Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 229
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75D30118F00005 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Health and Human Services | $447.12K | 2018-09-15 | 2019-09-14 | 541512 | GRASP POLIO AND INTERNATIONAL BORDER HEALTH TEAM SUPPORT |
| VA11810090009 | PERATON HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | $446.81K | 2013-02-26 | 2014-02-06 | 541512 | IGF::OT::IGF GENESIS VALIDATION FOR REGULATORY COMPLIANCE IN COOPERATIVE STUDIES PROGRAM CLINICAL TRIALS |
| B301 | PERATON INC. | Department of Defense | $446.8K | 2008-09-16 | 2009-09-21 | 517110 | NETWORK ENGINEER I, II & III |
| 0016 | PERATON INC. | Department of Defense | $446.75K | 2016-09-01 | 2017-09-01 | 541330 | IGF::OT::IGF DEPOT LEVEL (D-LEVEL) SERVICES -DO 0016 URGENT TASKING |
| 0301 | PERATON INC. | Department of Defense | $446.26K | 2009-08-10 | 2011-09-30 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| 0527 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $445.86K | 2013-09-29 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| 0489 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $445.44K | 2013-07-10 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| GSNPNEGT2392 | PERATON GOVERNMENT COMMUNICATIONS INC. | General Services Administration | $445.4K | 2012-10-01 | 2013-01-02 | 541519 | ***PLEASE DISREGARD HIGH PRIORITY SHIPPING INFORMATION IN BLOCK 15 AND SHIP DIRECTLY TO CUSTOMER USING YOUR FEDEX ACCOUNT IAW WITH YOUR QUOTE*** POC:MAURICE.BROWN1.CTR@MAIL.MIL **PLEASE SEE ATTACHED FOR PART NUMBERS AND QUOTE** 1) 3 EACH - X-BAND MANUAL MANPACK, 45 CM WITH TRIPOD, 16W, 850MP 2 )1 EACH - TRAINING (TWO DAY) FOR REMOTE EQUIPMENT OPERATORS FOR X-BAND MANUAL MANPACK SYSTEM 3)3 EACH - 12 MONTH SATELLITE (VSAT) NETWORK SUBSCRIPTION SERVICES/X-BAND (36 MONTH TOTAL) 4) DIRECT FEDEX DELIVERY TO CUSTOMER IN PANZER KASERNE, BOBLIGEN,GE |
| IND16PB00515 | PERATON ENTERPRISE SOLUTIONS LLC | Department of the Interior | $445.38K | 2016-09-15 | 2017-05-01 | 518210 | IGF::CT::IGF INTEROPERABILITY IT MANAGEMENT SERVICES FOR DMDC. |
| R261 | PERATON INC. | Department of Defense | $445.37K | 2013-08-29 | 2013-10-12 | 517110 | HP SERVER SYSTEM |
| DJFA1G101447 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $445.15K | 2010-12-15 | 2011-12-14 | 518210 | 0200 - ISSO SUPPORT |
| 9904 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $444.85K | 2012-10-30 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC RCB1S2 |
| VA11810F0005 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $444.74K | 2011-09-15 | 2013-09-09 | 541513 | VLER COMMUNITY COORDINATOR BPA TASK ORDER 0005 FOR SPOKANE, WA AND INDIANAPOLIS, IN |
| ING08ERFS0338 | PERATON INC. | Department of the Interior | $444.68K | 2008-09-30 | 2009-09-29 | 541511 | GIS WEB DEVELOPMENT SERVICES |
| HSHQDC10J00453 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $444.65K | 2010-09-09 | 2012-09-30 | 541513 | MIGRATION OF THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) HEADQUARTERS MIGRATION TO THE SECOND DHS ENTERPRISE DATA CENTER. |
| GST0904DF0054 | PERATON SERVICES & SOLUTIONS INC. | General Services Administration | $444.59K | 2003-10-29 | 2007-09-30 | 541330 | IT CONSULTANT |
| 70RDA124FR0000025 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | $444.37K | 2024-07-01 | 2025-07-31 | 518210 | SAMS DCCO HOSTING |
| 0018 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $444K | 2012-09-17 | 2024-01-29 | 541511 | TECHNICAL SUPPORT SERVICES |
| 0121 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $443.99K | 2011-10-01 | 2012-09-30 | 541519 | PEO EIS COSC SERVICES |
| 0966 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $443.74K | 2008-06-28 | 2012-10-30 | 517110 | DATS DS3 FROM PEASE ANG, NH TO HANSCOMB AFB, MA. |
| SP010306FA114 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $443.71K | 2006-09-15 | 2009-04-30 | 518210 | 200612!000508!97AS!SP0103!DEFENSE SUPPLY CENTER PHILADELPH!GS35F0323J !C!N! !Y!SP010306FA114! !20060915!20070914!077817617!077817617!046667523!N!ELECTRONIC DATA SYSTEMS CORPOR!13600 EDS DR !HERNDON !VA!20171!36648!059!51!HERNDON !FAIRFAX !VIRGINIA !+000000279554!N!N!000000000000!D307!AUTOMATED INFO SYSTEM DESIGN & INTEGRATION SVCS !S1 !SERVICES !000 !NOT DISCERNABLE !541519!E! !6! ! ! ! ! !99990909!B!E!Y! ! !A! ! ! !000! ! ! ! ! ! ! ! !C!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! ! |
| 70RTAC18FR0000083 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $443.69K | 2018-06-27 | 2019-06-26 | 518210 | IGF::OT::IGF APPAUTH SUPPORT (INFRASTRUCTURE) AT DC2 |
| VA11810140019 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $443.16K | 2014-06-10 | 2014-11-09 | 541512 | IGF::OT::IGF 1. THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF INFORMATION&TECHNOLOGY (OI&T) VETERAN S HEALTH INFORMATION TECHNOLOGY (VHIT) CLINICAL ANCILLARY SERVICES (CAS) PROGRAM HAS A REQUIREMENT FOR CONTRACTOR SUPPORT IN THE PLANNING AND PREPARATION OF DOCUMENTATION FOR OBTAINING PROGRAM MANAGEMENT ACCOUNTABILITY SYSTEM (PMAS) INCREMENT APPROVAL FOR THE IMPLEMENTATION OF TWO OUTPATIENT PHARMACY PATCHES. |
| RSEZ | PERATON INC. | Department of Defense | $442.79K | 2008-02-29 | 2008-03-31 | 517110 | TBMCS FL ARC TECH REFRESH |
| TF07 | PERATON INC. | Department of Defense | $442.77K | 2016-05-18 | 2016-07-15 | 334210 | ROHDE&SCHWARZ RECEIVERS |