Award search
Awards for “PERATON INC.”
25 awards on this page · sorted by amount · page 156
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 5S03 | PERATON INC. | Department of Defense | $88.4K | 2008-06-25 | 2008-07-11 | 517110 | BRAC COMM EQUIP |
| 6CG4 | PERATON INC. | Department of Defense | $88.38K | 2007-10-01 | 2008-09-30 | 517110 | NETCENTS CLIN 003-PRODUCTS |
| V737 | PERATON INC. | Department of Defense | $88.15K | 2009-09-02 | 2010-06-22 | 517110 | EMC PREMIUM HDW SUP RENEWAL NSX XBLADE60 |
| 0307 | PERATON INC. | Department of Defense | $88.11K | 2011-09-20 | 2012-09-30 | 541330 | SITE 2001 ITK |
| S467 | PERATON INC. | Department of Defense | $88.01K | 2010-09-29 | 2010-10-29 | 517110 | CISCO SWITCHES |
| UHJ9 | PERATON INC. | Department of Defense | $88K | 2013-09-27 | 2013-10-27 | 517110 | NETWORK AUDIT AND EVENT MANAGEMENT SUITE |
| V8YG | PERATON INC. | Department of Defense | $87.99K | 2008-03-11 | 2008-03-21 | 517110 | COMPUTER CABLE |
| HC102818F5029 | PERATON INC. | Department of Defense | $87.94K | 2018-09-07 | 2019-03-09 | 517110 | IGF::CT:IGF - OTHER DIRECT COST(ODCS) |
| RSF8 | PERATON INC. | Department of Defense | $87.78K | 2008-03-13 | 2008-04-14 | 517110 | JEFX 08-03 |
| 5Y32 | PERATON INC. | Department of Defense | $87.71K | 2012-08-20 | 2012-10-04 | 517110 | P/N 909716-54L: |
| 6CC7 | PERATON INC. | Department of Defense | $87.64K | 2008-10-01 | 2009-09-30 | 517110 | NETCENTS CLIN 2003 - PRODUCTS |
| 0996 | PERATON INC. | Department of Defense | $87.59K | 2015-04-23 | 2015-12-28 | 541710 | IGF::OT::IGF ENGINEERING ELECTROMAGNETIC SUPPORT - FORT BENNING, GA |
| RU21 | PERATON INC. | Department of Defense | $87.57K | 2009-01-09 | 2009-02-11 | 517110 | ORDER |
| RSL1 | PERATON INC. | Department of Defense | $87.56K | 2010-05-04 | 2010-06-04 | 517110 | DATA STORAGE & NETWORK SWITCH (PK08) |
| 0035 | PERATON INC. | Department of Defense | $87.55K | 2006-12-12 | 2009-12-21 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| FA461016FG028 | PERATON INC. | Department of Defense | $87.47K | 2015-10-01 | 2016-09-30 | 334210 | ADP SOFTWARE |
| Y014 | PERATON INC. | Department of Defense | $87.44K | 2010-09-23 | 2010-10-25 | 517110 | CISCO HARDWARE/SOFTWARE FOR VOIP |
| 0492 | PERATON INC. | Department of Defense | $87.44K | 2011-06-10 | 2011-12-09 | 541710 | OPTION YEAR 2 - FFP ENGINEERING |
| ZVH3 | PERATON INC. | Department of Defense | $87.33K | 2013-07-30 | 2013-09-30 | 517110 | FCX648 POE PLUS, 48X1G + 2X16G STACKING |
| FA445214P0006 | PERATON INC. | Department of Defense | $87.32K | 2014-02-04 | 2015-06-26 | 511210 | EACN FIREWALL MX/TECH SUPP - 1 YR |
| R213 | PERATON INC. | Department of Defense | $87.26K | 2016-09-13 | 2016-10-12 | 334210 | PURCHASE OF ADACORE GNAT PRO SOFTWARE AND MAINTENANCE TO SUPPORT A-10 OPERATIONAL FLIGHT PROCEDURES ENGINEERING STATIONS (OFPES) HANDS ON THROTTLE AND STICK (HOTAS) |
| 6V16 | PERATON INC. | Department of Defense | $87.15K | 2011-07-13 | 2011-08-12 | 517110 | NETWORK EQUIPMENT |
| 0198 | PERATON INC. | Department of Defense | $87.13K | 2008-07-23 | 2009-07-22 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| 0813 | PERATON INC. | Department of Defense | $87.09K | 2013-12-23 | 2014-09-22 | 541710 | E3 ANALYSIS&SUPPORT. |
| 9C05 | PERATON INC. | Department of Defense | $87K | 2011-09-23 | 2011-10-23 | 517110 | DS1404063-E5GS |