Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 148
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA11817F10230004 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $1.22M | 2017-09-10 | 2018-10-26 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SOFTWARE SUSTAINMENT SERVICES FOR THE PCMM WEB APPLICATION. THESE SERVICES SHALL INCLUDE TICKET REMEDIATION, DEFECT CORRECTION, AND THE CORRECTION OF OPERATIONAL SYSTEM ISSUES IN NEAR REAL TIME. |
| MOPE | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $1.22M | 2010-09-26 | 2011-09-30 | 541519 | PROVIDE NON PERSONAL SERVICES IN ACCORDANCE WITH THE COSC CONTRACT |
| 4213 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $1.22M | 2012-03-05 | 2019-06-30 | 517110 | ASTI004214EBM |
| HQ042325FE072 | PERATON INC. | Department of Defense | $1.22M | 2025-10-01 | 2026-09-30 | 541511 | DEFENSE CASH ACCOUNTABILITY SYSTEM |
| 0599 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $1.22M | 2007-11-08 | 2017-05-10 | 517110 | DATS T-3 FROM NIAGARA FALLS, NY TO HANSCOMB AFB, MA. |
| GST0212CJ0028 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $1.22M | 2012-09-28 | 2013-09-30 | 518210 | CARDSTOCK UNDER BPA |
| 2171 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $1.22M | 2018-10-01 | 2019-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| RU55 | PERATON INC. | Department of Defense | $1.22M | 2009-07-02 | 2009-08-07 | 517110 | 560 AF DCGS MISSION EQUIPMENT (22485) |
| 1074 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $1.22M | 2015-12-08 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| HC102818F5019 | PERATON INC. | Department of Defense | $1.21M | 2018-06-26 | 2018-09-25 | 517110 | FIRM FIXED PRICE (FFP, NEW EFFORT ENTITLED PALO ALTO. |
| M7BU | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $1.21M | 2007-10-01 | 2008-09-30 | 541519 | INDEFINITE DELIVERY VEHICLE FOR ELECTRONICS AND COMMUNICATIONS EQUIPMENT AND SERVICES FOR THE NAVY MARINE CORPS INTRANET PROGRAM. |
| 1017 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $1.21M | 2008-07-18 | 2012-10-30 | 517110 | DATS OC12 BETWEEN VIRGINIA BEACH VA AND FT BRAGG NC |
| HR001125C0305 | PERATON LABS INC | Department of Defense | $1.21M | 2024-11-05 | 2026-06-30 | 541715 | DARPA RESEARCH PROJECT |
| V776C8203 | PERATON HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | $1.21M | 2007-12-05 | 2009-09-26 | 541511 | BAR CODING |
| 70RTAC22FR0000123 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | $1.21M | 2022-09-29 | 2023-09-28 | 518210 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TELEMESSAGE MDM/EMM INTEGRATED LICENSE AND SUPPORT |
| 0017 | PERATON INC. | Department of Defense | $1.21M | 2015-07-28 | 2018-03-31 | 517110 | IGF::CT::IGF SAF/A6CD SUPPORT TASK SERVICES |
| 2667 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $1.21M | 2010-02-23 | 2015-10-30 | 517110 | ORDER PROCESSED WITH DIVERSITY STUDY CLIN ONLY, FUNDS ARE APPLIED TO TSR # SG02FEB105062 TASK ORDER 2666 |
| NS4X | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $1.21M | 2010-10-01 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| 0643 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $1.21M | 2007-12-04 | 2019-04-18 | 517110 | DS1/TI CIRCUIT FROM RADFORD, VA TO FT BELVIOR, VA |
| GSP0011CY5037 | PERATON SERVICES & SOLUTIONS INC. | General Services Administration | $1.21M | 2011-08-01 | 2013-03-31 | 541519 | EDMS SUPPORT FOR PBS |
| MUMM | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $1.21M | 2017-09-14 | 2018-06-26 | 541512 | NGEN TRANSPORT AND ENTERPRISE SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS |
| M6785420FMUYN | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $1.21M | 2020-06-01 | 2021-02-28 | 541512 | NGEN ORDER |
| 2F01 | PERATON INC. | Department of Defense | $1.2M | 2008-09-11 | 2009-09-15 | 517110 | IT SOLUTION SERVICES |
| V728 | PERATON INC. | Department of Defense | $1.2M | 2012-04-02 | 2012-12-31 | 517110 | USS WASP (LHD-1) AND USS KEARSARGE |
| 0013 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $1.2M | 2009-02-01 | 2012-01-31 | 541511 | DFISS III BEIS-IN OPERATIONS SUPPORT SERVICES TAS::97 0100::TAS |