Award search
Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 187
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| M6785421FMUF3 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $19.74K | 2021-01-15 | 2021-02-28 | 541512 | NGEN TASK ORDER FOR MCCOG TRAVEL |
| HSSCCG11J00109 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $19.73K | 2011-04-28 | 2011-11-30 | 541513 | PLANNING AND ENGINEERING COSTS AT DC2 |
| HSBP1017J00346 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $19.73K | 2017-06-29 | 2018-06-26 | 518210 | IGF::CT::IGF - PURCHASE MOBILE DEVICE MANAGEMENT AS A SERVICE GOODS SERVICES FOR THE OFFICE OF CHIEF COUNSEL, WASHINGTON, DC AND TUCSON, AZ. |
| NSBN | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $19.71K | 2011-09-15 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| 1260 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $19.7K | 2016-09-08 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| NS8P | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $19.68K | 2011-06-30 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| HSSCCG11J00110 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $19.66K | 2011-04-29 | 2011-08-27 | 541513 | PLANNING AND ENGINEERING AT DC2 |
| 0018 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $19.5K | 2003-03-07 | 2003-12-03 | 518210 | DEOB EXCESS FUNDS (SOFTWARE TO SUPPORT SOW, SCTION 3.4.3) |
| INN08PD10032 | PERATON ENTERPRISE SOLUTIONS LLC | Department of the Interior | $19.44K | 2007-12-31 | 2013-11-11 | 541512 | IMPLEMENTATION OF NON SELF-SERVICE RESERVATION AND FULFILLMENT SERVICES. |
| N0003920F9717 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $19.41K | 2020-05-04 | 2020-09-30 | 541512 | FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. TO #2536 FOR COVID 19 2020 REQUIREMENTS FOR RESPONSE UPGRADES AT SDNI OF THE NMCI NETWORK |
| VA255657SC9629 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $19.41K | 2009-07-01 | 2010-06-30 | 524291 | TASK ORDER OFF VA255BPS-102 000 OPTION YEAR IV LAST YEAR |
| INF14PD01400 | PERATON ENTERPRISE SOLUTIONS LLC | Department of the Interior | $19.25K | 2014-07-10 | 2019-10-08 | 518210 | IGF::OT::IGF PURCHASE OF LIGHT CREDENTIALING SOLUTION |
| GST0310DS6091 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $19.25K | 2009-11-02 | 2011-09-30 | 517110 | SD0023 |
| 1775 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $19.24K | 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. |
| 1127 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $19.22K | 2016-03-08 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1583 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $19.2K | 2017-05-29 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1299 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $19.14K | 2016-09-19 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 140G0223F0244 | PERATON ENTERPRISE SOLUTIONS LLC | Department of the Interior | $19.14K | 2023-07-20 | 2023-12-31 | 541519 | FIREWALL SERVICES |
| HSCETC10J00024 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $19.13K | 2010-09-10 | 2011-03-06 | 541513 | LFOTO FOR IPHONE PROOF OF CONCEPT AND USER PILOT USING EAGLE CONTRACT HSHHQDC-06-D-00032, TASK ORDER HSHQDC-07-J-00515. POP = AWARD DATE - AWARD DATE + 6 MONTHS AMB # 3029 |
| M6785420FMUA9 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $19.11K | 2020-10-01 | 2021-07-31 | 541512 | TRAINING AND EDUCATION COMMAND (TECOM) CROSS-COI SEATS |
| NSY2 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $19.1K | 2009-10-01 | 2010-09-30 | 541519 | PEO EIS NMCI SERVICES |
| HSHQDC17J00463 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $19.02K | 2017-09-19 | 2021-09-21 | 518210 | IGF::CL,CT::IGF DC2 SHAREPOINT SUPPORT |
| V589KC8485 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $19K | 2008-07-01 | 2008-07-11 | 541211 | SECOND EDS CONTRACT FOR DISPUTED CLAIMS ONLY. COST |
| DJA09C000003 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $18.99K | 2008-10-01 | 2009-09-30 | 514210 | EQUIPMENT FOR NEW ORLEANS CRIME GUN |
| 0926 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $18.94K | 2015-07-15 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW COSC CONTRACT AND THIS ORDER'S REQUIREMENT. |