Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 191
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA248621F1016 | PERATON INC. | Department of Defense | $692.68K | 2021-09-11 | 2022-01-10 | 541512 | BEAST AND REWST ENGINEERING SUPPORT SERVICES |
| 0939 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $692.49K | 2008-06-11 | 2014-07-24 | 517110 | DS3/T3 CIRCUIT FROM HUNTSVILLE AL TO REDSTONE ARSENAL AL |
| 1649 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $692.11K | 2017-09-07 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| N0018915P1003 | PERATON SERVICES & SOLUTIONS INC. | Department of Defense | $691.78K | 2015-09-01 | 2018-08-31 | 611430 | IGF::OT::IGF; METOC SUPPORT SERVICES |
| MURL | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $691.36K | 2018-09-14 | 2018-12-31 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS |
| 2032H521F00657 | PERATON INC. | Department of the Treasury | $690.18K | 2021-09-01 | 2022-09-29 | 541519 | TECHNICAL WRITER SUPPORT |
| HSFE2017J0014 | PERATON INC. | Department of Homeland Security | $690.14K | 2017-04-11 | 2021-04-10 | 334220 | IGF::OT::IGF LMR MAINTENANCE CONTRACT - 04/11/2017 - 04/10/2021 |
| DTFAWA10D00028CALL0021 | PERATON INC. | Department of Transportation | $690K | 2015-06-23 | 2017-02-17 | 541330 | TORP 1542 IGF::OT::IGF |
| 70B04C18F00000514 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $689.88K | 2018-06-27 | 2019-04-30 | 518210 | IGF::OT::IGF CELL PHONE SERVICES |
| 2541 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $689.47K | 2010-01-05 | 2018-08-22 | 517110 | DATS OC3C BETWEEN MCLEAN VA AND ARLINGTON VA |
| HSCG8413JMC1713 | PERATON SERVICES & SOLUTIONS INC. | Department of Homeland Security | $689.45K | 2013-09-11 | 2013-10-11 | 541611 | IGF::OT::IGF DOCUMENTATION&SORTING SUPPORT SERVICES FOR NEW HORIZON IMT |
| MDA21002F0007 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $689.18K | 2002-03-07 | 2003-04-15 | 518210 | 200210!000093!9700!ZF22 !DEF FINANCE & ACTG SVC, INTGRTD !GS35F0323J !C!N! !N!MDA21002F0007 !20020307!20030306!077817617!077817617!046667523!N!ELECTRONIC DATA SYSTEMS CORPOR!13600 EDS DRIVE !HERNDON !VA!20171!36648!059!51!HERNDON !FAIRFAX !VIRGINIA !+000000717528!N!N!000000000000!D302!ADP SYSTEMS DEVELOPMENT SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !541512!E! !6! ! ! ! ! !99990909!B!E!Y! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !* ! ! ! ! ! ! ! ! ! !0001! |
| 1665 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $688.51K | 2017-09-22 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1113 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $688.43K | 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. |
| RL26 | PERATON INC. | Department of Defense | $686.64K | 2009-08-27 | 2009-09-25 | 517110 | NETCENTS CLIN 0003 - PRODUCTS |
| V733 | PERATON INC. | Department of Defense | $686.45K | 2009-04-29 | 2009-07-18 | 517110 | CONSTELLATION 7/8 GHZ SINGLE TERM. |
| 0954 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $686.34K | 2008-06-17 | 2015-01-03 | 517110 | DS3/T3 CIRCUIT FROM CAMP LEJEUNE NC TO CHERRY POINT NC |
| GST0309DS8078 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $686.04K | 2009-05-01 | 2009-12-31 | 517110 | TOM SPECIAL PROJECT ACQ0653 |
| 0147 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $685.06K | 2011-10-01 | 2012-09-30 | 541519 | PEO EIS COSC SERVICES |
| 2146 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $684.5K | 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. |
| 9938 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $684.23K | 2012-10-30 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC WDNN |
| X065 | PERATON INC. | Department of Defense | $684.2K | 2009-09-30 | 2009-12-15 | 517110 | PRODUCTS |
| GSP0013CY0047 | PERATON SERVICES & SOLUTIONS INC. | General Services Administration | $683.88K | 2013-04-01 | 2013-07-31 | 541511 | IT SERVICES IGF::CL::IGF |
| 1778 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $683.78K | 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. |
| HSBP1008J24196 | PERATON SERVICES & SOLUTIONS INC. | Department of Homeland Security | $682.15K | 2008-10-01 | 2010-10-28 | 541513 | SERVICES |