Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 323
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0018923FR501 | PERATON INC. | Department of Defense | $181.48K | 2023-09-05 | 2024-09-28 | 541511 | NOFT- SOFTWARE ENGINEERING |
| GST0905DN0001 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $181.42K | 2004-10-15 | 2007-10-08 | — | PROVIDE SYSTEM ADMINISTRATION OF THE 7 UNIX SERVERS COMPRISING ENHANCED BLUE HORIZON INFORMATION SYSTEM (BHIS) (HARDWARE MAINTENANCE, SOFTWARE SETUP AND CONFIGURATION FOR THE SOLARIS 8 OPERATING ENVIRONMENT, STRONGHOLD HTTP SERVER, VERITY SEARCH ENGINE, AND BROADVISION PORTAL), INCLUDING, BUT NOT LIMITED TO, DAILY BACKUPS, REGULAR SYSTEM AND SECURITY LOG AUDITS, (ALMOST) BIWEEKLY AUDITING OF LATEST COMPUTER SECURITY THREATS AGAINST CURRENT CONFIGURATION AND APPLICATION OF NECESSARY PATCHES. |
| 3743 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $181.25K | 2011-07-06 | 2015-05-31 | 517110 | DATS 7N2F OC3C FROM MCLEAN, VA TO FALLS CHURCH, VA (CSA) ASTI DA W 06368 |
| SK14 | PERATON INC. | Department of Defense | $181.23K | 2010-09-23 | 2010-11-05 | 517110 | COMPUTER SERVERS |
| 5P50 | PERATON INC. | Department of Defense | $181.21K | 2011-08-17 | 2011-09-16 | 517110 | COMMODITY |
| FA877308F0196 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $181.15K | 2008-07-22 | 2008-12-31 | 517110 | T&M REIMBURSABLE MATERIAL AND LABOR. |
| 0066 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $181.13K | 2007-03-12 | 2017-06-29 | 517110 | T-1 CIRCUIT - GROTON CT/NEWPORT RI |
| HSBP1105F06816 | PERATON SERVICES & SOLUTIONS INC. | Department of Homeland Security | $181.11K | 2005-05-13 | 2006-03-31 | 541511 | D317 |
| 1945 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $181.11K | 2009-08-03 | 2010-10-30 | 517110 | DATS OC3C BETWEEN MOBILE AL AND STENNIS SPACE CENTER MS |
| TIRNO10K00480 | PERATON ENTERPRISE SOLUTIONS LLC | Department of the Treasury | $181.1K | 2010-08-15 | 2011-08-22 | 518210 | LIGHT ACTIVATION KITS |
| 0554 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $181.08K | 2007-09-13 | 2019-01-11 | 517110 | DS1/TI CIRCUIT FROM ALEXANDRIA VA TO WASHINGTON DC |
| 75D30118F00006 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Health and Human Services | $181.07K | 2018-09-17 | 2019-09-16 | 541512 | GRASP NCEZID PATIENT SAFETY ATLAS AND NCHHSTP ATLAS SUPPORT |
| 28321324FA0010231 | PERATON INC. | Social Security Administration | $181.06K | 2024-07-15 | 2025-04-21 | 541519 | FY24 CALL ORDER FOR NETWORK ENGINEER (LEVEL II) SUPPORT SERVICES |
| 0047 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $181.01K | 2012-09-19 | 2012-09-30 | 541519 | PEO EIS COSC SERVICES |
| MOFG | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $180.87K | 2010-09-21 | 2011-09-30 | 541519 | PROVIDE NON PERSONAL SERVICES IN ACCORDANCE WITH THE COSC CONTRACT |
| N0017307C2092 | PERATON INC. | Department of Defense | $180.85K | 2007-09-21 | 2009-05-22 | 541710 | 57-1061-07 |
| N6893625F0190 | PERATON TECHNOLOGY SERVICES INC. | Department of Defense | $180.84K | 2025-01-29 | 2026-01-28 | 541330 | FTX 40 SYSTEMS ANALYSIS AND PROGRAM MANAGEMENT |
| 1000 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $180.7K | 2015-09-18 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| HSBP1105F09170 | PERATON SERVICES & SOLUTIONS INC. | Department of Homeland Security | $180.6K | 2005-09-30 | 2006-09-29 | 541511 | DATA ENTRY |
| 3186 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $180.51K | 2010-11-04 | 2018-01-04 | 517110 | DATS T-1 BETWEEN CAMP MACKALL AND SHAW AFB (CSA) ASTIDA W 05754 |
| 2559 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $180.49K | 2010-01-14 | 2013-10-30 | 517110 | DATS DS3 BETWEEN MOBILE AL AND MOBILE AL |
| 0026 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $180.46K | 2012-04-23 | 2012-09-30 | 541519 | PEO EIS COSC SERVICES |
| 3663 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $180.33K | 2011-07-07 | 2015-02-22 | 517110 | DATS 7GVZ T-3 FROM CRYSTAL CITY, VA TO MCLEAN, VA (CSA) ASTIDA W 06339 |
| DOCGS23F0149RSB132509NC0340 | PERATON SERVICES & SOLUTIONS INC. | Department of Commerce | $180.26K | 2009-07-31 | 2011-09-14 | 541211 | SUPPORT SERVICES |
| RSQT | PERATON INC. | Department of Defense | $180.17K | 2013-07-11 | 2014-07-21 | 517110 | PK 1189 OSF GAP-FILL HW (CISCO, NETAPP, DELL, CABLES TO GO) |