Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 339
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317PA298 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $161.12K | 2017-04-11 | 2019-08-18 | 517110 | IGF::OT::IGF ASTI000005EBM |
| 0592 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $161.12K | 2007-11-06 | 2017-04-12 | 517110 | DS1/TI CIRCUIT FROM HUNTSVILLE AL TO REDSTONE ARSENAL AL |
| 2890 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $161.09K | 2010-06-22 | 2018-07-15 | 517110 | DS3 BELTVILLE MD TO MCLEAN VA (CSA) ASTIDA W 05183 |
| 0626 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $161.06K | 2007-11-26 | 2017-04-02 | 517110 | DATS T-1 FROM BATH, ME TO NEWPORT, RI. |
| RSR7 | PERATON INC. | Department of Defense | $161.05K | 2013-09-26 | 2013-12-18 | 517110 | CEIF LOGRHYTHM AUDIT TOOL |
| 2187 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $161.03K | 2018-11-13 | 2019-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0009 | PERATON SERVICES & SOLUTIONS INC. | Department of Defense | $160.99K | 2015-09-12 | 2016-09-29 | 541990 | IGF::OT::IGF CUSTOM SOFTWARE AND MAINTENANCE SUPPORT |
| M6785420FMUXH | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $160.87K | 2020-01-01 | 2020-05-31 | 541512 | MCCOLIS IT SUPPORT |
| 1064 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $160.82K | 2008-07-31 | 2017-02-26 | 517110 | DATS T-1 BETWEEN COLUMBIA SC AND SHAW AFB SC |
| HC102817F5011 | PERATON INC. | Department of Defense | $160.74K | 2017-03-28 | 2017-12-27 | 517110 | IGF::CT::IGF |
| 4860 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $160.64K | 2016-03-14 | 2017-04-20 | 517110 | IGF::OT::IGF ASTI004846EBM |
| 1522 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $160.63K | 2009-02-17 | 2016-10-01 | 517110 | DATS T-1 BETWEEN GROTON CT AND SARATOGA SPRINGS NY. |
| HSBP1009F24480 | PERATON SERVICES & SOLUTIONS INC. | Department of Homeland Security | $160.6K | 2008-10-01 | 2009-10-15 | 541511 | DATA SUPPORT SERVICES |
| N6523618F0913 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $160.53K | 2018-08-23 | 2019-08-23 | 518210 | NETWORK ATTACHED STORAGE (NAS) SERVICES |
| 140G0221F0096 | PERATON ENTERPRISE SOLUTIONS LLC | Department of the Interior | $160.47K | 2021-04-01 | 2026-03-31 | 541519 | RUBRIK - LEAV-IT TASK ORDER - GOLDEN |
| 0627 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $160.46K | 2007-11-19 | 2017-04-02 | 517110 | DS1/TI CIRCUIT FROM BATH ME TO NEWPORT RI |
| 0346 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $160.41K | 2007-08-31 | 2017-06-23 | 517110 | DS1/TI CIRCUIT FROM DOTHAN AL TO EGLIN AFB FL |
| 2565 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $160.39K | 2010-01-12 | 2019-02-28 | 517110 | DATS 3KHZ VOICE BETWEEN FT STEWART GA AND TOWNSEND GA |
| TJ93 | PERATON INC. | Department of Defense | $160.34K | 2009-04-03 | 2009-05-03 | 517110 | COTS, RFQ 21271, PR F3K1C79086AC01 |
| 3F02 | PERATON INC. | Department of Defense | $160.28K | 2009-05-31 | 2009-05-31 | 517110 | [PIIN: FA8771-04-D-0003-3F02] HARRIS - SOLARWINDS |
| 0039 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $160.24K | 2007-03-07 | 2018-05-06 | 517110 | DATS T-1 NORFOLK NAVAL STATION TO NORFOLK, VA |
| 5X11 | PERATON INC. | Department of Defense | $160.23K | 2012-04-17 | 2012-06-29 | 517110 | CATALYST 3750X 24 PORT POE IP BASE, CATALYST 4500, AND CATALYST 3750X 48 PORT |
| 70RTAC20FR0000088 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $160.18K | 2020-06-27 | 2021-06-26 | 518210 | THIS TASK ORDER IS TO RE-CABLE AND UPGRADE DC2 EQUIPMENT. |
| 1204 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $160.16K | 2016-05-27 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0504 | PERATON INC. | Department of Defense | $160.09K | 2011-08-02 | 2012-07-01 | 541710 | OPTION YEAR 2 - CPIF ENGINEERING |