Award search
Awards for “PERATON INC.”
25 awards on this page · sorted by amount · page 266
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| RL37 | PERATON INC. | Department of Defense | $6.96K | 2011-07-01 | 2011-07-31 | 517110 | SIPRNET SWITCHES |
| D216 | PERATON INC. | Department of Defense | $6.96K | 2009-07-22 | 2009-08-26 | 517110 | INTERFACE CARDS |
| 0432 | PERATON INC. | Department of Defense | $6.94K | 2010-11-11 | 2011-05-11 | 541710 | OPTION YEAR 2 - FFP ENGINEERING |
| 0431 | PERATON INC. | Department of Defense | $6.94K | 2010-11-11 | 2011-05-11 | 541710 | OPTION YEAR 2 - FFP ENGINEERING |
| 0410 | PERATON INC. | Department of Defense | $6.94K | 2010-08-06 | 2011-02-06 | 541710 | OPTION YEAR 1 - FFP ENGINEERING |
| W9124B09P0419 | PERATON INC. | Department of Defense | $6.94K | 2009-04-22 | 2009-05-22 | 334210 | HARRIS WIRELESS ACCESS POINTS |
| 6CH2 | PERATON INC. | Department of Defense | $6.92K | 2008-12-02 | 2009-01-01 | 517110 | CLIN 2003 - PRODUCTS |
| S472 | PERATON INC. | Department of Defense | $6.92K | 2011-09-16 | 2011-10-16 | 517110 | SERVERS |
| QY22 | PERATON INC. | Department of Defense | $6.88K | 2008-09-18 | 2008-12-12 | 517110 | SUPERIOR ESSEX FIBER OPTIC |
| 0018 | PERATON INC. | Department of Defense | $6.87K | 2005-08-06 | 2011-09-03 | 541330 | 200512!051232!9700!HC1047!DISA, NATIONAL CAPITAL REGION !HC104705D4002 !A!N! !N!0018 ! !20050806!20051005!186006136!186006136!004203337!N!HARRIS TECHNICAL SERVICES CORP!7799 LEESBURG PIKE, SUITE !FALLS CHURCH !VA!22043!01000!510!51!ALEXANDRIA !ALEXANDRIA (CITY) !VIRGINIA !+000000010457!N!N!000000000000!AD26!RDTE/SERVICES-MANAGEMENT SUPPORT !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! !D!20060930!B! ! !A! !D!U!Y!1!001!N!1A!Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| HHSN30100003 | PERATON INC. | Department of Health and Human Services | $6.8K | 2013-03-11 | 2014-04-30 | 334111 | IGF::OT::IGF HARRIS IT SERVICES CORPORATION:1108090 [13-003179] |
| RU96 | PERATON INC. | Department of Defense | $6.8K | 2010-04-05 | 2010-05-10 | 517110 | NETCENTS 26990 |
| 5T97 | PERATON INC. | Department of Defense | $6.8K | 2008-01-08 | 2008-12-31 | 517110 | SUPPORT S/N 0500003630 |
| RX13 | PERATON INC. | Department of Defense | $6.8K | 2016-03-31 | 2016-05-02 | 334210 | CATEGORY 2 - SERVERS/STORAGE |
| 0U02 | PERATON INC. | Department of Defense | $6.79K | 2014-06-27 | 2015-04-16 | 517110 | IGF::OT::IGF MAINTENANCE SERVICE ON DELL SERVERS |
| 1146 | PERATON INC. | Department of Defense | $6.78K | 2016-03-03 | 2016-10-29 | 541710 | OPTION YEAR 7 - FFP ENGINEERING IGF::OT::IGF |
| 1143 | PERATON INC. | Department of Defense | $6.78K | 2016-03-07 | 2016-10-01 | 541710 | OPTION YEAR 7 - FFP ENGINEERING IGF::OT::IGF |
| 1117 | PERATON INC. | Department of Defense | $6.78K | 2015-12-02 | 2016-07-31 | 541710 | IGF::OT::IGF |
| 1112 | PERATON INC. | Department of Defense | $6.78K | 2015-11-06 | 2016-07-18 | 541710 | IGF::CL::IGF |
| 1091 | PERATON INC. | Department of Defense | $6.78K | 2015-09-21 | 2016-05-20 | 541710 | IGF::OT::IGF SPAWAR MSP SUPPORT,SPRINT NEXTEL IM ANALYSIS ON NAVAL BASE KITSAP, WA |
| 1069 | PERATON INC. | Department of Defense | $6.78K | 2015-08-10 | 2016-04-16 | 541710 | IGF::CL::IGF SUPPORT PROJECT T1813 AMDT 108 VERIZON |
| 1047 | PERATON INC. | Department of Defense | $6.78K | 2015-07-01 | 2016-03-12 | 541710 | IGF::OT::IGF SPAWAR MSP SUPPORT |
| 1043 | PERATON INC. | Department of Defense | $6.78K | 2015-07-02 | 2016-03-01 | 541710 | IGF::OT::IGF MOBILE SERVICE PROVIDER (MSP) SPRINT NEXTEL ON WEST LOCH, JOINT BASE PEARL HARBOR-HICKAM (JBPHH) IM ANALYSIS SUPPORT |
| 1027 | PERATON INC. | Department of Defense | $6.78K | 2015-06-07 | 2016-02-10 | 541710 | IGF::OT::IGF |
| 0862 | PERATON INC. | Department of Defense | $6.78K | 2014-04-29 | 2015-01-31 | 541710 | E3 ANALYSIS&SUPPORT. |