Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 195
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0053 | PERATON INC. | Department of Defense | $651.05K | 2016-01-25 | 2017-01-25 | 517110 | IGF::CT::IGF ACCREDITATION TASKS PHASE 1 SERVICES |
| W911SR25FA011 | PERATON INC. | Department of Defense | $650.67K | 2025-07-16 | 2027-04-15 | 541511 | CHEMICAL ACCOUNTABILITY MANAGEMENT INFORMATION NETWORK IS A SYSTEM USED TO MAINTAIN TOXIC CHEMICAL MUNITIONS/BULK AGENT ACCOUNTABILITY DATA TO STORE CHEMICAL WEAPONS CONVENTION (CWC) REPORT DATA AND GENERATE DOCUMENTS IN FORMATS DESCRIBED IN THE CWC. |
| GST0311DS6081 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $650.66K | 2011-04-20 | 2011-09-30 | 517110 | ACQ0818 |
| RU39 | PERATON INC. | Department of Defense | $650.54K | 2009-05-08 | 2009-06-09 | 517110 | 560 AF DCGS MISSION EQUIPMENT |
| 0601 | PERATON INC. | Department of Defense | $650.36K | 2012-07-27 | 2013-07-26 | 541710 | CPIF ENGINEERING |
| 5Q17 | PERATON INC. | Department of Defense | $650.33K | 2013-08-01 | 2014-06-27 | 517110 | NETWORK CENTRIC SOLUTIONS |
| N6833519C0331 | PERATON LABS INC | Department of Defense | $649.99K | 2019-05-30 | 2023-12-31 | 541715 | 1553 BUS DEFENDER |
| FA852716F0037 | PERATON INC. | Department of Defense | $649.66K | 2016-06-09 | 2016-07-11 | 334210 | MCAFEE SUPPORT RENEWAL |
| 2032H521F00925 | PERATON INC. | Department of the Treasury | $649.59K | 2021-09-30 | 2022-09-29 | 541519 | RESHAPING MYTREASURY |
| 1476 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $648.84K | 2017-02-23 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| SP470112C0044 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $648.68K | 2012-09-30 | 2013-09-29 | 541512 | PRICE RESONABLENESS DETERMINATION WEB BASED SW |
| 4570 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $648.6K | 2013-08-01 | 2017-05-28 | 517110 | IGF::OT::IGF ASTI004571EBM |
| 3850 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $648.13K | 2012-02-02 | 2017-03-31 | 517110 | DATS OC-3C FROM ANNISTON ARMY DEPOT, AL TO REDSTONE ARESENAL, AL (CSA) ASTIDA W 06550 |
| VA11810F0003 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $647.85K | 2011-03-22 | 2013-09-09 | 541513 | VLER COMMUNITY COORDINATOR BPA FOR SAN DIEGO, CA, HAMPTON/VIRGINIA, VA, AND CHARLESTON, SC |
| N0003920F9707 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $647.69K | 2020-03-27 | 2020-09-30 | 541512 | FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. TO #2478 MOD 1 FOR COVID 19 2020 REQUIREMENTS FOR RAS UPGRADES OF THE NMCI NETWORK |
| 0395 | PERATON INC. | Department of Defense | $647.58K | 2013-08-28 | 2014-06-13 | 541330 | SITE 38 CMS TASKS |
| E210 | PERATON INC. | Department of Defense | $647.52K | 2011-09-22 | 2011-12-21 | 517110 | 3080 STS NETWORK UPGRADE |
| HSCG4414JPCT002 | PERATON INC. | Department of Homeland Security | $647.51K | 2014-09-17 | 2014-11-01 | 334220 | IGF::OT::IGF HSCG44-14-J-PCT002 HARDWARE PROCUREMENT FOR THE SPC-LEO FOR THE UNITED STATES COAST GUARD (USCG); COMMAND CONTROL AND COMMUNICATION ENGINEERING CENTER (C3CEN) LOCATED IN PORTSMOUTH, VA |
| FA875007C0180 | PERATON INC. | Department of Defense | $646.82K | 2007-08-28 | 2009-08-28 | 541710 | WIRELESS INSIDER DETECTION PROTOTYPE |
| RU40 | PERATON INC. | Department of Defense | $646.56K | 2009-05-13 | 2009-06-13 | 517110 | 560 AF DCGS MISSION EQUIPMENT |
| M6785419FMUVS | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $645.96K | 2019-10-01 | 2020-09-30 | 541512 | USMC TRANSPORT SERVICES |
| W15QKN25F0415 | PERATON INC. | Department of Defense | $645.34K | 2025-09-26 | 2026-03-24 | 541320 | T5ASK ORDER TO EXTEND THE PERIOD OF PERFORMANCE BY 4 MONTHS AND ONE MONTH OPTION. |
| FA701414F1008 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $644.96K | 2014-09-23 | 2015-03-24 | 518210 | DAIP/NOTAMS SERVICES |
| FA875016C0189 | PERATON LABS INC | Department of Defense | $644.9K | 2016-06-30 | 2018-10-31 | 541712 | IGF::OT::IGF RAPIDLY DEPLOYABLE MULTIPLE-INPUT MULTIPLE-OUTPUT (RADE-MIMO) |
| 0102 | PERATON INC. | Department of Defense | $644.53K | 2010-11-08 | 2013-02-01 | 541710 | DEFENSE THREAT REDUCTION INFORMATION ANALYSIS CENTER, (DTRIAC)- TECHNICAL DOCUMENTATION ARCHIVAL SUPPORT PROGRAM |