Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 301
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0024 | PERATON INC. | Department of Defense | $220.54K | 2015-05-04 | 2015-10-05 | 334515 | HAWT PRODUCTION UNIT (ORDERING YEAR 3) |
| 0007 | PERATON INC. | Department of Defense | $220.45K | 2006-12-01 | 2007-07-19 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| NS6M | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $220.43K | 2011-03-01 | 2011-03-31 | 541519 | PEO EIS COSC SERVICES |
| 75D30118F00003 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Health and Human Services | $220.13K | 2018-09-16 | 2019-09-15 | 541512 | GEOSPATIAL RESEARCH, ANALYSIS, AND SERVICES PROGRAM (GRASP) NON-SET ASIDE IDIQ (ENTERPRISE SERVICES) |
| R255 | PERATON INC. | Department of Defense | $220.07K | 2013-03-25 | 2013-04-24 | 517110 | DS-5300B 48P/80P 8G BASE SWITCH |
| 0049 | PERATON INC. | Department of Defense | $220K | 2007-02-01 | 2011-01-31 | 541710 | DTRIAC SERVICES - BASIC |
| GST0310DS6148 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $219.99K | 2010-08-30 | 2011-05-31 | 517110 | ACQ0762 |
| GST0608BN0044 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $219.95K | 2008-07-22 | 2009-09-30 | 517110 | PURCHASE, INSTALLATION, OPERATING INSTRUCTIONS, AND MAINTENANCE OF AUDIO-VISUAL, MULTIMEDIA, AND SOUND REINFORCEMENT SYSTEM. |
| 4602 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $219.92K | 2013-08-22 | 2019-04-30 | 517110 | IGF::OT::IGF ASTI004604EBM |
| 5TB4 | PERATON INC. | Department of Defense | $219.77K | 2008-05-20 | 2008-06-20 | 517110 | CATALYST 4500 SUPERVISOR |
| DJA07B000194 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $219.69K | 2006-11-07 | 2011-09-30 | 514210 | TEDAC EQUIPMENT |
| HSHQDC15J00265 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $219.59K | 2015-06-27 | 2016-06-26 | 518210 | IGF::CL,CT::IGF DATA CENTER SUPPORT SERVICES FOR HEADQUARTERS LAN A AT DATA CENTER 2 |
| HM158204C0048 | PERATON INC. | Department of Defense | $219.57K | 2004-09-27 | 2005-12-27 | 541710 | — |
| 6U15 | PERATON INC. | Department of Defense | $219.52K | 2008-08-28 | 2008-09-27 | 517110 | PRODUCTS |
| 4112 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $219.44K | 2011-11-18 | 2018-07-27 | 517110 | ASTI004112EBM |
| 0114 | PERATON INC. | Department of Defense | $219.42K | 2007-06-19 | 2011-12-31 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| 70RCSA20FR0000051 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $219.4K | 2020-06-27 | 2021-06-26 | 518210 | PROVIDE OBIM WITH SERVICES AT DATA CENTER 2 (DC2). THIS SUPPORT WILL INCLUDE SHAREPOINT AS A SERVICE (SPTAAS) AND GOVERNMENT SURVEILLANCE SUPPORT. |
| 0257 | PERATON INC. | Department of Defense | $219.4K | 2009-04-01 | 2010-03-31 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| RC31 | PERATON INC. | Department of Defense | $219.36K | 2008-09-25 | 2008-10-30 | 517110 | CISCO EQUIPMENT |
| 2082 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $219.29K | 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. |
| 0654 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $218.98K | 2014-02-24 | 2014-04-30 | 541519 | PEO EIS COSC SERVICES |
| N0017407C0063 | PERATON INC. | Department of Defense | $218.78K | 2007-08-29 | 2008-12-31 | 541710 | CLASSIFIED |
| 0632 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $218.75K | 2013-10-01 | 2014-04-30 | 541519 | PEO EIS COSC SERVICES |
| Q942 | PERATON INC. | Department of Defense | $218.49K | 2013-09-26 | 2013-10-26 | 517110 | EMC BACKUP REFRESH PKG 1 |
| HSBP1015J00321 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $218.46K | 2015-06-27 | 2016-06-26 | 518210 | IGF::OT::IGF |