Award search
Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 176
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| CFP12K00001 | PERATON ENTERPRISE SOLUTIONS LLC | Consumer Financial Protection Bureau | $29.14K | 2011-11-10 | 2013-02-28 | 518210 | 2 LIGHT CREDENTIALING SOLUTION KITS INCLUDING MAINTENANCE |
| 1004 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $29.12K | 2015-09-22 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| HSHQDC10J00180 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $29.12K | 2010-03-31 | 2013-06-27 | 541513 | MIGRATION OF THE FEMA AUTOMATED ACQUISITION MANAGEMENT SYSTEM (AAMS) TO THE SECOND DHS ENTERPRISE DATA CENTER. |
| VA24613F0420 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $29.1K | 2012-10-01 | 2013-03-01 | 517110 | IGF::OT::IGF OTHER FUNCTION: EXPRESS REPORT TELEPHONE MOVES, ADDS/CHANGES (MACS) |
| GST0311DS7031 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $29.05K | 2011-06-01 | 2011-09-30 | 517110 | ACQ0861 |
| 1497 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $29.02K | 2017-03-10 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| MUGK | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $28.98K | 2016-06-24 | 2016-09-30 | 541512 | NGEN TRANSPORT AND ENTERPRISE SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS |
| 2149 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $28.97K | 2018-10-01 | 2019-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| FA877306F0120 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $28.95K | 2006-03-31 | 2006-05-30 | 517110 | — |
| 1960 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $28.92K | 2018-06-18 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1136 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $28.91K | 2016-03-15 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| FA460025F0010 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $28.69K | 2025-01-15 | 2025-06-30 | 541512 | FY25-294 - REIMAGE 5 THICK CLIENTS FOR J43 |
| 1803 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $28.68K | 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. |
| 2197 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $28.68K | 2018-12-19 | 2019-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| DJA09C000016 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $28.66K | 2008-10-01 | 2009-09-30 | 514210 | EDS - SERVERS FOR NFORCE PROJECT |
| FA877307F0003 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $28.64K | 2006-10-10 | 2007-05-08 | 517110 | T&M REIMBURSABLE MATERIAL AND LABOR. |
| NSEP | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $28.62K | 2011-09-23 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| 0484 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $28.62K | 2013-07-05 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| NS7E | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $28.54K | 2011-04-25 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| 0483 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $28.5K | 2013-07-05 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| 2256 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $28.44K | 2019-04-05 | 2019-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| HSBP1017J00918 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $28.43K | 2017-09-22 | 2018-12-31 | 518210 | IGF::OT::IGF MDM SERVICES - SAN DIEGO |
| 2128 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $28.42K | 2018-10-01 | 2019-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0478 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $28.4K | 2013-07-05 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| FA460021F0033 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $28.37K | 2021-03-31 | 2022-03-30 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II PROJECT 143 BAR CODE SCANNER |