Award search
Awards for “PERATON INC.”
25 awards on this page · sorted by amount · page 149
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 6V15 | PERATON INC. | Department of Defense | $100.31K | 2011-07-13 | 2011-08-13 | 517110 | WS-SUP720-3B= |
| 0870 | PERATON INC. | Department of Defense | $100.16K | 2014-04-28 | 2015-02-04 | 541710 | FFP ENGINEERING |
| FA822417F0095 | PERATON INC. | Department of Defense | $100.14K | 2017-03-29 | 2017-04-28 | 334210 | STATIC CODE ANALYZER FOR THE 309TH SOFTWARE MAINTENANCE GROUP. |
| 0034 | PERATON INC. | Department of Defense | $100.09K | 2005-07-20 | 2008-07-21 | 541710 | 200511!502170!9700!HDTRA1!DEFENSE THREAT REDUCTION AGENCY !DTRA0103D0022 !A!N! !N!0034 ! !20050720!20080721!120731484!120731484!001216845!N!ITT INDUSTRIES, INC !2560 HUNTINGTON AVE 200 !ALEXANDRIA !VA!22303!01000!510!51!ALEXANDRIA !ALEXANDRIA (CITY) !VIRGINIA !+000000030000!N!N!000000000000!AD92!RDTE/OTHER DEFENSE-APPLIED RESEARCH !S1 !SERVICES !000 !* !541710!E! !5!B!S! ! !C!20080930!B! ! !A! !A!U!U!2!001!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| N0017414C0003 | PERATON INC. | Department of Defense | $100K | 2014-09-26 | 2016-09-29 | 334511 | SPECTRAL ANALYSIS USING REMOTELY-SENSED AND GROUND-BASED MEASUREMENT IN SUPPORT OF JOINT IMPROVISED EXPLOSIVE DEVICE DEFEAT ORGANIZATION (JIEDDO) |
| AG7604D160138 | PERATON INC. | Department of Agriculture | $99.99K | 2016-06-15 | 2016-11-30 | 334220 | PURCHASE HARRIS XG75M/M7300 MOBILE RADIOS, XG75P-764/870 PORTABLE RADIOS&REQUIRED ACCESSORIES FOR R8 LE&I. |
| DTRT5707C10006 | PERATON INC. | Department of Transportation | $99.99K | 2006-11-27 | 2008-02-15 | 541710 | PHMSA SBIR 2006 PHASE I |
| FA875012C0142 | PERATON INC. | Department of Defense | $99.99K | 2012-03-20 | 2013-10-31 | 541712 | INTEGRATING A MULTI-PARTY GAMING CAPABILITY |
| 0002 | PERATON INC. | Department of Defense | $99.99K | 2011-05-19 | 2012-05-18 | 541330 | DEPOT LEVEL (D-LEVEL) SERVICES |
| Q303 | PERATON INC. | Department of Defense | $99.96K | 2014-06-06 | 2014-07-04 | 334210 | HARDWARE COMPONENTS |
| N6660409C1632 | PERATON INC. | Department of Defense | $99.95K | 2009-03-10 | 2009-12-31 | 541511 | BAA REQUEST 042983 |
| Q908 | PERATON INC. | Department of Defense | $99.89K | 2009-09-15 | 2009-10-15 | 517110 | CISCO P/N WS-C3750G-48TS-S |
| 0038 | PERATON INC. | Department of Defense | $99.81K | 2006-03-15 | 2007-04-30 | 541330 | 200608!600355!9700!HC1047!DISA, NATIONAL CAPITAL REGION !HC104705D4002 !A!N! !N!0038 ! !20060315!20060630!186006136!186006136!004203337!N!HARRIS TECHNICAL SERVICES CORP!7799 LEESBURG PIKE, SUITE !FALLS CHURCH !VA!22043!01000!510!51!ALEXANDRIA !ALEXANDRIA (CITY) !VIRGINIA !+000000100000!N!N!000000000000!AD26!RDTE/SERVICES-MANAGEMENT SUPPORT !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! !D!20060930!B! ! !A! !D!U!Y!1!001!N!1A!Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| V7ZF | PERATON INC. | Department of Defense | $99.76K | 2010-05-05 | 2011-05-04 | 517110 | PRODUCTS-MAINTENANCE |
| TJ04 | PERATON INC. | Department of Defense | $99.58K | 2015-04-30 | 2015-05-29 | 334210 | MACAFEE SOFTWARE |
| 0207 | PERATON INC. | Department of Defense | $99.52K | 2010-03-01 | 2010-10-31 | 541330 | CRISIS MANAGEMENT SYSTEM AIRCRAFT INGRESS POINT INSTALLATION- PHASE 1 |
| V7YY | PERATON INC. | Department of Defense | $99.39K | 2012-09-28 | 2013-09-30 | 517110 | HP3PAR HARDWARE SUPPORT |
| 0050 | PERATON INC. | Department of Defense | $99.29K | 2007-06-04 | 2008-09-30 | 541710 | DTRIAC SERVICES - BASIC TAS::21 2020::TAS |
| 6N02 | PERATON INC. | Department of Defense | $99.28K | 2012-07-05 | 2012-08-04 | 517110 | NETWORK SERVERS |
| QW03 | PERATON INC. | Department of Defense | $99.21K | 2010-09-17 | 2010-09-18 | 517110 | NTYS03DEGS TELEPHONES |
| 0017 | PERATON INC. | Department of Defense | $99.04K | 2015-02-03 | 2015-07-20 | 334511 | 50311-22723-1 |
| RU71 | PERATON INC. | Department of Defense | $99.03K | 2009-09-02 | 2009-10-02 | 517110 | NETCENTS ORDER # 24557 |
| 0233 | PERATON INC. | Department of Defense | $98.91K | 2010-08-16 | 2011-08-15 | 541330 | CMS GATEWAY SERVER REPLACEMENT |
| SP470926F0025 | PERATON INC. | Department of Defense | $98.83K | 2026-03-17 | 2027-03-16 | 541519 | JETS GEX FOLLOW-ON G-INVOICING NEW TASK ORDER AWARD. |
| 0235 | PERATON INC. | Department of Defense | $98.65K | 2010-08-16 | 2011-08-15 | 541330 | OUTLOOK INSTALLATION |