Award search
Awards for “PERATON INC.”
25 awards on this page · sorted by amount · page 275
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 6UG3 | PERATON INC. | Department of Defense | $3.27K | 2013-11-06 | 2014-09-30 | 334210 | IGF::OT::IGF IT AND TELECOM-SYSTEM ACQUISITION SUPPORT |
| 5TE1 | PERATON INC. | Department of Defense | $3.27K | 2008-12-18 | 2009-01-31 | 517110 | MEDIA CONVERTERS |
| D219 | PERATON INC. | Department of Defense | $3.26K | 2009-08-04 | 2009-09-03 | 517110 | SERVICES ROUTER |
| ZV96 | PERATON INC. | Department of Defense | $3.23K | 2011-02-23 | 2011-03-23 | 517110 | 22AWG JUMPER WIRE AND 24 AWG CROSS CONNECT CABLES. |
| N0017308F7548 | PERATON INC. | Department of Defense | $3.2K | 2008-08-13 | 2008-08-27 | 541519 | COMPUTER |
| ZV57 | PERATON INC. | Department of Defense | $3.18K | 2009-07-31 | 2009-08-26 | 517110 | MERIDIAN BUSINESS SET |
| Q630 | PERATON INC. | Department of Defense | $3.17K | 2011-04-28 | 2011-05-31 | 517110 | NETWORK EQUIPMENT |
| J907 | PERATON INC. | Department of Defense | $3.13K | 2011-07-14 | 2012-09-30 | 517110 | NETWORK SOFTWARE 1V |
| V7A1 | PERATON INC. | Department of Defense | $3.08K | 2011-10-27 | 2012-04-07 | 517110 | ITEM NO. 01-7545-0150 WHATSUP GOLD PREM |
| FA462515F6RG2 | PERATON INC. | Department of Defense | $3.06K | 2014-10-01 | 2015-09-30 | 334210 | ADP SUPPORT EQUIPMENT |
| V7ZH | PERATON INC. | Department of Defense | $3.06K | 2010-05-13 | 2010-06-11 | 517110 | DELL LATITUDE |
| 6CD3 | PERATON INC. | Department of Defense | $3.04K | 2008-09-09 | 2008-10-09 | 517110 | NETCENTS CLIN 1003 - PRODUCTS |
| BBG28P130043 | PERATON INC. | U.S. Agency for Global Media | $3.02K | 2013-06-06 | 2013-06-06 | 334210 | CREDIT CARD PURCHASE 1-DA-HR6802+D 1X8 DA,3G/HD/SD/ASIW RCLK,2 SLOTS SINGLE 1X8 DISTRIBUTION AMPLIFER ,3G/HD/SD/ASI WITH RECLOCING ,2 SLOTS 1 X 858.48.=$858.482- DDHR6804+D DUAL RECLOCKING 3G/HD/SD SDI DA LOW POWER DUAL 1X4 OR SINGLE 1X8 DISTRIBUTION AMPLIFER,3G/HD/SD/ASI WITH RECLOCKING,2 SLOT $1073.10 X 2 =$2146.20 NITAAC PROCESSING FEE $15.02. |
| W25G1V19P0170 | PERATON INC. | Department of Defense | $3K | 2018-12-18 | 2019-12-17 | 811213 | PAAWNS LICENSE AND MAINT |
| VA24912F3550 | PERATON INC. | Department of Veterans Affairs | $3K | 2012-09-24 | 2013-09-30 | 541330 | EXPRESS MAIL SERVICE FOR HAZARDOUS MATERIALS |
| 6CN4 | PERATON INC. | Department of Defense | $2.99K | 2008-05-22 | 2008-06-21 | 517110 | NETCENTS CLIN 1003- PRODUCTS |
| 6C26 | PERATON INC. | Department of Defense | $2.95K | 2008-07-08 | 2008-08-07 | 517110 | NETCENTS CLIN 1003- PRODUCTS |
| HSCG7908PTN4021 | PERATON INC. | Department of Homeland Security | $2.94K | 2007-12-05 | 2007-12-12 | 517110 | SSH SERVER & CLIENT SOFTWARE FOR LMTA SERVERS |
| 36C77625N0457 | PERATON INC. | Department of Veterans Affairs | $2.88K | 2025-06-18 | 2026-06-17 | 541511 | ORDER ON BPA FOR RELOCATION OF PERATON EQUIPMENT DURING CONSTRUCTION AT BATTLE CREEK VAMC |
| GST0508BM0092 | PERATON INC. | General Services Administration | $2.7K | 2008-08-01 | 2008-08-30 | 517110 | SONET CARDS |
| 6W35 | PERATON INC. | Department of Defense | $2.69K | 2010-02-24 | 2010-03-19 | 517110 | FIBER OPTIC CABLE |
| 6CB1 | PERATON INC. | Department of Defense | $2.68K | 2008-10-01 | 2009-09-30 | 517110 | NETCENTS 2003 - PRODUCTS |
| WF12 | PERATON INC. | Department of Defense | $2.67K | 2011-09-30 | 2011-10-30 | 517110 | MTRJ FIBER |
| V7UP | PERATON INC. | Department of Defense | $2.6K | 2011-03-09 | 2011-04-11 | 517110 | MAM-A 4.7GB DVD+R SILVER NO LOGO, 50-PC |
| FA460808P0026 | PERATON INC. | Department of Defense | $2.59K | 2008-06-03 | 2008-06-13 | 334119 | PN: SW721A-R2 BLACK BOX SERVSWITCH 2 TO |