Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 227
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1122 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $457.25K | 2008-10-06 | 2014-07-24 | 517110 | DS3/T3 CIRCUIT BETWEEN PENSACOLA FL AND PENSACOLA NAS FL. |
| 0723 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $457.05K | 2014-06-20 | 2014-07-31 | 541519 | PEO EIS COSC SERVICES, LTP, DELLLICENSEXFER(CLIN12) PMNMCI-9999-2014-C6332 |
| NS9B | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $456.81K | 2011-04-01 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| 2018 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $456.67K | 2009-07-20 | 2014-03-08 | 517110 | T-3 BETWEEN HURLBURT FIELD FL AND FT BENNING GA. |
| 1609 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $456.66K | 2017-06-30 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1608 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $456.65K | 2017-06-30 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0173 | PERATON INC. | Department of Defense | $456.29K | 2011-06-30 | 2011-09-15 | 517110 | TECHNICAL AND SUSTAINMENT SUPPORT |
| V7TV | PERATON INC. | Department of Defense | $456.2K | 2012-06-05 | 2012-09-30 | 517110 | BGAN ANT SYS. CLASS 10 LAND MOBILE, |
| 47QSWC19F0127 | PERATON INC. | General Services Administration | $456.12K | 2019-07-05 | 2020-08-31 | 541519 | NAVAIR TAWS ANALYSIS SERVICES |
| V742C80018 | PERATON HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | $455.94K | 2008-05-26 | 2008-12-31 | 541512 | ADDRESS MANAGEMENT |
| 0015 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $455.9K | 2015-12-01 | 2016-04-30 | 541511 | IGF::OT::IGF SAILOR CAREER FORCE MANAGEMENT POLICY ANALYSIS SUPPORT |
| DTFAWA10D00028CALL0022 | PERATON INC. | Department of Transportation | $455.61K | 2015-09-09 | 2015-09-17 | 541330 | TORP 1544 TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF |
| 0077 | PERATON INC. | Department of Defense | $455.32K | 2006-10-17 | 2007-09-30 | 541330 | INCIDENTAL AND EMERGENCY ACTIONS |
| MADX | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $454.38K | 2010-11-27 | 2011-11-26 | 541519 | OTHER ADP AND TELECOMMUNICATION SVS |
| 0020 | PERATON INC. | Department of Defense | $454.29K | 2015-07-30 | 2016-01-29 | 517110 | IGF::CT::IGF CALL MANAGER INFRASTRUCTURE UPGRADE SERVICES |
| 2386 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $453.82K | 2010-01-14 | 2012-10-30 | 517110 | DATS OC-12 FROM VIRGINA BEACH TO LANGLEY VA |
| 3F03 | PERATON INC. | Department of Defense | $453.53K | 2009-09-06 | 2009-09-06 | 517110 | [PIIN: FA8771-04-D-0003-3F03] MIPR FC06 |
| 5Y02 | PERATON INC. | Department of Defense | $453.52K | 2008-06-25 | 2008-07-24 | 517110 | CATALYST 4500 POE |
| 1468 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $452.93K | 2009-01-30 | 2010-10-30 | 517110 | DATS OC-48C TRUNK BETWEEN PHILADELPHIA PA AND FT MECHANICSBURG PA. |
| RSM8 | PERATON INC. | Department of Defense | $452.02K | 2011-03-16 | 2011-08-29 | 517110 | PK206-117G RADIO HARDWARE |
| FA6L | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $451.94K | 2010-08-31 | 2010-09-30 | 541519 | OTHER ADP & TELECOMMUNICATIONS SERVICES |
| W91WAW10C0065 | PERATON INC. | Department of Defense | $451.93K | 2010-07-09 | 2010-09-28 | 541430 | ARMY.MIL WEBSITE SERVICES |
| 3741 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $451.67K | 2011-09-06 | 2014-12-14 | 517110 | DATS T1 START BETWEEN MCGUIRE AFB, NJ AND PHILADELPHIA, PA CSA: ASTI DA W 06320 |
| 0016 | PERATON TECHNOLOGY SERVICES INC | Department of Defense | $451.64K | 2012-04-05 | 2012-12-20 | 334519 | JPADS MSE BLOCK 4.0 ROLL ON ROLL OFF KIT |
| FA460024F0038 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $451.4K | 2024-06-01 | 2025-09-30 | 541512 | PROJECT 274 - WINDOWS 11 TECH REFRESH |