Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 248
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSBP1104F00176 | PERATON SERVICES & SOLUTIONS INC. | Department of Homeland Security | $369.1K | 2005-01-21 | 2005-03-31 | 541511 | D317 |
| QP89 | PERATON INC. | Department of Defense | $369.02K | 2013-07-09 | 2013-12-31 | 517110 | IGF::OT::IGF NETCENTS - TO UPGRADE FIBER OPTIC CABLE INFRASTRUCTION |
| N0003920F9742 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $368.78K | 2020-09-23 | 2020-09-30 | 541512 | FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. TO #2685 FOR COVID 19 2020 REQUIREMENTS FOR O365 IN ONE OF THE COI'S ON THE NMCI NETWORK |
| 0670 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $368.71K | 2008-01-11 | 2016-09-24 | 517110 | OC3C DAM NECK VA - NORFOLK VA |
| IND12PD00659 | PERATON INC. | Department of the Interior | $368.62K | 2012-09-01 | 2013-08-31 | 541720 | NEW TASK ORDER #13 PERSEREC-PERSONAL SECURITY RESEARCH PROGRAM |
| 3118 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $368.53K | 2010-09-08 | 2015-10-30 | 517110 | DATS DS3 BETWEEN PENSACOLA FL (CSA) ASTIDA W 05578 |
| TF53 | PERATON INC. | Department of Defense | $368.43K | 2010-09-29 | 2011-01-28 | 517110 | SATCOM FIBER AT VANDENBERG AFB, CA |
| 0383 | PERATON INC. | Department of Defense | $368.36K | 2013-07-25 | 2013-11-30 | 541330 | CMS SITE 1D AIRCRAFT INGRESS POINT |
| TIRNO15T00094 | PERATON ENTERPRISE SOLUTIONS LLC | Department of the Treasury | $368.27K | 2015-09-23 | 2018-06-09 | 518210 | IGF::OT::IGF FOR OTHER FUNCTIONS - LIGHT CREDENTIALING SOLUTION (LCS) KIT EXTENDED WARRANTY |
| 0243 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $368.21K | 2007-05-10 | 2012-10-30 | 517110 | DS3/T3 CIRCUIT |
| 70US0922F2GSA2026 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | $368.12K | 2022-06-01 | 2022-12-09 | 541511 | SPARK PLATFORM SUPPORT SERVICES AND SHAREPOINT 2016 OFFICE 365 DRUPAL |
| FA460023F0028 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $367.95K | 2023-04-01 | 2024-03-31 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II (ITCC II) - FY23-203 NETWORK TECH REFRESH |
| HC104720F0073 | PERATON INC. | Department of Defense | $367.87K | 2020-06-10 | 2021-06-09 | 541330 | JSC SUPPORT TO 844 COMMUNICATION GROUP (CG) NORTHSTAR GROUND ENTRY POINT 2020 |
| FA875004C0287 | PERATON INC. | Department of Defense | $367.57K | 2004-09-30 | 2005-12-15 | 541710 | 200412!000313!5700!GQ04 !AFRL/IFKRD !FA875004C0287 !A!N! !Y! ! !20040930!20050928!120731484!120731484!001216845!N!ADVANCED ENGINEERING & SCIENCE!2560 HUNTINGTON AVENUE !ALEXANDRIA !VA!22303!01000!510!51!ALEXANDRIA !ALEXANDRIA (CITY) !VIRGINIA !+000000371020!N!N!000000371020!AD92!RDTE/OTHER DEFENSE-APPLIED RESEARCH !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !541710!E! !3! ! ! ! ! !99990909!B!A!N!A! !A!N!U!1!001!E! !Z!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 3135 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $367.52K | 2010-11-04 | 2017-09-28 | 517110 | DATS PORTSMOUTH VA TO NORFOLK VA (CSA) ASTIDA W 05648 |
| HQ042313F0031 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $367.46K | 2013-01-08 | 2013-09-30 | 518210 | AUTOMATED TIME ATTENDANCE AND PRODUCTION SYSTEM (ATAAPS) TRAINING&IMPLEMENTATION SUPPORT |
| 4647 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $367.29K | 2013-12-11 | 2018-05-03 | 517110 | IGF::OT::IGF ASTI004647EBM |
| W56HZV13C0192 | PERATON SERVICES & SOLUTIONS INC. | Department of Defense | $367.22K | 2013-03-26 | 2013-08-23 | 541330 | 4 TRAINING COURSES |
| 0245 | PERATON INC. | Department of Defense | $367.16K | 2010-09-17 | 2011-07-30 | 541330 | EEOB SECURE CONFERENCE CENTER SYSTEM ENG |
| 0299 | PERATON INC. | Department of Defense | $366.98K | 2011-09-15 | 2013-03-14 | 541330 | SITE 12 CONTINUOUS VIDEO SCREEN |
| N0042121C0049 | PERATON INC. | Department of Defense | $366.97K | 2021-09-30 | 2022-09-30 | 511210 | FY22 EPOWER SUPPORT - BASE YEAR |
| HDTRA110C0049 | PERATON INC. | Department of Defense | $366.93K | 2010-05-07 | 2011-10-31 | 541330 | BASE PERIOD (TASKS 1-3) |
| 0013 | PERATON INC. | Department of Defense | $366.1K | 2010-09-29 | 2013-09-28 | 541712 | 709 NSS NUCLEAR STOCKPILE AND CBRNE TECHNICAL STUDIES |
| HC104719F0044 | PERATON INC. | Department of Defense | $365.97K | 2019-06-10 | 2020-06-09 | 541330 | JSC SUPPORT TO 844 CG NORTHSTAR GEP 2019 ANALYSES |
| 1897 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $365.97K | 2018-03-27 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |