Awards for “PERATON INC.”
25 awards on this page · sorted by amount · page 15
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0017301C2014 | PERATON INC. | Department of Defense | $8.79M | 2001-04-19 | 2007-09-18 | 541710 | 200109!002119!1700!E3220 !NAVAL RESEARCH LABORATORY !N0017301C2014 !A!N!*!N! !20010419!20020411!120731484!120731484!001216845!N!ITT INDUSTRIES, INC !2560 HUNTINGTON AVENUE !ALEXANDRIA !VA!22303!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000000090000!N!N!000000000000!AD92!RDTE/OTHER DEFENSE-APPLIED RESEARCH !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !541710!*!*!3! ! ! !*!*!*!B!*!*!A! !A !N!U!2!001!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! |
| N0003923F9112 | PERATON INC. | Department of Defense | $8.75M | 2023-06-08 | 2025-01-22 | 334290 | AFLOAT NETWORKS |
| 0083 | PERATON INC. | Department of Defense | $8.74M | 2009-05-29 | 2014-05-29 | 541710 | DTRIAC SERVICES - BASIC |
| FA255020F0054 | PERATON INC. | Department of Defense | $8.71M | 2020-09-30 | 2025-12-29 | 541330 | THE ORBITAL ANALYSIS SUPPORT II (OAS II) CONTRACT WILL PROVIDE ORBITAL ANALYSIS (OA) SUBJECT MATTER EXPERTISE (SME) SUPPORT AND OA AND ORBITAL MANAGEMENT TRAINING FOR A VARIETY OF MISSIONS SUPPORTING AT SCHIREVER AFB (SAFB), CO. |
| RSFG | PERATON INC. | Department of Defense | $8.71M | 2008-04-29 | 2008-05-30 | 517110 | TDC NCC-D HEAVY V4.0 GFE |
| FA489017F3044 | PERATON INC. | Department of Defense | $8.68M | 2017-09-12 | 2022-05-16 | 541330 | SURVEILLANCE TRACKING RADAR AND PROCESSING SUPPORT FOR USAFCENT |
| 0510 | PERATON INC. | Department of Defense | $8.68M | 2011-09-22 | 2017-02-28 | 541710 | OPTION YEAR 3 - SPECTRUM XXI LEGACY |
| AID391C001001175 | PERATON INC. | Agency for International Development | $8.66M | 2010-06-24 | 2013-06-30 | 334220 | SUPPLY AND INSTALLATION OF AM RADIO TRANSMITTERS FOR PAKISTAN BROADCASTING CORPORATION TAS::72 1037::TAS |
| 0026 | PERATON INC. | Department of Defense | $8.64M | 2000-08-31 | 2005-02-27 | 334417 | 200011!97AS!005148!0700 !DEFENSE SUPPLY CENTER COLUMBUS !SP070098D4000 !A!*!0026 !20000831!20020423!043799618!001216845!001216845!N!21732!ITT SYSTEMS & SCIENCES CORPORA!4410 E. FOUNTAIN BLVD. !COLORADO SPRIN !CO!80916!63418!065!36!ROME !ONEIDA !NEW YORK !0001!+000003516240!N!N!000000000000!AD92!RDTE/OTHER DEFENSE-APPLIED RESEARCH !A7 !ELECTRONICS AND COMMUNICATION !4000!NOT DISCERNABLE OR CLASSIFIED !8999!5!A!S!*!B!A!*!A !N!U!2!002!B!* !Z!N!Z!* !* !N!C!*!C!C!A!A!A!A!* !*!N!A!C!N!*!*!*!*!*! |
| 0019 | PERATON INC. | Department of Defense | $8.64M | 2005-12-09 | 2009-12-11 | 517110 | 200605!001005!5700!FA8771!HQ SSG/AQ !FA877104D0003 !A!N! !Y!0019 ! !20051209!20061211!602938771!602938771!602938771!N!MULTIMAX INC !13665 DULLES TECHNOLOGY DR!HERNDON !VA!20171!32368!101!01!GUNTER ANNEX !MONTGOMERY !ALABAMA !+000000699503!N!N!000000000000!D308!PROGRAMMING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !541511!E! !5!B!M! !A! !99990909!B!E!N!A! !A!N!Z!2!018!K! !A!N!Z! ! !N!A!N!N!B! ! ! !C!A!000!A!B!N! ! ! ! ! ! !0001!Y! |
| 28321326FA0010058 | PERATON INC. | Social Security Administration | $8.62M | 2026-03-27 | 2027-02-28 | 541519 | NISS CALL ORDER FOR LAN/WAN ENGINEERING SUPPORT SERVICES. |
| 2032H519F00273 | PERATON INC. | Department of the Treasury | $8.61M | 2019-03-30 | 2020-09-29 | 541512 | JOINT OPERATIONS CENTER (JOC)&CONTACT CENTER SUPPORT DIVISION (CCSD) SUPPORT |
| 0004 | PERATON INC. | Department of Defense | $8.53M | 2008-06-18 | 2013-02-28 | 541710 | ESTER 2 |
| 693KA726F00008 | PERATON INC. | Department of Transportation | $8.5M | 2026-01-09 | 2027-01-31 | 541512 | THIS NEEDS PACKAGE IS FOR START UP ACTIVITIES CAPTURED BELOW: ESTABLISH AND MANAGE PROGRAM AND INTEGRATION MANAGEMENT ESTABLISH AND MANAGE PROGRAM START-UP MANAGEMENT ESTABLISH AND MANAGE COMMUNICATIONS AND ORGANIZATIONAL CHANGE MANAGEMENT ESTAB |
| 693KA726F00012 | PERATON INC. | Department of Transportation | $8.5M | 2026-01-09 | 2028-12-31 | 541512 | THIS DELIVERY ORDER IS FOR THE TFDM NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT. |
| 75D30121F10253 | PERATON INC. | Department of Health and Human Services | $8.45M | 2020-12-22 | 2026-06-21 | 541512 | NHANES IT SUPPORT |
| DAAD1301C0057 | PERATON INC. | Department of Defense | $8.45M | 2001-09-28 | 2007-03-27 | 541710 | 200112!000704!2100!AD13 !USA MATERIEL COMMAND ACQUISITION!DAAD1301C0057 !A!N!*!N! !20010928!20050927!124260030!120753603!120753603!N!ADVANCED ENGINEERING & SCIENCE!5009 CENTENNIAL BOULEVARD !COLORADO SPRIN !CO!80919!16000!041!08!COLORADO SPRINGS !EL PASO !COLORADO !+000000275000!N!N!000000000000!AD91!RDTE/OTHER DEFENSE-BASIC RESEARCH !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !541710!*!*!3! ! ! !*!*!*!B!*!*!A! !A !U!U!2!002!E! !Z!Y!Z! ! !N!C!U! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! |
| SP470922F0035 | PERATON INC. | Department of Defense | $8.39M | 2022-03-16 | 2024-12-31 | 541519 | THIS TASK ORDER REPLACES TASK ORDER SP4709-22-F-0024 DUE TO PERATON INC ACQUISITION OF THE FEDERAL IT AND MISSION SUPPORT BUSINESS OF NORTHROP GRUMMAN SYSTEMS CORPORATION (NGSC) DATED FEBRUARY 1, 2021. |
| 0216 | PERATON INC. | Department of Defense | $8.36M | 2008-08-25 | 2009-09-25 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| 0002 | PERATON INC. | Department of Defense | $8.36M | 2016-02-29 | 2017-08-28 | 541712 | IGF::OT::IGF CPFF RESEARCH AND DEVELOPMENT |
| 28321322FA0010097 | PERATON INC. | Social Security Administration | $8.35M | 2022-03-01 | 2023-02-28 | 541519 | THE PURPOSE OF THIS CALL ORDER IS FOR THE CONTRACTOR TO PROVIDE LAN/WAN ENGINEERING SERVICES TO SUPPORT TECHNICAL AND PROGRAM MANAGEMENT, CAMPUS, FIELD OFFICES, DATA CENTER, APPLICATION SWITCHING, AUDITING/AUTOMATION, AND TRUST. |
| 75D30121F10395 | PERATON INC. | Department of Health and Human Services | $8.3M | 2021-02-15 | 2024-08-14 | 541512 | NCIRD WEB SERVICES AND DIGITAL MEDIA COMMUNICATIONS |
| HTC71126FE158 | PERATON INC. | Department of Defense | $8.3M | 2026-04-01 | 2026-09-30 | 541320 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUPPORT TO JDPAC CORE FUNCTIONS. |
| 19AQMM26F0141 | PERATON INC. | Department of State | $8.25M | 2026-02-17 | 2027-02-17 | 541512 | CONSULAR SYSTEMS MODERNIZATION_COMMON SERVICES |
| 693KA726F00014 | PERATON INC. | Department of Transportation | $8.18M | 2026-01-09 | 2028-12-31 | 541512 | THIS NEEDS PACKAGE IS FOR ALASKA WORKSTREAM PROGRAMS AWOS VWOS WCAM. |