Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 331
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0010 | PERATON SERVICES & SOLUTIONS INC. | Department of Defense | $169.92K | 2014-10-01 | 2024-01-25 | 541712 | IGF::OT::IGF ESAS SERVICES (R&D) LABOR |
| 0588 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $169.92K | 2007-10-31 | 2012-10-30 | 517110 | DS1/TI CIRCUIT FROM MECHANICSBURG PA TO TOBYHANNA ARMY DEPOT PA |
| 1857 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $169.89K | 2009-06-03 | 2013-10-30 | 517110 | DATS T-3 BETWEEN LINTHICUM MD AND BALTIMORE MD. |
| 4796 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $169.86K | 2014-10-15 | 2018-09-20 | 517110 | IGF::OT::IGF ASTI004783EBM |
| 1036 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $169.83K | 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. |
| FA460022F0007 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $169.82K | 2021-11-15 | 2022-06-30 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES II FOR PROCUREMENT MICRO-PURCHASES |
| 0014 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $169.81K | 2014-08-21 | 2014-12-19 | 518210 | IGF::OT::IGF ORACLE 12 ANALYSIS |
| 0503 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $169.79K | 2007-08-06 | 2017-05-05 | 517110 | DS1/TI CIRCUIT FROM COLUMBIA SC TO SHAW AFB HEIGHTS SC |
| 6CF9 | PERATON INC. | Department of Defense | $169.73K | 2007-10-01 | 2008-09-30 | 517110 | NETCENTS CLIN 0003. CYBERGUARD H/W SUPPORT. |
| N0018921FR025 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $169.72K | 2021-08-26 | 2022-09-28 | 541512 | NOSSP FORECASTING DOCUMENTATION CONTRACT |
| 0748 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $169.71K | 2014-08-01 | 2014-09-30 | 541512 | DO 0748 |
| 70US0923F2GSA2086 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | $169.71K | 2022-12-08 | 2023-04-02 | 541511 | TASK ORDER FOR SPARK! PLATFORM, O365, AND DRUPAL SUPPORT SERVICES |
| 0498 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $169.5K | 2013-08-05 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| FA460022F0080 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $169.42K | 2022-07-11 | 2023-06-30 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II (ITCC) - TO PROJECT FY22-199 GCCS-J COP AND O&M |
| RC40 | PERATON INC. | Department of Defense | $169.42K | 2010-04-08 | 2010-05-08 | 517110 | DVI/USB SWITCH |
| 2013 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $169.42K | 2009-07-16 | 2019-02-09 | 517110 | DATS T-1 BETWEEN MIAMI FL AND MACDILL AFB FL. |
| 0406 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $169.36K | 2012-10-01 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| FA460021F0016 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $169.21K | 2021-01-22 | 2021-06-30 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT (ITCC) II PROJECT FY21-135 TASK ORDER USLAN TSLAN STIG UPDATE |
| 0842 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $169.2K | 2008-04-30 | 2017-02-24 | 517110 | DS1/TI CIRCUIT FROM HURLBURT FIELD FL TO GUNTER ANNEX-MAXWELL AFB AL |
| 0841 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $169.2K | 2008-04-30 | 2017-02-11 | 517110 | DS1/TI CIRCUIT FROM HURLBURT FIELD FL TO HUNTER ANNEX-MAXWELL AFB AL |
| V7KE | PERATON INC. | Department of Defense | $169.2K | 2010-04-12 | 2010-06-25 | 517110 | SECNET 54 DEVICE (CMOD + EMOD). |
| OPM1912F0005 | PERATON ENTERPRISE SOLUTIONS LLC | Office of Personnel Management | $169.18K | 2012-04-16 | 2012-09-14 | 518210 | LIGHT CREDENTIALING KITS |
| 0223 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $169.17K | 2007-04-24 | 2016-12-08 | 517110 | DATS T1 NAHSVILLE, TN TO PENSACOLA FL |
| 0305 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $169.13K | 2007-06-12 | 2017-04-20 | 517110 | T1/DS1 |
| 0308 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $169.11K | 2007-06-13 | 2017-04-20 | 517110 | DS1/T1 |