Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 281
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 3161 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $268.25K | 2011-07-19 | 2014-10-30 | 517110 | DATS 27Q3 DS3 FROM WOODBRIDGE, VA TO QUANTICO, VA (CSA) ASTIDA W 05713 |
| M6785421FMUD6 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $268.11K | 2021-03-09 | 2022-12-10 | 541512 | NGEN TASK ORDER FOR SERVICES FOR TECOM |
| 3913 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $268.01K | 2011-08-26 | 2019-02-16 | 517110 | DS-3 SERVICE WASHINGTON DC TO MCLEAN VA |
| 0319 | PERATON INC. | Department of Defense | $267.85K | 2011-11-08 | 2012-12-08 | 541330 | KIV-7 REPLACEMENT AT CMS GATEWAYS |
| W91CRB06F0035 | PERATON SERVICES & SOLUTIONS INC. | Department of Defense | $267.82K | 2006-02-14 | 2006-09-30 | 541330 | 200605!600602!2100!W91CRB!USA MATERIEL COMMAND ACQUISITION!GS23F0185M !C!N! !N!W91CRB06F0035!P00002!20060214!20051114!092518794!092518794!092518794!N!ITS CORPORATION !300 E ESPLANADE DR STE 145!OXNARD !CA!93036!54652!111!06!OXNARD !VENTURA !CALIFORNIA!+000000267840!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !541511!E! !6! ! !C! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !B!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! ! |
| 0055 | PERATON AEROSPACE & DEFENSE INC. | Department of Defense | $267.57K | 2009-10-30 | 2010-10-29 | 518210 | OPTION YEAR THREE |
| HHSI236201200034W | PERATON INC. | Department of Health and Human Services | $267.44K | 2012-07-19 | 2012-08-04 | 334111 | HP STORAGE EXPANSION EQUIPMENT&CISCO CABLE, POWER SUPPLY ITEMS. |
| N0017420F0141 | PERATON INC. | Department of Defense | $267.35K | 2020-05-10 | 2020-12-30 | 541330 | ENGINEERING SUPPORT SERVICES |
| 0027 | PERATON AEROSPACE & DEFENSE INC. | Department of Defense | $267.19K | 2008-02-26 | 2009-02-25 | 518210 | DATA COLLECTION |
| 0887 | PERATON INC. | Department of Defense | $267.11K | 2014-06-12 | 2015-06-11 | 541710 | ENGINEERING SUPPORT SERVICES |
| HSBP1104F00648 | PERATON SERVICES & SOLUTIONS INC. | Department of Homeland Security | $267.07K | 2005-01-03 | 2004-09-30 | 541511 | D317 |
| MG23 | PERATON INC. | Department of Defense | $267.03K | 2013-05-31 | 2014-06-30 | 517110 | PRODUCTS FOR CITRIX LICENSES |
| 4748 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $266.98K | 2014-07-21 | 2018-04-14 | 517110 | IGF::OT::IGF ASTI004744EBM |
| RSJY | PERATON INC. | Department of Defense | $266.89K | 2009-09-29 | 2010-09-30 | 517110 | LICENSES, UPGRADES AND SUPPORT FOR TBD NETWORKS SOFTWARE SUITE. |
| 0936 | PERATON INC. | Department of Defense | $266.85K | 2014-09-29 | 2015-09-28 | 541710 | ENGINEERING |
| 2778 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $266.73K | 2010-03-25 | 2012-10-30 | 517110 | DS3 FROM CHARLESTON AFB SC TO GOOSE CREEK, SC |
| 2855 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $266.7K | 2010-06-02 | 2019-04-30 | 517110 | DATS 0C-3C ADELPHI, MD TO MCLEAN, VA (CSA) ASTIDA W 05158 |
| 0385 | PERATON INC. | Department of Defense | $266.5K | 2010-06-29 | 2011-06-28 | 541710 | OPTION YEAR 1 - CPIF ENGINEERING |
| 0006 | PERATON SERVICES & SOLUTIONS INC. | Department of Defense | $266.14K | 2012-07-26 | 2024-01-25 | 541712 | ESAS SERVICES (O&M) |
| NSER | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $266.04K | 2011-09-27 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| DJA09C000509 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $266.01K | 2009-09-25 | 2011-06-22 | 514210 | SHAREPOINT CONSULTING SERVICES & IMPLEMENTATION |
| 4120 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $266K | 2011-11-12 | 2019-04-30 | 517110 | ASTI004120EBM |
| DJF141200G0007063 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $265.98K | 2014-05-21 | 2015-08-31 | 518210 | IGF::CT::IGF OPTION YEAR 4 IS HEREBY BEING EXERCISE FOR IAPS ISSO TASK ORDER 5 SUPPORT SERVICES. |
| 2062 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $265.83K | 2018-09-11 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1675 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $265.79K | 2017-09-25 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |