Awards for “PERATON INC.”
25 awards on this page · sorted by amount · page 44
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0018924FZ060 | PERATON INC. | Department of Defense | $1.73M | 2023-11-30 | 2024-11-30 | 541512 | LINX/D-DEX SYSTEM SUPPORT - MAINTENANCE |
| W911SR07C0012 | PERATON INC. | Department of Defense | $1.73M | 2007-02-01 | 2008-08-08 | 541330 | FUNDING FOR CLIN 0001 |
| 75D30121F10668 | PERATON INC. | Department of Health and Human Services | $1.73M | 2021-04-11 | 2024-07-12 | 541519 | ANTIBIOTIC RESISTANCE (AR) ISOLATE BANK |
| FA875006C0195 | PERATON INC. | Department of Defense | $1.73M | 2006-08-30 | 2009-08-31 | 541710 | — |
| 0005 | PERATON INC. | Department of Defense | $1.73M | 2011-09-09 | 2012-05-08 | 541330 | FEDERATED UNIVERSAL SYNCHRONIZATION ENGINE (FUSE) PORTABLE CAPABILITY |
| W911NF21F0009 | PERATON INC. | Department of Defense | $1.73M | 2021-03-01 | 2021-08-31 | 541712 | EXPLOSIVE ORDNANCE DISPOSAL (EOD) RENDER SAFE SETS KITS & OUTFITS (RS SKO) |
| 0063 | PERATON INC. | Department of Defense | $1.72M | 2006-09-11 | 2010-04-02 | 517110 | 200612!000347!5700!FA4690!28CONS/CC !FA877104D0003 !A!N! !N!0063 ! !20060911!20061013!191341627!191341627!191341627!N!THE CENTECH GROUP INC !4600 NORTH FAIRFAX DRIVE, !ARLINGTON !VA!22203!03000!013!51!ARLINGTON !ARLINGTON !VIRGINIA !+000000009336!N!N!000000000000!7035!ADP SUPPORT EQUIP !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !423430!E! !5!B!S! ! ! !99990909!D!A!Y!N!Z!A!N!J!2!003! ! !Z!N!Z! ! !Y!B!N!N! ! !A! !B!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| N0003922F4008 | PERATON INC. | Department of Defense | $1.72M | 2022-04-14 | 2023-02-06 | 541712 | MUOS SLE TECHNICAL AND TRADE STUDIES |
| 0541 | PERATON INC. | Department of Defense | $1.72M | 2011-12-05 | 2013-02-11 | 541710 | OPTION YEAR 3 - CPIF ENGINEERING |
| Y007 | PERATON INC. | Department of Defense | $1.72M | 2005-09-26 | 2009-09-27 | 517110 | 200511!001494!5700!FA3089!12CONS/CC !FA877104D0003 !A!N! !Y!Y007 ! !20050926!20060927!602938771!602938771!602938771!N!MULTIMAX INC !1441 MCCORMICK DR !LARGO !MD!20774!60608!029!48!RANDOLPH AFB !BEXAR !TEXAS !+000000414313!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !* !517110!E! !4! ! ! ! ! !20200930!B!E!Y!N!Z!A!N!J!2!003!B! !Z!N!Z! ! !N!A!N!N!B! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 28321324FA0010122 | PERATON INC. | Social Security Administration | $1.72M | 2024-06-05 | 2025-06-30 | 541519 | THE PURPOSE OF THIS CALL ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH CYBERARK MANAGEMENT SUPPORT SERVICES. |
| 0336 | PERATON INC. | Department of Defense | $1.71M | 2012-05-18 | 2013-07-21 | 541330 | ROUTER&SWITCH REPLACEMENT - PHASE 3 |
| 2032H520F00542 | PERATON INC. | Department of the Treasury | $1.71M | 2020-08-05 | 2023-08-04 | 541519 | DATA GOVERNANCE AND ANALYTICS SUPPORT |
| 0263 | PERATON INC. | Department of Defense | $1.71M | 2009-05-08 | 2010-07-16 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| 0951 | PERATON INC. | Department of Defense | $1.71M | 2015-01-26 | 2015-11-14 | 541710 | IGF::OT::IGF ELECTROMAGNETIC ENGINEERING SUPPORT. |
| M0026419P0119 | PERATON INC. | Department of Defense | $1.71M | 2019-07-01 | 2023-08-31 | 541330 | OAD TSAER AIR AND TOEFU ANALYSIS |
| 0158 | PERATON INC. | Department of Defense | $1.71M | 2008-01-31 | 2009-02-27 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| N0018924FZ299 | PERATON INC. | Department of Defense | $1.7M | 2024-05-09 | 2025-11-30 | 541512 | LINX/D-DEX SYSTEM SUPPORT - DATA INTEG. |
| 0065 | PERATON INC. | Department of Defense | $1.7M | 2016-04-07 | 2017-04-06 | 517110 | IGF::CT::IGF CMS NETWORK IOS UPGRADE SERVICES |
| 0278 | PERATON INC. | Department of Defense | $1.7M | 2009-06-16 | 2011-10-31 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| DTFAWA10D00028CALL0002 | PERATON INC. | Department of Transportation | $1.69M | 2010-07-07 | 2011-12-31 | 541330 | NEW CONTRACT FOR SIR 1FO TEAM (A) FOR SE-2020. CONTRACT #DTFAWA-09-R-SE2020 SIR 1FO. POP: JULY 1, 2010-SEPTEMBER 30, 2010 CO: KENNETH CARTER, 202-267-8460 TAS::69 8107::TAS |
| 75D30126F21244 | PERATON INC. | Department of Health and Human Services | $1.69M | 2026-07-01 | 2027-07-01 | 541512 | NHANES - EO 14398 |
| 28321323FA0010163 | PERATON INC. | Social Security Administration | $1.69M | 2023-07-01 | 2024-06-30 | 541519 | THE PURPOSE OF THIS CALL ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH CYBERARK MANAGEMENT SUPPORT SERVICES. |
| 0540 | PERATON INC. | Department of Defense | $1.69M | 2011-12-01 | 2012-12-25 | 541710 | OPTION YEAR 3 - CPIF ENGINEERING |
| N6133121F0099 | PERATON INC. | Department of Defense | $1.69M | 2021-05-25 | 2022-11-24 | 541990 | APAS MATERIAL |