Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 217
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0024 | PERATON INC. | Department of Defense | $509.37K | 2015-09-09 | 2016-04-30 | 517110 | IGF::CT::IGF WHMO HITK SERVICES |
| ZV50 | PERATON INC. | Department of Defense | $509.25K | 2009-02-28 | 2009-03-30 | 517110 | 48-PORT 10/100 BASE |
| 0013 | PERATON TECHNOLOGY SERVICES INC | Department of Defense | $508.99K | 2011-12-19 | 2012-11-30 | 334519 | SENIOR STAFF MEMBER |
| MURP | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $508.19K | 2018-07-17 | 2018-09-30 | 541512 | NGEN TRANSPORT AND ENTERPRISE SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS |
| V776C70408 | PERATON HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | $507.67K | 2007-09-29 | 2011-09-28 | 541511 | FOCUS CONSULTING |
| 0001 | PERATON INC. | Department of Defense | $507.63K | 2010-09-30 | 2011-06-30 | 334511 | 63-6217-10, DELIVERY ORDER 0001 FOR DELIVERY OF THE DESIGN AND PROPOSAL TO BUILD THE DESIGNED PROTOTYPE. |
| 70RTAC22FR0000093 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | $507.35K | 2022-09-01 | 2024-02-28 | 518210 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE NOSC DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES UNDER THE DCCO IDIQ. |
| 4221 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $506.89K | 2012-02-06 | 2018-07-25 | 517110 | ASTI004221EBM |
| 2597 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $506.87K | 2010-01-22 | 2016-10-30 | 517110 | DATS DS3 BETWEEN SYRACUSE NY AND MCLEAN VA |
| HSCENV09F00032 | PERATON SERVICES & SOLUTIONS INC. | Department of Homeland Security | $506.8K | 2009-06-25 | 2010-08-31 | 541511 | BRIDGE CONTRACT (07/01/09 - 02/28/10) TO COW-5-A-0208 FOR TECHNICAL OPERATIONS' TELECOMMUNICATIONS LINKING SYSTEM DATA ENTRY SUPPORT; VENDOR POC: CINDY COMITO (619) 401-0580 |
| HSSS0111J0057 | PERATON SERVICES & SOLUTIONS INC. | Department of Homeland Security | $506.2K | 2011-03-14 | 2013-03-31 | 541513 | ROIP ENGINEER 2010-OPR-WHCA-IRM-PR-JLW-3 |
| ZV99 | PERATON INC. | Department of Defense | $506.07K | 2011-04-28 | 2011-05-31 | 517110 | NETWORK EQUIPMENT |
| M6785420FMUXN | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $505.85K | 2020-01-01 | 2020-12-27 | 541512 | WLAN FY20 EAST PRIORITY INSTALLS |
| 4430 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $505.67K | 2012-10-25 | 2014-04-11 | 517110 | ASTI004431EBM |
| 0398 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $505.65K | 2007-07-06 | 2012-10-30 | 517110 | T3/DS3 |
| 2032H523F00379 | PERATON INC. | Department of the Treasury | $505.5K | 2023-06-30 | 2025-04-30 | 541519 | ENTERPRISE APPLICATIONS CYBERSECURITY (EAC) PRODUCT MANAGER SUPPORT |
| 0024 | PERATON INC. | Department of Defense | $505.15K | 2013-01-14 | 2015-01-15 | 541712 | B-2 TECHNICAL ORDER 25 UPDATE AND B-2 A/F-16C TEST PLANNING |
| CR06 | PERATON INC. | Department of Defense | $504.71K | 2010-05-27 | 2010-06-28 | 517110 | NETWORK EQUIPMENT |
| 0088 | PERATON INC. | Department of Defense | $504.4K | 2007-07-24 | 2012-12-30 | 517110 | PRODUCT CATALOG |
| NS6K | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $504.23K | 2011-03-07 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| 0314 | PERATON INC. | Department of Defense | $504.12K | 2011-10-14 | 2013-10-13 | 541330 | OVERSEAS INSTALLATIONS - PHASE 2 |
| 3178 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $504.01K | 2014-11-06 | 2014-11-06 | 517110 | IGF::OT::IGF (CSA) ASTI DA W 05662 |
| 0064 | PERATON INC. | Department of Defense | $503.9K | 2016-03-31 | 2016-10-31 | 517110 | IGF::CT::IGF SITE 1702&1703 INSTALLATION SERVICES |
| 2583 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $503.88K | 2010-01-19 | 2016-04-14 | 517110 | DATS DS3 BETWEEN SYRACUSE NY AND COLUMBUS OH |
| 28321323FA0010005 | PERATON INC. | Social Security Administration | $503.75K | 2022-10-01 | 2023-09-30 | 541519 | THE PURPOSE OF THIS CALL ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH NGTP FIREWALL SUBJECT MATTER EXPERT (SME) SUPPORT SERVICES. |