Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 231
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V7KG | PERATON INC. | Department of Defense | $438.36K | 2010-04-13 | 2010-05-14 | 517110 | SECURE OFFICE TRUSTED THIN CLIENT SEAT |
| V7RT | PERATON INC. | Department of Defense | $438.29K | 2011-09-26 | 2011-11-30 | 517110 | WILLTEK SPECTRUM ANALYSER (PRICE |
| 5V56 | PERATON INC. | Department of Defense | $438.1K | 2010-07-22 | 2010-08-23 | 517110 | PH III CLEAR CUBE ITEMS |
| FA875011C0173 | PERATON SERVICES & SOLUTIONS INC. | Department of Defense | $437.9K | 2011-03-18 | 2011-11-15 | 541712 | PERSISTENT EXFILTRATION TEMPLATE: REQUIREMENTS, OBSERVABLES, CONSTRAINTS, KNOWLEDGE (PET ROCK) |
| 3402 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $437.67K | 2011-01-14 | 2018-06-06 | 517110 | DATS T1 START FROM BETHESDA, MD TO WASHINGTON, DC CSA ASTIDA W 06024 |
| 20341222F00028 | PERATON INC. | Department of the Treasury | $437.5K | 2022-03-30 | 2022-09-29 | 541519 | IT: THIS REQUISITION IS NEEDED ADMINISTRATIVELY AS THE INITIAL CONTRACT WAS AWARDED TO NORTHROP GRUMMAN AND NORTHROP GRUMMAN WAS ACQUIRED BY PERATON AND PERATON IS NOW THE OWNER OF THIS CONTRACT. |
| 0012 | PERATON INC. | Department of Defense | $437.24K | 2007-06-29 | 2010-12-31 | 541710 | TASK ORDER EFFORTS - NEW DELIVERY ORDER #12 |
| 0053 | PERATON TECHNOLOGY SERVICES INC | Department of Defense | $437.1K | 2007-03-06 | 2008-06-30 | 541330 | SERVICES |
| NSBE | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $437.09K | 2011-09-16 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| 70RDA126FR0000024 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | $437.04K | 2026-08-01 | 2027-07-31 | 518210 | FUNDING ACTION_SUNFLOWER ASSET MANAGEMENT SYSTEM (SAMS) INFRASTRUCTURE |
| HSBP1006F11481 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $437.01K | 2006-05-31 | 2007-06-30 | 541611 | EDMO SUPPORT |
| 0389 | PERATON INC. | Department of Defense | $436.88K | 2010-07-14 | 2011-10-31 | 541710 | OPTION YEAR 1 - CPIF ENGINEERING |
| 4301 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $436.75K | 2012-06-04 | 2019-03-21 | 517110 | ASTI004301EBM |
| 0013 | PERATON INC. | Department of Defense | $436.33K | 2016-07-06 | 2017-01-06 | 541330 | IGF::OT::IGF ADAPTIVE PERSISTENT AWARENESS SYSTEMS |
| 6U25 | PERATON INC. | Department of Defense | $435.86K | 2009-09-29 | 2009-10-29 | 517110 | 14WS TAPE LIBRARY H/W & S/W |
| 0060 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $435.67K | 2012-09-25 | 2012-09-30 | 541519 | PEO EIS COSC SERVICES |
| W911NF17F0004 | PERATON INC. | Department of Defense | $435.48K | 2017-09-30 | 2019-11-30 | 541219 | IGF::OT::IGF |
| 2145 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $435K | 2018-10-01 | 2019-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0069 | PERATON TECHNOLOGY SERVICES INC | Department of Defense | $434.99K | 2009-07-24 | 2010-09-28 | 541330 | TECHNICAL AND ENGINEERING |
| 70RDA124FR0000038 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | $434.92K | 2024-09-30 | 2027-01-29 | 518210 | OCSO IS REQUESTING A FOLLOW-ON TASK ORDER UTILIZING THE DCCO IDIQ 70RTAC21D00000006 VEHICLE FOR DHS ID SV10 COLOCATION SERVICES (DC SV10 SAN JOSE). |
| FA701417F3010 | PERATON INC. | Department of Defense | $434.9K | 2017-09-16 | 2020-09-15 | 334210 | IGF::OT::IGF VMWARE SOFTWARE SUBSCRIPTION |
| HC101318PA828 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $434.87K | 2018-07-07 | 2022-07-17 | 517311 | IGF::OT::IGF ASTI000037EBM |
| DTRA0100C0068 | PERATON INC. | Department of Defense | $434.83K | 2000-06-09 | 2003-01-12 | 541330 | — |
| 0580 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $434.67K | 2007-11-30 | 2011-10-30 | 517110 | DATS T-3 FT. BRAGG, NC TO FT. MCPHERSON, GA. |
| 0023 | PERATON INC. | Department of Defense | $434.59K | 2013-02-11 | 2014-02-11 | 541712 | EMPIRICAL LETHALITY METHODOLOGY (ELM) DOCUMENT&NEUTRALIZATION/SURVIVABILITY SOFTWARE (CALCULATOR) |