Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 189
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2164 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $711.2K | 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. |
| R214 | PERATON INC. | Department of Defense | $711.11K | 2016-09-27 | 2017-12-14 | 334210 | GSS9000 SERIES GNSS SIMULATOR |
| FA481417FAT04 | PERATON INC. | Department of Defense | $710.72K | 2017-09-30 | 2020-12-14 | 517110 | IGF::OT::IGF SERVICES NECESSARY TO UPDATE THE CYBERSPACE INFRASTRUCTURE PLANNING SYSTEM (CIPS) VISUALIZATION COMPONENT (CVC) WITH OUTSIDE PLANT TELECOMMUNICATIONS INFRASTRUCTURE INFORMATION FOR MACDILL AFB, FL. |
| 0441 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $710.53K | 2007-07-11 | 2016-07-30 | 517110 | T-3 CIRCUIT - NORFOLK VA/NAS NORFOLK VA |
| MAAH | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $709.82K | 2010-10-01 | 2011-09-30 | 541519 | TO PROVIDE NON PERSONAL SERVICES IN ACCORDANCE WITH THE COSC CONTRACT |
| GST0309DS8033 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $709.16K | 2008-11-17 | 2009-12-31 | 517110 | TOM SPECIAL PROJECT ACQ0590 |
| N0018920FQ278 | PERATON INC. | Department of Defense | $708.85K | 2020-09-25 | 2022-09-29 | 541512 | FACTS EDI MAPPING |
| V701 | PERATON SERVICES & SOLUTIONS INC. | Department of Defense | $708.13K | 2009-09-28 | 2024-01-25 | 541330 | AREA SECURITY OPERATIONS COMMAND & CONTROL (ASOCC) MAINTENANCE |
| 2540 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $708.01K | 2010-01-12 | 2017-05-12 | 517110 | DATS DS3 BETWEEN ABERDEEM MD AND LAKEHURST NJ |
| 2293 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $707.56K | 2009-10-28 | 2018-02-08 | 517110 | DATS DS3 BETWEEN OTIS ANG MA AND BOSTON MA |
| VA11810090015 | PERATON HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | $706.97K | 2013-09-25 | 2014-09-24 | 541512 | IGF::OT::IGF AWARD OF HDPE OPEN BURN PIT REGISTRY TASK ORDER. |
| HC104719F0043 | PERATON INC. | Department of Defense | $706.95K | 2019-07-08 | 2021-08-07 | 541330 | T5015A NRL POMONKEY |
| 0124 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $706.92K | 2012-02-20 | 2012-09-30 | 541519 | PEO EIS COSC SERVICES |
| 2316 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $705.76K | 2009-11-23 | 2011-10-30 | 517110 | OC-48 FROM ROBINS AFB GA TO EGLIN AFB FL |
| 0127 | PERATON INC. | Department of Defense | $705.31K | 2008-07-03 | 2009-09-30 | 541330 | AIRCRAFT CMS COMMUNICATIONS |
| M6785421FMUD5 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $705.24K | 2020-12-28 | 2021-06-30 | 541512 | NGEN TASK ORDER FOR MFCC SERVICES. PSC D316 IS NOT LONGER RECOGNIZED IN PD2, SO THE CONTRACT SPECIALIST USED DC01, WHICH IS THE CLOSEST MATCH TO D316. |
| 3631 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $705K | 2011-03-18 | 2018-05-11 | 517110 | CSA ASTIDA W 06293 CAR ISSUED TO START SERVICE. CCSD 7RSX. |
| M0MW | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $704.25K | 2010-10-01 | 2011-09-30 | 541519 | TO PROVIDE NON PERSONAL SERVICES IN ACCORDANCE WITH THE COSC CONTRACT |
| NS4S | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $703.95K | 2010-10-01 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| TF35 | PERATON INC. | Department of Defense | $703.75K | 2008-08-27 | 2009-02-20 | 517110 | NETCENTS CONTRACT CLIN 0001 |
| 0043 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $703.28K | 2005-08-05 | 2007-10-10 | 514210 | — |
| 0499 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $703.11K | 2007-10-24 | 2012-10-30 | 517110 | DS1/TI CIRCUIT FROM WALDORF MD TO ANDREWS AFB |
| GSP0015CY5001 | PERATON SERVICES & SOLUTIONS INC. | General Services Administration | $702.67K | 2014-10-01 | 2016-09-30 | 541511 | USER PRODCUTIVITY AND COMMUNICATION SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) IGF::CL::IGF |
| RV09 | PERATON INC. | Department of Defense | $702.29K | 2015-04-28 | 2015-05-25 | 334210 | DCO DAG CARDS |
| 80KSC019P0056 | PERATON INC. | National Aeronautics and Space Administration | $702K | 2019-10-01 | 2020-09-30 | 541519 | OS COMET LICENSES AND MAINTENANCE |