Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 180
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSHQDC15F00153 | KNIGHT POINT SYSTEMS, LLC | Department of Homeland Security | $792.98K | 2015-08-07 | 2017-09-22 | 811212 | IGF::OT::IGF DHS INTELLIGENCE AND ANALYSIS (I&A) CROSS-DOMAIN SPACE SYSTEMS |
| 0793 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $792.78K | 2014-01-27 | 2014-06-26 | 541512 | NGEN TASK ORDER 0701 |
| 0608 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $792.63K | 2013-10-01 | 2014-06-30 | 541519 | PEO EIS COSC SERVICES |
| RSM9 | PERATON INC. | Department of Defense | $791.43K | 2011-03-24 | 2012-03-31 | 517110 | IWS LICENSES (AOC PK273) |
| HQ042310P0051 | PERATON RISK DECISION INC. | Department of Defense | $790.83K | 2010-04-06 | 2011-12-31 | 541990 | CERTIFICATES OF DEATH (CODS) |
| FA875018F0045 | PERATON INC. | Department of Defense | $790.55K | 2018-07-18 | 2021-06-04 | 541712 | INFORMATION SUPPORT SERVER ENVIRONMENT CROSS DOMAIN ENTERPRISE PROCUREMENT - ANG ISR JOINT BASE ANDR |
| 0014 | PERATON INC. | Department of Defense | $790.36K | 2012-09-17 | 2015-09-27 | 541618 | LABOR: ON SITE |
| 0019 | PERATON INC. | Department of Defense | $789.12K | 2014-06-16 | 2015-09-30 | 541512 | IGF::CT::IGF REWMD SES TO19 |
| 0041 | PERATON INC. | Department of Defense | $788.89K | 2014-12-10 | 2015-12-22 | 541330 | IGF::CT::IGF - CMS ROUTER REPLACEMENT 7206 |
| 0004 | PERATON INC. | Department of Defense | $788.83K | 2016-05-02 | 2017-11-01 | 541712 | IGF::OT::IGF |
| FA460024F0192 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $788.09K | 2024-09-27 | 2025-09-26 | 541512 | FY24-288 - SERVICENOW MIGRATION |
| VA11810140007 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $786.49K | 2012-09-28 | 2013-09-27 | 541512 | EXTERNAL CLOUD EMAIL AS A SERVICE TASK ORDER ON T4. |
| 4843 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $786K | 2015-07-15 | 2018-10-21 | 517110 | IGF::OT::IGF ASTI004829EBM |
| NS3T | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $785.88K | 2010-10-15 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| 47QFEA19F0006 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $785.88K | 2019-07-01 | 2020-06-30 | 541512 | FY19 RENEWAL OF MIDDLEWARE SUPPORT FOR USAF |
| 47QFEA18F0011 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $785.88K | 2018-07-01 | 2019-06-30 | 541512 | MIDDLEWARE SUPPORT USAF |
| 2775 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $785.72K | 2010-04-09 | 2017-10-15 | 517110 | DATS T3/DS3 COLUMBUS MS TO REDSTONE ARSENAL AL |
| RU74 | PERATON INC. | Department of Defense | $785.25K | 2009-09-27 | 2009-10-28 | 517110 | NETCENTS 24591 |
| 1726 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $784.66K | 2009-05-05 | 2018-11-15 | 517110 | DATS DS3 BETWEEN FT BENNING GA AND NORFOLK VA |
| V7KR | PERATON INC. | Department of Defense | $783.73K | 2010-08-31 | 2010-10-07 | 517110 | PACSTAR INITIAL ENTRY PACKAGE (IEP) |
| 70RSAT20FR0000077 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $783.08K | 2020-06-16 | 2021-06-26 | 518210 | DATA CENTER 2 (DC2) SUPPORT SERVICE |
| 70RSAT19FR0000037 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $783.08K | 2019-04-24 | 2020-06-26 | 518210 | IGF::OT::IGF DC2 DATA CENTER SERVICE |
| FA942215C8012 | PERATON INC. | Department of Defense | $783.05K | 2015-09-30 | 2016-03-31 | 541330 | IGF::OT::IGF LEAD PROJECT OFFICER SUPPORT BRIDGE |
| 70SBUR22F00000125 | PERATON INC. | Department of Homeland Security | $782.42K | 2022-06-10 | 2023-03-09 | 541512 | JOURNALED EMAIL HOSTING AND OPERATIONS AND MAINTENANCE SUPPORT |
| N0017408C0039 | PERATON INC. | Department of Defense | $781.8K | 2008-09-25 | 2009-09-25 | 541712 | CREW ANTI-TAMPER |