Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 212
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1764 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $542.48K | 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. |
| FA875013C0193 | PERATON INC. | Department of Defense | $542.33K | 2013-09-12 | 2014-11-30 | 541712 | IGF::OT::IGF MISSION AWARE CYBER COMMAND&CONTROL (MACC2) |
| 0112 | PERATON INC. | Department of Defense | $541.61K | 2007-09-29 | 2007-11-15 | 517110 | EXERCISE OPTION |
| 2043FY26F00040 | PERATON INC. | Department of the Treasury | $541.52K | 2026-03-06 | 2027-02-28 | 541512 | THIS AWARD EXERCISES THE BASE YEAR AND INCLUDES FOUR OPTION YEARS. THE PURPOSE OF THIS ACQUISITION IS TO ACQUIRE SOFTWARE SUPPORT SERVICES FOR THE ENTERPRISE LOGISTICS INFORMATION TECHNOLOGY SOFTWARE SYSTEM (ELITE). |
| GST03106016 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $541.33K | 2009-10-01 | 2011-04-30 | 517110 | ACQ0680 |
| 1189 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $541.32K | 2016-05-01 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0075 | PERATON INC. | Department of Defense | $540.88K | 2016-07-07 | 2017-07-24 | 517110 | IGF::CT::IGF ECR AND GCR UPGRADE SERVICES |
| DAAM0195C0014 | PERATON INC. | Department of Defense | $540.7K | 1997-01-06 | 2003-02-16 | — | 199704!2100!0076!AM01 !U.S. ARMY CBDCOM !DAAM0195C0014 !A!*!P00015 !19970106!19990215!058038787!782797583!001155225!N!21732!KAMAN INSTRUMENTATION CORPORAT!1500 GARDEN OF THE GODS R !COLORADO SPRIN !CO!80907!16000!041!08!COLORADO SPRINGS !EL PASO !COLORADO !0001!+000000545000!N!N!000000000000!AZ12!RDTE/OTHER RESEARCH & DEVELOPMENT-APPLIED RESEARC !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !8711!3!*!*!C!B!A!*!A !U!U!2!002!B!* !Z!N!Z!* !* !N!C!*!A!A!A!A!A!*!* !*!N!A!C!N!*!*!*!*!*! |
| 70LGLY22FSSB00099 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | $540.64K | 2022-09-01 | 2023-08-31 | 518210 | M365 ONLINE DEVELOPMENT, OPERATIONS, AND MAINTENANCE SUPPORT. (DCCO CONTRACT CLIN 0037) |
| 2032H522F00539 | PERATON INC. | Department of the Treasury | $540.6K | 2022-09-30 | 2024-03-19 | 541519 | ENTERPRISE TECHNOLOGY GOVERNANCE (ETG) BUSINESS INTELLIGENCE (BI) SUPPORT |
| N0001412C0519 | PERATON SERVICES & SOLUTIONS INC. | Department of Defense | $540.45K | 2012-08-22 | 2013-07-21 | 541712 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) |
| 4543 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $540.01K | 2013-05-01 | 2019-02-02 | 517110 | ASTI004544EBM |
| 70B04C22F00000902 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | $539.9K | 2022-09-01 | 2024-08-31 | 518210 | WORKPLACE AS A SERVICE [WPAAS] |
| V7T4 | PERATON INC. | Department of Defense | $539.51K | 2011-08-25 | 2011-10-15 | 517110 | PIONEER 2500 MOBILE SECURE CASE |
| M0026424P0096 | PERATON INC. | Department of Defense | $539K | 2024-09-09 | 2025-09-09 | 541519 | CAAS IT HARDWARE - LEASE BUYOUT |
| V0010A104J05015 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $538.65K | 2009-11-12 | 2010-11-11 | 541512 | CONTINUATION OF CUSTOMER ACCOUNT REPS @ VACO AND CONTINUATION OF PREMIUM CLASS TRAVEL REPORTS, YEAR 2 OF OPTION 2 |
| 4104 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $538.61K | 2011-12-27 | 2019-04-30 | 517110 | ASTI004104EBM DATS 281R OC12C FROM MCLEAN, VA TO HERNDON, VA |
| 0025 | PERATON SERVICES & SOLUTIONS INC. | Department of Defense | $538.24K | 2006-11-20 | 2008-01-11 | 541330 | JOINT TEST THREADS AND FEDERATION OF SYSTEM TEST THREAD |
| NSM1 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $538.03K | 2008-10-01 | 2009-09-30 | 541519 | PEO EIS NMCI SERVICES |
| 1810 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $537.88K | 2009-05-13 | 2018-07-29 | 517110 | DATS T-3 BETWEEN MCLEAN VA AND FT WASHINGTON MD. |
| 47PA0117F0018 | PERATON SERVICES & SOLUTIONS INC. | General Services Administration | $536.62K | 2017-09-15 | 2018-09-14 | 541511 | CENTRAL FACILITY REPOSITORY OPERATIONS AND MAINTENANCE SUPPORT IGF::OT::IGF |
| X083 | PERATON INC. | Department of Defense | $536.55K | 2010-07-14 | 2010-07-30 | 517110 | FILE STORAGE SYSTEM |
| HDTRA114C0109 | PERATON INC. | Department of Defense | $535.87K | 2014-03-31 | 2015-04-30 | 541711 | EXTENDING DTRIAC STARS, BASE PERIOD IGF::OT::IGF |
| DJF141200G0008516 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $535.48K | 2014-06-14 | 2015-09-22 | 518210 | IGF::CT::IGF OPTION YEAR 1 IS HEREBY EXERCISE FOR ISSO SUPPORT, TASK ORDER 26 FOR C&A OF THE IWN SYSTEM. |
| 0596 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $535.34K | 2007-11-07 | 2012-10-30 | 517110 | DATS T-3 FROM CORAOPOLIS, PA TO CHAMBERSBURG, PA. |