Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 190
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 4635 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $701.97K | 2013-10-28 | 2019-04-30 | 517110 | IGF::OT::IGF ASTI004635EBM |
| NSL4 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $701.57K | 2008-09-23 | 2008-09-30 | 541519 | WAN MANAGED SERVICES |
| 00063200202ANBCHA0100330004GS35F0323J | PERATON ENTERPRISE SOLUTIONS LLC | Department of the Interior | $701.54K | 2002-02-15 | 2002-11-30 | 541611 | — |
| 28321321FA0010139 | PERATON INC. | Social Security Administration | $700K | 2021-06-15 | 2022-07-30 | 541519 | CALL ORDER TO PROVIDE FIELD INSTALLATION SERVICES TO SUPPORT MACS, SUR, AND CAB CLINS. |
| RSN4 | PERATON INC. | Department of Defense | $699.9K | 2011-08-26 | 2011-09-24 | 517110 | PK427-607TH RE-10 CISCO HARDWARE |
| FA875005C0105 | PERATON INC. | Department of Defense | $699.62K | 2005-04-22 | 2006-08-31 | 541710 | — |
| 3414 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $699.26K | 2011-02-02 | 2018-06-02 | 517110 | DATS T3/DS3 BETWEEN ABEREEN PROVING GROUND AND LAKEHURST NJ (CSA) ASTIDA W 05983 |
| VA730C90065 | PERATON HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | $699.24K | 2009-09-10 | 2010-09-30 | 541511 | RIDP EXPANSION FOR MACPAC |
| Q201 | PERATON INC. | Department of Defense | $698.97K | 2015-06-16 | 2015-08-10 | 334210 | SIGNAL ANALYZER |
| 5R15 | PERATON INC. | Department of Defense | $698.89K | 2012-09-27 | 2013-03-22 | 517110 | NETWORK-CENTRIC SOLUTIONS (FFP/FPIF) |
| C9B3 | PERATON INC. | Department of Defense | $697.74K | 2012-01-17 | 2013-01-08 | 517110 | BLUECOAT MAINTENANCE SUPPORT RENEWAL |
| 5E02 | PERATON INC. | Department of Defense | $697.67K | 2013-09-20 | 2014-09-21 | 517110 | VMWARE MAINTENENCE |
| 0007 | PERATON SERVICES & SOLUTIONS INC. | Department of Defense | $697.2K | 2012-08-23 | 2013-08-22 | 541330 | TASK ORDER FOR THE GROUND PRESSURE DEVICE |
| GSP0015CY7021 | PERATON SERVICES & SOLUTIONS INC. | General Services Administration | $696.97K | 2015-04-01 | 2017-01-31 | 541511 | RAMP IGF::CL::IGF |
| 4384 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $696.43K | 2012-07-23 | 2018-11-22 | 517110 | ASTI004384EBM |
| GS40Q15SJD0009 | PERATON INC. | General Services Administration | $696.15K | 2015-09-11 | 2015-09-30 | 334111 | HARRIS RADIO EQUIPMENT |
| 1379 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $696.02K | 2016-10-01 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| SP310006F0154 | PERATON SERVICES & SOLUTIONS INC. | Department of Defense | $695.09K | 2006-01-04 | 2011-02-01 | 541511 | 200604!432685!97AS!SP3100!DEFENSE DISTRIBUTION CENTER !GS35F4674H !C!N! !Y!SP310006F0154! !20060104!20110201!092518794!092518794!092518794!N!ITS CORPORATION !300 E ESPLANADE DR STE 145!OXNARD !CA!93036!54652!111!06!OXNARD !VENTURA !CALIFORNIA!+000000134311!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !541513!E! !6! ! ! ! ! !99990909!B!A!Y! ! !A! ! ! !000! ! ! ! ! ! ! ! !B!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! ! |
| 0492 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $694.66K | 2013-07-19 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| RV07 | PERATON INC. | Department of Defense | $694.51K | 2014-04-16 | 2014-06-30 | 334210 | DELL M6800&BRACKETS |
| 1029 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $694K | 2015-09-29 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| HSBP1108F19481 | PERATON SERVICES & SOLUTIONS INC. | Department of Homeland Security | $693.79K | 2007-10-01 | 2008-09-30 | 541511 | SUPPORT SERVICES |
| IND11PD20156 | PERATON INC. | Department of the Interior | $693.42K | 2011-06-01 | 2012-04-19 | 541690 | NEW STO TASK ORDER. "MULTIFUNCTION RF PROGRAM SUPPORT" |
| RSH9 | PERATON INC. | Department of Defense | $692.94K | 2009-02-18 | 2009-11-12 | 517110 | CITS BLOCK 30 SPIRAL 1 GATEWAYS INSTALLATION SUPPLEMENTAL MATERIAL |
| 70LGLY25FSSB00115 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | $692.83K | 2025-08-23 | 2030-08-22 | 518210 | NEXTGEN LICENSING AND SUPPORT & MAINTENANCE. SECTION 2 (D) EXEMPT. |