Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 300
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1323 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $222.7K | 2016-09-26 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| HSCG8414JMC183X | PERATON SERVICES & SOLUTIONS INC. | Department of Homeland Security | $222.69K | 2015-03-31 | 2015-04-30 | 541611 | IGF::CL::IGF SINGLE AWARD BPA FOR CONTRACTOR ADJUSTING SUPPORT SERVICES. |
| N6230606FBS06 | PERATON TECHNOLOGY SERVICES INC | Department of Defense | $222.62K | 2006-08-01 | 2008-12-15 | 334111 | 200612!510429!1700!N62306!NAVAL OCEANOGRAPHIC OFFICE !GS35F5839H !C!N! !N!N6230606FBS06! !20060801!20070731!072651391!072651391!072651391!N!PLANNING SYSTEMS INCORPORATED !12030 SUNRISE VALLEY DR ST!RESTON !VA!20191!20645!013!51!CRYSTAL CITY !ARLINGTON !VIRGINIA !+000000116010!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541990!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! !1765!N62306!0001! ! |
| VA11810F0006 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $222.44K | 2011-07-01 | 2012-09-09 | 541513 | VLER COMMUNITY COORDINATOR BPA TASK ORDER 0006 FOR GRAND JUNCTION, CO |
| 5W11 | PERATON INC. | Department of Defense | $222.43K | 2011-07-12 | 2011-08-18 | 517110 | 48 PORT SWITCH 24PORT SWITCH CISCO SWITCHES |
| 5G13 | PERATON INC. | Department of Defense | $222.28K | 2009-09-08 | 2009-10-08 | 517110 | 15454-10G-XR= |
| FA460021F0129 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $222.26K | 2021-09-09 | 2022-09-09 | 541512 | PROJECT 180 |
| FA460024F0022 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $222.19K | 2024-04-01 | 2025-11-28 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II - FY24-273 IMPLEMENT TECH REFRESH WORKSTATION BLADES |
| 1183 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $222.09K | 2016-04-27 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| HC101317PA415 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $221.9K | 2017-05-15 | 2023-07-15 | 517110 | IGF::OT::IGF ASTI000011EBM |
| 0396 | PERATON INC. | Department of Defense | $221.89K | 2013-09-10 | 2014-09-11 | 541330 | SITE 10 CONFERENCE ROOM UPGRADE |
| SP470925F0019 | PERATON INC. | Department of Defense | $221.83K | 2024-12-31 | 2025-08-28 | 541519 | GLOBAL EXCHANGE (GEX) PROCUREMENT INTEGRATED ENTERPRISE ENVIRONMENT (PIEE) SUSTAINMENT SUPPORT - ADMINISTRATIVE TASK ORDER FOR INVOICING PURPOSES |
| GST0310DS6136 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $221.81K | 2010-09-13 | 2010-12-31 | 517110 | ACQ0756 |
| 0079 | PERATON SERVICES & SOLUTIONS INC. | Department of Defense | $221.46K | 2010-11-16 | 2011-05-22 | 541330 | ACRN SW - MIPR0J3KTRMP79 |
| 6U66 | PERATON INC. | Department of Defense | $221.43K | 2013-08-06 | 2013-09-05 | 517110 | FY13 CISCO NETWORK SWITCH UPGRADE |
| MURQ | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $221.33K | 2018-07-12 | 2019-01-31 | 541512 | IGF::OT::IGF NGEN: MCCES IT SUPPORT |
| FA820117FG020 | PERATON INC. | Department of Defense | $221.3K | 2016-10-01 | 2017-09-30 | 334210 | ADP SUPPORT EQUIPMENT |
| NS8C | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $221.26K | 2011-05-26 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| 1900 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $221.2K | 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. |
| V798 | PERATON INC. | Department of Defense | $221.09K | 2010-09-26 | 2010-12-23 | 517110 | CRYPTOGRAPHIC PLATFORM WITH ETHERNET |
| 28321322FA0010306 | PERATON INC. | Social Security Administration | $221.07K | 2022-09-01 | 2023-08-31 | 541519 | THE PURPOSE OF THIS CALL ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH FIELD INSTALLATION Q3+Q4 SERVICES. |
| 0138 | PERATON INC. | Department of Defense | $220.96K | 2007-09-24 | 2010-02-28 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| 0488 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $220.95K | 2013-07-12 | 2014-09-30 | 541519 | PEO EIS COSC SERVICES |
| 1031 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $220.94K | 2015-10-01 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| DOCGS23F0149RSB132509NC0342 | PERATON SERVICES & SOLUTIONS INC. | Department of Commerce | $220.81K | 2009-08-11 | 2011-03-31 | 541211 | SUPPORT SERVICES |