Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 343
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317PA299 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $156.57K | 2017-04-11 | 2019-08-28 | 517110 | IGF::OT::IGF ASTI000006EBM |
| HSBP1107F14676 | PERATON SERVICES & SOLUTIONS INC. | Department of Homeland Security | $156.56K | 2006-10-01 | 2007-09-30 | 541511 | DATA ENTRY/ADP SUPPORT |
| BM08 | PERATON INC. | Department of Defense | $156.55K | 2011-08-30 | 2011-11-24 | 517110 | ISR RECEIVER, DISMOUNT KIT HMD (BLK) |
| F309 | PERATON INC. | Department of Defense | $156.53K | 2016-08-23 | 2016-09-22 | 334210 | DELL LATITUDE E7470 |
| HSHQDC09J00442 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $156.5K | 2009-09-23 | 2010-11-22 | 541513 | DCN RACK PACK MOVE AND DHS TIC UPGRADE |
| 1347 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $156.39K | 2008-11-21 | 2018-08-02 | 517110 | DATS T-1 BETWEEN SCOTIA NY AND BOSTON MA |
| 5R14 | PERATON INC. | Department of Defense | $156.39K | 2011-09-24 | 2011-10-28 | 517110 | DELL POWEREDGE SERVERS |
| 0628 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $156.38K | 2013-12-02 | 2014-03-31 | 541519 | PEO EIS COSC SERVICES |
| V626V85004 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $156.29K | 2007-10-01 | 2007-10-01 | — | CONTRACTOR AGREES TO FURNISH DISPUTED HEALTHCARE C |
| 1873 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $156.28K | 2018-02-28 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| SECHQ112P8105 | PERATON ENTERPRISE SOLUTIONS LLC | Securities and Exchange Commission | $156.16K | 2012-09-25 | 2013-09-24 | 518210 | PURCHASE OF 12 LIGHT CREDENTIALING SOLUTION KITS WHICH INCLUDES A 12-MONTH WARRANTY FOR EACH KIT. |
| DOLF149635405 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Labor | $156.16K | 2013-12-03 | 2015-03-02 | 518210 | FIRM FIXED PRICE (FFP) CONTRACT FOR THE PROCUREMENT OF TWELVE (12) USACCESS LIGHT CREDENTIALING SOLUTION (LCS) KITS (PART NUMBER: HMS0035A) AND MAINTENANCE (MAINTENANCE AGREEMENT PART NUMBER: HMS0036A) TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT (OASAM) SECURITY CENTER. |
| 80NSSC20F1316 | PERATON INC. | National Aeronautics and Space Administration | $156.13K | 2020-08-11 | 2023-09-30 | 541511 | PERATON OS COMENT ENGINEERING SERVICES |
| 4752 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $156.09K | 2014-08-20 | 2018-02-16 | 517110 | IGF::OT::IGF ASTI004747EBM |
| 1469 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $156.03K | 2017-02-06 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0324 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $155.97K | 2007-07-11 | 2017-05-18 | 517110 | DS1/TI CIRCUIT |
| N0024410P0814 | PERATON INC. | Department of Defense | $155.83K | 2010-04-16 | 2010-06-30 | 541519 | OS COMET SOFTWARE MAINTENANCE |
| 0519 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $155.78K | 2007-09-27 | 2017-03-10 | 517110 | DS1/TI CIRCUIT FROM PASCAGOULA, MS TO PASCAGOULA, MS |
| 0036 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $155.72K | 2007-03-08 | 2016-05-05 | 517110 | T-1 CIRCUIT - PHILADELPHIA PA/SCOTIA NY |
| 3645 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $155.71K | 2011-06-13 | 2012-10-30 | 517110 | ORDER START CSA ASTI DA W 06306 |
| 0445 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $155.69K | 2007-07-26 | 2016-10-30 | 517110 | DS1/TI CIRCUIT |
| 4815 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $155.58K | 2015-03-13 | 2018-03-01 | 517110 | IGF::OT::IGF ASTI004801EBM |
| HQ042324F0025 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $155.51K | 2024-01-02 | 2024-04-01 | 541512 | ELECTRONIC DATA MANAGEMENT WEB APPLICATIONS FORTIFY SCAN REMEDIATION |
| 0353 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $155.37K | 2007-07-03 | 2017-01-27 | 517110 | T-1 CIRCUIT - MONTGOMERY AL/MAXWELL AFB AL |
| GST0309DS8083 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $155.31K | 2009-06-15 | 2009-12-31 | 517110 | TOM SPECIAL PROJECT ACQ0658 |