Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 299
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NS9Y | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $225.57K | 2011-08-01 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| NS4P | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $225.42K | 2010-10-01 | 2011-03-31 | 541519 | PEO EIS COSC SERVICES |
| 5N11 | PERATON INC. | Department of Defense | $225.27K | 2009-06-30 | 2009-07-30 | 517110 | BXR ATM SWITCHES |
| RSGE | PERATON INC. | Department of Defense | $225.22K | 2008-09-12 | 2008-10-31 | 517110 | MEDIA CONVERTERS |
| FA460023F0059 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $225.2K | 2023-08-01 | 2024-07-31 | 541512 | ITCC II - PROJECT FY23-241 SIPR VDI HARDWARE TECH REFRESH |
| X040 | PERATON INC. | Department of Defense | $225.15K | 2009-04-16 | 2009-06-30 | 517110 | NETWORK SOLUTIONS |
| 4811 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $225.05K | 2015-03-05 | 2017-04-13 | 517110 | IGF::OT::IGF ASTI004797EBM |
| 2127 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $225.04K | 2018-10-01 | 2019-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| N0017421F0313 | PERATON INC. | Department of Defense | $225K | 2021-09-20 | 2022-09-16 | 541330 | AN/PLT-4 SPARES/REPAIRS |
| HC102817F5028 | PERATON INC. | Department of Defense | $224.91K | 2017-09-07 | 2018-03-07 | 517110 | IGF::CT::IGF CMS SITE 17 UPGRADE |
| SW27 | PERATON INC. | Department of Defense | $224.49K | 2012-09-19 | 2012-11-08 | 517110 | PRODUCT - NETCENTS |
| 4626 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $224.21K | 2013-11-15 | 2016-07-30 | 517110 | IGF::OT::IGF ASTI004626EBM |
| IND15PD01184 | PERATON INC. | Department of the Interior | $223.97K | 2015-09-19 | 2016-09-18 | 541720 | IGF::OT::IGF INSIDER THREAT BEHAVIOR |
| N0018924PZ021 | PERATON INC. | Department of Defense | $223.8K | 2023-12-11 | 2024-12-10 | 541519 | PROGRAM MANAGEMENT SUPPORT SERVICES |
| DOCAB133F07NC1107 | PERATON SERVICES & SOLUTIONS INC. | Department of Commerce | $223.71K | 2007-07-11 | 2010-03-10 | 541620 | FISHERY BIOLOGIST SERVICES |
| 0182 | PERATON INC. | Department of Defense | $223.61K | 2013-01-28 | 2013-03-31 | 517110 | DCAPES RACKS AND SERVERS |
| 1321 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $223.57K | 2016-09-27 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| C998 | PERATON INC. | Department of Defense | $223.56K | 2011-09-27 | 2011-12-16 | 517110 | PHONE VOIP TEMPEST LVL 1 |
| 4726 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $223.43K | 2014-06-26 | 2018-04-20 | 517110 | IGF::OT::IGF ASTI004722EBM |
| 2012 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $223.43K | 2009-07-09 | 2011-10-30 | 517110 | DATS OC-3C BETWEEN MILLINGTON TN AND NORFOLK VA. |
| FA301019FA073 | PERATON INC. | Department of Defense | $223.37K | 2019-09-10 | 2020-03-30 | 334210 | VEA AN/PRC-160 HARRIS RADIO ASSEMBLY AND ASSOCIATED ITEMS |
| 0228 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $223.18K | 2007-06-01 | 2011-10-30 | 517110 | DS3/PENSACOLA, FL/PENSACOLA, FL |
| HSBP1104J02066 | PERATON SERVICES & SOLUTIONS INC. | Department of Homeland Security | $223.15K | 2005-02-25 | 2005-03-31 | 541511 | D317 |
| DJFA0G005721 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $223.08K | 2010-09-30 | 2011-09-29 | 518210 | 0200 - ISSO SUPPORT |
| RX06 | PERATON INC. | Department of Defense | $222.91K | 2015-08-31 | 2015-10-02 | 334210 | CATEGORY 2 - SERVERS/STORAGE |