Award search
Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 161
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0131 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $52.18K | 2012-05-25 | 2017-09-30 | 541519 | PEO EIS COSC SERVICES |
| TIRSE12P00295 | PERATON ENTERPRISE SOLUTIONS LLC | Department of the Treasury | $52.15K | 2012-04-06 | 2012-09-30 | 541611 | IGF::CL::IGF CLOSELY ASSOCIATED - REGISTRAR FOR TREASURY HSPD-12 |
| INP14PD02277 | PERATON ENTERPRISE SOLUTIONS LLC | Department of the Interior | $52.05K | 2014-07-31 | 2014-10-31 | 518210 | SUPPLY AND DELIVERY OF LIGHT CREDENTIALING STATION KITS TO MULTIPLE NPS LOCATIONS, KLGO, AKRO, GLBA, LACL/KATM, IN ALASKA. |
| DJD13HQG0277 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $52.05K | 2013-09-27 | 2014-09-26 | 518210 | LIGHT CREDENTIALING SOLUTION KIT |
| 0514 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $51.69K | 2013-08-31 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| 0491 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $51.59K | 2013-07-19 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| 1546 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $51.51K | 2017-04-26 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1440 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $51.37K | 2017-01-13 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1794 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $51.35K | 2017-10-01 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| NSE9 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $51.34K | 2007-10-01 | 2008-09-30 | 541519 | FY08 ONE-NET CYGW SEATS |
| DJF161200G0008911 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $51.33K | 2016-09-22 | 2016-12-30 | 541512 | LIGHT ACTIVATION SERVICE FOR CREDENTIALING SYSTEM |
| ITCDO080027 | PERATON ENTERPRISE SOLUTIONS LLC | International Trade Commission | $51.27K | 2008-08-08 | 2010-12-29 | 541512 | REQUIREMENTS/DESIGN/DEVELOPMENT, TEST/IMPLEMENT, POST IMPLEMENTATION SUPPORT, PROJECT MANAGEMENT. |
| 0656 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $51.27K | 2013-10-23 | 2014-04-30 | 541519 | PEO EIS COSC SERVICES |
| 0029 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $51.19K | 2012-05-30 | 2012-09-30 | 541519 | PEO EIS COSC SERVICES |
| 1867 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $51.18K | 2018-02-23 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1491 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $51.13K | 2017-03-07 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0008 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $51.04K | 2010-09-17 | 2010-12-31 | 541511 | CAMP HILL RAID |
| 1054 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $50.92K | 2015-10-01 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| NS1E | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $50.67K | 2010-02-12 | 2010-09-30 | 541519 | PEO EIS NMCI SERVICES |
| 36C24121N0991 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $50.61K | 2021-08-24 | 2021-12-31 | 541513 | FPDS SUSTAINMENT SERVICES |
| FA460021F0039 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $50.48K | 2021-04-08 | 2021-09-07 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II PROJECT FY21-142 SCIF UPGRADE |
| HSHQDC16J00187 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $50.42K | 2016-04-25 | 2016-06-26 | 518210 | IGF::CL,CT::IGF THIS FIRM-FIXED-PRICE TASK ORDER, FOR SERVICES IN SUPPORT OF ENTERPRISE SERVICES DIVISION (ESD) ONENET SOC FIREEYE (MONITORING AND EMAIL), JUNIPER MIGRATION, AND EMSG MCDS AT DATA CENTER 2, IS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT NO. HSHQDC-15-D-00015. |
| HSBP1016J00433 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $50.32K | 2016-06-27 | 2017-06-26 | 518210 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING ON THE DATA CENTER 2 (DC2) SINGLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT HSHQDC-15-D-00015 PRIOR TO THE END OF THE CURRENT PERIOD OF PERFORMANCE WHICH ENDS 26 JUNE, 2016. U.S. CUSTOMS AND BORDER PROTECTION (CBP) OFFICE OF ADMINISTRATION (OA) WISHES TO CONTINUE WITH THE MOBILE DEVICE MANAGEMENT (MDM) GOOD SERVICES WHICH IS HOSTED AT THE DHS DC2 LOCATED IN CLARKSVILLE, VIRGINIA. |
| MUHX | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $50.23K | 2016-10-01 | 2017-09-30 | 541512 | IGF::OT::IGF NGEN TRANSPORT AND ENTERPRISE SERVICES. |
| GST0310DS6066 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $50.09K | 2009-11-13 | 2010-04-30 | 517110 | ACQ0703 |