Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 171
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA701410PA010 | PERATON INC. | Department of Defense | $889.61K | 2010-04-19 | 2011-09-09 | 541611 | COMMAND MAN-DAY ALLOCATION MODULE |
| C996 | PERATON INC. | Department of Defense | $888.84K | 2012-09-21 | 2012-09-22 | 517110 | MSS-VM-DIRECT |
| 1521 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $888.41K | 2009-03-04 | 2012-10-30 | 517110 | DATS OC3C BETWEEN OTIS ANGB MA AND HANSCOM MA |
| HC101317PA570 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $888.13K | 2017-06-19 | 2024-10-03 | 517110 | IGF::OT::IGF ASTI000016EBM |
| 0195 | PERATON INC. | Department of Defense | $887.65K | 2008-07-11 | 2009-05-24 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| W912NS09F0009 | PERATON AEROSPACE & DEFENSE INC. | Department of Defense | $887.05K | 2009-02-26 | 2014-08-31 | 541614 | MATERIAL RETURNS PROGRAM-BASE YEAR |
| 70B04C18F00000061 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | $886.96K | 2018-01-01 | 2018-07-31 | 541511 | IGF::CL::IGF DCSS SUPPORT SERVICES |
| NNK11MB04P | PERATON INC. | National Aeronautics and Space Administration | $886.19K | 2011-09-15 | 2013-09-30 | 511210 | O/S COMET SOFTWARE LICENSES AND MAINTENANCE. |
| GST1013EC0023 | PERATON INC. | General Services Administration | $886.16K | 2013-09-23 | 2014-03-22 | 517110 | IGF::OT::IGF ASLAN INSTALLATION MCCONNELL AFB KS |
| 0086 | PERATON INC. | Department of Defense | $885.98K | 2009-07-29 | 2011-12-31 | 541710 | DTRIAC SERVICES - BASIC |
| DENA0003549 | PERATON INC. | Department of Energy | $885.71K | 2017-02-09 | 2021-03-31 | 541712 | IGF::OT::IGF TECHNICAL EVALUATION FOR THEORETICAL AND EXPERIMENTAL SUPPORT FOR VULNERABILITY AND HARDENING (V&H) ACTIVITIES FOR NA-122.2 |
| 1076 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $885.55K | 2015-11-23 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0011 | PERATON AEROSPACE & DEFENSE INC. | Department of Defense | $884.13K | 2005-08-24 | 2010-08-23 | 541710 | 200511!004887!2100!W31P4Q!USA AVIATION AND MISSILE COMMAND!W31P4Q05A0032 !A!N! !Y!0011 ! !20050824!20060822!147268023!147268023!147268023!N!WESTAR AEROSPACE & DEFENSE GRO!4 RESEARCH PARK DR !SAINT CHARLES !MO!63304!64082!183!29!ST. CHARLES !ST. CHARLES !MISSOURI !+000000285258!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !541710!E! !7! ! ! ! ! !20200930!C! ! !N!Z!A!N!J!2!002! ! !Z!N!Z! ! !Y!B!N!N! ! !C! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 2067 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $883.05K | 2018-09-13 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 9944 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $882.23K | 2012-10-30 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC WECC |
| 0215 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $881.7K | 2007-04-12 | 2015-10-30 | 517110 | T-3 CIRCUIT - ROME NY/MECHANICSBURG PA |
| HSHQDC17J00221 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $881.68K | 2017-06-26 | 2018-06-26 | 518210 | IGF::OT::IGF TRANSITION OF OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO)/INFORMATION SHARING ENVIRONMENT OFFICE (ISEO/HOMELAND SECURITY INFORMATION NETWORK (HSIN) SUPPORT AT DATA CENTER 2 |
| N0003917F0325 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $881.36K | 2017-09-28 | 2018-09-27 | 518210 | X86 SERVER SERVICES IGF::OT::IGF |
| DOCYA132314NC0227 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Commerce | $881.31K | 2014-09-19 | 2015-09-18 | 421430 | FINGERPRINT PRINTERS AND SUPPORT |
| QP81 | PERATON INC. | Department of Defense | $879.59K | 2010-09-02 | 2011-09-02 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS (PT) |
| N0018924FZ095 | PERATON INC. | Department of Defense | $879.24K | 2023-11-30 | 2024-11-30 | 541512 | LINX/D-DEX SYSTEM SUPPORT - DATA INTEG. |
| 2031JW23F00085 | PERATON TECHNOLOGY SERVICES INC. | Department of the Treasury | $879.19K | 2023-05-26 | 2026-05-25 | 541511 | THE CONTRACTOR SHALL PROVIDE ORGANIZATIONAL CHANGE MANAGEMENT (OCM) SUPPORT TO OPERATIONS AND PROJECT SERVICES BEING PROVIDED BY THE CONTRACTOR. |
| 1683 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $878.9K | 2009-04-21 | 2013-10-30 | 517110 | DATS DS3 BETWEEN CHARLOTTE NC AND NEW LONDON NC |
| 3797 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $877.13K | 2011-09-07 | 2017-01-05 | 517110 | DATS 28VD OC3C FROM STENNIS SPACE CENTER, MS TO TAMPA, FL |
| VA776C00028 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $876.6K | 2009-11-16 | 2010-08-15 | 518210 | CLASS III TO CLASS I SOFTWARE SUPPORT PROJECT. |