Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

PERTA, ROGER

UEI: WSM3JLKNKPG3

PERTA, ROGER is a federal contractor, registered under UEI WSM3JLKNKPG3. It has been awarded $4,239,978 in federal contracts. Primary work spans Custom Computer Programming Services, Other Computer Related Services, and Computer Systems Design Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

WSM3JLKNKPG3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

PERTA, ROGER specializes in custom computer programming services tailored to defense systems, with demonstrated expertise in developing mission-critical software for navigation, operations, and performance evaluation. Their work on the National Navigation Operation and Management Performance Evaluat...

PERTA, ROGER specializes in custom computer programming services tailored to defense systems, with demonstrated expertise in developing mission-critical software for navigation, operations, and performance evaluation. Their work on the National Navigation Operation and Management Performance Evaluation & Assessment System reflects a deep understanding of real-time data analytics, system performance modeling, and operational readiness assessment frameworks. Technical capabilities include algorithm development for geospatial navigation, system integration with military-grade sensor networks, and the design of evaluation metrics to quantify operational efficiency under dynamic conditions. The contractor’s approach emphasizes precision engineering, system reliability, and compliance with defense-specific software development standards. The contractor has delivered solutions for the Department of Defense, focusing on systems that support navigation command and control, performance benchmarking, and operational assessment. Their engagement reflects a niche specialization in defense-specific software tools that enhance situational awareness and decision-making for navigation-dependent missions. The primary industry focus is in custom computer programming services under NAICS 541511, which in practice means developing bespoke software applications for complex operational environments. This positions the contractor as a specialized provider in defense software engineering, particularly for systems requiring high-fidelity performance evaluation and real-time data processing. The business profile indicates a small, individual contractor structure with no public certifications or registered entity details. Geographic presence is not disclosed, but the nature of the awarded work suggests alignment with U.S. defense infrastructure and mission-critical systems. The contractor operates as a specialized technical resource within the defense software ecosystem, offering targeted programming services for high-stakes government systems.

Key Performance Metrics

Awards Count

23

All time

Active

0

Currently performing

Completed

23

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

Compete with PERTA, ROGER

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for PERTA, ROGER

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in PERTA, ROGER's top NAICS codes and agencies

NAICS: 541519
New
SLED
CloudFirst FY 2027- ezVault & ezRecovery
Solicitation # SRC0000036603
Solicitation SRC0000036603, titled CloudFirst FY 2027- ezVault & ezRecovery, is issued by the Alabama Information Technology agency for the procurement of disaster recovery software, hardware maintenance, and additional recovery software for the fiscal year. The contract is governed by the State of Alabama and the Office of the Chief Procurement Officer, with the City of Montgomery serving as the sole venue for litigation. The total contract value is capped at a not-to-exceed limit of 25,000 dollars, which includes the original agreement and any subsequent renewals. The period of performance allows for annual renewals for a total duration of up to five years from the effective date. Prospective suppliers must submit responses electronically via the Alabama Buys portal by the deadline of November 3, 2026. Key compliance requirements include E-Verify documentation within five calendar days of notification, certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975, and a disclosure statement for contracts exceeding 25,000 dollars. Award decisions may be based on cost realism and price reasonableness at the discretion of the Chief Procurement Officer. Additionally, suppliers must certify they are not currently debarred or suspended from government participation and acknowledge their status as independent suppliers not entitled to state merit system benefits.
Information Technology

POSTED

about 5 hours ago

DEADLINE

in 5 days
View Details
NAICS: 541512
New
SLED
FY27 Network Switches
Solicitation # Tech-FY27-001-Switches
Oconee County Schools is soliciting proposals under solicitation number Tech-FY27-001-Switches for the procurement and installation of network switches across multiple Georgia sites, including Oconee County High School, Oconee County Elementary School, the School Street Campus, and the Maintenance and Transportation Department. The scope of work includes the installation of switches and patch panels in alternating rack configurations, the removal and organization of decommissioned equipment, and the provision of a detailed inventory manifest. Vendors must adhere to strict cleanliness standards for MDF and IDF rooms and are required to recycle cardboard packaging and remove all installation debris. This procurement is subject to E-Rate funding requirements, necessitating that vendors possess a valid Service Provider Identification Number (SPIN), maintain good standing with the FCC and USAC, and comply with the Lowest Corresponding Price (LCP) rule. Proposals are due by November 30, 2026, and will be evaluated based on compatibility with existing infrastructure (30%), the ability to provide equipment and support (10%), and K-12 experience and references (10%). Award notifications are expected by December 4, 2026. Required submission documentation includes a certificate of insurance naming the district as an additional insured, an HB 87 Immigration Affidavit, and itemized pricing that specifies E-Rate eligibility percentages for all items.
Oconee County Schools

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details