Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 334
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC104619F5060 | PERATON INC. | Department of Defense | $166.91K | 2019-05-22 | 2019-11-21 | 517110 | CMS - LABOR |
| 5C58 | PERATON INC. | Department of Defense | $166.86K | 2012-09-24 | 2015-09-09 | 517110 | VTC UPGRADE, TESTING, SUPPORT SERVICES |
| FA857117F0009 | PERATON INC. | Department of Defense | $166.84K | 2017-02-08 | 2017-03-31 | 334210 | WIRELESS HEADSET INTERCOM SYSTEM |
| FA877306F0154 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $166.78K | 2006-05-15 | 2006-12-31 | 517110 | — |
| 1163 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $166.77K | 2008-10-06 | 2017-03-12 | 517110 | DS1/TI CIRCUIT BETWEEN BEUFORT SC AND TOWNSEND GA. |
| 5W03 | PERATON INC. | Department of Defense | $166.71K | 2014-09-17 | 2014-10-24 | 334210 | MULTIBAND PORTABLE HANDHELD RADIO W/FEAT |
| 0133 | PERATON INC. | Department of Defense | $166.68K | 2008-07-23 | 2009-08-18 | 517110 | CISCO MAINTENANCE |
| 3221 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $166.61K | 2010-11-12 | 2012-10-30 | 517110 | DATS OC3C BETWEEN DULLES VA AND MCLEAN VA (CSA) ASTIDA W 05782 |
| MUUL | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $166.6K | 2019-01-02 | 2020-01-31 | 541512 | NGEN TRANSPORT AND ENTERPRISE SERVICES |
| 0728 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $166.57K | 2008-02-20 | 2011-10-30 | 517110 | DS3/T3 CIRCUIT FROM WEST POINT NY TO FT MONMOUTH NJ |
| 0180 | PERATON INC. | Department of Defense | $166.52K | 2012-09-28 | 2014-09-27 | 517110 | CAS ORACLE SERVER WITH THREE YEAR SUPPORT |
| 2103 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $166.5K | 2018-09-18 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0972 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $166.5K | 2015-08-22 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| N6660402C2358 | PERATON INC. | Department of Defense | $166.49K | 2002-03-13 | 2003-05-01 | 541330 | 200207!022358!1700!BW24A !NAVAL UNDERSEA WARFARE CENTER, N!N6660402C2358 !A!N! !N! !20020313!20021231!124260030!120753603!120753603!N!ADVANCED ENGINEERING & SCIENCE!5009 CENTENNIAL BOULEVARD !COLORADO SPRIN !CO!80919!16000!041!08!COLORADO SPRINGS !EL PASO !COLORADO !+000000100000!N!N!000000416989!AC65!RDTE/ELECTRONICS & COMMUNICATION EQ-ENG/MANUF DEV !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !541330!E! !3! ! ! ! ! !99990909!B! ! !A! !A!N!U!2!001!E! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! !N66604!0001! |
| VA776C10128 | PERATON HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | $166.43K | 2011-06-27 | 2011-11-10 | 541511 | THIS TASK ORDER IS BASED ON PREVIOUSLY ESTABLISHED APPROACHES TO WORK FOR EHT: A) BUILDING PROTOTYPE SMALL FORM FACTOR SCREENS TO RENDER ON SMARTPHONES AND B) EXECUTING A FORMAL EXPLORATORY EVALUATION. THE GOAL IS TO USE A PROTOTYPE OF SELECT CPRS SCREENS TO RENDER ON SMARTPHONES, WHICH WILL FACILITATE THE EXECUTION OF HEALTHCARE SCENARIOS DURING THE EVALUATION. |
| 0442 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $166.43K | 2007-07-12 | 2017-04-12 | 517110 | DS1/TI CIRCUIT |
| HQ042318F0071 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $166.35K | 2018-05-15 | 2018-08-07 | 518210 | EDM ORACLE 12C ANALYSIS |
| VA25114C0066 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $166.28K | 2014-05-01 | 2017-01-31 | 541519 | IGF::OT::IGF EXPANSION OF EXISTING RTLS SYSTEM AT THE VA NORTHERN INDIANA HEALTHCARE SYSTEM |
| 1955 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $166.27K | 2018-06-12 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| DJFA1G104561 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $166.2K | 2011-07-01 | 2011-09-29 | 421430 | 0200 - ISSO SUPPORT |
| 0891 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $166.16K | 2015-05-29 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW COSC CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0386 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $166.13K | 2007-07-06 | 2017-02-25 | 517110 | DS1/TI CIRCUIT |
| 2265 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $166.08K | 2009-10-28 | 2012-10-30 | 517110 | DATS DS3 BETWEEN CHESTER VA AND FT BELVOIR VA |
| 1869 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $166.04K | 2009-06-08 | 2013-10-30 | 517110 | DATS T-3 BETWEEN HUNTSVILLE AL AND REDSTONE ARSENAL AL. |
| 5P59 | PERATON INC. | Department of Defense | $166.03K | 2012-08-03 | 2012-09-02 | 517110 | NEXUS CARD 7000 |