Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 274
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C77621P0127 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $289.24K | 2021-07-01 | 2021-09-30 | 541512 | VHIE PARTNER ONBOARDING BRIDGE |
| GST0310DS6008 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $289.03K | 2009-10-01 | 2010-12-31 | 517110 | ACQ0696 |
| 0700 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $289.02K | 2008-01-31 | 2011-10-30 | 517110 | DATS T-3 FROM TYNDALL AFB, FL TO EGLIN AFB, FL. |
| FA877308F0087 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $288.85K | 2008-02-25 | 2008-06-25 | 517110 | T&M REIMBURSABLE MATERIAL AND LABOR. |
| 1034 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $288.68K | 2008-07-21 | 2012-10-30 | 517110 | DS3/T3 CIRCUIT FROM ARLINGTON VA TO ARLINGTON VA |
| HHSN276201500299P | PERATON INC. | Department of Health and Human Services | $288.42K | 2015-05-13 | 2016-04-30 | 541330 | IGF::OT::IGF - CIT/HSS- THIS IS REISSUE REQUISITION 3771341 FOR THE TIVOLI STORAGE MANAGER SUPPORT. THE POP IS 5/1/2015-4/30/2016. |
| HSHQDC07J00435 | PERATON SERVICES & SOLUTIONS INC. | Department of Homeland Security | $288.03K | 2007-06-07 | 2007-12-07 | 541513 | SOFTWARE AND INTEGRATION SERVICES |
| 0002 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $287.99K | 2010-07-01 | 2010-09-15 | 541511 | ROME SECURE ENVIRONMENT (COOP) |
| 1895 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $287.86K | 2018-03-27 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| M6785420FMUZE | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $287.73K | 2020-10-01 | 2021-06-30 | 541512 | MDMC IT SUPPORT |
| 70CTD023FR0000105 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | $287.53K | 2023-09-01 | 2024-08-31 | 518210 | DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES IDIQ CONTRACT VEHICLE. |
| 1201 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $287.25K | 2016-06-06 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 2032H522F00123 | PERATON INC. | Department of the Treasury | $286.88K | 2022-02-04 | 2024-02-03 | 541519 | ENTERPRISE DATA MANAGEMENT - OFFICE OF FINANCIAL MANAGEMENT DATABASE AND DASHBOARD SUPPORT |
| 1489 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $286.85K | 2009-02-05 | 2011-10-30 | 517110 | DATS OC-3C BETWEEN BETHESDA MD AND HAGERSTOWN MD. |
| HC102817F5044 | PERATON INC. | Department of Defense | $286.73K | 2017-09-20 | 2018-05-19 | 517110 | IGF::CT::IGF |
| HC102110P2000 | PERATON INC. | Department of Defense | $286.68K | 2009-10-01 | 2010-01-31 | 541519 | NETWORK CENTRIC SOLUTIONS |
| 2389 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $286.39K | 2009-12-18 | 2011-10-30 | 517110 | DATS OC-3 D725 CHARLESTON, SC TO FT BRAGG, NC |
| GSQ4016SJ0094 | PERATON INC. | General Services Administration | $286.16K | 2016-09-09 | 2016-11-18 | 334210 | PRC117G RADIO EQUIPMENT |
| VA11810090028 | PERATON INC. | Department of Veterans Affairs | $286.11K | 2015-02-22 | 2017-05-16 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE HARDWARE, SOFTWARE, AND SERVICES NECESSARY TO DEPLOY A SEPARATE, FULLY OPERATIONAL VETERAN GUEST INTERNET ACCESS (VGIA) NETWORK IN THE LOUIS A. JOHNSON VAMC TO INCLUDE WIRELESS ACCESS WITH WEB SECURITY AND FILTERING, AN INTERNET SERVICE PROVIDER (ISP) SERVICES. THE VGIA SHALL OPERATE SEPARATELY FROM THE LOUIS A. JOHNSON VAMC. THE CONTRACTOR SHALL MONITOR AND MAINTAIN THE VGIA WIRELESS NETWORKS AND TUNE NETWORK PERFORMANCE. |
| NS6L | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $285.72K | 2011-03-11 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| HSHQDC11J00439 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $285.37K | 2011-09-29 | 2015-06-26 | 541513 | DHS SAR SERVER |
| M0RN | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $285.37K | 2010-10-01 | 2011-09-30 | 541519 | TO PROVIDE NON PERSONAL SERVICES IN ACCORDANCE WITH THE COSC CONTRACT |
| 70RDA124FR0000013 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | $285.26K | 2024-04-01 | 2025-03-31 | 518210 | DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES IDIQ CONTRACT VEHICLE - FMI DCCO HOSTING |
| 1833 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $285.22K | 2017-12-04 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 5V60 | PERATON INC. | Department of Defense | $285.09K | 2010-07-30 | 2010-09-20 | 517110 | CLASSIFIED NETWORK STORAGE |