
FY25-294 - REIMAGE 5 THICK CLIENTS FOR J43
Category: IT & telecom · Agency: Department of Defense · Department of the Air Force · FA4600 55 CONS PKP
Award amount: $27,920.25 · Award date: 2025-01-07 · Period: 2025-01-15 → 2025-06-30
Place of performance: Offutt Afb · NE · Award ID: FA460025F0010
FY25-264 TECH REFRESH MFP PRINTERS
Category: IT & telecom · Agency: Department of Defense · Department of the Air Force · FA4600 55 CONS PKP
Award amount: $168,932.72 · Award date: 2024-12-30 · Period: 2025-01-01 → 2025-06-30
Place of performance: Offutt Afb · NE · Award ID: FA460025F0008
FY25-299 ELECTRIC BRIDGE/MONITOR ARMS UPGRADE
Category: IT & telecom · Agency: Department of Defense · Department of the Air Force · FA4600 55 CONS PKP
Award amount: $100,555.94 · Award date: 2024-12-30 · Period: 2025-01-01 → 2025-06-30
Place of performance: Offutt Afb · NE · Award ID: FA460025F0009
THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) IN SUPPORT OF THE OFFICE OF FINANCE AND BUDGET (FAB), REQUIRES CONTRACTOR SUPPORT TO CONFIGURE AND IMPLEMENT AN AUTOMATED SOLUTION TO SUPPORT THE FI
Category: IT & telecom · Agency: Department of Housing and Urban Development · Department of Housing and Urban Development · CPO : IT PROGRAM SUPPORT DIVISION; NOI
Award amount: $1,175,825.37 · Award date: 2024-12-24 · Period: 2025-01-01 → 2025-12-31
Place of performance: Chantilly · VA · Award ID: 86615325F00004
FY25-296-ATRIUM AUDIO VISUAL UPGRADE
Category: IT & telecom · Agency: Department of Defense · Department of the Air Force · FA4600 55 CONS PKP
Award amount: $29,423.45 · Award date: 2024-12-20 · Period: 2024-12-24 → 2025-09-30
Place of performance: Offutt Afb · NE · Award ID: FA460025F0007
About this profile: auto-built from USAspending.gov public records (award window 2023-11-14 to 2026-11-13). Profiles stay unclaimed until the company verifies ownership; only a claimed, verified profile can add a website link or company details.