Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 372
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA460024F0058 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $128.18K | 2024-07-01 | 2025-06-30 | 541512 | PROJECT FY24-287 - SERVICENOW BUILD |
| 4693 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $128.16K | 2014-03-16 | 2017-11-26 | 517110 | IGF::OT::IGF ASTI004689EBM |
| MUGJ | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $128.15K | 2016-04-18 | 2016-10-17 | 541512 | NGEN TRANSPORT AND ENTERPRISE SERVICES. IGF::OT::IGF FOR OTHER FUNCTIONS |
| TF69 | PERATON INC. | Department of Defense | $128.12K | 2012-05-07 | 2012-11-26 | 517110 | RAMSTEIN AB-GLOBAL HAWK |
| 0440 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $128.07K | 2007-07-12 | 2013-10-30 | 517110 | DS1/TI CIRCUIT |
| X039 | PERATON INC. | Department of Defense | $128.07K | 2011-09-02 | 2011-11-29 | 517110 | HQ AFOSI REFRESH CONFERENCE ROOMS AV INS |
| 0387 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $128.06K | 2007-06-29 | 2018-02-02 | 517110 | T-1 CIRCUIT - MERIDIAN MS/PENSACOLA FL |
| V7JP | PERATON INC. | Department of Defense | $127.96K | 2009-09-21 | 2009-09-30 | 517110 | DELL PE R710 SERVER CONF PER QT |
| MUSR | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $127.95K | 2018-11-07 | 2019-09-30 | 541512 | NGEN TECOM IT SUPPORT |
| RSEQ | PERATON INC. | Department of Defense | $127.93K | 2008-01-30 | 2008-02-04 | 517110 | JFEX HW / SW BUY |
| FA877308F0124 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $127.85K | 2008-04-07 | 2008-08-07 | 517110 | T&M REIMBURSABLE MATERIAL AND LABOR. |
| DOCAB133F08NC0234 | PERATON SERVICES & SOLUTIONS INC. | Department of Commerce | $127.84K | 2008-01-01 | 2009-02-28 | 541620 | SUPPORT SERVICES |
| GST0311DS6016 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $127.77K | 2010-10-28 | 2011-09-30 | 517110 | SD1031 |
| 4485 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $127.76K | 2012-12-24 | 2016-02-13 | 517110 | ASTI004486EBM |
| TGA1 | PERATON INC. | Department of Defense | $127.69K | 2007-09-19 | 2008-10-27 | 517110 | LAJES FIELD EBOM |
| SP470123F0124 | PERATON INC. | Department of Defense | $127.66K | 2023-06-09 | 2023-12-08 | 541519 | NEW TASK ORDER FOR GEX JETS FOR-DISA MATKETPLACE AND IDEAS-NG |
| 1002 | PERATON INC. | Department of Defense | $127.65K | 2015-05-05 | 2016-02-04 | 541710 | IGF::OT::IGF |
| 0334 | PERATON INC. | Department of Defense | $127.65K | 2012-04-12 | 2013-05-02 | 541330 | IDISS INGRESS POINTS INSTALLATION |
| SW30 | PERATON INC. | Department of Defense | $127.58K | 2012-09-19 | 2012-12-22 | 517110 | PRODUCT - NETCENS |
| 0173 | PERATON INC. | Department of Defense | $127.55K | 2009-08-12 | 2010-02-16 | 541330 | 2 ETPS |
| FA872617F0063 | PERATON INC. | Department of Defense | $127.51K | 2017-05-05 | 2018-03-31 | 334210 | SOFTWARE PRODUCT SUPPORT FOR SPIRENT |
| TJK4 | PERATON INC. | Department of Defense | $127.48K | 2013-09-09 | 2013-12-13 | 517110 | FIBER OPTIC/COPPER CABLE, NAICS ON AWARD IS 335921 |
| 70RTAC24FR0000069 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | $127.38K | 2024-07-01 | 2025-06-30 | 518210 | THIS AWARD IS TO PROVIDE IACS/CONTINUUM SERVICES UNDER THE DCCO IDIQ. |
| 2108 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $127.31K | 2018-09-27 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| DJFA1G104085 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $127.22K | 2011-09-01 | 2012-08-31 | 518210 | ISSO SERVICES |