Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 236
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 4712 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $415.18K | 2014-05-21 | 2018-07-25 | 517110 | IGF::OT::IGF ASTI004708EBM |
| 2751 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $415.1K | 2010-03-23 | 2015-03-02 | 517110 | DATS DS3 BETWEEN MCLEAN VA AND BLUEMONT VA (CSA) ASTIDA W 04996 |
| 70T03018F2BCIO763 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $414.81K | 2018-07-31 | 2019-07-30 | 518210 | THE PURPOSE OF THE HAL ASSESSMENT IS TO PREVENT OUTAGES AND MITIGATE POTENTIAL RISKS IN THE MES THAT AFFECT THE TSA MISSION. IT WILL DO THIS BY ASSESSING AREAS INFLUENCING SYSTEM AVAILABILITY, INCLUDING: TO ASSESS THE 5 REMAINING SYSTEMS. WITH THE IDENTIFICATION OF AVAILABILITY RISKS, INCLUDING PLANNED AND UNPLANNED OUTAGES, THE ASSESSMENT WILL THEN RECOMMEND APPROACHES TO ACHIEVE IMPROVED HAL AND MES BUSINESS CONTINUITY. OR: PHYLLIS GUASP, 571-227-1530 |
| NAMA15F0134 | PERATON ENTERPRISE SOLUTIONS LLC | National Archives and Records Administration | $414.71K | 2015-09-16 | 2015-10-16 | 518210 | LIGHT CREDENTIALIALING SOLUTION NO LAPTOP |
| 2819 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $414.57K | 2010-07-23 | 2019-03-06 | 517110 | (CSA) ASTIDA W 05137 |
| 4795 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $414.53K | 2014-12-10 | 2018-08-02 | 517110 | IGF::OT::IGF ASTI004782EBM |
| 5M19 | PERATON INC. | Department of Defense | $414.34K | 2012-09-09 | 2015-03-08 | 517110 | BASE YEAR NETWORK CENTRIC SOLUTIONS AND OPTION I. |
| HSHQDC11J00019 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $413.96K | 2011-01-04 | 2015-06-26 | 541513 | AMENDMENT #1 - INCREMENTAL FUNDING FOR ONENET INFOBLOX AT DC2 |
| MUUN | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $413.49K | 2019-02-01 | 2019-09-30 | 541512 | USMC NGEN IT WIRELESS LOCAL AREA NETWORK SUPPORT SERVICES |
| 1217 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $413.14K | 2016-06-23 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| N0042125P0001 | PERATON INC. | Department of Defense | $413.08K | 2024-10-01 | 2025-09-30 | 513210 | E.POWER STANDARD MAINTENANCE |
| 1072 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $412.83K | 2008-08-05 | 2012-10-30 | 517110 | DATS T-1 BETWEEN FT DIX NJ AND HANSCOM AFB MA |
| 0273 | PERATON INC. | Department of Defense | $412.83K | 2009-06-04 | 2011-08-31 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| 0001 | PERATON INC. | Department of Defense | $412.54K | 2011-05-10 | 2013-04-14 | 541370 | S120C00 MINIMUM GUARANTEE $40K |
| 0018 | PERATON SERVICES & SOLUTIONS INC. | Department of Defense | $412.34K | 2016-09-30 | 2017-09-29 | 541990 | IGF::OT::IGF CUSTOM SOFTWARE AND MAINTENANCE SUPPORT |
| V7JN | PERATON INC. | Department of Defense | $412.23K | 2009-09-22 | 2009-09-30 | 517110 | DELL BLADE SERVER ENCLOSURE NO BLADES |
| V783 | PERATON INC. | Department of Defense | $412.15K | 2009-07-09 | 2009-08-15 | 517110 | RP/SE CRR 16TB |
| GST0311DS7014 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $412.14K | 2011-06-03 | 2011-09-30 | 517110 | ACQ0835 |
| 0415 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $411.8K | 2012-10-01 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| DJA10C000077 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $411.74K | 2009-12-30 | 2010-12-31 | 514210 | EQUIPMENT FOR 100 NEW EMPLOYEES OF THE ATF ASSET FORFEITURE AND SEIZED PROPERTY BRANCH |
| GST0310DS6024 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $411.37K | 2009-10-01 | 2010-12-31 | 517110 | ACQ0686 |
| Q2ZZ | PERATON INC. | Department of Defense | $411.2K | 2009-09-28 | 2010-01-11 | 517110 | SUN SPARC SERVERS |
| 2604 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $411.2K | 2010-01-22 | 2011-10-30 | 517110 | DATS OC12C BETWEEN BARKSDALE LA AND BOSSIER CITY LA |
| FA460023F0155 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $410.94K | 2023-09-28 | 2025-09-30 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II - HARDWARE TECH REFRESH OF DELL & TRACEWELL CHASSIS-BASED END USER CLIENTS. |
| G903 | PERATON INC. | Department of Defense | $410.7K | 2012-10-01 | 2015-09-09 | 517110 | 20 AF IT SUPPORT - BASE YEAR |