Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 235
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 4564 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $419.16K | 2013-07-08 | 2017-12-09 | 517110 | IGF::OT::IGF ASTI004565EBM |
| N6523623F0096 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $419.1K | 2023-01-23 | 2023-08-22 | 518210 | CAAS |
| 3F07 | PERATON INC. | Department of Defense | $418.93K | 2010-02-26 | 2010-06-04 | 517110 | [PIIN: FA8771-04-D-0003-3F07] COMMERCIAL DELIVERY ORDER (SF 1449) |
| 9R08 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $418.83K | 2015-10-01 | 2015-12-31 | 517110 | IGF::CT::IGF DEPLOYABLE DISBURSING SYSTEM SUPPORT |
| 0425 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $418.75K | 2012-12-01 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| 2833 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $418.75K | 2010-12-01 | 2017-01-28 | 517110 | T3/DS3 BENNING GA TO ATLANTA GA CSA ASTIDA W 05123 |
| HSBP1104J00200 | PERATON SERVICES & SOLUTIONS INC. | Department of Homeland Security | $418.68K | 2004-02-17 | 2003-12-31 | 541511 | D317 |
| X049 | PERATON INC. | Department of Defense | $418.37K | 2011-04-15 | 2011-05-15 | 517110 | WS-C3560V2-24TS-S |
| 0617 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $418.31K | 2013-10-01 | 2014-06-30 | 541519 | PEO EIS COSC SERVICES |
| 0198 | PERATON INC. | Department of Defense | $418.26K | 2009-09-30 | 2011-03-31 | 541330 | SITE 2002 C++ INSTALLATION |
| 15JCRM20F00000051 | PERATON INC. | Department of Justice | $418.06K | 2020-08-01 | 2025-08-31 | 541519 | IT SUPPORT |
| 1146 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $417.9K | 2016-03-17 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0060 | PERATON SERVICES & SOLUTIONS INC. | Department of Defense | $417.81K | 2009-11-04 | 2010-11-04 | 541330 | ACRN PJ - M9545010RCR9GZ5 |
| 70RDAD23FR0000061 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | $417.62K | 2023-07-01 | 2024-06-30 | 518210 | NEW DC1 DCCO CONTRACT HOSTING OF THE SAMS VIRTUAL SERVERS AT DHS DATA CENTER 1 UNDER THE DCCO CONTRACT. |
| W911NF23F0050 | PERATON INC. | Department of Defense | $417.51K | 2023-09-30 | 2025-01-29 | 541712 | BASE PERIOD (14 MO.) - NEW START TASK ORDER FROM GSA OASIS SCHEDULE GS00Q14OADU424 |
| 1034 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $417.5K | 2015-10-01 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| VA70113J0151 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $417.49K | 2013-08-28 | 2014-10-11 | 518210 | IGF::OT::IGF REQUIREMENTS ANALYSIS COMPRESHENSIVE SERVICES (RAEM-1)TASK ORDER 3. SCOPE OF WORK INCLUDES PROJECT MANAGEMENT, LEVEL 2 BRD (LOW AND MEDIUM COMPLEXITY) AND QUAD CHARTS. |
| VA776C10115 | PERATON HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | $417.36K | 2011-06-08 | 2014-08-07 | 541511 | OTHER FUNCTIONS - HDI 11-11 PHARMACY INFORMATICS - THE CONTRACTOR SHALL PROVIDE TRAINED PERSONNEL NECESSARY TO SUPPORT THE HEALTH&DATA INFORMATICS PATIENT SAFETY OFFICE IN THE EVALUATION, LOGGING, AND RESPONSE TO MEDICATION MANAGEMENT AND PATIENT SAFETY RISK. AN ESSENTIAL ELEMENT IS TO REDUCE THE RISK OF ERRORS ASSOCIATED WITH MEDICATION MANAGEMENT. THE SCOPE OF THIS CONTRACT IS TARGETED TOWARDS THE PHARMACY ENVIRONMENTS AND BOTH THE HUMAN AND INFORMATION TECHNOLOGY COMPONENTS OF THE PROCESS. |
| GST0306DS0115 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $417.14K | 2006-03-30 | 2007-04-10 | — | PRIME VENDOR PERFORMANCE AND CUSTOMER TRENDS ANALYSIS |
| DJJ12CEOA020230 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $416.43K | 2012-09-27 | 2013-09-26 | 511210 | PURCHASE OF GSA LIGHT CREDENTIALS KIT |
| MUQH | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $415.72K | 2018-03-18 | 2018-09-30 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS |
| 0017 | PERATON INC. | Department of Defense | $415.7K | 2004-09-21 | 2006-06-30 | 541710 | 200412!000523!9700!HDTRA1!DEFENSE THREAT REDUCTION AGENCY !DTRA0103D0022 !A!N! !N!0017 ! !20040921!20050930!120731484!120731484!001216845!N!ADVANCED ENGINEERING & SCIENCE!2560 HUNTINGTON AVENUE !ALEXANDRIA !VA!22303!01000!510!51!ALEXANDRIA !ALEXANDRIA (CITY) !VIRGINIA !+000000415225!N!N!000000000000!AD92!RDTE/OTHER DEFENSE-APPLIED RESEARCH !S1 !SERVICES !000 !* !541710!E! !5!B!S! ! !C!20080930!B! ! !A! !A!U!U!2!001!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| V735 | PERATON INC. | Department of Defense | $415.67K | 2009-02-11 | 2009-03-19 | 517110 | SYSTEM, MULTISTAND VEHICULAR RADIO |
| 1017 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $415.35K | 2015-09-29 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| MUJX | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $415.35K | 2017-02-01 | 2018-01-31 | 541512 | NGEN TRANSPORT AND ENTERPRISE SERVICE. IGF::OT::IGF |