Award search
Awards for “PERATON INC.”
25 awards on this page · sorted by amount · page 267
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DL14 | PERATON INC. | Department of Defense | $6.78K | 2012-01-18 | 2012-02-29 | 517110 | OPTION CLIN (SUPPLY) |
| CR05 | PERATON INC. | Department of Defense | $6.78K | 2010-04-13 | 2010-05-26 | 517110 | MINI MUX 2000 (DS-3 SUPPORT EQUIPMENT) |
| 6CS5 | PERATON INC. | Department of Defense | $6.77K | 2009-09-24 | 2009-10-24 | 517110 | NETCENTS CLIN 2003 - PRODUCTS |
| ZV69 | PERATON INC. | Department of Defense | $6.76K | 2009-08-19 | 2010-06-30 | 517110 | SERVICE INSTALLATION |
| 0362 | PERATON INC. | Department of Defense | $6.74K | 2010-04-26 | 2010-10-25 | 541710 | OPTION YEAR 1 - FFP ENGINEERING |
| 0282 | PERATON INC. | Department of Defense | $6.73K | 2009-07-06 | 2010-01-06 | 541710 | BASE PERIOD - FFP ENGINEERING |
| D220 | PERATON INC. | Department of Defense | $6.7K | 2009-08-09 | 2009-09-07 | 517110 | PRINTERS |
| TJ88 | PERATON INC. | Department of Defense | $6.69K | 2008-09-16 | 2008-10-16 | 517110 | COTS, RFQ 18975, PR #F3K3FE8211AC01 |
| S470 | PERATON INC. | Department of Defense | $6.69K | 2011-09-15 | 2011-10-15 | 517110 | SWITCH |
| SPE4A625PAQ98 | PERATON INC. | Department of Defense | $6.68K | 2025-07-23 | 2026-01-12 | 334419 | 8511513955!NRP,HH ACFT WIRE TE |
| SPE4A525P5558 | PERATON INC. | Department of Defense | $6.68K | 2025-05-07 | 2025-10-20 | 334419 | 8511365917!NRP,HH ACFT WIRE TE |
| SPE4A525P3189 | PERATON INC. | Department of Defense | $6.68K | 2025-02-24 | 2025-08-11 | 334419 | 8511168271!NRP,HH ACFT WIRE TE |
| SPE4A524P1077 | PERATON INC. | Department of Defense | $6.68K | 2023-11-06 | 2024-04-25 | 334419 | 8510250592!NRP,HH ACFT WIRE TE |
| ZVC7 | PERATON INC. | Department of Defense | $6.67K | 2011-09-07 | 2011-10-07 | 517110 | HARD DRIVES AND STORAGE DEVICES FOR PPA |
| 0080 | PERATON INC. | Department of Defense | $6.61K | 2007-07-19 | 2007-08-24 | 517110 | CISCO APPLIANCE EQUIPMENT REQUIREMENT |
| 0008 | PERATON INC. | Department of Defense | $6.61K | 2013-04-11 | 2013-09-09 | 334515 | HAWT PRODUCTION UNIT (ORDERING YEAR 1) |
| 0004 | PERATON INC. | Department of Defense | $6.61K | 2013-04-05 | 2013-09-09 | 334515 | HAWT PRODUCTION UNIT (ORDERING YEAR 1) |
| BBG28F120060 | PERATON INC. | U.S. Agency for Global Media | $6.6K | 2012-04-18 | 2012-06-07 | 335929 | CREDIT CARD HARRIS 1X8 DA, SD/ASI W/RELOCKING,TWO SLOTS HARRIS RU CONTROL PANEL W/32 LCD BUTTONS&8 FUNCTION KEYS NIH FEE $32.85 PURPOSE: CAPITOL FIBER JUSTIFICATION: ECSIII CONTRACT HHSN263999900419I |
| FA489017P0005 | PERATON INC. | Department of Defense | $6.6K | 2016-12-01 | 2017-02-01 | 511210 | IGF::OT::IGF PURIFILE SOFTWARE |
| ZVB1 | PERATON INC. | Department of Defense | $6.6K | 2011-07-08 | 2011-08-08 | 517110 | MICROSOFT VISIO PROFESSIONAL 2007 SOFTWARE LICENSE |
| 0826 | PERATON INC. | Department of Defense | $6.59K | 2014-01-17 | 2014-10-16 | 541710 | IGF::CT::IGF ENGINEERING ANALYSIS&SUPPORT. |
| 0723 | PERATON INC. | Department of Defense | $6.59K | 2013-04-25 | 2014-01-28 | 541710 | OPTION YEAR 4 - FFP ENGINEERING |
| 0670 | PERATON INC. | Department of Defense | $6.59K | 2013-01-09 | 2013-10-10 | 541710 | FFP ENGINEERING |
| 5S05 | PERATON INC. | Department of Defense | $6.58K | 2008-07-31 | 2008-08-07 | 517110 | A/V MOVING |
| 5V53 | PERATON INC. | Department of Defense | $6.57K | 2010-03-18 | 2010-04-19 | 517110 | SERVER |