Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 297
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0018924FZ543 | PERATON INC. | Department of Defense | $229.89K | 2024-09-10 | 2026-06-30 | 541512 | LINX/D-DEX INTEGRATION FEES AND SOFTWARE |
| 2C08 | PERATON INC. | Department of Defense | $229.88K | 2008-05-21 | 2008-06-20 | 517110 | IBM BLADE SERVERS |
| 0064 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $229.87K | 2007-09-28 | 2008-03-28 | 514210 | SERVICES - BIHOCS - PHASE I. |
| 6CN6 | PERATON INC. | Department of Defense | $229.72K | 2008-06-02 | 2008-07-02 | 517110 | NETCENTS CLIN 1003 - PRODUCTS |
| HHSN27600011 | PERATON INC. | Department of Health and Human Services | $229.67K | 2013-03-05 | 2014-04-30 | 334111 | IGF::OT::IGF - CIT-DCSS HARRIS HHSN263999900457I (POTS#13-0956 LE) IBM TIVOLI STORAGE MANAGER FOR DATABASES 10 PROCESSOR VALUE UNITS (PVUS) ANNUAL SW SUBSCRIPTION&SUPPORT RENEWAL L/I: E028WLL |
| GST0309DS8055 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $228.97K | 2009-03-01 | 2009-09-30 | 517110 | TOM SPECIAL PROJECT ACQ0593 |
| M6785420FMUXD | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $228.97K | 2019-12-31 | 2020-09-30 | 541512 | USMC NGEN ORDER |
| 1315 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $228.94K | 2008-11-13 | 2013-10-30 | 517110 | DATS T-1 BETWEEN LINTHICUM MD AND BALTIMORE MD |
| D102 | PERATON INC. | Department of Defense | $228.92K | 2010-08-04 | 2010-09-06 | 517110 | NETWORK EQUIPMENT-FIBER OPTIC CABLE UPGRADE |
| N6230617F0118 | PERATON SERVICES & SOLUTIONS INC. | Department of Defense | $228.79K | 2017-09-25 | 2018-09-24 | 541990 | IGF::OT::IGF SATELLITE READINESS NON IT |
| 4226 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $228.57K | 2012-02-06 | 2019-03-13 | 517110 | ASTI004227EBM |
| 0016 | PERATON INC. | Department of Defense | $228.52K | 2005-07-21 | 2005-09-30 | 541330 | 200512!051246!9700!HC1047!DISA, NATIONAL CAPITAL REGION !HC104705D4002 !A!N! !N!0016 ! !20050721!20050930!186006136!186006136!004203337!N!HARRIS TECHNICAL SERVICES CORP!7799 LEESBURG PIKE, SUITE !FALLS CHURCH !VA!22043!01000!510!51!ALEXANDRIA !ALEXANDRIA (CITY) !VIRGINIA !+000000228518!N!N!000000000000!AD26!RDTE/SERVICES-MANAGEMENT SUPPORT !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! !D!20060930!B! ! !A! !D!U!Y!1!001!N!1A!Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| 0045 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $228.51K | 2012-07-01 | 2012-09-30 | 541519 | PEO EIS COSC SERVICES |
| DJFA3G300909 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $228.41K | 2014-06-22 | 2014-06-22 | 518210 | IGF::CT::IGF ISSO SUPPORT SERVICES |
| SK16 | PERATON INC. | Department of Defense | $228.39K | 2012-09-19 | 2012-10-20 | 517110 | TTMS SAN EXPANSION |
| 75D30119F00013 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Health and Human Services | $228.35K | 2019-09-23 | 2020-09-22 | 541512 | GEOSPATIAL RESEARCH, ANALYSIS, AND SERVICES PROGRAM (GRASP) NON-SET ASIDE IDIQ (ENTERPRISE SERVICES) |
| 6V19 | PERATON INC. | Department of Defense | $228.23K | 2011-09-28 | 2012-02-01 | 517110 | SERVER RACK INSTALLATION |
| 0463 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $228.14K | 2007-07-25 | 2018-04-22 | 517110 | DATS T-1 D725 PARRIS ISLAND, SC TO SHAW AFB HEIGHTS, SC |
| 0019 | PERATON INC. | Department of Defense | $228.1K | 2015-07-30 | 2016-07-29 | 517110 | IGF::CT::IGF FIRM FIXED PRICE (FFP) |
| 0206 | PERATON INC. | Department of Defense | $228K | 2008-08-05 | 2010-07-31 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| HC104619F5064 | PERATON INC. | Department of Defense | $227.79K | 2019-08-13 | 2020-04-11 | 517110 | MATERIALS/ODCS |
| 2092 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $227.7K | 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. |
| UHD1 | PERATON INC. | Department of Defense | $227.64K | 2013-08-26 | 2013-09-21 | 517110 | JCARE SERVER SUPPORT |
| GST0311DS7032 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $227.62K | 2011-07-27 | 2011-09-30 | 517110 | ACQ0787 |
| 0988 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $227.61K | 2015-09-07 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |