Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 370
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 5TL8 | PERATON INC. | Department of Defense | $130.06K | 2010-03-26 | 2010-04-26 | 517110 | POWERVAULT MD1000 |
| 0338 | PERATON INC. | Department of Defense | $129.97K | 2012-06-11 | 2013-07-22 | 541330 | SITE 603 CMS INTEGRATION |
| RSKB | PERATON INC. | Department of Defense | $129.97K | 2009-11-18 | 2009-12-18 | 517110 | 607TH HPW (AOC PK52) |
| UH04 | PERATON INC. | Department of Defense | $129.97K | 2016-04-06 | 2017-04-12 | 334210 | CATEGORY 1-NETWORKING |
| 0082 | PERATON INC. | Department of Defense | $129.96K | 2009-03-24 | 2011-03-23 | 541710 | DTRIAC SERVICES BASIC |
| 0829 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $129.95K | 2014-10-01 | 2015-09-30 | 541512 | TASK ORDER 0829 |
| FA877308F0072 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $129.94K | 2008-01-25 | 2008-05-30 | 517110 | T&M REIMBURSABLE MATERIAL AND LABOR. |
| 0312 | PERATON INC. | Department of Defense | $129.89K | 2009-09-08 | 2011-08-20 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| 0349 | PERATON INC. | Department of Defense | $129.86K | 2012-08-14 | 2012-12-31 | 541330 | WHMO CMS PITKS |
| 0075 | PERATON INC. | Department of Defense | $129.85K | 2007-02-18 | 2007-09-30 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| FA460017FN006 | PERATON INC. | Department of Defense | $129.77K | 2017-04-12 | 2017-08-11 | 334210 | IGF::OT::IGF 557TH WW NETWORK TIME SERVERS |
| RC41 | PERATON INC. | Department of Defense | $129.7K | 2010-04-08 | 2010-07-13 | 517110 | DELL POWEREDGE R710 SERVERS |
| 5TM2 | PERATON INC. | Department of Defense | $129.63K | 2010-04-15 | 2010-05-17 | 517110 | CATALYST 4500 E-SERIES SUP 6-E |
| 3580 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $129.6K | 2016-02-04 | 2016-10-30 | 517110 | IGF::OT::IGF ASTI DA W 06234 |
| MUGZ | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $129.56K | 2016-08-15 | 2017-02-15 | 541512 | IGF::OT::IGF NGEN TRANSPORT AND ENTERPRISE SERVICES |
| 0375 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $129.54K | 2007-06-28 | 2016-10-30 | 517110 | DATS T1 HOMESTEAD, FL TO MIAMI, FL |
| DJF171200G0002206 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $129.52K | 2016-12-30 | 2017-03-02 | 518210 | IGF::CT::IGF IAPS ISSO TASK ORDER 27 CONTINUATION OF SERVICES FOR 2 MONTHS. |
| 0023 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $129.51K | 2016-06-30 | 2017-01-31 | 518210 | IGF::OT::IGF CONTRACT PAY MULTI-HOST INTERNET ACCESS PORTAL CALL CHANGE. |
| 0008 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $129.5K | 2002-09-13 | 2002-12-31 | 518210 | 200212!000176!9700!ZF22 !DEF FINANCE & ACTG SVC, INTGRTD !MDA21002D0001 !A!N! !N!0008 !20020913!20021231!077817617!077817617!046667523!N!ELECTRONIC DATA SYSTEMS CORPOR!13600 EDS DRIVE !HERNDON !VA!20171!36648!059!51!HERNDON !FAIRFAX !VIRGINIA !+000000133965!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !A7 !ELECTRONICS AND COMMUNICATION !1000!NOT DISCERNABLE OR CLASSIFIED !514210!E! !5!B!S! ! !D!20061231!B!A!N!A! !A!U!S!2!004!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! |
| QP80 | PERATON INC. | Department of Defense | $129.5K | 2010-08-18 | 2011-02-15 | 517110 | TELECOMMUNICATION SERVICES |
| 1179 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $129.46K | 2008-10-02 | 2010-10-30 | 517110 | OC-3C FROM BETHESDA MD TO VIENNA VA |
| RU20 | PERATON INC. | Department of Defense | $129.38K | 2008-12-22 | 2009-01-21 | 517110 | 560TH AF DCGS MISSION EQUIPMENT |
| DTFAEN16C00113 | PERATON INC. | Department of Transportation | $129.35K | 2016-02-18 | 2016-03-07 | 517919 | VMAT MOUNT INSTALLATION FOR CLT TECH OPS VEHICLES PER CLT AIRPORT REQUIREMENTS. PERIOD OF PERFORMANCE 02/18/2016 THROUGH 03/31/2016 |
| C968 | PERATON INC. | Department of Defense | $129.33K | 2008-09-25 | 2008-10-25 | 517110 | PRODUCTS: UPGRADE ISP EQUIPMENT |
| 0288 | PERATON INC. | Department of Defense | $129.29K | 2011-08-17 | 2012-07-17 | 541330 | CMS WHCA SLICE INSTALLATION |