Award search
Awards for “PERATON INC.”
25 awards on this page · sorted by amount · page 244
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C77626N0777 | PERATON INC. | Department of Veterans Affairs | $15.3K | 2026-06-08 | 2027-06-07 | 541511 | BPA FOR RELOCATION OF PERATON EQUIPMENT DURING CONSTRUCTION |
| RL42 | PERATON INC. | Department of Defense | $15.3K | 2012-03-30 | 2013-04-26 | 517110 | PRODUCT NUMBER: CON-SAS-CSACS52V |
| NNJ11JF35P | PERATON INC. | National Aeronautics and Space Administration | $15.29K | 2011-10-01 | 2012-09-30 | 423430 | SOFTWARE LICENSES AND SUPPORT |
| 0073 | PERATON INC. | Department of Defense | $15.29K | 2016-06-07 | 2016-12-06 | 517110 | IGF::CT::IGF SITE 10 COOP UPGRADE |
| 36C77626N0781 | PERATON INC. | Department of Veterans Affairs | $15.28K | 2026-06-12 | 2027-06-11 | 541511 | BPA FOR RELOCATION OF PERATON EQUIPMENT DURING CONSTRUCTION |
| QP63 | PERATON INC. | Department of Defense | $15.28K | 2008-08-22 | 2008-09-22 | 517110 | NETWORK CENTRIC PRODUCTS |
| RJ03 | PERATON INC. | Department of Defense | $15.27K | 2011-03-10 | 2011-04-11 | 517110 | ALL OTHER INFORMATION SERVICES |
| TJ79 | PERATON INC. | Department of Defense | $15.23K | 2008-05-29 | 2008-07-31 | 517110 | COTS, RFQ# 16667, PR# F3K3B38136A001 |
| 4Z21 | PERATON INC. | Department of Defense | $15.19K | 2011-02-08 | 2011-03-11 | 517110 | OPTION CLIN (SUPPLY) CLIN 4003 |
| RSMR | PERATON INC. | Department of Defense | $15.1K | 2011-06-29 | 2011-07-29 | 517110 | PK 65 VMWARE |
| 0B05 | PERATON INC. | Department of Defense | $15.08K | 2010-04-16 | 2010-04-28 | 517110 | NORTEL FIBER SWITCHES |
| HC104619F5073 | PERATON INC. | Department of Defense | $15.08K | 2019-08-19 | 2020-08-18 | 517110 | MATERIALS/ODCS |
| FA700017FG012 | PERATON INC. | Department of Defense | $15.05K | 2016-10-01 | 2017-09-30 | 334210 | IGF::OT::IGF SUPPORT-PROFESSIONAL: COMMUNICATIONS |
| S473 | PERATON INC. | Department of Defense | $15.05K | 2011-09-28 | 2011-10-28 | 517110 | P20 PCOIP BLADES |
| DTFACT16P00205 | PERATON INC. | Department of Transportation | $15K | 2016-07-05 | 2017-06-30 | 541330 | ODS TOOLBOX ANNUAL MAINTENANCE FOR RDHFL RED HAT 5 SUPPORT. |
| RA05 | PERATON INC. | Department of Defense | $14.99K | 2012-05-11 | 2012-06-10 | 517110 | DATAWATCH MONARCH PRO 10.5 10+U+MNT |
| 3M01 | PERATON INC. | Department of Defense | $14.99K | 2017-07-17 | 2017-09-15 | 334210 | TECH REFRESH&SUPPORT |
| FA561317FG116 | PERATON INC. | Department of Defense | $14.97K | 2016-10-01 | 2017-09-30 | 334210 | ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) DIGITAL |
| 1218 | PERATON INC. | Department of Defense | $14.96K | 2016-09-06 | 2017-05-06 | 541710 | IGF::OT::IGF VERIZON WIRELESS ON JOINT BASE ANACOSTIA-BOLLING E3 ANALYSIS SUPPORT |
| 1194 | PERATON INC. | Department of Defense | $14.96K | 2016-07-21 | 2017-03-18 | 541710 | IGF::OT::IGF AT&T MOBILITY ON TINKER AFB - E3 ANALYSIS SUPPORT |
| 1192 | PERATON INC. | Department of Defense | $14.96K | 2016-07-01 | 2017-03-17 | 541710 | IGF::OT::IGF AT&T MOBILITY ON FORT LEONARD WOOD E3 ANALYSIS SUPPORT |
| 1191 | PERATON INC. | Department of Defense | $14.96K | 2016-06-20 | 2017-02-15 | 541710 | OPTION YEAR 7 - FFP ENGINEERING IGF::OT::IGF |
| 1151 | PERATON INC. | Department of Defense | $14.96K | 2016-03-07 | 2016-11-06 | 541710 | OPTION YEAR 7 - FFP ENGINEERING IGF::OT::IGF |
| 1081 | PERATON INC. | Department of Defense | $14.96K | 2015-08-28 | 2016-04-27 | 541710 | T-MOBILE ON FORT POLK E3 ANALYSIS SUPPORT IGF::OT::IGF |
| 1048 | PERATON INC. | Department of Defense | $14.96K | 2015-07-07 | 2016-03-06 | 541710 | IGF::OT::IGF SPRINT NEXTEL ON ABERDEEN PROVING GROUND E3 ANALYSIS SUPPORT |