Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 371
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 4791 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $129.29K | 2014-09-29 | 2018-09-01 | 517110 | IGF::OT::IGF ASTI004779EBM |
| 0301 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $129.23K | 2007-06-07 | 2013-10-30 | 517110 | TI/DS1 |
| N6893622F0736 | PERATON TECHNOLOGY SERVICES INC. | Department of Defense | $129.18K | 2022-09-30 | 2023-09-29 | 541330 | ENGINEERING SUPPORT |
| RA03 | PERATON INC. | Department of Defense | $129.18K | 2016-09-22 | 2017-06-06 | 334210 | DEPLOYABLE ROIP KIT |
| FA873017F0064 | PERATON INC. | Department of Defense | $129.15K | 2016-12-14 | 2017-12-04 | 334210 | 2017 CMMA LICENSE |
| 5G24 | PERATON INC. | Department of Defense | $129.12K | 2013-10-01 | 2014-10-10 | 517110 | CISCO SMARTNET |
| RSK2 | PERATON INC. | Department of Defense | $129.04K | 2009-10-27 | 2009-11-26 | 517110 | 612 HPW HARDWARE & SOFTWARE (PK38) |
| 2862 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $129K | 2010-06-21 | 2019-02-09 | 517110 | DATS T-1 FORT BRAGG, NC TO GRENADA, MS (CSA) ASTIDA W 05185 |
| 2569 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $128.99K | 2010-01-12 | 2018-05-17 | 517110 | DATS FRAT T1/DS1 KETWEST FL TO MACDILL AFB FL |
| TF01 | PERATON INC. | Department of Defense | $128.87K | 2015-06-30 | 2015-07-30 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT - RANGE FIDELIS UPGRADE |
| 0774 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $128.76K | 2008-03-25 | 2019-04-18 | 517110 | DS1/TI CIRCUIT FROM SEYMOUR-JOHNSON AFB NC TO RALEIGH NC |
| 4494 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $128.75K | 2013-03-28 | 2014-12-15 | 517110 | ASTI004495EBM |
| GST0310DS6100 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $128.74K | 2010-04-27 | 2011-03-31 | 517110 | ACQ0709 |
| 0955 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $128.61K | 2008-06-19 | 2011-10-30 | 517110 | DS3/T3 CIRCUIT FROM ANNISTON AL TO FT MCPHERSON GA. |
| 0859 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $128.59K | 2008-05-12 | 2018-02-04 | 517110 | DS1/TI CIRCUIT FROM CHARLESTON WV TO WASHINGTON DC |
| FA877306F0155 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $128.58K | 2006-05-16 | 2006-09-18 | 517110 | — |
| 0947 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $128.52K | 2015-08-01 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0083 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $128.46K | 2007-03-08 | 2014-03-22 | 517110 | T-1 CIRCUIT - HOMESTEAD FL - JACKSONVILLE FL |
| 1367 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $128.39K | 2008-12-17 | 2017-03-12 | 517110 | DATS T-1 BETWEEN NEW ORLEANS LA AND PENSACOLA FL. |
| 0133 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $128.35K | 2012-05-31 | 2012-09-30 | 541519 | PEO EIS COSC SERVICES |
| 0640 | PERATON INC. | Department of Defense | $128.3K | 2012-09-26 | 2014-03-25 | 541710 | CPIF ENGINEERING - T0103_02 |
| 3689 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $128.21K | 2011-05-31 | 2018-03-15 | 517110 | DATS DS3 BETWEEN WALTER REED BETHESA MD AND WASHINGTON DC (CSA) ASTIDA W 06406 |
| 1270 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $128.21K | 2016-09-12 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| GST0309DS8101 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $128.19K | 2009-08-03 | 2009-09-30 | 517110 | TOM SPECIAL PROJECT ACQ0671 |
| N0018926FD031 | PERATON INC. | Department of Defense | $128.19K | 2026-04-30 | 2026-09-15 | 541511 | CHAIRMANS INTEGRATION CENTER INSTALLATION |