Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 267
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1003 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $306.92K | 2015-09-21 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0987 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $306.92K | 2015-08-28 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| FA309917F0082 | PERATON INC. | Department of Defense | $306.87K | 2017-08-03 | 2017-09-15 | 334210 | HARRIS XG-75 HANDHELD RADIOS AND VARIOUS ACCESSORIES, PART #:EVXG-PBU1B, QTY: 117 EACH |
| C9A7 | PERATON INC. | Department of Defense | $306.58K | 2010-09-17 | 2010-10-17 | 517110 | WS-X4648-RJ45V+E= |
| 1033 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $306.55K | 2015-10-01 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 2034 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $306.47K | 2009-07-13 | 2017-04-21 | 517110 | DATS DS3 BETWEEN ALEXANDRIA VA AND MCCLEAN VA |
| V7ZE | PERATON INC. | Department of Defense | $306.38K | 2010-04-30 | 2010-05-14 | 517110 | CISCO |
| RU66 | PERATON INC. | Department of Defense | $306.34K | 2009-09-01 | 2009-10-01 | 517110 | NETCENTS 24071 |
| VA11810090011 | PERATON HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | $305.77K | 2013-04-30 | 2013-09-12 | 541512 | IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OIT), REQUIRES CONTRACTOR SERVICES TO SUPPORT THE BED MANAGEMENT SYSTEM (BMS). THIS ACQUISITION WILL FOCUS ON PROVIDING SUPPORT FOR BMS IN INFORMATION TECHNOLOGY (IT) PRODUCT DEVELOPMENT, SOFTWARE DEVELOPMENT, MANAGEMENT, SYSTEM ADMINISTRATION AND SUPPORT, TESTING, AND SYSTEM INTEGRATION. |
| HSFEHQ08J1844 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $305.77K | 2008-09-30 | 2009-10-30 | 541512 | HSPD-12 |
| 0422 | PERATON INC. | Department of Defense | $305.59K | 2010-09-27 | 2011-09-26 | 541710 | OPTION YEAR 1 - CPIF ENGINEERING |
| V7ZM | PERATON INC. | Department of Defense | $305.49K | 2010-07-09 | 2010-08-20 | 517110 | PRODUCTS |
| X088 | PERATON INC. | Department of Defense | $305.13K | 2010-08-23 | 2011-01-02 | 517110 | RADIO ASSY, TYPE I MB HANDHELD WITH GPS AND RECHARGEABLE BATTERIES |
| 2552 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $304.74K | 2010-01-14 | 2012-10-30 | 517110 | DATS OC3C BETWEEN NEW ORLEANS LA AND GUNTER ANNEX AL |
| V753 | PERATON INC. | Department of Defense | $304.73K | 2009-08-11 | 2009-09-30 | 517110 | DELL PE R900 SVR CONFIGURED PER QUOTE |
| 3281 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $304.43K | 2011-01-13 | 2012-10-30 | 517110 | DATS DS3 BETWEEN VALLEY PA AND HAGERSTOWN MD (CSA) ASTIDA W 05822 |
| N6523620F0125 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $304.41K | 2020-01-17 | 2020-06-30 | 518210 | BACK-UP AND ARCHIVING |
| 0728 | PERATON INC. | Department of Defense | $304.15K | 2013-05-14 | 2015-05-13 | 541710 | CPIF ENGINEERING SERVICES. |
| 47QSWC20F0130 | PERATON INC. | General Services Administration | $303.98K | 2020-09-03 | 2021-09-02 | 541519 | COLLISION AVOIDANCE SYSTEMS TASK ORDER |
| 4612 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $303.43K | 2013-07-05 | 2017-05-21 | 517110 | IGF::OT::IGF ASTI004613EBM |
| 4246 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $303.33K | 2012-03-12 | 2017-05-18 | 517110 | ASTI004246EBM |
| 0915 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $303.15K | 2015-07-14 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW COSC CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0636 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $303.14K | 2014-01-01 | 2014-09-30 | 541519 | PEO EIS COSC SERVICES |
| 3895 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $303.07K | 2011-09-07 | 2018-06-22 | 517110 | DS-3 BETWEEN SPRINGFIELD, VA AND MCLEAN, VA |
| 1633 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $303.05K | 2017-09-05 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |