Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 352
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V7UY | PERATON INC. | Department of Defense | $148.19K | 2012-09-10 | 2012-11-09 | 517110 | USB CONTROL CABLE (PN 1113839) |
| 1133 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $148.17K | 2008-10-02 | 2018-07-19 | 517110 | DS1/TI CIRCUIT FROM AVOCA PA TO MECHANICSBURG PA. |
| MUPN | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $148.16K | 2018-02-01 | 2018-11-30 | 541512 | NGEN - PAO WEBMASTER SUPPORT |
| MUPA | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $148.16K | 2018-02-01 | 2018-11-30 | 541512 | NGEN 3MAW SHAREPOINT |
| SW18 | PERATON INC. | Department of Defense | $148.15K | 2011-09-20 | 2011-10-20 | 517110 | PRODUCT |
| 0330 | PERATON INC. | Department of Defense | $148.08K | 2010-01-01 | 2011-05-31 | 541710 | OPTION YEAR 1 - CPIF ENGINEERING |
| N0018916PZ606 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $148.04K | 2016-08-10 | 2017-05-10 | 541519 | IGF::OT::IGF - PROGRAM MANAGEMENT SUPPORT SERVICES |
| 6U51 | PERATON INC. | Department of Defense | $148.03K | 2012-09-25 | 2012-09-25 | 517110 | BIG IP SWITCH LOCAL TRAFFIC MANAGER |
| 0506 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $148.01K | 2007-10-01 | 2016-09-03 | 517110 | DS1/TI CIRCUIT FROM CARLISLE BARRACKS PA TO MECHANICBURG PA |
| 4733 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $148K | 2014-06-03 | 2019-04-14 | 517110 | IGF::OT::IGF ASTI004729EBM |
| F302 | PERATON INC. | Department of Defense | $148K | 2016-08-03 | 2016-08-24 | 334210 | DELL LATITUDE |
| GST0706BG0287 | PERATON SERVICES & SOLUTIONS INC. | General Services Administration | $147.96K | 2006-04-01 | 2007-09-30 | 541511 | PC/LAN AND DATABASE SUPPORT |
| 70Z0G321PPC702300 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | $147.83K | 2021-05-28 | 2022-09-27 | 334511 | ISAT SOFTWARE SUSTAINMENT |
| GST0508BM0045 | PERATON INC. | General Services Administration | $147.71K | 2008-02-28 | 2008-04-27 | 517110 | PURCHASE AND DELIVER NETWORK EQUIPMENT TO TRAVIS AFB. |
| 1065 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $147.67K | 2008-08-01 | 2017-02-11 | 517110 | DS1/TI CIRCUIT FROM FT JACKSON SC AND SHAW AFB HEIGHTS SC |
| 1063 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $147.67K | 2008-08-01 | 2017-02-11 | 517110 | DS1/TI CIRCUIT FROM FT JACKSON SC TO SHAW AFB HEIGHTS SC |
| 1401 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $147.64K | 2008-12-29 | 2017-03-25 | 517110 | DATS T-1 BETWEEN CHARLESTON AFB SC AND CHARLESTON SC. |
| HSBP1009F24522 | PERATON SERVICES & SOLUTIONS INC. | Department of Homeland Security | $147.62K | 2008-10-01 | 2009-08-31 | 541511 | DATA ENTRY SUPPORT SERVICES- BRIDGE |
| RSGR | PERATON INC. | Department of Defense | $147.59K | 2008-09-26 | 2008-10-31 | 517110 | AOC WS FIELDING & TECH REFRESH |
| UHG1 | PERATON INC. | Department of Defense | $147.55K | 2013-09-20 | 2013-11-04 | 517110 | PRODUCTS FOR CUWL CROUGHTON |
| 0011 | PERATON INC. | Department of Defense | $147.5K | 2014-07-16 | 2015-08-11 | 541330 | IGF::CT::IGF CMS SITE 80 INSTALLATION |
| 3303 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $147.46K | 2012-09-27 | 2012-10-30 | 517110 | DATS ORDER ISSUED CSA ASTI DA W 05875 |
| 0062 | PERATON INC. | Department of Defense | $147.46K | 2016-03-31 | 2016-09-30 | 517110 | IGF::CT::IGF DISA NON-TEMPEST PITKS |
| 3325 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $147.44K | 2010-12-23 | 2014-04-04 | 517110 | CSA ASTI DA W 05903 |
| N0003920F9740 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $147.26K | 2020-09-23 | 2020-09-30 | 541512 | FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. TO #2683 FOR COVID 19 2020 REQUIREMENTS FOR O365 IN ONE OF THE COI'S ON THE NMCI NETWORK |