Award search
Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 137
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NSJ9 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $116.98K | 2008-04-29 | 2008-09-30 | 541519 | VBNS CKTS |
| HSCETC10J00017 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $116.83K | 2010-08-13 | 2013-10-18 | 541513 | DISASTER RECOVERY (DR) SOLUTION FOR FFMS MIGRATION FROM DOC TO DC2 FOR THE AMOUNT OF $129,334.78. AMB #4196. |
| 0430 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $116.67K | 2012-12-01 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| GST0311DS6005 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $116.47K | 2010-09-15 | 2011-09-30 | 517110 | ACQ0767 |
| HQ042323F0040 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $116.37K | 2023-01-01 | 2023-04-30 | 541512 | ELECTRONIC DATA MANAGEMENT DEFENSE INFORMATION SYSTEMS AGENCY REHOST PHASE TWO |
| HSSCCG11J00054 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $116.17K | 2011-01-31 | 2013-06-27 | 541513 | HARDWARE INSTALL-DC2 |
| NS9E | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $116.14K | 2011-04-01 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| INN08PD10115 | PERATON ENTERPRISE SOLUTIONS LLC | Department of the Interior | $115.54K | 2008-09-15 | 2013-11-11 | 541512 | E-TRAVEL SERVICES |
| HSHQDC16J00131 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $115.42K | 2016-02-24 | 2020-06-26 | 518210 | IGF::CL,CT::IGF CLIN 0018AJ ADDITIONAL SHAREPOINT AS A SERVICE STORAGE - 1TB, ADDITIONAL STORAGE FOR OCPO'S SHAREPOINT (KNOWN AS ENTERPRISE PROCUREMENT INFORMATION CENTER (EPIC) RECORDS CENTER |
| FA460021F0116 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $115.29K | 2021-09-07 | 2022-09-07 | 541512 | PROJECT FY21-169, UPGRADE ACTIVE DIRECTORY |
| MUGB | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $115K | 2016-02-01 | 2017-01-31 | 541512 | IGF::OT::IGF NGEN; HQMC CYBER SUPPORT |
| 1462 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $114.63K | 2017-02-03 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0449 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $114.38K | 2013-04-01 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| 0789 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $114.36K | 2014-09-29 | 2014-09-30 | 541512 | NGEN TRANSPORT AND ENTERPRISE SERVICES |
| NSV5 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $114.24K | 2009-07-13 | 2009-09-30 | 541519 | ENTERPRISE SECURITY INFORMATION MANAGER - PHASE II |
| DJF151200G0006010 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $114.2K | 2015-04-30 | 2015-12-23 | 518210 | IGF::CT::IGF IAPS ISSO SUPPORT SERVICES - TASK ORDER 23 - 6 MONTHS EXTENSION |
| HQ042321F0086 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $114.11K | 2021-08-01 | 2021-12-30 | 541512 | ELECTRONIC DOCUMENT MANAGEMENT SECURE SHELL REPLACEMENT |
| NS6U | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $114K | 2011-04-08 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| 2075 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $113.75K | 2018-09-14 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0431 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $113.64K | 2012-12-01 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| FA460022F0100 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $113.63K | 2022-08-22 | 2023-12-31 | 541512 | ITCC II, PROJECT FY22-211, NAOC LAPTOP TECH REFRESH TASK ORDER |
| 1176 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $113.39K | 2016-04-21 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| GST0309DS8073 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $113.37K | 2009-05-01 | 2009-08-31 | 517110 | TOM SPECIAL PROJECT ACQ0651 |
| 70RDAD21FR0000012 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $113.35K | 2020-12-27 | 2022-06-09 | 518210 | DHS-WIDE IDIQ CONTRACT FOR DATA CENTER 2 (DC2) SUPPORT SERVICES |
| 140G0222F0272 | PERATON ENTERPRISE SOLUTIONS LLC | Department of the Interior | $113.35K | 2022-09-02 | 2022-11-07 | 541519 | ARUBA PROFESSIONAL SERVICES - ACIO |