Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 233
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0602 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $429.78K | 2009-12-15 | 2011-02-15 | 517410 | SATELLITE SERVICE |
| 0030 | PERATON INC. | Department of Defense | $429.77K | 2006-02-01 | 2007-01-31 | 541330 | 200608!600340!9700!HC1047!DISA, NATIONAL CAPITAL REGION !HC104705D4002 !A!N! !N!0030 ! !20060201!20060704!186006136!186006136!004203337!N!HARRIS TECHNICAL SERVICES CORP!7799 LEESBURG PIKE, SUITE !FALLS CHURCH !VA!22043!01000!510!51!ALEXANDRIA !ALEXANDRIA (CITY) !VIRGINIA !+000000431950!N!N!000000000000!AD26!RDTE/SERVICES-MANAGEMENT SUPPORT !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! !C!20060930!B! ! !A! !D!U!Y!1!001!N!1A!Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| 0841 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $429.64K | 2014-12-05 | 2015-09-30 | 541512 | TASK ORDER 08401 |
| 2269 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $429.64K | 2009-10-30 | 2018-10-17 | 517110 | DATS OC3C BETWEEN MCCLEAN VA AND COLLEGE PARK MD |
| R215 | PERATON INC. | Department of Defense | $429.5K | 2016-09-30 | 2017-12-14 | 334210 | GSS9000 SERIES GNSS SIMULATOR WITH MAINTENANCE AND SUPPORT. 01/05/2017-01/04/2018 SIMINERTIAL WITH HONEYWELL H-764G INTERFACE HONEYWELL ISRS-II CARD OPTION 01/05/2018-01/04/220 OPTION 01/05/2019-01/04/2020 |
| 4710 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $428.72K | 2014-06-19 | 2017-04-16 | 517110 | IGF::OT::IGF ASTI004706EBM |
| 0428 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $428.72K | 2012-12-01 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| FA460023F0018 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $428.49K | 2023-02-20 | 2024-06-30 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II (ITCC II) - FY23-221 CDI TECH REFRESH |
| 0857 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $428.17K | 2008-05-08 | 2012-10-30 | 517110 | DATS OC-3 FROM PENTAGON WASHINGTON, DC TO NAVY ANNEX, VA. |
| 1997 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $427.28K | 2018-08-01 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 2110 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $427.23K | 2018-09-28 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| IND15PD01195 | PERATON INC. | Department of the Interior | $427.01K | 2015-09-18 | 2016-03-17 | 541720 | IGF::OT::IGF COMMON UPDATE FRAMEWORK (CUF) |
| F3361502C1301 | PERATON INC. | Department of Defense | $427K | 2002-09-25 | 2004-04-01 | 541710 | 200211!002145!5700!GR09 !AFRL/SNKD INFORMATION/SENSOR APP!F3361502C1301 !A!N! !N! !20020925!20040401!120731484!120731484!001216845!N!ITT INDUSTRIES, INC !2560 HUNTINGTON AVENUE !ALEXANDRIA !VA!22303!01000!510!51!ALEXANDRIA !ALEXANDRIA (CITY) !VIRGINIA !+000000387000!N!N!000000499884!AC63!RDTE/ELECTRONICS & COMMUNICATION EQ-ADV TECH DEV !A7 !ELECTRONICS AND COMMUNICATION !3000!NOT DISCERNABLE OR CLASSIFIED !541710!E! !3! ! ! ! ! !99990909!B! ! !A! !A!N!U!2!028!E! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! |
| 0054 | PERATON TECHNOLOGY SERVICES INC | Department of Defense | $426.91K | 2007-03-13 | 2008-12-26 | 541330 | NEW TASK ORDER - SERVICES |
| HSFEHQ08J0001 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $426.9K | 2008-05-16 | 2008-12-15 | — | INFORMATION TECHNOLOGY FOR INTERNET REGISTRATIONS |
| 4142 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $426.81K | 2011-11-25 | 2018-12-31 | 517110 | ASTI004142EBM |
| RU50 | PERATON INC. | Department of Defense | $426.75K | 2009-06-25 | 2009-08-28 | 517110 | 560 AF DCGS MISSION EQUIPMENT |
| 0213 | PERATON INC. | Department of Defense | $426.74K | 2008-08-15 | 2010-04-30 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| FA487717F0103 | PERATON INC. | Department of Defense | $426.71K | 2017-08-21 | 2017-09-20 | 334210 | MODULAR FIBER OPTIC MATRIX SWITCHER (QTY: 2), P/N: 60-1255-01 INPUT/OUTPUT BOARD FOR FOX MATRIX (QTY: 18), P/N: 70-771-21 FRONT PANEL CONTROLLER FOR FOX MATRIX (QTY: 2), P/N: 60-1620-01 FIBER OPTIC TRANSMITTER FOR HDMI (QTY: 60), P/N: 60-1174-11 FIBER OPTIC RECEIVER FOR HDMI (QTY: 60), P/N: 60-1174-21 MODULAR POWER ENCLOSURE (QTY: 3), P/N: 60-978-01U FIBER OPTIC TRANSMITTER FOR HDMI (QTY 6), P/N: 70-889-11U FIBER OPTIC RECEIVER FOR HDMI (QTY: 6), P/N: 70-889-21U FIBER OPTIC TRANSMITTER FOR VGA (QTY: 10), P/N: 70-699-11 TWO INPUT VIDEO SCALER (QTY: 10), P/N: 60-726-01 QUADVIEW UHD (QTY: 3), P/N: QV UHD |
| RSHQ | PERATON INC. | Department of Defense | $426K | 2009-03-20 | 2009-04-13 | 517110 | UL OPS FY09 SERVER TECH REFRESH |
| NS1T | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $425.07K | 2010-04-01 | 2010-09-30 | 541519 | PEO EIS NMCI SERVICES |
| 2832 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $425.04K | 2010-08-11 | 2018-07-05 | 517110 | DATS T-3 JACKSONVILLE, FL TO CHARLESTON AFB, SC (CSA) ASTIDA W 05118 CAR ISSUED FOR NEW T-3 ON ARROWHEAD DATS CONTRACT BETWEEN JACKSONVILLE, FL AND CHARLESTON AFB, SC |
| RSFC | PERATON INC. | Department of Defense | $424.91K | 2008-03-31 | 2009-09-30 | 517110 | AOC AUAB FORAX |
| AG3144D140122 | PERATON INC. | Department of Agriculture | $424.89K | 2014-06-30 | 2014-08-31 | 541511 | IGF::OT::IGF BRIDGE CONTRACT TO PROVIDE SECURITY ENGINEERING SERVICES FROM 7/1/2014 - 8/31/2014 |
| TF31 | PERATON INC. | Department of Defense | $424.74K | 2007-09-14 | 2008-08-31 | 517110 | NETCENTS CONTRACT CLIN 0001 |