Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 188
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0208 | PERATON INC. | Department of Defense | $720.68K | 2008-08-08 | 2010-04-30 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| N6600112F7851 | PERATON INC. | Department of Defense | $719.9K | 2012-05-24 | 2013-01-31 | 541512 | NET-CENTRIC SERVICES - PMW 150&JCS |
| RSGJ | PERATON INC. | Department of Defense | $719.56K | 2008-09-19 | 2008-11-14 | 517110 | CEIF EQUIPMENT PURCHASE PHASE I |
| GSP1106YA0065 | PERATON SERVICES & SOLUTIONS INC. | General Services Administration | $719.53K | 2006-04-03 | 2006-06-01 | 541519 | PROVIDE BUSINESS SOLUTIONS SERVICES FOR THE PUBLIC BUILDING SERVICES, NATIONAL CAPTITOL REGION'S INFORMATION TECHNOLOGY DIVISION |
| 1165 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $718.86K | 2016-04-08 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 3311 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $718.6K | 2010-12-09 | 2012-10-30 | 517110 | START DATS OC12 NEWPORT RI TO MECHANICSBURG PA (CSA ASTIDA W 05866) |
| 2210 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $718.58K | 2019-02-06 | 2019-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 3633 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $718.4K | 2011-03-16 | 2018-04-13 | 517110 | DATS OC3C BETWEEN ORLANDO FL AND JACKSONVILLE FL (CSA) ASTIDA W 06289 |
| V7KH | PERATON INC. | Department of Defense | $718.33K | 2010-04-21 | 2010-05-24 | 517110 | E-CX4-480C STORAGE PROCESSOR |
| 1589 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $718.32K | 2009-03-09 | 2018-07-07 | 517110 | DATS DS3 BETWEEN EDGEWOOD MD AND MCLEAN VA |
| 1278 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $718.11K | 2016-09-21 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| GST0311DS7024 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $718.02K | 2011-04-04 | 2011-09-30 | 517110 | ACQ0797 |
| NSAF | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $716.91K | 2011-04-01 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| VA730C10072 | PERATON HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | $716.86K | 2011-09-28 | 2013-03-26 | 541511 | PERFORMANCE SUPPORT FOR MACPAC FOR V9 AND V12 |
| QP79 | PERATON INC. | Department of Defense | $716.59K | 2010-04-26 | 2012-05-15 | 517110 | TELECOMMUNICATIONS UPGRADES |
| IND14PB00593 | PERATON ENTERPRISE SOLUTIONS LLC | Department of the Interior | $716.29K | 2014-09-26 | 2015-09-25 | 518210 | IGF::CT::IGF THIS REQUIREMENT IS TO PROVIDE SERVICES DESCRIBED IN THE STATEMENT OF WORK (SOW) TITLED "TRICARE PHARMACY PROGRAM, FOURTH GENERATION(TPHARM4) PRODUCT ENHANCEMENTS" FOR THE DEFENSE MANPOWER DATA CENTER (DMDC). |
| 0878 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $716.26K | 2015-05-11 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW COSC CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0708 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $714.53K | 2008-02-07 | 2012-10-30 | 517110 | DATS OC-3C ELKRIDGE, MD TO PHILADELPHIA, PA. |
| 75D30121F00015 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Health and Human Services | $714.52K | 2021-05-12 | 2021-08-23 | 541512 | GEOSPATIAL RESEARCH, ANALYSIS, AND SERVICES PROGRAM (GRASP) NON-SET ASIDE IDIQ (ENTERPRISE SERVICES) |
| W911RX08P0328 | PERATON TECHNOLOGY SERVICES INC | Department of Defense | $714K | 2008-09-09 | 2008-11-15 | 334419 | EARS 150 GUNSHOT LOCCALIZATION SYSTEM |
| 4429 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $713.47K | 2012-10-04 | 2018-07-12 | 517110 | ASTI004430EBM |
| 5T02 | PERATON INC. | Department of Defense | $713.34K | 2016-04-15 | 2016-05-06 | 334210 | SERVERS/STORAGE |
| 70LGLY24FSSB00077 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | $713.19K | 2024-09-01 | 2025-08-31 | 518210 | M365 DEV/O&M POP-9/1/24-8/31/25 |
| DJF151200G0007742 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $712.92K | 2015-08-15 | 2016-08-14 | 518210 | IGF::CT::IGF IAPS ISSO SUPPORT SERVICES FOR TASK ORDER 14 EXERCISING OPTION YEAR 4 TASK LEAD: PAUL TROSTER |
| 0354 | PERATON INC. | Department of Defense | $711.22K | 2010-03-31 | 2012-06-30 | 541710 | OPTION YEAR 1 - CPIF ENGINEERING |