Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 305
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| IND11PD20215 | PERATON INC. | Department of the Interior | $211.6K | 2011-08-04 | 2012-03-31 | 541690 | NEW TASK ORDER, TRITON'S FOLLOW-ON ORDER |
| 2032H523F00572 | PERATON INC. | Department of the Treasury | $211.54K | 2023-09-11 | 2024-09-10 | 541519 | CUSTOMER TRAINING AND TECHNICAL SERVICES |
| 4371 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $211.49K | 2012-06-11 | 2018-08-11 | 517110 | ASTI004371EBM |
| VA116C00007 | PERATON HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | $211.44K | 2009-10-01 | 2010-09-30 | 541511 | HEV SURPPORT |
| M0PW | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $211.28K | 2010-10-01 | 2011-09-30 | 541519 | TO PROVIDE NON PERSONAL SERVICES IN ACCORDANCE WITH THE COSC CONTRACT |
| 4810 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $211.1K | 2015-03-04 | 2017-04-13 | 517110 | IGF::OT::IGF ASTI004796EBM |
| 2174 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $211.03K | 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. |
| 4805 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $211.03K | 2014-12-04 | 2017-04-21 | 517110 | IGF::OT::IGF ASTI004791EBM |
| HC104724F0047 | PERATON INC. | Department of Defense | $211K | 2024-09-16 | 2025-09-15 | 541330 | SPECTRUM SUPPORT FOR IFPC |
| IND15PD01187 | PERATON INC. | Department of the Interior | $210.7K | 2015-09-18 | 2017-10-31 | 541720 | IGF::OT::IGF ASSESSMENT OF LEXISNEXIS |
| 0066 | PERATON TECHNOLOGY SERVICES INC | Department of Defense | $210.61K | 2008-12-31 | 2009-12-31 | 541330 | SERVICES |
| 3181 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $210.54K | 2010-11-04 | 2019-02-06 | 517110 | DATS T-1 BETWEEN CAMP MACKALL NC AND SHAW AFB SC (CSA) ASTIDA W 05762 |
| HSHQDC10J00170 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $210.42K | 2010-03-31 | 2012-06-26 | 541513 | MIGRATION OF THE FEMA DISASTER ASSISTANCE IMPROVEMENT PROGRAM (DAIP) TO THE SECOND DHS ENTERPRISE DATA CENTER. |
| FA460022F0055 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $210.39K | 2022-06-09 | 2023-06-30 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT - TO FY22-193 TECH REFRESH NIPR VDI |
| V7L3 | PERATON INC. | Department of Defense | $210.37K | 2012-07-27 | 2013-06-30 | 517110 | DELL MAINTENANCE RENEWAL |
| 0051 | PERATON INC. | Department of Defense | $210.37K | 2006-12-20 | 2008-09-30 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| 4772 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $210.31K | 2014-09-01 | 2018-05-10 | 517110 | IGF::OT::IGF ASTI004765EBM |
| RS02 | PERATON INC. | Department of Defense | $210.22K | 2015-06-23 | 2016-05-18 | 334210 | NETCENTS II OSD BUY |
| 36C24120P0722 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $210.21K | 2020-06-02 | 2020-09-30 | 541513 | RTLS SYSTEM SERVER MIGRATION |
| 1046 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $210.19K | 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. |
| NNK15MA35P | PERATON INC. | National Aeronautics and Space Administration | $210K | 2015-06-01 | 2016-05-31 | 541511 | IGF::OT::IGF OSCOMET SOFTWARE LICENSE AND MAINTENANCE |
| 0002 | PERATON TECHNOLOGY SERVICES INC | Department of Defense | $210K | 2009-03-04 | 2010-09-10 | 334511 | MAN-WEARABLE GUNSHOT DETECTION SYSTEM |
| CT07 | PERATON INC. | Department of Defense | $209.93K | 2012-01-12 | 2013-02-12 | 517110 | SERENA SERVICE MANAGER SEAT |
| 0875 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $209.85K | 2015-05-11 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW COSC CONTRACT AND THIS ORDER'S REQUIREMENT. |
| BW04 | PERATON INC. | Department of Defense | $209.82K | 2008-10-15 | 2009-02-28 | 517110 | OC-12 TELEPHONE SWITCH UPGRADE |