Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 364
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA460022F0021 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $135.35K | 2022-02-14 | 2023-09-30 | 541512 | EXPANSION PROJECT FY22-191, UPGRADE VMWARE HORIZON |
| HSHQDC09J00075 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $135.35K | 2009-04-07 | 2009-09-30 | 541513 | INSIGHT - PLANNING, ENGINEERING, AND IMPLEMENATION OF INSIGHT PRIMARY SYSTEMS AT THE DHS SECOND DATA CENTER (DC2). |
| FA460024F0046 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $135.23K | 2024-06-10 | 2025-04-30 | 541512 | PROJECT FY24-282 - GCCS-J 6.1 UPGRADE |
| HSBP1108F19439 | PERATON SERVICES & SOLUTIONS INC. | Department of Homeland Security | $135.21K | 2007-10-01 | 2008-09-30 | 541511 | DATA SERVICES |
| 0513 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $135.2K | 2013-08-31 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| RC30 | PERATON INC. | Department of Defense | $135.16K | 2008-06-18 | 2008-07-02 | 517110 | ITN REPLACEMENT EQUIPMENT |
| D806 | PERATON INC. | Department of Defense | $135.14K | 2016-09-29 | 2017-01-29 | 517110 | SES SUITE UPGRADE (ABNW004) |
| N0003920F9719 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $135.13K | 2020-05-18 | 2020-09-30 | 541512 | FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. TO #2546 FOR COVID 19 2020 REQUIREMENTS FOR MDM INFRASTRUCTURE UPGRADES OF THE NMCI NETWORK |
| 0220 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $135.1K | 2007-04-20 | 2019-04-30 | 517110 | T1/WASHINGTON DC/PENTAGON, VA |
| 1607 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $135.08K | 2009-03-19 | 2017-09-09 | 517110 | DATS T-1 BETWEEN LIMESTONE ME AND BOSTON MA |
| 6X56 | PERATON INC. | Department of Defense | $135.06K | 2012-08-08 | 2012-09-08 | 517110 | MOTOROLA RADIOS (25 EACH) |
| 2202 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $135.03K | 2019-01-24 | 2019-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1107 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $135.02K | 2016-02-16 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| N6230608F7S12 | PERATON TECHNOLOGY SERVICES INC | Department of Defense | $135K | 2008-07-21 | 2009-07-21 | 334111 | OPTICS PROCESSING TOOL FOR MEDAL(BIOWIN- |
| N6230612F9S02 | PERATON TECHNOLOGY SERVICES INC | Department of Defense | $134.99K | 2012-08-13 | 2013-07-31 | 334111 | TODB LOAD SUPPORT |
| N6230608F7S10 | PERATON TECHNOLOGY SERVICES INC | Department of Defense | $134.98K | 2008-07-22 | 2009-08-31 | 334111 | BHPP MAINTENANCE AND UPGRADE |
| FADX | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $134.92K | 2014-08-15 | 2014-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 70RDA226FR0000027 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | $134.73K | 2026-07-01 | 2027-06-30 | 518210 | SECURING THIS CONTRACT FOR LEVEL 2 SERVICE IS ESSENTIAL TO MAINTAIN OPERATIONAL EFFICIENCY, SECURITY, AND COMPLIANCE OF THE DHSTIER APPLICATIONS AND DATABASE AND ALSO IT ENSURES THE CONTINUED RELIABILITY AND PERFORMANCE OF OUR CRITICAL SYSTEM. |
| 6U31 | PERATON INC. | Department of Defense | $134.68K | 2010-05-13 | 2010-06-12 | 517110 | ACN EQUIPMENT - MODIFY |
| GST0311DS6080 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $134.63K | 2011-05-18 | 2011-09-30 | 517110 | ACQ08838 |
| N6523622F0281 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $134.61K | 2022-04-12 | 2023-04-11 | 518210 | CAAS |
| 0219 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $134.58K | 2007-04-20 | 2019-04-30 | 517110 | T1/WASHINGTON DC/PENTAGON, VA |
| V761 | PERATON INC. | Department of Defense | $134.47K | 2010-10-26 | 2010-12-31 | 517110 | ROUTER |
| 0004 | PERATON INC. | Department of Defense | $134.45K | 2015-05-11 | 2015-12-11 | 517110 | IGF::CT::IGF SITE 83 INSTALLATION SERVICES FOR THE CRISIS MANAGEMENT SYSTEM |
| 2886 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $134.38K | 2010-10-06 | 2018-05-17 | 517110 | DATS T-3 D927 WESTPOINT, NY TO MECHANICSBURG, PA (CSA) ASTIDA W 05202 CAR ISSUED TO START NEW T-3 CIRCUIT ON ARROWHEAD DATS CONTRACT BETWEEN WESTPOINT, NY AND MECHANICSBURG, PA |