Award search
Awards for “PERATON INC.”
25 awards on this page · sorted by amount · page 137
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0312 | PERATON INC. | Department of Defense | $129.89K | 2009-09-08 | 2011-08-20 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| 0349 | PERATON INC. | Department of Defense | $129.86K | 2012-08-14 | 2012-12-31 | 541330 | WHMO CMS PITKS |
| 0075 | PERATON INC. | Department of Defense | $129.85K | 2007-02-18 | 2007-09-30 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| FA460017FN006 | PERATON INC. | Department of Defense | $129.77K | 2017-04-12 | 2017-08-11 | 334210 | IGF::OT::IGF 557TH WW NETWORK TIME SERVERS |
| RC41 | PERATON INC. | Department of Defense | $129.7K | 2010-04-08 | 2010-07-13 | 517110 | DELL POWEREDGE R710 SERVERS |
| 5TM2 | PERATON INC. | Department of Defense | $129.63K | 2010-04-15 | 2010-05-17 | 517110 | CATALYST 4500 E-SERIES SUP 6-E |
| QP80 | PERATON INC. | Department of Defense | $129.5K | 2010-08-18 | 2011-02-15 | 517110 | TELECOMMUNICATION SERVICES |
| RU20 | PERATON INC. | Department of Defense | $129.38K | 2008-12-22 | 2009-01-21 | 517110 | 560TH AF DCGS MISSION EQUIPMENT |
| DTFAEN16C00113 | PERATON INC. | Department of Transportation | $129.35K | 2016-02-18 | 2016-03-07 | 517919 | VMAT MOUNT INSTALLATION FOR CLT TECH OPS VEHICLES PER CLT AIRPORT REQUIREMENTS. PERIOD OF PERFORMANCE 02/18/2016 THROUGH 03/31/2016 |
| C968 | PERATON INC. | Department of Defense | $129.33K | 2008-09-25 | 2008-10-25 | 517110 | PRODUCTS: UPGRADE ISP EQUIPMENT |
| 0288 | PERATON INC. | Department of Defense | $129.29K | 2011-08-17 | 2012-07-17 | 541330 | CMS WHCA SLICE INSTALLATION |
| RA03 | PERATON INC. | Department of Defense | $129.18K | 2016-09-22 | 2017-06-06 | 334210 | DEPLOYABLE ROIP KIT |
| FA873017F0064 | PERATON INC. | Department of Defense | $129.15K | 2016-12-14 | 2017-12-04 | 334210 | 2017 CMMA LICENSE |
| 5G24 | PERATON INC. | Department of Defense | $129.12K | 2013-10-01 | 2014-10-10 | 517110 | CISCO SMARTNET |
| RSK2 | PERATON INC. | Department of Defense | $129.04K | 2009-10-27 | 2009-11-26 | 517110 | 612 HPW HARDWARE & SOFTWARE (PK38) |
| TF01 | PERATON INC. | Department of Defense | $128.87K | 2015-06-30 | 2015-07-30 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT - RANGE FIDELIS UPGRADE |
| 0640 | PERATON INC. | Department of Defense | $128.3K | 2012-09-26 | 2014-03-25 | 541710 | CPIF ENGINEERING - T0103_02 |
| N0018926FD031 | PERATON INC. | Department of Defense | $128.19K | 2026-04-30 | 2026-09-15 | 541511 | CHAIRMANS INTEGRATION CENTER INSTALLATION |
| TF69 | PERATON INC. | Department of Defense | $128.12K | 2012-05-07 | 2012-11-26 | 517110 | RAMSTEIN AB-GLOBAL HAWK |
| X039 | PERATON INC. | Department of Defense | $128.07K | 2011-09-02 | 2011-11-29 | 517110 | HQ AFOSI REFRESH CONFERENCE ROOMS AV INS |
| V7JP | PERATON INC. | Department of Defense | $127.96K | 2009-09-21 | 2009-09-30 | 517110 | DELL PE R710 SERVER CONF PER QT |
| RSEQ | PERATON INC. | Department of Defense | $127.93K | 2008-01-30 | 2008-02-04 | 517110 | JFEX HW / SW BUY |
| TGA1 | PERATON INC. | Department of Defense | $127.69K | 2007-09-19 | 2008-10-27 | 517110 | LAJES FIELD EBOM |
| SP470123F0124 | PERATON INC. | Department of Defense | $127.66K | 2023-06-09 | 2023-12-08 | 541519 | NEW TASK ORDER FOR GEX JETS FOR-DISA MATKETPLACE AND IDEAS-NG |
| 1002 | PERATON INC. | Department of Defense | $127.65K | 2015-05-05 | 2016-02-04 | 541710 | IGF::OT::IGF |