Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 220
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0017 | PERATON INC. | Department of Defense | $494.93K | 2002-02-06 | 2003-09-22 | 541710 | 200205!000151!5700!GS03 !DET 8, AFRL/PK (SUPPORTS DE) !F2960100D0074 !A!N! !N!0017 !20020206!20030922!124260030!120753603!120753603!N!ADVANCED ENGINEERING & SCIENCE!5009 CENTENNIAL BOULEVARD !COLORADO SPRIN !CO!80919!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000083000!N!N!000000000000!AC52!RDTE/WEAPONS-APPLIED RESEARCH !C9E!ALL OTHER SUPPLIES AND EQUIPME!3000!NOT DISCERNABLE OR CLASSIFIED !541710!E! !5!B!S! ! ! !99990909!B! ! !B! !A!N!U!2!010!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! |
| HC104717F0082 | PERATON INC. | Department of Defense | $494.84K | 2017-07-15 | 2018-02-28 | 541330 | IGF::OT::IGF ADVANCED WIRELESS SERVICES-3 (AWS-3) EARLY ENTRY PORTAL (EEP) OPERATIONS AND MAINTENANCE (O&M) SUPPORT |
| IND14PD00227 | PERATON INC. | Department of the Interior | $494.33K | 2014-09-01 | 2017-10-31 | 541720 | IGF::OT::IGF - SAPRO - IMPROVING THE EFFICIENCY, EFFECTIVENESS AND FAIRNESS OF ON-GOING MONITORING OF DOD PERSONNEL INVOLVED IN SEXUAL ASSAULT PREVENTION AND RESPONSE PROGRMAS. |
| MUFV | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $494.08K | 2016-02-02 | 2017-01-31 | 541512 | IGF::OT::IGF NGEN TRANSPORT AND ENTERPRISE SERVICES |
| 1521 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $493.95K | 2017-03-29 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 6H20 | PERATON INC. | Department of Defense | $493.38K | 2008-09-28 | 2009-09-17 | 517110 | MIGRATED DATA VALUE UNKNOWN |
| 4323 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $492.82K | 2012-05-21 | 2018-05-13 | 517110 | ASTI004323EBM |
| VA518C15160 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $492.82K | 2011-02-03 | 2011-12-30 | 518210 | INNOVATIVE PROJECT 209 TO PROVE A CONCEPT |
| 1018 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $492.5K | 2015-09-29 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| HSBP1016J00548 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $492.43K | 2016-07-28 | 2019-04-30 | 518210 | IGF::OT::IGF MDM SERVICES |
| MAAC | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $492.21K | 2010-09-29 | 2011-09-30 | 541519 | PROVIDE NON PERSONAL SERVICES IN ACCORDANCE WITH THE COSC CONTRACT |
| 1057 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $491.69K | 2015-10-01 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 3847 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $491.66K | 2011-07-02 | 2016-09-28 | 517110 | DATS OC-3C BETWEEN HUNTERS AIR FIELD GA AND ATLANTA GA (CSA) ASTIDA W 06548 |
| 0113 | PERATON INC. | Department of Defense | $491.49K | 2007-10-01 | 2008-09-30 | 541330 | CONFIGURATION MANAGEMENT - OPTION YEAR |
| GSP0011CY5004 | PERATON SERVICES & SOLUTIONS INC. | General Services Administration | $491.28K | 2010-10-01 | 2011-09-30 | 541519 | APPLICATION DEVELOPMENT AND OPERATIONAL SUPPORT FOR REGION 2 |
| 0292 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $491.13K | 2007-06-01 | 2012-10-30 | 517110 | T-3 CIRCUIT - PORTSMOUNT VA/NORFOLK VA |
| 1275 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $491.1K | 2016-09-21 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 4288 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $491.03K | 2012-06-18 | 2018-07-25 | 517110 | ASTI004288EBM |
| N0010409FQ065 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $490.99K | 2008-10-01 | 2013-02-22 | 518210 | PROVIDES SUPPORT OF THE UADPS-SP TO NAVSUP FISCS AND NAVSISA |
| 2465 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $490.74K | 2009-12-18 | 2017-11-10 | 517110 | DATS DS3 BETWEEN ROME NY AND BOSTON MA |
| W911NF14C0015 | PERATON LABS INC | Department of Defense | $490.74K | 2014-02-06 | 2017-02-06 | 541712 | IGF::OT::IGF DATA TO DECISIONS PROGRAM "DYNAMIC EVENT EXTRACTION FOR PREDICTION" |
| FA489017FQ129 | PERATON INC. | Department of Defense | $490.54K | 2017-04-14 | 2017-05-15 | 334210 | IPAD PERIPHERAL EQUIPMENT FOR USE ACROSS ACC |
| SP470922F0084 | PERATON INC. | Department of Defense | $490.48K | 2022-09-24 | 2024-09-30 | 541519 | 8509425490!JETS PROGRAM MANAGEMENT/SUPPO |
| 0163 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $490.28K | 2012-09-28 | 2012-09-30 | 541519 | PEO EIS COSC SERVICES |
| GST0309DS8111 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $490.08K | 2009-06-29 | 2010-02-28 | 517110 | TOM SPECIAL PROJECT ACQ0659 |