Awards for “PERATON INC.”
25 awards on this page · sorted by amount · page 111
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| RSE9 | PERATON INC. | Department of Defense | $226.33K | 2007-11-06 | 2007-12-03 | 517110 | TBMCS-FL - NORAD UPGRADES |
| 5N11 | PERATON INC. | Department of Defense | $225.27K | 2009-06-30 | 2009-07-30 | 517110 | BXR ATM SWITCHES |
| RSGE | PERATON INC. | Department of Defense | $225.22K | 2008-09-12 | 2008-10-31 | 517110 | MEDIA CONVERTERS |
| X040 | PERATON INC. | Department of Defense | $225.15K | 2009-04-16 | 2009-06-30 | 517110 | NETWORK SOLUTIONS |
| N0017421F0313 | PERATON INC. | Department of Defense | $225K | 2021-09-20 | 2022-09-16 | 541330 | AN/PLT-4 SPARES/REPAIRS |
| HC102817F5028 | PERATON INC. | Department of Defense | $224.91K | 2017-09-07 | 2018-03-07 | 517110 | IGF::CT::IGF CMS SITE 17 UPGRADE |
| SW27 | PERATON INC. | Department of Defense | $224.49K | 2012-09-19 | 2012-11-08 | 517110 | PRODUCT - NETCENTS |
| IND15PD01184 | PERATON INC. | Department of the Interior | $223.97K | 2015-09-19 | 2016-09-18 | 541720 | IGF::OT::IGF INSIDER THREAT BEHAVIOR |
| N0018924PZ021 | PERATON INC. | Department of Defense | $223.8K | 2023-12-11 | 2024-12-10 | 541519 | PROGRAM MANAGEMENT SUPPORT SERVICES |
| 0182 | PERATON INC. | Department of Defense | $223.61K | 2013-01-28 | 2013-03-31 | 517110 | DCAPES RACKS AND SERVERS |
| C998 | PERATON INC. | Department of Defense | $223.56K | 2011-09-27 | 2011-12-16 | 517110 | PHONE VOIP TEMPEST LVL 1 |
| FA301019FA073 | PERATON INC. | Department of Defense | $223.37K | 2019-09-10 | 2020-03-30 | 334210 | VEA AN/PRC-160 HARRIS RADIO ASSEMBLY AND ASSOCIATED ITEMS |
| RX06 | PERATON INC. | Department of Defense | $222.91K | 2015-08-31 | 2015-10-02 | 334210 | CATEGORY 2 - SERVERS/STORAGE |
| 5W11 | PERATON INC. | Department of Defense | $222.43K | 2011-07-12 | 2011-08-18 | 517110 | 48 PORT SWITCH 24PORT SWITCH CISCO SWITCHES |
| 5G13 | PERATON INC. | Department of Defense | $222.28K | 2009-09-08 | 2009-10-08 | 517110 | 15454-10G-XR= |
| 0396 | PERATON INC. | Department of Defense | $221.89K | 2013-09-10 | 2014-09-11 | 541330 | SITE 10 CONFERENCE ROOM UPGRADE |
| SP470925F0019 | PERATON INC. | Department of Defense | $221.83K | 2024-12-31 | 2025-08-28 | 541519 | GLOBAL EXCHANGE (GEX) PROCUREMENT INTEGRATED ENTERPRISE ENVIRONMENT (PIEE) SUSTAINMENT SUPPORT - ADMINISTRATIVE TASK ORDER FOR INVOICING PURPOSES |
| 6U66 | PERATON INC. | Department of Defense | $221.43K | 2013-08-06 | 2013-09-05 | 517110 | FY13 CISCO NETWORK SWITCH UPGRADE |
| FA820117FG020 | PERATON INC. | Department of Defense | $221.3K | 2016-10-01 | 2017-09-30 | 334210 | ADP SUPPORT EQUIPMENT |
| V798 | PERATON INC. | Department of Defense | $221.09K | 2010-09-26 | 2010-12-23 | 517110 | CRYPTOGRAPHIC PLATFORM WITH ETHERNET |
| 28321322FA0010306 | PERATON INC. | Social Security Administration | $221.07K | 2022-09-01 | 2023-08-31 | 541519 | THE PURPOSE OF THIS CALL ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH FIELD INSTALLATION Q3+Q4 SERVICES. |
| 0138 | PERATON INC. | Department of Defense | $220.96K | 2007-09-24 | 2010-02-28 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| 0024 | PERATON INC. | Department of Defense | $220.54K | 2015-05-04 | 2015-10-05 | 334515 | HAWT PRODUCTION UNIT (ORDERING YEAR 3) |
| 0007 | PERATON INC. | Department of Defense | $220.45K | 2006-12-01 | 2007-07-19 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| R255 | PERATON INC. | Department of Defense | $220.07K | 2013-03-25 | 2013-04-24 | 517110 | DS-5300B 48P/80P 8G BASE SWITCH |