Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 213
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6230618F0089 | PERATON SERVICES & SOLUTIONS INC. | Department of Defense | $534.99K | 2018-09-12 | 2019-09-11 | 541990 | CUSTOM SOFTWARE AND MAINTENANCE SUPPORT |
| HC102817F5015 | PERATON INC. | Department of Defense | $534.49K | 2017-05-30 | 2018-01-29 | 517110 | IGF::CT::IGF SITE 20 TASK SERVICES |
| EDED03CO0102DO0010 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Education | $534.17K | 2006-08-31 | 2008-01-27 | 514210 | SUPPORT SERVICES TO GATHER AND DOCUMENT DETAILED USER AND SYSTEM REQUIREMENTS, CREATE DETAILED FUNCTIONAL AND TECHNICAL DESIGNS, PRODUCE AND EXECUTE DETAILED TEST SCRIPTS, AND COORDINATE THE IMPLEMENTATION, CONFIGURATION, AND SETUP OF THE FMS VFA RE-DESIGN PROJECT IN PRODUCTION. |
| 0092 | PERATON INC. | Department of Defense | $533.9K | 2007-04-27 | 2008-04-30 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| 0481 | PERATON INC. | Department of Defense | $533.69K | 2011-05-24 | 2012-05-23 | 541710 | OPTION YEAR 2 - CPIF ENGINEERING |
| 70RTAC22FR0000097 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | $533.45K | 2022-09-01 | 2022-12-31 | 518210 | THIS IS A HYBRID FIXED PRICE (FP)/ LABOR HOUR (LH) TASK ORDER, ISSUED ON BEHALF OF THE DEPARTMENT OF HOMELAND SECURITY, OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), SOLUTIONS DEVELOPMENT DIRECTORATE (SDD) AGAINST DHS SINGLE IDIQ CONTRACT 70RTAC21D |
| 0245 | PERATON INC. | Department of Defense | $533.28K | 2009-01-23 | 2010-01-28 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| 70FA3018F00000530 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $533.26K | 2018-06-26 | 2018-12-26 | 518210 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE VIRTUAL DATA CENTER HOSTING SUPPORT SERVICES FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY'S OFFICE OF THE CHIEF INFORMATION OFFICER. |
| RL40 | PERATON INC. | Department of Defense | $531.97K | 2011-10-01 | 2014-03-31 | 517110 | IT SUPPORT |
| CR03 | PERATON INC. | Department of Defense | $531.31K | 2010-04-09 | 2010-05-24 | 517110 | NETWORK EQUIPMENT |
| HC104722F0228 | PERATON INC. | Department of Defense | $530.97K | 2022-09-23 | 2023-09-22 | 541330 | A5066 T MOBILE BASE SYSTEM ANALYSIS |
| BM09 | PERATON INC. | Department of Defense | $530.94K | 2011-09-15 | 2012-01-13 | 517110 | ISR RECEIVER, DISMOUNT KIT HMD (BLK) |
| FA875010C0015 | PERATON INC. | Department of Defense | $530.85K | 2009-12-15 | 2011-09-15 | 541712 | MODELING ADVERSARY REACTIONS, VALIDATING EXPERIMENT LIMITATIONS (MARVEL) |
| 0023 | PERATON INC. | Department of Defense | $530.75K | 2006-12-11 | 2008-02-11 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| 4122 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $530.68K | 2011-12-14 | 2018-05-09 | 517110 | ASTI004122EBM |
| 1357 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $530.29K | 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. |
| 4639 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $530.23K | 2013-12-13 | 2018-06-03 | 517110 | IGF::OT::IGF ASTI004639EBM |
| F902 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $529.63K | 2016-02-09 | 2016-04-08 | 517110 | IGF::CT::IGF IT SOLUTION SERVICES |
| 0012 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $529.63K | 2015-11-08 | 2016-02-08 | 517110 | IT SOLUTION SERVICES IGF::CT::IGF |
| 0326 | PERATON INC. | Department of Defense | $529.08K | 2012-03-15 | 2012-08-15 | 541330 | WHCA TEMPEST VTC - PHASE 2 |
| 0375 | PERATON INC. | Department of Defense | $528.98K | 2013-03-21 | 2013-09-04 | 541330 | CMS ACCREDITATION TASKS |
| NQ01 | PERATON INC. | Department of Defense | $528.82K | 2011-09-24 | 2012-09-30 | 517110 | HARRIS AM/FM RADIOS |
| N0003918F1160 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $527.74K | 2018-04-19 | 2018-09-30 | 518210 | ENGINEERING (ADHOC) |
| 0016 | PERATON TECHNOLOGY SERVICES INC | Department of Defense | $527.66K | 2013-01-09 | 2014-07-31 | 334511 | MATERIALS / TRAVEL OPTION YEAR 4 |
| 28321322FA0010315 | PERATON INC. | Social Security Administration | $527.39K | 2022-08-22 | 2023-02-27 | 541519 | THE PURPOSE OF THIS CALL ORDER IS FOR THE CONTRACTOR TO MANAGE, MAINTAIN, AND IMPROVE THE EFFICIENCY AND EFFICACY OF SECURITY OPERATIONS USING IN-HOUSE DEVELOPED AND COMMERCIAL OFF THE SHELF SOLUTIONS FOR SSA. |