Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 367
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1134 | PERATON INC. | Department of Defense | $132.54K | 2016-01-21 | 2017-01-24 | 541710 | ISRAEL FMS SUPPORT, IGF::CL::IGF |
| NSN1 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $132.49K | 2007-10-01 | 2009-04-09 | 541519 | FY08 NGEN SEATS |
| 0015 | PERATON INC. | Department of Defense | $132.48K | 2015-07-09 | 2016-07-08 | 517110 | IGF::CT::IGF CMS SITE 87 AND 8710 INSTALLATION SERVICES |
| 4417 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $132.43K | 2012-08-13 | 2018-06-07 | 517110 | ASTI004418EBM |
| 4721 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $132.39K | 2014-04-21 | 2018-03-08 | 517110 | IGF::OT::IGF ASTI004717EBM |
| MUAJ | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $132.35K | 2014-07-23 | 2015-01-31 | 541512 | NGEN TRANSPORT AND ENTERPRISE SERVICES; PROJECT SUPPORT SLIN FOR MARFORCOM HQ VDI |
| 1974 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $132.29K | 2009-06-23 | 2017-01-28 | 517110 | DATS T-1 BETWEEN WALDORF MD AND WASH DC |
| NS7M | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $132.28K | 2011-08-01 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| 0553 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $132.25K | 2007-11-20 | 2015-02-19 | 517110 | DS1/TI CIRCUIT FROM STATE COLLEGE PA TO MECHANICSBURG PA |
| 1109 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $132.18K | 2008-08-14 | 2018-07-25 | 517110 | DS1/TI CIRCUIT FROM ATLANTIC HL (LEONARDO) NJ TO PHILADELPHIA PA |
| 1107 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $132.18K | 2008-08-14 | 2018-07-15 | 517110 | DS1/TI CIRCUIT FROM ATLANTIC HL (LEONARDO) NJ TO PHILADELPHIA PA. |
| 2991 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $132.15K | 2010-08-12 | 2016-10-01 | 517110 | DATS T1/DS1 GROTON CT TO SARATOGA NY (CSA) ASTIDA W 05367 |
| 0719 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $132.13K | 2008-02-12 | 2010-10-30 | 517110 | DS3/T3 CIRCUIT MCLEAN VA TO FT BELVOIR VA |
| 0491 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $132.12K | 2007-08-01 | 2015-12-13 | 517110 | T-1 CIRCUIT - CAMP HILL PA/MECHANICSBURG PA |
| V7T9 | PERATON INC. | Department of Defense | $132.11K | 2011-09-28 | 2011-12-15 | 517110 | A-320KT A-320 KIT, 20 WATT AMPLIFIER |
| 0544 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $132.07K | 2007-08-21 | 2014-05-29 | 517110 | DS1/TI CIRCUIT FROM CAMP SHELBY MS TO KEESLER AFB MS |
| 70RTAC23FR0000081 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | $132.02K | 2023-07-07 | 2024-06-30 | 518210 | THIS REQUEST IS FOR THE CONTINUED SUPPORT OF IACS/CONTINUUM WHICH IS HOSTED AT DC1 UNDER THE DATA CENTER AND CLOUD OPTIMIZATION SUPPORT SERVICES IDIQ |
| 2T02 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $132.01K | 2016-09-06 | 2017-04-01 | 517110 | IGF::OT::IGF TASK ORDER (TO) ISSUED ON A FIRM FIXED PRICE BASIS FOR ADDITIONAL WORK RELATED TO FOREIGN MILITARY SALES (FMS) CASE FOR THE BULGARIAN MINISTRY OF DEFENSE (BU MOD). ACQUISITION IS A SOLE SOURCE NEGOTIATED EFFORT WITH HEWLETT PACKARD BASED UPON CIRCUMSTANCES OF FEDERAL ACQUISITION REGULATION (FAR) 16.505(B)(2)(I)(C) IN THE INTEREST OF ECONOMY AND EFFICIENCY FOR THE PROCUREMENT OF THE ACQUISITION OF ADDITIONAL HARDWARE, SECONDARY TRAVEL AND TECHNICAL "HELP DESK" SUPPORT SERVICES. |
| 0270 | PERATON INC. | Department of Defense | $132.01K | 2009-05-27 | 2010-05-26 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| 0852 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $132K | 2008-05-05 | 2011-10-30 | 517110 | DATS OC-12 FROM FALLS CHURCH, VA TO WASHINGTON, DC. |
| NNK16MA70P | PERATON INC. | National Aeronautics and Space Administration | $132K | 2016-08-15 | 2017-09-30 | 541519 | IGF::OT::IGF OS/COMET SITE LICENSE AND MAINTENANCE |
| G901 | PERATON INC. | Department of Defense | $131.98K | 2010-09-03 | 2010-09-09 | 517110 | MATERIALS |
| V7K1 | PERATON INC. | Department of Defense | $131.96K | 2010-01-25 | 2010-12-31 | 517110 | BMC REMEDY AR SYSTEM FAST TRACK |
| 70RTAC20FR0000069 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $131.96K | 2020-06-27 | 2021-06-26 | 518210 | LAN A SERVICES |
| 2153 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $131.9K | 2018-10-01 | 2019-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |