Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 251
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| RL49 | PERATON INC. | Department of Defense | $358.93K | 2013-08-01 | 2013-08-31 | 517110 | IBM WEBSPHERE EQUIPMENT |
| 2031JW24F00051 | PERATON TECHNOLOGY SERVICES INC. | Department of the Treasury | $358.66K | 2024-03-29 | 2024-09-02 | 541511 | ORDER 14 HIGH END COMPUTERS: THIS ORDER PROVIDES FOR THE PROCUREMENT OF HIGH-END COMPUTER DEVICES SELECTED FOR COMPUTER REFRESH. |
| 0013 | PERATON INC. | Department of Defense | $358.58K | 2014-09-30 | 2015-03-31 | 541330 | CMS SITE 38 TASKS |
| 2820 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $358.56K | 2010-04-14 | 2019-03-24 | 517110 | DS-3 START BETWEEN ALEXANDRIA, VA AND MCLEAN, VA. |
| FA460022F0125 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $358.51K | 2022-09-12 | 2024-06-30 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II (ITCC II) - TO FACILITY CONFIGURATION MANAGEMENT SYSTEMS SUPPORT |
| VA26312C0066 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $358.17K | 2012-03-01 | 2012-08-01 | 541519 | DFID TAG UPDATES |
| 2829 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $358.09K | 2010-06-17 | 2013-10-30 | 517110 | DS3 AUGUSTA GA TO TULLAHOMA TN (CSA) ASTIDA W 05122 |
| HSHQVT10J00046 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $358.07K | 2010-08-30 | 2011-12-15 | 541513 | DC2 MIGRATION IMPLENTATION |
| NS8H | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $357.57K | 2011-06-03 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| 0508 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $357.55K | 2007-11-05 | 2018-08-23 | 517110 | DS1/TI CIRCUIT FROM ARNOLD AFS, TN TO FT. MCPHERSON, GA |
| RSJZ | PERATON INC. | Department of Defense | $357.47K | 2009-09-29 | 2009-11-30 | 517110 | MIGRATED DATA VALUE UNKNOWN |
| 0235 | PERATON INC. | Department of Defense | $357.39K | 2008-10-01 | 2011-09-07 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| 3013 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $357.17K | 2010-06-29 | 2014-10-30 | 517110 | DATS DS3 BETWEEN JACKSONVILLE FL AND STARKE FL (CSA) ASTIDA W 05380 |
| 3293 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $356.96K | 2010-12-08 | 2018-10-18 | 517110 | DATS T-1 BETWEEN ARLINGTON VA AND MCLEAN VA (CSA) ASTIDA W 05858 |
| X045 | PERATON INC. | Department of Defense | $356.77K | 2009-06-02 | 2010-03-31 | 517110 | PRODUCTS |
| 3690 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $356.51K | 2011-07-07 | 2014-12-13 | 517110 | DATS 7C61 DS-3 FROM GREENSBORO, NC TO FORT BRAGG, NC (CSA) ASTIDA W 06347 |
| 6Y08 | PERATON INC. | Department of Defense | $356.5K | 2012-07-31 | 2012-09-07 | 517110 | PRODUCTS, EOIP |
| FA460021F0126 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $356.23K | 2021-09-16 | 2024-03-31 | 541512 | PROJECT FY21-158 |
| HSCG2312FVPA226 | PERATON SERVICES & SOLUTIONS INC. | Department of Homeland Security | $356.16K | 2012-08-13 | 2016-09-29 | 541611 | THIS IS A FIRM-FIXED PRICE TASK ORDER (TO) UNDER GENERAL SERVICES ADMINISTRATION (GSA) SCHEDULE: GS-10F-0060M AND UNITED STATES COAST GUARD (USCG) BLANKET PURCHASE AGREEMENT (BPA): HSCG23-11-A-VPA237 FOR CLAIM SUPPORT SERVICES OF A SENIOR ANALYST FOR USCG NPFC COR IS MS. JANE NIESON 703-872-6103 JANE.T.NIESEN@USCG.MIL |
| 0136 | PERATON INC. | Department of Defense | $356.11K | 2008-08-29 | 2008-09-29 | 517110 | AIRBORNE ICP EQUIPMENT |
| R262 | PERATON INC. | Department of Defense | $355.89K | 2013-09-17 | 2013-11-18 | 517110 | PSG ANALOG SIGNAL GENERATORS |
| W9124323F0031 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $355.82K | 2023-04-25 | 2023-07-03 | 541519 | EXERCISE SUPPORT - OPFOR |
| 1173 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $355.82K | 2016-05-02 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| MUST | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $355.7K | 2018-10-01 | 2019-09-30 | 541512 | NGEN VIDEO TELECONFERENCE AND AUDIO VISUAL IT SUPPORT (USMC) |
| 5TM4 | PERATON INC. | Department of Defense | $355.48K | 2010-04-16 | 2010-05-24 | 517110 | CATALYST 6500/CISCO 7600 SUPERVISOR |