Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 238
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0171 | PERATON INC. | Department of Defense | $406.15K | 2009-07-21 | 2010-08-03 | 541330 | GIGE TACLANE INSTALLATION AND ARCHITECTURE |
| 3086 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $405.95K | 2010-11-03 | 2018-08-02 | 517110 | DATS T-3 BETWEEN FREDERICKSBURG VA AND MCLEAN VA (CDA) ASTIDA W 05725 |
| NSM4 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $405.94K | 2008-10-01 | 2014-09-30 | 541519 | DRPM NMCI SERVICES |
| RC42 | PERATON INC. | Department of Defense | $405.58K | 2010-04-20 | 2010-05-21 | 517110 | CATALYST 3750 SWITCHES AND CABLES |
| 5C01 | PERATON INC. | Department of Defense | $405.57K | 2014-09-08 | 2014-10-24 | 334210 | RADIO REPLACEMENT |
| NS4Q | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $405.33K | 2010-10-01 | 2011-03-31 | 541519 | PEO EIS COSC SERVICES |
| 0024 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $404.95K | 2013-05-01 | 2013-11-13 | 541511 | IGF::OT::IGF TECHNICAL SUPPORT SERVICES |
| 70RDA125FR0000020 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | $404.93K | 2025-08-01 | 2026-07-31 | 518210 | DC1 CONTRACT 70RTAC21D00000006 REQUEST TO FUND HOSTING COST OF THE SAMS VIRTUAL SERVERS AT DHS DATA CENTER 1 WITH PERATON. |
| Q307 | PERATON INC. | Department of Defense | $404.88K | 2007-09-28 | 2008-06-30 | 517110 | PRODUCTS |
| 1101 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $404.82K | 2016-02-09 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0059 | PERATON AEROSPACE & DEFENSE INC. | Department of Defense | $404.34K | 2010-01-08 | 2011-01-07 | 518210 | OPTION YEAR THREE |
| VA11810140006 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $403.96K | 2012-09-21 | 2013-10-20 | 541512 | THE CONTRACTOR SHALL CONDUCT REQUIREMENTS ANALYSIS AND DOCUMENTATION, DESIGN, DEVELOPMENT, TEST, AND DELIVERY OF AN ENHANCEMENT TO THE COMMUNITY ENGAGEMENT PLATFORM (OT) |
| TJE9 | PERATON INC. | Department of Defense | $403.81K | 2010-09-24 | 2011-06-30 | 517110 | COTS, PR#N6284110PO20021, NETCENTS #7705 |
| GSQ0015AJ0053 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $403.6K | 2015-04-22 | 2016-04-21 | 518210 | IGF::OT::IGF. DELIVERY ORDER TO PURCHASE HHS LICENESE RENEWAL |
| MUSS | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $403.53K | 2018-10-01 | 2019-09-30 | 541512 | NGEN IT SUPPORT 29 PALMS |
| R212 | PERATON INC. | Department of Defense | $403.3K | 2016-08-10 | 2016-09-19 | 334210 | BENCH TEST SET, IFF TRANSPONDER MODES1,2,3/A,C,S,4 |
| MUCP | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $402.93K | 2015-07-01 | 2016-01-31 | 541512 | NGEN TRANSPORT AND ENTERPRISE SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS |
| 0047 | PERATON SERVICES & SOLUTIONS INC. | Department of Defense | $402.91K | 2008-10-31 | 2009-12-02 | 541330 | ACRN LJ - M9545008RCR8FG8 |
| 1405 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $402.82K | 2016-11-09 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| N0042123P0570 | PERATON INC. | Department of Defense | $402.5K | 2023-10-01 | 2024-09-30 | 513210 | EPOWER ANNUAL SOFTWARE MAINTENANCE & SUP |
| 5Q03 | PERATON INC. | Department of Defense | $402.36K | 2006-03-30 | 2007-03-31 | 517110 | 200606!000589!5700!FA7000!10MSG/LGC !FA877104D0003 !A!N! !Y!5Q03 ! !20060330!20070331!602938771!602938771!602938771!N!MULTIMAX INC !13665 DULLES TECHNOLOGY DR!HERNDON !VA!20171!79545!041!08!UNITED STATES AIR FO!EL PASO !COLORADO !+000000402364!N!N!000000000000!J099!MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT !S1 !SERVICES !000 !NOT DISCERNABLE !517110!E! !5!B!M! !A! !99990909!B!A!N!A! !A!N!J!2!018!K! !A!N!Z! ! !N!A!N!N!B! ! ! !C!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| HSHQDC11J00387 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $401.81K | 2011-09-19 | 2013-06-27 | 541513 | DHS ENTERPRISE REMEDY SYSTEM |
| TJJ9 | PERATON INC. | Department of Defense | $401.72K | 2013-03-08 | 2013-04-22 | 517110 | STORAGE TECH REFRESH |
| 0004 | PERATON SERVICES & SOLUTIONS INC. | Department of Defense | $401.26K | 2014-05-08 | 2014-09-30 | 541330 | IGF::CT::IGF ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF THE AUTONOMOUS SYSTEMS SUPPORT PROGRAM. |
| 1129 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $401.23K | 2008-09-03 | 2013-10-30 | 517110 | DATS DS3 BETWEEN FALLS CHURCH VA AND SILVER SPRINGS MD |