Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 182
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0242 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $771.69K | 2007-05-04 | 2015-12-13 | 517110 | T1/JACKSONVILLE, FL/JACKSONVILLE, FL |
| V776C90120 | PERATON HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | $771.07K | 2009-08-25 | 2009-08-25 | 541511 | PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC |
| RSL6 | PERATON INC. | Department of Defense | $770.28K | 2010-06-09 | 2011-09-22 | 517110 | TACP - PCIDM CABLES II |
| HSBP1107F14966 | PERATON SERVICES & SOLUTIONS INC. | Department of Homeland Security | $769.67K | 2006-10-01 | 2007-09-30 | 541511 | DATA ENTRY- LONG BEACH/LOS ANGELES, CA |
| NS5S | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $769.34K | 2011-03-01 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| 0152 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $769.3K | 2012-08-03 | 2012-09-30 | 541519 | PEO EIS COSC SERVICES |
| 1761 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $768.88K | 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. |
| 0282 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $768.27K | 2006-09-29 | 2010-09-28 | 517410 | SATELLITE SERVICE - CCSD UCJDKYDP |
| RL45 | PERATON INC. | Department of Defense | $767.83K | 2012-10-01 | 2015-03-31 | 517110 | SYSTEM SUPPORT AND ANALYSIS SERVICES |
| 1772 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $767.63K | 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. |
| HSHQDC10J00531 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $767.51K | 2010-09-20 | 2011-09-20 | 541513 | THE PURPOSE OF DEPARTMENT OF HOMELAND SECURITY TASK ORDER HSHQDC-10-J-00351 IS FOR THE CONTRACTOR TO PROVIDE PLANNING, ENGINEERING, AND INTEGRATION SERVICES FOR THE U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) DEPARTMENT OF JUSTICE (DOJ) DISASTER RECOVERY INSTALLATION AND SUPPORT AT THE DHS SECOND DATA CENTER (DC2). |
| GSQ0217CJ0005 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $767.01K | 2017-07-01 | 2018-06-30 | 541512 | MIDDLEWARE SUPPORT FOR USAF "IGF::OT::IGF" |
| GSQ0216CJ0008 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $767.01K | 2016-07-01 | 2017-06-30 | 518210 | CAC MIDDLEWARE SUPPORT FOR USAF "IGF::OT::IGF" |
| GSQ0215CJ0008 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $767.01K | 2015-07-01 | 2016-06-30 | 518210 | USAF MIDDLEWARE SUPPORT FOR THE USAF "IGF::OT::IGF" |
| 0044 | PERATON AEROSPACE & DEFENSE INC. | Department of Defense | $766.86K | 2006-10-31 | 2007-12-31 | 518210 | DELIVERY ORDER 44 |
| MUPJ | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $765.23K | 2018-04-03 | 2018-09-30 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS |
| 0010 | PERATON INC. | Department of Defense | $765.02K | 2001-02-02 | 2003-06-03 | 541710 | 200105!000159!5700!GS03 !DET 8, AFRL/PK (SUPPORTS DE) !F2960100D0074 !A!N!*!N!0010 !20010202!20020301!124260030!120753603!120753603!N!ADVANCED ENGINEERING & SCIENCE!5009 CENTENNIAL BOULEVARD !COLORADO SPRIN !CO!80919!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000240382!N!N!000000000000!AC52!RDTE/WEAPONS-APPLIED RESEARCH !C9E!ALL OTHER SUPPLIES AND EQUIPME!3000!NOT DISCERNABLE OR CLASSIFIED !541710!*!*!5!B!S! !*!*!*!B!*!*!B! !A !N!U!2!010!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! |
| N6523621F0827 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $764.91K | 2021-09-10 | 2022-09-23 | 518210 | CAAS |
| 70RTAC19FC0000032 | KNIGHT POINT SYSTEMS, LLC | Department of Homeland Security | $764.71K | 2019-02-15 | 2020-02-14 | 811212 | THE PURPOSE OF THIS FIRM-FIXED PRICE BPA CALL ORDER IS TO PROVIDE SECURITY OPERATIONS CENTER (SOC) AND SECURITY INCIDENT RESPONSE SERVICES TO SUPPORT THE C-LAN. |
| 2776 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $763.62K | 2010-04-07 | 2018-11-30 | 517110 | DS3 START BETWEEN SOUTHPORT, NC AND RALEIGH, NC. |
| 0270 | PERATON INC. | Department of Defense | $762.58K | 2011-04-08 | 2012-10-07 | 541330 | HIGH DEFINITION MCU GATEWAY AT SITE 37 |
| V101J77173 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $762.3K | 2007-05-10 | 2012-01-09 | — | THIS PO IS ACTUALLY MODIFICATION #5 TO PO #101-J67249. THE MODIFICATION IS BEING ISSUED TO EXTEND SERVICES FOR AN ADDITIONAL 6 MONTHS UNDER FAR CLAUSE 52.217-8. THIS MODIFICATION IS BEING ENTERED INTO FPDS-NG AS A STAND ALONE PO BECAUSE THE 4 PREVIOUS MODIFICATIONS WERE NEVER ENTERED INTO FPDS-NG. |
| 0450 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $762K | 2013-04-10 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| 4814 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $761.75K | 2015-02-05 | 2019-06-30 | 517110 | IGF::OT::IGF ASTI004800EBM |
| 28321323FA0010192 | PERATON INC. | Social Security Administration | $761.63K | 2023-09-01 | 2024-08-31 | 541519 | THE PURPOSE OF THIS NOT-TO-EXCEED (NTE) ORDER IS TO UTILIZE TASKS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BLANKET PURCHASE AGREEMENT (BPA) 28321321A00040008 AS OUTLINED IN THE STATEMENT OF WORK (SOW). (POP: 09/01/2023 THROUGH 08/31/2024) |