Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 243
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| M6785420FMUA5 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $387.92K | 2020-10-01 | 2021-06-30 | 541512 | FY21 II MEF G6 SUPPORT USMC |
| UHK1 | PERATON INC. | Department of Defense | $387.79K | 2013-09-27 | 2013-11-18 | 517110 | RAMSTEIN NIPR DATA DOMAIN |
| UH46 | PERATON INC. | Department of Defense | $387.62K | 2007-09-28 | 2007-10-31 | 517110 | PRODUCTS |
| 1811 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $387.19K | 2017-10-13 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| VA11812F0492 | PERATON HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | $387.15K | 2012-09-26 | 2013-02-08 | 541511 | IGF::CT::IGF OTHER CRITICAL FUNCTION - VETERANS IMPLANT TRACKING AND ALERT SYSTEM (VITAS) PRODUCT IMPLEMENTATION AND RELEASE SUPPORT. |
| HSBP1004F04328 | PERATON SERVICES & SOLUTIONS INC. | Department of Homeland Security | $386.85K | 2004-09-16 | 2006-09-28 | 541614 | SUPPORT SERVICES |
| RSE2 | PERATON INC. | Department of Defense | $386.41K | 2007-09-25 | 2007-10-25 | 517110 | CITS TECHNICAL ORDER SOFTWARE LICENSING AND WARRANTY / MAINTENANCE |
| 1244 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $386.39K | 2008-10-08 | 2011-10-30 | 517110 | DATS T-3 BETWEEN HOLMDEL NJ AND NORFOLK VA |
| 1400 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $386.38K | 2016-11-07 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| RSQD | PERATON INC. | Department of Defense | $386.25K | 2013-04-04 | 2013-05-20 | 517110 | TECH REFRESH |
| 0013 | PERATON INC. | Department of Defense | $386.13K | 2005-07-18 | 2006-09-30 | 541330 | 200512!051303!9700!HC1047!DISA, NATIONAL CAPITAL REGION !HC104705D4002 !A!N! !N!0013 ! !20050718!20051219!186006136!186006136!004203337!N!HARRIS TECHNICAL SERVICES CORP!7799 LEESBURG PIKE, SUITE !FALLS CHURCH !VA!22043!01000!510!51!ALEXANDRIA !ALEXANDRIA (CITY) !VIRGINIA !+000000492000!N!N!000000000000!AD26!RDTE/SERVICES-MANAGEMENT SUPPORT !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! !D!20060930!B! ! !A! !D!U!Y!1!001!N!1A!Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| FA877317F0023 | PERATON INC. | Department of Defense | $385.69K | 2017-04-05 | 2017-05-05 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT |
| Q313 | PERATON INC. | Department of Defense | $385.54K | 2016-09-28 | 2016-11-12 | 334210 | VOIP AVAYA NETCENTS PURCHASE |
| 2032H522F00249 | PERATON INC. | Department of the Treasury | $385.33K | 2022-04-18 | 2024-04-17 | 541519 | HRCONNECT USA STAFFING CUSTOMER SUPPORT |
| 28321322FA0010195 | PERATON INC. | Social Security Administration | $385.15K | 2022-06-01 | 2023-05-31 | 541519 | THE PURPOSE OF THIS NTE ORDER IS TO UTILIZE TASKS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BPA 28321321A00040008 AS OUTLINED IN THE SOW. (POP: 06/01/22 THROUGH 05/31/23) |
| 0963 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $385.08K | 2008-06-17 | 2011-10-30 | 517110 | DATS OC-12 FROM CHARLESTON AFB, SC TO FT GORDON, GA. |
| 0962 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $385.08K | 2008-06-17 | 2010-10-30 | 517110 | DATS OC-12 FROM CHARLESTON AFB, SC TO FT GORDON, GA. |
| DOCAB133R06NC1242 | PERATON SERVICES & SOLUTIONS INC. | Department of Commerce | $384.92K | 2006-06-29 | 2008-06-02 | 541330 | SUPPORT FOR LABORERS UNDER PROFESSIONAL ENGINEERING SCHEDULE |
| 0011 | PERATON SERVICES & SOLUTIONS INC. | Department of Defense | $384.81K | 2005-09-26 | 2007-09-30 | 541330 | 200601!064046!1700!N00039!SPACE AND NAVAL WARFARE SYSTEMS !N0003904D0008 !A!N! !Y!0011 ! !20050926!20060930!859400582!859400582!859400582!N!OCEAN SYSTEMS ENGINEERING CORP!2141 PALOMAR AIRPORT RD ST!CARLSBAD !CA!92011!66000!073!06!SAN DIEGO !SAN DIEGO !CALIFORNIA!+000000213554!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A!D!20060930!B! ! !A! !A!U!U!2!011!K! !Z!N!Z! ! !N!B!N!N! !B!Z! !B!A!000!A!B!N! ! ! ! !1700!N00039!0001! ! |
| 0064 | PERATON INC. | Department of Defense | $384.73K | 2008-06-30 | 2009-07-31 | 541710 | DTRIAC SERVICES - BASIC TAS::21 2020::TAS |
| 0749 | PERATON INC. | Department of Defense | $384.57K | 2013-07-02 | 2017-07-01 | 541710 | ENGINEERING SERVICES. |
| 70RTAC20FR0000073 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $384.54K | 2020-06-18 | 2021-06-26 | 518210 | TO PROVIDE ENTERPRISE PERSONAL KEY INFRASTRUCTURE (PKI) VALIDATION SERVICE (EPVS) SOFTWARE, HARDWARE, AND LEVEL 3 SUPPORT AT DATA CENTER 2 (DC2). |
| UHC3 | PERATON INC. | Department of Defense | $384.43K | 2013-07-26 | 2013-09-12 | 517110 | PRODUCTS |
| FA877116F0005 | PERATON INC. | Department of Defense | $384.23K | 2016-08-24 | 2016-11-30 | 334210 | ZEBRA GK420T PRINTERS FOR HANDHELD TERMINALS (HHTS) FOR CMOS |
| DJF161200G0005416 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $384.21K | 2016-05-02 | 2017-01-03 | 518210 | IGF::CT::IGF IAPS ISSO TASK ORDER 27 IS BEING EXTENDED FOR 6 MONTHS. |