GETWAB

01 / Contract Profile

FA489017F3044 Federal Contract Award

Agency code 5700

SURVEILLANCE TRACKING RADAR AND PROCESSING (STRAP) SERVICES FOR THE US AIR FORCE CENTRAL COMMAND (USAFCENT), SUPPORTING UNITED STATES CENTRAL COMMAND (CENTCOM).

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$8.68M
Contract actions15
Potential value$0
Latest actionSep 25, 2025
Effective dateSep 12, 2017
Completion dateMay 16, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

FA489017F3044 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$476.1K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2017$1.97M3
FY 2018$2.00M1+1.8%
FY 2019$2.04M1+2.1%
FY 2020$1.57M2−23.0%
FY 2021$1.57M3−0.4%
FY 2022$01−100.0%
FY 2024$01
FY 2025-$476.1K3

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4890 HQ ACC AMIC

05 / Contractor

Who holds this federal contract?

PERATON INC.

UEI ZBPQEJVECCT4 · CAGE 0HD54

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541330ENGINEERING SERVICES$8.68M15100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$8.68M15100.0%

08 / Place of Performance

Where is the work recorded?

SUFFOLK, SUFFOLK CITY, VIRGINIA, UNITED STATES

ZIP 234353315

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 25, 2025P00014$0FA4890 HQ ACC AMICOffice code FA4890541330J070
Sep 12, 2025P00013$0FA4890 HQ ACC AMICOffice code FA4890541330J070
May 1, 2025P00012-$476.1KFA4890 HQ ACC AMICOffice code FA4890541330J070
Feb 26, 2024P00011$0FA4890 HQ ACC AMICOffice code FA4890541330J070
Jan 19, 2022P00010$0FA4890 HQ ACC AMICOffice code FA4890541330J070
Oct 29, 2021P00009$0FA4890 HQ ACC AMICOffice code FA4890541330J070
May 14, 2021P00008$2.07MFA4890 HQ ACC AMICOffice code FA4890541330J070
Apr 26, 2021P00007-$504.1KFA4890 HQ ACC AMICOffice code FA4890541330J070
Aug 19, 2020P00006$1.57MFA4890 HQ ACC AMICOffice code FA4890541330J070
Aug 13, 2020P00005$0FA4890 HQ ACC AMICOffice code FA4890541330J070
Aug 27, 2019P00004$2.04MFA4890 HQ ACC AMICOffice code FA4890541330J070
Sep 13, 2018P00002$2.00MFA4890 HQ ACC AMICOffice code FA4890541330J070
Oct 31, 2017P00001$0FA4890 HQ ACC AMICOffice code FA4890541330J070
Oct 31, 2017P00003$0FA4890 HQ ACC AMICOffice code FA4890541330J070
Sep 11, 2017Base action$1.97MFA4890 HQ ACC AMICOffice code FA4890541330J070

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.