Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 293
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V717 | PERATON INC. | Department of Defense | $238.15K | 2009-09-28 | 2009-10-30 | 517110 | PRODUCTS |
| DJFA1G104038 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $238.07K | 2011-04-01 | 2012-03-31 | 518210 | 0200 - ISSO SERVICES |
| 3647 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $238K | 2011-03-25 | 2018-05-05 | 517110 | START DATS T-3 VIRGINA BEACH VA TO NORFOLK VA (CSA ASTIDA W 06311) |
| HSBP1106F11110 | PERATON SERVICES & SOLUTIONS INC. | Department of Homeland Security | $238K | 2006-04-01 | 2006-09-30 | 541511 | CONTRACTOR SUPPORT |
| 4735 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $237.87K | 2014-07-09 | 2019-04-30 | 517110 | IGF::OT::IGF ASTI004731EBM |
| 2867 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $237.86K | 2010-08-11 | 2013-10-30 | 517110 | DATS DS3 PORTSMOUTH, NH TO BOSTON, MA (CSA) ASTIDA W 05188 CAR ISSUED TO START NEW LEASED DS3 ON ARROWHEAD DATS CONTRACT FROM PORTSMOUTH, NH TO BOSTON, MA |
| MUDL | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $237.85K | 2015-09-23 | 2016-07-30 | 541512 | IGF::OT::IGF NGEN PSTO FOR COMM CLOSET. |
| V7Z7 | PERATON INC. | Department of Defense | $237.38K | 2010-09-10 | 2010-10-22 | 517110 | CISCO |
| 0010 | PERATON AEROSPACE & DEFENSE INC. | Department of Defense | $237.28K | 2007-08-28 | 2008-01-01 | 518210 | DELIVERY ORDER 10 |
| IND14PD00605 | PERATON INC. | Department of the Interior | $237.23K | 2014-09-01 | 2015-08-31 | 541720 | IGF::OT::IGF - ACES SUSTAINMENT - TASK ORDER 41 |
| 4165 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $237.14K | 2011-12-26 | 2018-02-17 | 517110 | ASTI004166EBM T3 START BETWEEN SOUTH BURLINGTON AND BOSTON, MA ON THE DATS ARROWHEAD CONTRACT HC1013-07-D-2006 |
| FA701411C0007 | PERATON SERVICES & SOLUTIONS INC. | Department of Defense | $237.11K | 2010-11-08 | 2011-11-07 | 541330 | MENTOR PROTEGE LABOR |
| 2673 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $236.96K | 2010-03-03 | 2011-10-30 | 517110 | DATS OC3C BETWEEN GOOSE CREEK SC AND AUGUSTA GA |
| 0018 | PERATON INC. | Department of Defense | $236.92K | 2012-04-18 | 2012-10-19 | 541712 | NUCLEAR HARDNESS DATABASE SYSTEM DEPLOYMENT ON ZONE D ENCLAVE |
| ZVD3 | PERATON INC. | Department of Defense | $236.89K | 2011-10-01 | 2012-09-30 | 517110 | CHCS INSTRUCTOR SERVICES |
| X102 | PERATON INC. | Department of Defense | $236.85K | 2011-05-11 | 2011-06-10 | 517110 | SOURCEFIRE IT NETWORK EQUIPMENT |
| TF60 | PERATON INC. | Department of Defense | $236.66K | 2011-04-22 | 2011-06-30 | 517110 | KMC-VOGELWEH ENTRY CONTROL POINT (ECP) |
| UH38 | PERATON INC. | Department of Defense | $236.56K | 2007-08-14 | 2007-09-13 | 517110 | PRODUCTS |
| 36C24122N0828 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $236.5K | 2022-09-01 | 2023-08-31 | 541513 | VISN 1 VOCERA RTLS INTEGRATION |
| DOCAB133F07NC0460 | PERATON SERVICES & SOLUTIONS INC. | Department of Commerce | $236.48K | 2007-03-13 | 2008-12-31 | 541620 | SCIENTIFIC AND TECHNICAL SUPPORT |
| 15JATR23P00000024 | PERATON INC. | Department of Justice | $236.28K | 2023-01-01 | 2023-03-31 | 541519 | 3 MONTH BRIDGE FOR CYBER SECURITY NEEDS - REFERENCING 47QTCK18D0011 |
| 0005 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $236.22K | 2008-03-04 | 2009-02-28 | 541511 | SERVICES |
| 1894 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $236.13K | 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. |
| 1112 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $236.07K | 2016-02-16 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1851 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $236.04K | 2018-01-31 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |