Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 329
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 9992 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $172.48K | 2012-10-30 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC LF8NCR |
| TF79 | PERATON INC. | Department of Defense | $172.41K | 2013-02-13 | 2013-09-17 | 517110 | FOCS INSTALL, FT SAM HOUSTON, TX |
| FA460023F0016 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $172.41K | 2023-02-08 | 2024-05-31 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II (ITCC II) - FY23-229 DEPLOY NSX-T TO ULAN, C2LAN, AND TSLAN |
| N0003920F9710 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $172.23K | 2020-04-13 | 2020-09-30 | 541512 | FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. TO #2518 FOR COVID 19 2020 REQUIREMENTS FOR O365 EXPANSION ON THE NMCI NETWORK |
| 5M04 | PERATON INC. | Department of Defense | $172.22K | 2008-10-01 | 2009-09-30 | 517110 | NETWORK CENTRIC SOLUTIONS |
| 2148 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $172.19K | 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. |
| FA445206F0109 | PERATON INC. | Department of Defense | $172.11K | 2006-09-28 | 2007-06-26 | 541511 | 200612!000599!5700!FA4452!HQ AMC/A7KF !GS35F5202H !C!N! !N!FA445206F0109! !20060928!20070626!015557627!186006136!004203337!N!HARRIS TECHNICAL SERVICES CORP!8955 DRENNAN RD STE A !COLORADO SPRIN !CO!80925!68328!163!17!SCOTT AFB !ST. CLAIR !ILLINOIS !+000000177285!N!N!000000000000!D306!ADP SYSTEMS ANALYSIS SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541511!E! !6! ! ! ! ! !99990909!B!E!N! ! !A! ! ! !000! ! ! ! ! ! ! ! !C!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001!Y! |
| 4366 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $172.1K | 2012-07-10 | 2017-04-23 | 517110 | ASTI004366EBM |
| 0940 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $172.09K | 2008-06-13 | 2017-10-13 | 517110 | DATS T-1 BETWEEN HUNTSVILLE AL AND HUNTSVILLE AL |
| MUGA | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $171.98K | 2016-02-01 | 2017-01-31 | 541512 | IGF::OT::IGF NGEN;3RD MAW SHAREPOINT DEVELOPMENT SUPPORT |
| 1026 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $171.94K | 2008-07-16 | 2016-10-01 | 517110 | DS1/TI CIRCUIT FROM GROTON CT TO SARATOGA SPRINGS NY |
| 1298 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $171.91K | 2008-10-21 | 2015-09-03 | 517110 | DS3/T3 CIRCUIT BETWEEN CAMP SHELBY MS AND MOBILE AL. |
| 0017 | PERATON INC. | Department of Defense | $171.86K | 2014-09-26 | 2015-03-14 | 541330 | THREE PITKS WITH PERIPHERAL EQUIPMENT |
| 0410 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $171.85K | 2007-06-29 | 2014-07-11 | 517110 | DATS T1 VICKSBURG VA TO KEESLER MS |
| 0526 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $171.72K | 2008-01-07 | 2017-04-02 | 517110 | DATS T-1 FROM TOBYHANNA, PA TO MECHANICSBURG, PA. |
| 0019 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $171.7K | 2015-04-15 | 2015-09-13 | 518210 | IGF::OT::IGF EDM ORACLE 12 DEPLOYMENT PRODUCTION SUPPORT AND HARDWARE/SOFTWARE MAINTENANCE SUPPORT. |
| 0913 | PERATON INC. | Department of Defense | $171.68K | 2014-08-12 | 2015-08-11 | 541710 | CPIF ENGINEERING SUPPORT |
| 1732 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $171.61K | 2009-04-17 | 2018-08-10 | 517110 | DATS T-1 BETWEEN MIAMI FL AND MACDILL AFB FL |
| 0210 | PERATON INC. | Department of Defense | $171.57K | 2010-03-01 | 2010-10-31 | 541330 | CRISIS MANAGEMENT SYSTEM INTERNET TRAVEL KITS |
| 0416 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $171.46K | 2007-07-12 | 2016-10-30 | 517110 | DS1/TI CIRCUIT |
| HSBP1104J00380 | PERATON SERVICES & SOLUTIONS INC. | Department of Homeland Security | $171.29K | 2004-02-03 | 2008-09-30 | 541511 | D317 |
| HSBP1107F15719 | PERATON SERVICES & SOLUTIONS INC. | Department of Homeland Security | $171.27K | 2006-10-01 | 2007-09-30 | 541511 | DATA ENTRY SUPPORT |
| SW26 | PERATON INC. | Department of Defense | $171.24K | 2012-09-17 | 2012-10-17 | 517110 | EMC VNX5500 |
| SW23 | PERATON INC. | Department of Defense | $171.24K | 2012-08-10 | 2012-09-09 | 517110 | EMC VNX5500 |
| 0033 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $171.15K | 2012-08-10 | 2012-09-30 | 541519 | PEO EIS COSC SERVICES |