Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 330
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0070 | PERATON INC. | Department of Defense | $171.09K | 2016-06-21 | 2018-12-31 | 517110 | IGF::CT::IGF SITE 212 INSTALLATION |
| 0007 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $171.08K | 2014-08-18 | 2015-07-31 | 541511 | IGF::OT::IGF SERVICES |
| Q933 | PERATON INC. | Department of Defense | $171.07K | 2012-09-27 | 2012-11-08 | 517110 | PRODUCTS |
| 3208 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $171.01K | 2010-11-08 | 2014-02-14 | 517110 | DATS T-3 BETWEEN ALEXANDRIA VA AND WASH DC (CSA) ASTIDA W 05746 |
| N0018918PZ122 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $171K | 2018-02-08 | 2018-12-10 | 541519 | PROGRAM MANAGEMENT SUPPORT SERVICES |
| 0965 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $171K | 2015-08-16 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0021 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $170.98K | 2015-09-15 | 2015-12-20 | 518210 | IGF::OT::IGF DEAMS EFR EUPLOAD |
| FA282317F8045 | PERATON INC. | Department of Defense | $170.9K | 2017-08-10 | 2017-09-25 | 334210 | VDI SERVERS |
| 1964 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $170.89K | 2018-06-15 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| E238 | PERATON INC. | Department of Defense | $170.77K | 2013-09-26 | 2013-10-26 | 517110 | ADP CPU, DIGITAL |
| 0931 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $170.73K | 2015-07-24 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW COSC CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0005 | PERATON INC. | Department of Defense | $170.66K | 2011-06-24 | 2012-09-14 | 334511 | P/N: 24884-1 |
| 0009 | PERATON INC. | Department of Defense | $170.55K | 2014-07-15 | 2015-02-09 | 541330 | IGF::CT::IGF DIRECT LABOR - FFP |
| N0003918F9026 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $170.52K | 2018-03-27 | 2018-11-30 | 518210 | NETWORK ATTACHED STORAGE (NAS) SERVICES |
| 0360 | PERATON INC. | Department of Defense | $170.52K | 2012-09-05 | 2013-07-02 | 541330 | SHARK TANK VOSIP PHONE INSTALLATION - 1 |
| 28321321FA0010248 | PERATON INC. | Social Security Administration | $170.52K | 2021-08-02 | 2024-10-10 | 541519 | CALL ORDER FOR ADDITIONAL VOICE OVER IP (VOIP) NETWORK SUPPORT FOR THE DATA CENTERS AND THE AGENCY TESTING ENVIRONMENT REQUIRED TO IMPLEMENT AND TRANSITION THE NEXT GENERATION TELEPHONY PROJECT (NGTP). |
| RSPT | PERATON INC. | Department of Defense | $170.42K | 2012-09-20 | 2013-03-15 | 517110 | PK 994 - KVM SYSTEMS HARDWARE |
| 3044 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $170.29K | 2010-07-21 | 2014-06-13 | 517110 | START DATS T-3 MCLEAN VA TO ARLINGTON VA (CSA ASTIDA W 05442) |
| 2205 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $170.28K | 2019-01-24 | 2019-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 3702 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $170.12K | 2011-05-05 | 2013-10-30 | 517110 | DATS DS3 BETWEEN MACDILL AFB AND ORLANDA FL (CSA) ASTIDA W 06391 |
| 1454 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $170.05K | 2009-01-29 | 2018-04-13 | 517110 | DATS T-1 BETWEEN CHATTANOOGA TN AND REDSTONE ARSENAL AL |
| 0899 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $170.02K | 2008-05-19 | 2017-04-30 | 517110 | DATS T-1 FROM BETHESDA, MA TO COLTS NECK, NJ. |
| N6893620F0330 | PERATON INC. | Department of Defense | $170K | 2020-03-19 | 2021-04-30 | 541330 | NEW TASK ORDER - HAWC RMS |
| 0289 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $170K | 2007-06-06 | 2017-01-18 | 517110 | DS1/TI CIRCUIT |
| RL34 | PERATON INC. | Department of Defense | $169.95K | 2010-08-26 | 2011-01-23 | 517110 | PRODUCTS |