Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 162
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SK11 | PERATON INC. | Department of Defense | $996.9K | 2010-09-20 | 2011-04-15 | 517110 | NETWORK REMEDIATION EQUIPMENT |
| 0001 | PERATON INC. | Department of Defense | $996.61K | 2011-11-30 | 2017-01-24 | 334515 | HANDHELD AIRCRAFT WIRE TESTER (HAWT) |
| DOC50CMAA900056DOCCM130102CT0028 | PERATON INC. | Department of Commerce | $996.19K | 2002-08-09 | 2008-03-31 | 541519 | IT OPERATIONS SUPPORT |
| 0295 | PERATON INC. | Department of Defense | $996.04K | 2011-10-01 | 2012-09-30 | 541330 | FY12 INCIDENTAL&EMERGENCY |
| 2703 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $996K | 2010-03-03 | 2016-05-21 | 517110 | OC-3C FROM KITTERY ME TO BOSTON MA |
| 4472 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $995.68K | 2013-01-18 | 2017-06-02 | 517110 | ASTI004473EBM |
| 0643 | PERATON INC. | Department of Defense | $995.6K | 2012-11-08 | 2015-12-04 | 541710 | CPIF ENGINEERING |
| HSSS0111J0281 | PERATON SERVICES & SOLUTIONS INC. | Department of Homeland Security | $995.54K | 2011-09-28 | 2012-09-27 | 541513 | IBASE MODERNIZATION/MIGRATION |
| NS3X | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $995.16K | 2010-11-17 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| NSZ8 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $995.16K | 2009-10-01 | 2010-09-30 | 541519 | PEO EIS NMCI SERVICES |
| 1953 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $995.12K | 2018-06-11 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0005 | PERATON INC. | Department of Defense | $994.83K | 2014-06-30 | 2015-01-24 | 541330 | IGF::CT::IGF CMS MAINTENANCE |
| 0005 | PERATON INC. | Department of Defense | $994.51K | 2010-06-11 | 2011-12-19 | 541710 | ESTER 2 |
| 4457 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $992.24K | 2012-11-21 | 2018-10-13 | 517110 | ASTI004458EBM |
| SP470112FA038 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $991.49K | 2012-01-18 | 2013-01-17 | 518210 | IT INFRASTRUCTURE SYSTEM ADMINISTRATION |
| N6833505C0173 | PERATON TECHNOLOGY SERVICES INC | Department of Defense | $991.2K | 2005-04-14 | 2007-04-30 | 541710 | 200507!198812!1700!N68335!NAVAL AIR ENGINEERING STATION !N6833505C0173 !A!N! !Y! ! !20050414!20061006!072651391!072651391!072651391!N!PLANNING SYSTEMS INCORPORATED !12030 SUNRISE VALLEY DR ST!RESTON !VA!20191!66672!059!51!RESTON !FAIRFAX !VIRGINIA !+000000593597!N!N!000000000000!AC62!RDTE/ELECTRONICS & COMMUNICATION EQ-APPLIED RESEA !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !541710!E! !3! ! ! ! ! !20200930!B! ! !B! !A!U!U!2!002!K! !Z!N!Z! ! !N!B!N!N! ! !Z! !B!A!000!C!B!N! ! ! ! !1719!N00421!0001! ! |
| RSNZ | PERATON INC. | Department of Defense | $990.46K | 2012-03-21 | 2014-03-31 | 517110 | MCAFEE IRONMAIL |
| N6893623F0067 | PERATON TECHNOLOGY SERVICES INC. | Department of Defense | $989.32K | 2022-11-24 | 2023-11-23 | 541330 | ENGINEERING SUPPORT |
| HC104721F0038 | PERATON INC. | Department of Defense | $989.11K | 2021-09-13 | 2024-09-12 | 541330 | A5015 NRL POMONKEY FACILITY SUPPORT |
| GST0310DS8054 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $988.93K | 2010-09-15 | 2011-09-14 | 518210 | JPAS NEXTGEN ENHANCEMENT |
| M6700412F4038 | PERATON INC. | Department of Defense | $988.58K | 2012-09-29 | 2015-09-28 | 541611 | SECREP PROCESS IMPROVEMENT LABOR |
| VA11816F10230001 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $988.56K | 2016-09-16 | 2017-04-30 | 541512 | IGF::OT::IGF TIER 2/3 SUPPORT SERVICES |
| 6C04 | PERATON INC. | Department of Defense | $988.35K | 2005-12-20 | 2009-12-31 | 517110 | 200605!000427!5700!FA4407!375CONS/LGC !FA877104D0003 !A!N! !Y!6C04 ! !20051220!20061231!602938771!602938771!602938771!N!MULTIMAX INC !13665 DULLES TECHNOLOGY DR!HERNDON !VA!20171!68328!163!17!SCOTT AFB !ST. CLAIR !ILLINOIS !+000000236492!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541519!E! !3!B!M! !A! !99990909!B!E!N!A! !A!N!J!2!018!K! !Z!N!Z! ! !N!A!N!N!B! ! ! !C!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| DOCGS33FP0015DOCCM130105NC0055 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Commerce | $988.15K | 2006-11-09 | 2013-11-11 | 541512 | TRAVEL MANAGEMENT SERVICES |
| 0015 | PERATON INC. | Department of Defense | $987.84K | 2013-06-04 | 2014-09-30 | 541512 | IGF::CT::IGF SES IN SUPPORT OF AN/ALQ 161-A |