Award search
Awards for “PERATON INC.”
25 awards on this page · sorted by amount · page 263
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| J902 | PERATON INC. | Department of Defense | $8.09K | 2008-11-25 | 2009-09-30 | 517110 | NETWORK CENTRIC SOLUTIONS |
| MH61 | PERATON INC. | Department of Defense | $8.08K | 2010-06-24 | 2010-07-02 | 517110 | DUAL UNIT HOUSING W/TWO POWER SUPPLIES; STANDARD EXTENDED WARRANTY; CABLE ASSY KIV-7M RED; CABLE ASSY KIV-7M BLACK |
| 5T06 | PERATON INC. | Department of Defense | $8.04K | 2016-08-18 | 2016-10-02 | 334210 | WYSE 3020 THIN CLIENT&WYSE THINOS MAINTENANCE, 1 YEAR |
| SPE7M122F323X | PERATON INC. | Department of Defense | $7.96K | 2022-03-29 | 2022-07-27 | 334515 | 8508984123!PROBE,TEST |
| FA255016FG074 | PERATON INC. | Department of Defense | $7.96K | 2015-10-01 | 2016-09-30 | 334210 | ADP INPUT/OUTPUT AND STORAGE DEVICES |
| S450 | PERATON INC. | Department of Defense | $7.95K | 2009-09-09 | 2009-09-09 | 517110 | NETWORK ROUTING SYSTEM |
| HHSN27600002 | PERATON INC. | Department of Health and Human Services | $7.95K | 2012-05-18 | 2013-06-25 | 334111 | MULTIMAX INC:1108090 |
| SPE7M515M2547 | PERATON INC. | Department of Defense | $7.92K | 2014-12-12 | 2015-02-10 | 334220 | 8501623900!SUPPORT,ANTENNA |
| RJ04 | PERATON INC. | Department of Defense | $7.91K | 2011-03-16 | 2011-04-18 | 517110 | ALL OTHER INFORMATION SERVICES |
| HHSN27100002 | PERATON INC. | Department of Health and Human Services | $7.91K | 2012-09-17 | 2013-09-16 | 334111 | SOFTWARE SUPPORT; MCAFEE PORTAL SHIELD (FOR IRTMB) |
| 5C57 | PERATON INC. | Department of Defense | $7.9K | 2012-09-20 | 2012-10-22 | 517110 | MOTOROLA RADIO EQUIPMENT |
| 36C77625N0465 | PERATON INC. | Department of Veterans Affairs | $7.89K | 2025-08-26 | 2026-08-25 | 541511 | BPA FOR RELOCATION OF PERATON EQUIPMENT DURING CONSTRUCTION - GRAND ISLAND NE - 2 MOVES |
| FA301014PR008 | PERATON INC. | Department of Defense | $7.89K | 2013-11-01 | 2014-09-30 | 811212 | IGF::OT::IGF SOLAR WINDS MAINTENANCE |
| 0226 | PERATON INC. | Department of Defense | $7.86K | 2008-09-08 | 2009-03-07 | 541710 | BASE PERIOD - FFP ENGINEERING |
| 5J36 | PERATON INC. | Department of Defense | $7.83K | 2008-09-17 | 2008-10-24 | 517110 | WIRELESS HEADSET |
| 6CD2 | PERATON INC. | Department of Defense | $7.81K | 2008-09-03 | 2008-09-30 | 517110 | NETCENTS CLIN 1003 - PRODUCTS |
| N0038314PP170 | PERATON INC. | Department of Defense | $7.8K | 2013-12-30 | 2017-02-18 | 334511 | HH ACFT WIRE TESTER |
| 6CR2 | PERATON INC. | Department of Defense | $7.78K | 2009-07-20 | 2009-08-19 | 517110 | NETCENTS CLIN 2003-PRODUCTS |
| 0029 | PERATON INC. | Department of Defense | $7.74K | 2016-10-28 | 2017-03-28 | 334515 | HAWT PRODUCTION UNIT (ORDERING YEAR 4) |
| 0028 | PERATON INC. | Department of Defense | $7.74K | 2016-06-01 | 2016-11-03 | 334515 | HAWT PRODUCTION UNIT (ORDERING YEAR 4) |
| 36C77625N0264 | PERATON INC. | Department of Veterans Affairs | $7.73K | 2025-02-21 | 2025-03-31 | 541511 | ORDER ON BPA FOR RELOCATION OF PERATON EQUIPMENT DURING CONSTRUCTION AT POPLAR BLUFF, MO VAMC |
| RSMZ | PERATON INC. | Department of Defense | $7.71K | 2011-08-11 | 2011-12-07 | 517110 | PK 38 ULUC2 TECH REFRESH HARDWARE |
| 0192 | PERATON INC. | Department of Defense | $7.7K | 2008-06-30 | 2009-06-29 | 541710 | BASE PERIOD - FFP ENGINEERING |
| 0168 | PERATON INC. | Department of Defense | $7.7K | 2008-02-27 | 2008-08-26 | 541710 | BASE PERIOD - FFP ENGINEERING |
| 5TC5 | PERATON INC. | Department of Defense | $7.69K | 2008-08-11 | 2008-09-15 | 517110 | SWITCHES |