Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 289
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0934 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $248.93K | 2015-07-19 | 2015-08-15 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW COSC CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0087 | PERATON INC. | Department of Defense | $248.83K | 2007-07-23 | 2012-12-30 | 517110 | PRODUCT CATALOG |
| 4586 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $248.65K | 2013-07-01 | 2017-07-15 | 517110 | IGF::OT::IGF ASTI004587EBM |
| 5C97 | PERATON INC. | Department of Defense | $248.61K | 2013-09-28 | 2013-12-26 | 517110 | AN/PRC 152 RADIOS |
| 1823 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $248.49K | 2017-11-06 | 2018-06-28 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0143 | PERATON INC. | Department of Defense | $248.45K | 2008-09-30 | 2008-10-30 | 517110 | AN/PRC RADIOS |
| RX58 | PERATON INC. | Department of Defense | $248.24K | 2009-09-29 | 2010-04-30 | 517110 | MATERIALS, 310M SYS, HAND HELD EQUIPMENT |
| MEDP | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $248.2K | 2011-12-15 | 2012-09-30 | 541519 | NGEN TRANSPORT AND ENTERPRISE SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS |
| 0529 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $248.17K | 2007-11-02 | 2010-10-30 | 517110 | DS3/T3 CIRCUIT FROM GROTON, CN TO MECHANICSBURG, PA |
| 0046 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $248.09K | 2006-10-01 | 2007-06-30 | 518210 | EQUIPMENT SUPPORT (HARDWARE AND SOFTWARE) |
| V7Z6 | PERATON INC. | Department of Defense | $248.04K | 2010-09-07 | 2010-10-29 | 517110 | CISCO |
| 0015 | PERATON TECHNOLOGY SERVICES INC | Department of Defense | $248.01K | 2012-09-28 | 2013-03-27 | 334511 | LABOR&FEE OPTION YEAR 4 |
| SP470924F0080 | PERATON INC. | Department of Defense | $247.93K | 2024-07-18 | 2027-01-17 | 541519 | JETS GEX DISA MARKETPLACE AND IDEAS-NG TASK ORDER AWARD |
| 5V67 | PERATON INC. | Department of Defense | $247.67K | 2011-09-22 | 2012-06-30 | 517110 | ENGINEER&DELIVER REPLACEMENT LITHIUM ION BATTERIES |
| 0835 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $247.67K | 2014-11-04 | 2014-12-31 | 541512 | TASK ORDER 0835 |
| 2069 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $247.34K | 2018-09-14 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| V756 | PERATON INC. | Department of Defense | $247.2K | 2009-08-11 | 2009-09-30 | 517110 | DELL PE R710 SVR CONFIGURED PER QUOTE |
| 0529 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $247.08K | 2013-09-28 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| GSP0013CY0044 | PERATON SERVICES & SOLUTIONS INC. | General Services Administration | $246.87K | 2013-04-01 | 2013-07-31 | 541511 | IT SERVICES IGF::CL::IGF |
| F304 | PERATON INC. | Department of Defense | $246.85K | 2005-07-01 | 2011-09-03 | 517110 | 200510!000421!5700!FA4800!1CONS/CC !FA877104D0003 !A!N! !N!F304 ! !20050701!20050731!602938771!602938771!602938771!N!MULTIMAX INC !1441 MCCORMICK DR !LARGO !MD!20774!43912!650!51!LANGLEY AFB !HAMPTON (CITY) !VIRGINIA !+000000251086!N!N!000000000000!5810!COMMUNICATIONS SECURITY EQUIP AND COMPS !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !334119!E! !5!A!M! !A! !20200930!D! ! !B! !A!N!J!2!010! ! !Z!N!Z! ! !Y!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! !FA4800!0001! ! |
| DJFA2G201236 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $246.73K | 2012-09-01 | 2013-08-31 | 518210 | ISSO SUPPORT SERVICES - OPTION YEAR 1 |
| R210 | PERATON INC. | Department of Defense | $246.63K | 2016-08-01 | 2016-08-17 | 334210 | DELPHIX RIGHT TO USE LICENSE |
| M6785421FMUB8 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $246.59K | 2020-12-11 | 2021-06-30 | 541512 | MCCOG CYBER LOGISTIC IT SUPPORT |
| RSF3 | PERATON INC. | Department of Defense | $246.35K | 2008-03-10 | 2008-04-10 | 517110 | TBMCS FL CISCO TECH REFRESH |
| 1087 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $246.33K | 2016-01-04 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |