Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 204
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0257 | PERATON INC. | Department of Defense | $591.1K | 2010-09-30 | 2012-03-29 | 541330 | CMS SITE 10 MEZZANINE INSTALLATION |
| NTA3 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $590.83K | 2009-10-01 | 2010-09-30 | 541519 | PEO EIS NMCI SERVICES |
| 1870 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $590.63K | 2018-02-27 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| RSJP | PERATON INC. | Department of Defense | $590.43K | 2009-09-04 | 2015-03-31 | 517110 | HUNGARY GROUND SUPPORT SYSTEM |
| FA871804C0016 | PERATON INC. | Department of Defense | $590.05K | 2004-07-14 | 2008-03-06 | 541710 | — |
| MDMB | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $590.02K | 2012-05-25 | 2012-09-30 | 541519 | NGEN TRANSPORT AND ENTERPRISE SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS |
| RSLY | PERATON INC. | Department of Defense | $589.71K | 2011-01-07 | 2012-09-30 | 517110 | AOC PK 204 TRAINING VIDEO RECORD, CHAPTERIZE&ARCHIVE |
| UH04 | PERATON INC. | Department of Defense | $589.58K | 2016-11-04 | 2017-05-12 | 517110 | IGF::OT::IGF PREMISE WIRING FOR BUILDING 708 AND 710 |
| 28321322FA0010226 | PERATON INC. | Social Security Administration | $589.48K | 2022-07-01 | 2023-06-30 | 541519 | THE PURPOSE OF THIS CALL ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH FIELD INSTALLATION Q1+Q2 SERVICES. |
| MUUG | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $589.35K | 2019-02-01 | 2020-01-31 | 541512 | IGF::OT::IGF ENTERPRISE NETWORK BUSINESS OPERATIONS (ENBO) CONFIGURATION (CM) AND ASSET MANAGEMENT (AM) PROGRAM OFFICE SUPPORT. |
| SP470123F0044 | PERATON INC. | Department of Defense | $589.24K | 2023-03-20 | 2024-03-19 | 541519 | TASK ORDER SP4701-23-F-0044 DMDC GEX RENEWAL MIPR#: H98210318231 |
| GST0309DS8079 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $589.13K | 2009-05-22 | 2009-09-30 | 517110 | TOM SPECIAL PROJECT ACQ0661 |
| 3667 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $589.13K | 2011-04-22 | 2017-06-21 | 517110 | DATS OC-3C BETWEEN LITHICUM MD AND MACDILL AFB WASHINGTON DC (CSA) ASTIDA W 06338 |
| V0010A104J95030 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $589.04K | 2008-11-12 | 2009-11-11 | 541512 | CONTINUATION OF CAS REPS SERVICES IN VACO FOR FEDTRAVELER |
| FA875009C0147 | PERATON INC. | Department of Defense | $588.88K | 2009-04-27 | 2012-04-26 | 541712 | PEP-FLOATING POINT APPLICATION SPECIFIC PROCESSOR CORE ENHAN |
| N6523619F0261 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $588.65K | 2019-02-21 | 2019-12-31 | 518210 | X86 SERVER SERVICES |
| DABL0303C1002 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $588.6K | 2003-01-30 | 2007-10-31 | 561330 | 200305!000021!2100!BL03 !ACA, FORT HUACHUCA !DABL0303C1002 !A!N! !N! !20030130!20030127!627785884!627785884!627785884!N!ARROWHEAD GLOBAL SOLUTIONS, IN!1501 FARM CREDIT DRIVE !MCLEAN !VA!22102!24670!003!04!FORT HUACHUCA !COCHISE !ARIZONA !+000000167158!N!N!000001081689!D399!OTHER ADP & TELECOMMUNICATION SERVICES !A7 !ELECTRONICS AND COMMUNICATION !1000!NOT DISCERNABLE OR CLASSIFIED !561330!E! !3! ! ! ! ! !99990909!B!A!N!N!C!A!U!Y!2!001!K! !Z!N!Z! ! !N!A!Y!N!E! ! ! !D!A!000!A!B!N! ! ! ! ! !W61DEG!0001! ! |
| NNK10MB60P | PERATON INC. | National Aeronautics and Space Administration | $588.52K | 2010-09-27 | 2012-09-30 | 511210 | OS/COMET SOFTWARE LICENSES OA/TOOL AND FA/TOOL) AND EXTENDED MAINTENANCE: |
| 2176 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $588.47K | 2009-08-24 | 2013-10-30 | 517110 | DATS OC-3C BETWEEN LAKEHURST NAEC NJ AND BALTIMORE MD. |
| 4511 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $588.29K | 2013-02-06 | 2019-04-30 | 517110 | ASTI004512EBM OC-3C FT BENNING GA TO ATLANTA GA |
| 4845 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $588.01K | 2015-12-05 | 2018-06-03 | 517110 | IGF::OT::IGF ASTI004831EBM |
| 0009 | PERATON INC. | Department of Defense | $587.78K | 2006-12-01 | 2007-11-30 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| N6133117F0095 | PERATON INC. | Department of Defense | $587.1K | 2017-07-31 | 2018-02-08 | 541330 | IGF::OT::IGF MATERIAL |
| 0070 | PERATON INC. | Department of Defense | $587.08K | 2006-09-28 | 2008-09-27 | 541330 | SITE 501 RELOCATION |
| 2448 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $587.02K | 2009-12-15 | 2018-05-17 | 517110 | DATS DS-3 D725 NORFOLK, VA TO NORFOLK, VA |