Contractor
PERATON ENTERPRISE SOLUTIONS LLC
- UEI
- MBSRAWAQ9559
- Parent UEI
- QD34AGJ37D53
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 14, 2015 to Aug 21, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 20 | $2,753,351,675 |
| Program Management Support | 1 | $3,500 |
| Software Development | 1 | $168,598,321 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C10B21C0014 INFRASTRUCTURE AS A MANAGED SERVICE | Department of Veterans Affairs | VA | May 25, 2021 | $128,474,962 |
| 47QFMA21F0035 CALL 27 LEGACY CREDENTIALING OPERATIONS MAINTENANCE AND SERVICES | General Services Administration | CA | Sep 15, 2021 | $82,293,722 |
| 47QFMA21F0023 CALL ORDER 22 ENTITLEMENTS AND BENEFITS MAINTENANCE AND MODERNIZATION SERVICES | General Services Administration | CA | Jun 10, 2021 | $127,105,110 |
| 47QFCA20F0015 THE PURPOSE OF THIS TASK ORDER AWARD IS TO OBLIGATE $25,500,000.00 TO THE CONSULAR AFFAIRS ENTERPRISE INFRASTRUCTURE OPERATIONS REQUIREMENT. | General Services Administration | VA | Dec 18, 2019 | $810,575,971 |
| 47QFMA21F0037 ELECTRONIC HEALTH RECORD MODERNIZATION EHRM INITIATIVES II | General Services Administration | CA | Sep 22, 2021 | $12,339,396 |
| 75FCMC22F0016 FISCAL INTERMEDIARY SHARED SYSTEM MAINTAINER (FISS) THE CLAIM PROCESSING SYSTEM USED BY MEDICARE ADMINISTRATIVE CONTRACTORS (MACS) TO PROCESS MEDICARE PART A CLAIMS | Department of Health and Human Services | MD | Jan 28, 2022 | $122,428,459 |
| 1605DC19F00028 DOL ENTERPRISE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | Department of Labor | VA | Mar 4, 2019 | $334,790,729 |
| HHSN316201500009W IT COMMODITIES AND SOLUTIONS | Department of Health and Human Services | — | Apr 14, 2015 | — |
| EDFSA15O0090 IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS. | Department of Education | VA | Sep 28, 2015 | $619,695,997 |
| HSFE3015J0001 IGF::CT::IGF THE CONTRACTOR SHALL PROVIDE FEMA'S RISK MAP | Department of Homeland Security | DC | Jul 23, 2015 | $2,483,710 |
| 2032H521F00182 ENTERPRISE LOGISTIC INFORMATION TECHNOLOGY (ELITE) | Department of the Treasury | VA | Feb 8, 2021 | $2,628,559 |
| 47QFCA22F0025 THE PURPOSE OF THIS MOD IS TO REALLOCATE UNEARNED AWARD FEE, REALIGN AND PROVIDE INCREMENTAL FUNDING, AND ADD ATTACHMENT AA DATA RIGHTS TABLE AND LICENSE AGREEMENT TO THE TO. | General Services Administration | MD | Apr 2, 2026 | $544,694,628 |
| GS00Q17AHC1003 THE PURPOSE OF THIS MODIFICATION P00072 IS TO DEOBLIGATE FUNDS FROM OPTION PERIOD 7. | General Services Administration | DC | Mar 31, 2026 | $168,603,796 |
| 2032H521F00298 P00024: THE PURPOSE OF THIS MODIFICATION FOR MANAGED INFRASTRUCTURE DATA SERVICES IS TO PURCHASE POINTS FOR OPTION YEAR 4 IN ACCORDANCE WITH FAR PART 52.243-1 CHANGES-FIXED PRICE. ADDITIONALLY, IN ACCORDANCE WITH FAR PART 4.6 THIS MODIFICATION CORREC | Department of the Treasury | VA | Mar 18, 2026 | $294,428,424 |
| 47QFCA22D0384 EO 14398 | General Services Administration | — | Jul 1, 2026 | — |
| 47QFCA22D0430 EO 14398 | General Services Administration | — | Jul 1, 2026 | — |
| 140G0226P0191 NETAPP FAS 9000 LEASE | Department of the Interior | CO | Jun 29, 2026 | $9,900 |
| 75F40125F80258 THE PURPOSE OF THIS MODIFICATION IS TO RESTRUCTURE OPTION PERIOD CLINS, FUND NEW CLINS AND EXTEND THE PERIOD OF PERFORMANCE OF THE CONTRACT | Department of Health and Human Services | MD | Jun 25, 2026 | $69,095,148 |
| HHSN316201200026W EXTEND THE ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 10/29/2026. | Department of Health and Human Services | — | Apr 30, 2026 | — |
| HSBP1017F00288 NETWORK MANAGEMENT SUPPORT SERVICE FOR THE NETWORK OPERATIONS CENTER | Department of Homeland Security | DC | Apr 8, 2026 | $95,448,610 |
| GS35F146DA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 10, 2026 | — |
| 36C10B23N10230006 DE-SCOPE OT1 AND OT2, CORRECT PO NUMBER FROM P00011 | Department of Veterans Affairs | VA | Apr 9, 2026 | $28,971,352 |
| 70FA5021F00000136 COMMUNICATIONS SECURITY (COMSEC) CTR SUPPORT | Department of Homeland Security | VA | Jun 1, 2026 | $1,987,566 |
| 47QFMA20F0025 ITPS CALL 15 SERVICE MEMBERS GROUP LIFE INSURANCE ONLINE ENROLLMENT SYSTEM SOES SUSTAINMENT AND ENHANCEMENTS MOD 13 DEOBLIGATES $89.04 FROM THIS ORDER. | General Services Administration | CA | May 28, 2026 | $3,805,519 |
| 70T03022F7667N003 IT MANAGEMENT, PERFORMANCE ANALYSIS, AND COLLABORATIVE TECHNOLOGIES (IMPACT) II TASK ORDER 2 STOP WORK ORDERS ISSUES, POP START DATE IS 11/16/22. | Department of Homeland Security | VA | Dec 13, 2021 | $261,136,694 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier MBSRAWAQ9559, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 28, 2026.