Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 256
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 28321326FA0010077 | PERATON INC. | Social Security Administration | $344.02K | 2026-03-31 | 2027-03-31 | 541519 | NISS CALL ORDER FOR ENTERPRISE WIRELESS PROJECT SUPPORT SERVICES. |
| TF71 | PERATON INC. | Department of Defense | $343.89K | 2012-05-08 | 2012-12-14 | 517110 | RAMSTEIN AB-VINDICATOR OVER FIBER |
| 3804 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $343.84K | 2011-07-22 | 2018-05-31 | 517110 | DATS 7BQ0 DS3 FROM CAMP LEJEUNE, NC TO VIRGINIA BEACH, VA (CSA) ASTIDA W 06500 |
| N6133111F9005 | PERATON SERVICES & SOLUTIONS INC. | Department of Defense | $343.64K | 2011-07-01 | 2011-09-30 | 541511 | DJC2 PROGRAM SUPPORT (LABOR ONLY) |
| 0008 | PERATON INC. | Department of Defense | $343.59K | 2012-07-13 | 2013-05-04 | 334511 | P/N: 50311-22485-1 |
| 1494 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $343.39K | 2017-03-03 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| TJF8 | PERATON INC. | Department of Defense | $343.21K | 2011-05-26 | 2011-06-30 | 517110 | CISCO MAINTENANCE RENEWAL, RFQ 8249 |
| 0144 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $343.17K | 2011-12-01 | 2012-09-30 | 541519 | PEO EIS COSC SERVICES |
| GST0305DS2389 | PERATON SERVICES & SOLUTIONS INC. | General Services Administration | $342.9K | 2005-07-15 | 2005-07-15 | 541330 | CONTRACTOR SUPPORT SERVICES FOR DSCP'S PRODUCT VERIFICATION PROGRAM AND THE CUSTOMER RETURNS INITIATIVE PROGRAM |
| 4759 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $342.59K | 2014-09-05 | 2018-02-02 | 517110 | IGF::OT::IGF ASTI004755EBM |
| Q133 | PERATON INC. | Department of Defense | $342.51K | 2008-02-08 | 2009-03-30 | 517110 | PRODUCT - COMMVAULT MAINT RENEWAL |
| 4229 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $342.35K | 2012-02-06 | 2016-09-18 | 517110 | ASTI004230EBM |
| 3493 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $342.35K | 2011-09-14 | 2018-04-27 | 517110 | DATS 26C3 DS3 FROM WASHINGTON, DC TO WASHINGTON, DC (CSA) ASTIDA W 06187 |
| RU45 | PERATON INC. | Department of Defense | $342.35K | 2009-07-24 | 2009-08-08 | 517110 | NETCENTS ORDER |
| 3240 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $342.25K | 2011-04-18 | 2016-08-23 | 517110 | IGF::OT::IGF ASTI DA W 06176 |
| 0031 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $341.97K | 2012-01-03 | 2012-09-30 | 541511 | DIACAP |
| 1086 | PERATON INC. | Department of Defense | $341.96K | 2015-09-22 | 2016-09-21 | 541710 | IGF::OT::IGF MOBILE SERVICE PROVIDER (MSP) T-MOBILE ELECTROMAGNETIC ENVIRONMENTAL EFFECTS (E3) SUPPORT ANALYSIS ON ON JBLM |
| 0030 | PERATON INC. | Department of Defense | $341.66K | 2016-04-11 | 2016-11-01 | 541712 | IGF::OT::IGF PR 55-5102-16 TECHNOLOGY SUPPORT SERVICES FOR THE SURVEILLANCE TECHNOLOGY BRANCH. |
| 4220 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $341.42K | 2012-01-31 | 2018-04-07 | 517110 | ASTI004220EBM |
| GSTFMGBPA080007C004 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $340.69K | 2010-03-05 | 2010-08-04 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PERFORM REQUIREMENTS ANALYSIS AND DESIGN DEVELOPMENT FOR A DOD NOTAM (WEB) PORTAL. THIS ENHANCEMENT TO THE DOD INTERNET NOTICE TO AIRMEN SERVICE (DINS) WILL SECURE DATA SERVICES FOR MILITARY USERS FOR BOTH UNCLASSIFIED AND CLASSIFIED USE AND MEET DEFENSE INFORMATION SYSTEMS AGENCY (DISA) SECURITY STANDARDS WHILE CONTINUING TO SUPPORT FAA SECURITY REQUIREMENTS. ENHANCEMENTS WILL IMPROVE BUSINESS PROCESSES THROUGH UTILIZATION OF MODERN INFORMATION TECHNOLOGIES AND ENSURE INTER-OPERABILITY BETWEEN OTHER GOVERNMENT AGENCIES |
| HC104718F0039 | PERATON INC. | Department of Defense | $340.46K | 2018-07-02 | 2019-07-01 | 541330 | 6.1 TASK 1 - SPECTRUM ENGINEERING SUPPT. |
| QP82 | PERATON INC. | Department of Defense | $340.45K | 2010-09-17 | 2011-03-18 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS (PT) |
| 4290 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $340.41K | 2012-06-24 | 2016-06-03 | 517110 | ASTI004290EBM |
| 5V63 | PERATON INC. | Department of Defense | $340.36K | 2010-09-23 | 2011-07-29 | 517110 | BATTERIES OF OCEAN TOWERS |
| DOCAB133F08NC1929 | PERATON SERVICES & SOLUTIONS INC. | Department of Commerce | $340.24K | 2008-08-28 | 2012-12-31 | 541511 | PROVIDE OBSERVER WEB APPLICATION DEVELOPMENT |