Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 269
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0001 | PERATON INC. | Department of Defense | $300.07K | 2009-09-30 | 2011-05-24 | 541712 | PROGRAM MANAGEMENT TASK |
| 0013 | PERATON INC. | Department of Defense | $300.06K | 2004-09-10 | 2006-09-09 | 541710 | 200412!000497!9700!HDTRA1!DEFENSE THREAT REDUCTION AGENCY !DTRA0103D0022 !A!N! !N!0013 ! !20040910!20060909!120731484!120731484!001216845!N!ADVANCED ENGINEERING & SCIENCE!2560 HUNTINGTON AVENUE !ALEXANDRIA !VA!22303!01000!510!51!ALEXANDRIA !ALEXANDRIA (CITY) !VIRGINIA !+000000299889!N!N!000000000000!AD92!RDTE/OTHER DEFENSE-APPLIED RESEARCH !S1 !SERVICES !000 !* !541710!E! !5!B!S! ! !C!20080930!B! ! !A! !A!U!U!2!001!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 28321326FA0010100 | PERATON INC. | Social Security Administration | $300K | 2026-05-01 | 2027-04-30 | 541519 | NISS CALL ORDER FOR Q3 FIELD INSTALLATION SERVICES. THESE SERVICES SUPPORT MOVES, ADDS AND CHANGES AT THE DATA CENTERS AND FIELD OFFICES. |
| 28321326FA0010022 | PERATON INC. | Social Security Administration | $300K | 2026-01-29 | 2027-01-28 | 541519 | THE PURPOSE OF THIS ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH FIELD INSTALLATION SERVICES TO SUPPORT MOVES, ADDS AND CHANGES AT THE DATA CENTERS AND FIELD OFFICES. |
| NNK13MA95P | PERATON INC. | National Aeronautics and Space Administration | $300K | 2013-09-12 | 2014-09-30 | 541511 | IGF::OT::IGF OS/COMET SITE LICENSE/ANNUAL MAINTENANCE |
| N6893619F0490 | PERATON INC. | Department of Defense | $300K | 2019-06-10 | 2020-07-10 | 541330 | MMFR - TACTICAL BOOST GLIDE RANGE INSTRUMENTATION SUPPORT |
| DOCDG133R05CN1244 | PERATON TECHNOLOGY SERVICES INC | Department of Commerce | $300K | 2005-08-15 | 2006-08-14 | 334419 | PHASE 2 RESEARCH AND DEVELOPMENT IN ACCORDANCE WITH THE SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM, PURSUANT TO ATTACHED SBIR PROPOSAL P2-05-1-10, DATED MARCH 2, 2005, AND ENTITLED "REMOTE SENSING OF COSTAL ENVIRONMENT?. |
| 28321325FA0010140 | PERATON INC. | Social Security Administration | $300K | 2025-09-26 | 2026-09-29 | 541519 | THE PURPOSE OF THIS ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH FIELD INSTALLATION SERVICES TO SUPPORT MOVES, ADDS AND CHANGES AT THE DATA CENTERS AND FIELD OFFICES. |
| 28321325FA0010034 | PERATON INC. | Social Security Administration | $300K | 2025-03-21 | 2026-03-31 | 541519 | NETWORK INFRASTRUCTURE SUPPORT SERVICES (NISS) BLANKET PURCHASE AGREEMENT (BPA) - CALL ORDER FOR FIELD INSTALLATION SERVICES (QUARTER 1 & QUARTER 2). |
| 140G0125F0217 | PERATON INC. | Department of the Interior | $300K | 2025-08-01 | 2027-07-31 | 518210 | CHS III TO2 - GOOGLE EARTH ENGINE |
| N6600112F7852 | PERATON INC. | Department of Defense | $299.93K | 2012-05-16 | 2013-05-15 | 541512 | NET-CENTRIC SERVICES - NITES NEXT |
| N6893618F0165 | PERATON TECHNOLOGY SERVICES INC. | Department of Defense | $299.82K | 2017-12-19 | 2019-07-08 | 541330 | ENGINEERING SUPPORT |
| 1639 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $299.75K | 2017-08-28 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| TF70 | PERATON INC. | Department of Defense | $299.64K | 2012-05-08 | 2013-02-18 | 517110 | RAMSTEIN AB-DISSYS B543 TO B494 FIBER |
| 3814 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $299.28K | 2011-11-16 | 2019-04-07 | 517110 | DATS 296P DS-3 FROM MIAMI, FL TO MIAMI, FL |
| 2693 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $299.12K | 2010-02-25 | 2013-10-30 | 517110 | DS-3 START BETWEEN ABERDEEN MD AND BALTIMORE MD. |
| HSHQDC17J00235 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $299.1K | 2017-07-12 | 2020-06-26 | 518210 | IGF::CL,CT::IGF DATA CENTER 2 MIGRATION SUPPORT AND OPERATIONS AND MAINTENANCE |
| E235 | PERATON INC. | Department of Defense | $299.05K | 2013-09-11 | 2013-10-10 | 517110 | FIBER NICS |
| 70RTAC18FC0000118 | KNIGHT POINT SYSTEMS, LLC | Department of Homeland Security | $299.04K | 2018-09-21 | 2019-09-20 | 811212 | THE PURPOSE OF THIS LABOR HOUR BPA CALL IS TO PROVIDE FOR SURGE SUPPORT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR ITSM TOOL FOR THE ONENET NETWORK OPERATIONS CENTER (NOC) WHICH IS UNDER THE INFORMATION TECHNOLOGY SERVICE OFFICE (ITSO), ENTERPRISE SERVICES DIVISION (ESD). |
| IND15PD00563 | PERATON INC. | Department of the Interior | $299K | 2015-05-30 | 2015-09-30 | 541720 | IGF::OT::IGF COMPARATIVE ANALYSIS |
| HSFE3017J0462 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $299K | 2017-09-10 | 2017-09-30 | 518210 | IGF::CT::IGF THIS IS AN ADMINISTRATIVE CONTRACT LINE ITEM USED TO FUND THE COMPLETION EFFORT OF THE EMAIL MIGRATION FROM DC2 TO MICROSOFT O365. THIS WORK WAS DONE IN CONJUNCTION WITH TASK ORDER HSHQDC-15-D00015, HSFE30-16-J-0591. |
| N6133118F0044 | PERATON INC. | Department of Defense | $298.99K | 2018-02-14 | 2018-06-01 | 541990 | APAS LABOR |
| HC101307M6005 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $298.73K | 2006-10-01 | 2009-09-30 | 517110 | CAR FOR PDC YNBXSC BA HC1013-07-M-6005 |
| 0006 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $298.68K | 2011-08-15 | 2024-01-29 | 541511 | TECHNICAL SUPPORT SERVICES |
| 1217 | PERATON INC. | Department of Defense | $298.68K | 2016-08-29 | 2017-06-13 | 541710 | IGF::OT::IGF COSAM UPGRADE. |