Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 368
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1281 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $131.87K | 2008-10-15 | 2018-05-05 | 517110 | DS1/TI CIRCUIT BETWEEN PLAINSVILLE CT AND BOSTON MA. |
| 1280 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $131.87K | 2008-10-15 | 2018-05-05 | 517110 | DS1/TI CIRCUIT BETWEEN PLAINSVILLE CT AND BOSTON MA. |
| N6523619F0927 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $131.86K | 2019-09-29 | 2020-09-28 | 518210 | BACK-UP AND ARCHIVING |
| 1250 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $131.84K | 2016-08-29 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 2006 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $131.8K | 2009-07-07 | 2012-10-30 | 517110 | DATS DS3 BETWEEN LAUREL MD AND BALTIMORE MD |
| HC102818F5009 | PERATON INC. | Department of Defense | $131.78K | 2018-03-23 | 2018-10-31 | 517110 | IGF::CT::IGF - CMS SITE 822 RELOCATION |
| 2166 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $131.78K | 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. |
| MUGS | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $131.69K | 2016-06-01 | 2017-01-31 | 541512 | IGF::OT::IGF NGEN TRANSPORT AND ENTERPRISE SERVICES |
| 1752 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $131.64K | 2009-10-02 | 2017-03-29 | 517110 | DATS T-1 BETWEEN NEW LONDON NC AND FT BRAGG NC |
| 0300 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $131.63K | 2012-10-01 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| 0098 | PERATON INC. | Department of Defense | $131.59K | 2016-08-19 | 2017-03-18 | 517110 | IGF::CT::IGF SITE 1701 OFFICE INSTALLATION SERIVCES |
| 0834 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $131.58K | 2008-04-29 | 2018-02-03 | 517110 | DATS T-1 BETWEEN SOUTH PORTLAND ME AND BOSTON MA |
| 0129 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $131.54K | 2012-05-18 | 2017-09-30 | 541519 | PEO EIS COSC SERVICES |
| 1048 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $131.54K | 2008-07-24 | 2017-05-13 | 517110 | DATS T-1 BETWEEN BETHESDA MD AND PHILADELPHIA PA |
| 70Z0G319PPC707800 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | $131.5K | 2019-06-11 | 2019-06-11 | 541330 | TAFS: 70190610 BRIEF DESCRIPTION: SOFTWARE INFORMATION ASSURANCE SUPPORT AND TRAINING FOR INTELLIGENCE SITUATIONAL AWARENESS TOOL (ISAT) QTY: 1 YR CUSTOMER LOCATION : ALC/MSSL SPENDPLAN#: C3CEN386-19-1.2 AR-19-0915 AAP#: ARD#: N/A NOT IMHERENTLYGOVERMENTAL: CRITICAL FUNCTION CONTRACT ACTION TYPE: NEW CONTRACTOR NAME: PERSPECTA CONTRACT NUMBER OR TASK ORDER NUMBER: EXPIRATION DATE: CONTRACTING OFFICER: COR: MR PAUL SOUCY PAUL.D.SOUCY@USCG.MIL (757) 686-6846 TECHNICAL POC: AP:N/A DOC ID: |
| ZVD2 | PERATON INC. | Department of Defense | $131.42K | 2011-09-26 | 2011-10-27 | 517110 | E-FC4 DISK ARRAY ENCLOSURE SERVERS |
| 0403 | PERATON INC. | Department of Defense | $131.36K | 2014-03-07 | 2014-08-31 | 541330 | IGF::CT::IGF CMS SITE 1D PHASE 1A RACKS |
| 2728 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $131.35K | 2010-03-24 | 2012-10-30 | 517110 | DATS DS3 BETWEEN WATERVLIET ARSENAL NY AND BOSTON MA |
| 4523 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $131.3K | 2013-05-03 | 2013-10-30 | 517110 | ASTI004524EBM |
| C9C6 | PERATON INC. | Department of Defense | $131.18K | 2013-01-14 | 2013-02-13 | 517110 | 1000 FOR MIGR |
| 6C15 | PERATON INC. | Department of Defense | $131.14K | 2016-09-22 | 2016-11-09 | 334210 | HARRIS RADIOS AND INSTALLATION |
| 1008 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $131.14K | 2015-09-25 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| MUAX | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $131.13K | 2014-12-01 | 2015-01-31 | 541512 | NGEN TRANSPORT AND ENTERPRISE SERVICES - PRE-OY1 AUGMENT SUPPORT |
| 4643 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $130.98K | 2013-11-02 | 2018-07-25 | 517110 | IGF::OT::IGF ASTI004643EBM |
| FA877308F0223 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $130.92K | 2008-08-01 | 2008-12-31 | 517110 | T&M REIMBURSABLE MATERIAL AND LABOR. |