Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 221
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NSZ7 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $489.9K | 2009-10-01 | 2010-09-30 | 541519 | PEO EIS NMCI SERVICES |
| N0003920F9723 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $489.88K | 2020-05-15 | 2020-09-30 | 541512 | FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. TO #2532 MOD 1 FOR COVID 19 2020 REQUIREMENTS FOR O365 EXPANSION OF THE NMCI NETWORK |
| FA875009C0005 | PERATON INC. | Department of Defense | $489.53K | 2008-10-22 | 2011-10-20 | 541712 | ACS-CCC |
| FA810108P0582 | PERATON INC. | Department of Defense | $489.37K | 2008-09-29 | 2008-10-29 | 334111 | CISCO WS-3750-G-48TS-S CATALYST 3750 48 |
| 4214 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $489.26K | 2012-03-01 | 2017-03-09 | 517110 | ASTI004215EBM |
| 3597 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $489.25K | 2011-04-02 | 2017-03-11 | 517110 | DATS T3/DS3 ROME NY TO PHIL PA (CSA) ASTIDA W 06296 |
| MCPA | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $489.24K | 2011-10-01 | 2012-09-30 | 541519 | NGEN TRANSPORT AND ENTERPRISE SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS |
| 0217 | PERATON INC. | Department of Defense | $489.19K | 2010-05-01 | 2011-07-31 | 541330 | CRISIS MANAGEMENT SYSTEM SITE 1B RECONFIGURATION |
| 1619 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $488.48K | 2009-03-16 | 2014-07-24 | 517110 | DATS T-3 BETWEEN MILTON FL AND PENSACOLA FL. |
| 3623 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $488.35K | 2011-03-10 | 2016-04-08 | 517110 | ASTI DA W 06280 |
| FA460021F0108 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $488.16K | 2021-09-01 | 2022-06-30 | 541512 | PROJECT 151 - J645 SUPPORT |
| 2203 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $488.14K | 2009-09-24 | 2013-10-30 | 517110 | DATS OC3C BETWEEN PANAMA CITY FL AND MOBILE AL |
| 1320 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $488.07K | 2016-09-26 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0035 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $487.82K | 2012-08-01 | 2012-09-30 | 541519 | PEO EIS COSC SERVICES |
| 0624 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $487.49K | 2013-10-01 | 2014-09-30 | 541519 | PEO EIS COSC SERVICES |
| DJFA2G207255 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $487.15K | 2012-09-28 | 2013-06-27 | 518210 | RISK VISION SUPPORT TASK ORDER 21 |
| 0120 | PERATON INC. | Department of Defense | $486.87K | 2012-12-20 | 2014-06-19 | 541710 | DEFENSE THREAT REDUCTION ANALYSIS CENTER (DTRIAC) FOR RADIATION EFFECTS HANDBOOKS DEVELOPMENT |
| 0737 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $486.46K | 2008-02-20 | 2015-09-13 | 517110 | DS3/T3 CIRCUIT FROM NEWPORT RI TO BOSTON MA |
| N0024408F0426 | PERATON SERVICES & SOLUTIONS INC. | Department of Defense | $485.75K | 2008-05-01 | 2008-12-31 | 541620 | SKILL 12 SR GIS ANALYST |
| HSCG4413JPC6013 | PERATON INC. | Department of Homeland Security | $485.74K | 2013-09-24 | 2014-12-31 | 334220 | MILSATCOM TACTICAL RADIO PROCUREMENT "IGF::OT::IGF" SPEND PLAN ID: 13-C6-080 ACCOUNT: C6 PROJECT: REP210MILSAT42 AMOUNT |
| 4628 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $485.45K | 2013-11-15 | 2016-10-30 | 517110 | IGF::OT::IGF ASTI004628EBM |
| M6785414F0206 | PERATON SERVICES & SOLUTIONS INC. | Department of Defense | $485.37K | 2013-11-18 | 2014-03-17 | 541511 | CAC2S ENGINEERING SUPPORT - BASE PERIOD |
| 3626 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $485.24K | 2011-07-07 | 2018-09-15 | 517110 | DATS 7UP0 DS3 FROM ATLANTA, GA TO ANNISTON, GA (CSA) ASTIDA W 06305 |
| GST0311DS6011 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $485.18K | 2010-10-01 | 2011-09-30 | 517110 | ACQ0782 REDWOOD BRIDGE MAIN-FY11 |
| 0004 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $485.14K | 2007-10-01 | 2008-12-31 | 541511 | DFISS III SUPPORT FOR STANDARDS AND COMPLIANCE. TAS::97 0100::TAS |