Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 306
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| Y009 | PERATON INC. | Department of Defense | $209.77K | 2010-09-03 | 2010-10-04 | 517110 | BRAC CISCO NETWORK INFRASTRUCTURE |
| 4611 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $209.77K | 2013-07-11 | 2016-05-08 | 517110 | IGF::OT::IGF ASTI004612EBM |
| HSBP1009F24605 | PERATON SERVICES & SOLUTIONS INC. | Department of Homeland Security | $209.74K | 2008-10-01 | 2009-10-15 | 541511 | DATA PROCESSING |
| FA877308F0192 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $209.7K | 2008-07-16 | 2008-10-31 | 517110 | T&M REIMBURSABLE MATERIAL AND LABOR. |
| 1246 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $209.6K | 2016-08-15 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 2772 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $209.52K | 2010-04-01 | 2014-05-31 | 517110 | DATS DS 3 BETWEEN WASH DC AND MCLEAN VA |
| FA830717F0093 | PERATON INC. | Department of Defense | $209.41K | 2017-05-12 | 2017-06-12 | 334210 | TITANIA NIPPER RENEWAL |
| 3238 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $209.21K | 2011-01-13 | 2012-10-30 | 517110 | DATS T3/DS3 BETWEEN AUGUSTA GA AND BRUNSWICK GA (CSA) ASTIDA W 05972 |
| 1779 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $209.17K | 2017-10-01 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0027 | PERATON INC. | Department of Defense | $209.12K | 2015-09-09 | 2016-05-24 | 517110 | IGF::CT::IGF SITE 10 NON-TEMPEST PITK SERVICES |
| 0384 | PERATON INC. | Department of Defense | $209.03K | 2010-06-19 | 2010-12-03 | 541710 | TASK ORDER BASE PERIOD - CONTRACT OPT 1 |
| 1611 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $208.89K | 2017-07-05 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| FA460021F0083 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $208.86K | 2021-08-11 | 2022-06-30 | 541512 | PROJECT 139 - 2FA |
| 4579 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $208.82K | 2013-06-18 | 2018-12-06 | 517110 | IGF::OT::IGF ASTI004580EBM |
| ZVC9 | PERATON INC. | Department of Defense | $208.77K | 2011-09-13 | 2011-10-14 | 517110 | MISC SERVER EQUIPMENT |
| 2138 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $208.74K | 2009-08-06 | 2018-10-10 | 517110 | DATS 3KH BETWEEN TINKER AFB OK TO JACKONVILLE FL. |
| 28321322FA0010302 | PERATON INC. | Social Security Administration | $208.72K | 2022-08-08 | 2023-08-07 | 541519 | THE PURPOSE OF THIS CALL ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH VOICE OVER IP (VOIP) LEVEL 1 ENGINEER SUPPORT SERVICES FOR THE IMPLEMENTATION AND TRANSITION OF THE NEXT GENERATION TELEPHONY PROJECT (NGTP). |
| 0304 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $208.61K | 2012-10-01 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| 5R13 | PERATON INC. | Department of Defense | $208.48K | 2010-09-23 | 2010-10-29 | 517110 | ENTERSASYS NETWORKS, INC. SWITCHES |
| 0255 | PERATON INC. | Department of Defense | $208.25K | 2009-04-01 | 2011-09-30 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| V7LK | PERATON INC. | Department of Defense | $208.14K | 2010-09-14 | 2010-10-18 | 517110 | MFE NET THREAT A 100 APPLIANCE |
| 70Z04422CC2PL0001 | PERATON INC. | Department of Homeland Security | $208.11K | 2022-09-28 | 2024-09-27 | 541519 | TECHNICAL SUPPORT AND TRAINING SERVICES FOR THE INTELLIGENCE SITUATIONAL AWARENESS TOOL (ISAT) SOFTWARE. |
| 2926 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $208.11K | 2010-08-18 | 2018-11-28 | 517110 | DATS T3/DS3 BETWEEN COLUMBIA SC AND SHAW AFB SC (CSA)ASTIDA W 05342 |
| X050 | PERATON INC. | Department of Defense | $208.08K | 2011-09-29 | 2012-09-29 | 517110 | NETAPPS MAINTENANCE SUPPORT |
| V116C80042 | PERATON HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | $208K | 2008-02-08 | 2008-03-31 | 541511 | HEALTH INFO ENGINEERING FOR HIA PROJECT |