Awards for “PERATON INC.”
25 awards on this page · sorted by amount · page 59
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| M6700412F4038 | PERATON INC. | Department of Defense | $988.58K | 2012-09-29 | 2015-09-28 | 541611 | SECREP PROCESS IMPROVEMENT LABOR |
| 6C04 | PERATON INC. | Department of Defense | $988.35K | 2005-12-20 | 2009-12-31 | 517110 | 200605!000427!5700!FA4407!375CONS/LGC !FA877104D0003 !A!N! !Y!6C04 ! !20051220!20061231!602938771!602938771!602938771!N!MULTIMAX INC !13665 DULLES TECHNOLOGY DR!HERNDON !VA!20171!68328!163!17!SCOTT AFB !ST. CLAIR !ILLINOIS !+000000236492!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541519!E! !3!B!M! !A! !99990909!B!E!N!A! !A!N!J!2!018!K! !Z!N!Z! ! !N!A!N!N!B! ! ! !C!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0015 | PERATON INC. | Department of Defense | $987.84K | 2013-06-04 | 2014-09-30 | 541512 | IGF::CT::IGF SES IN SUPPORT OF AN/ALQ 161-A |
| 0024 | PERATON INC. | Department of Defense | $987.05K | 2015-07-17 | 2017-04-30 | 541330 | IGF::OT::IGF SUPPLIES AND SERVICES |
| FA875010C0216 | PERATON INC. | Department of Defense | $985.05K | 2010-09-10 | 2013-02-10 | 541712 | OPT COMP SOLUTIONS, WIRELESS COMP NW ARCH SUPP & OPT VIDEO |
| HC104619F5051 | PERATON INC. | Department of Defense | $984.88K | 2019-03-23 | 2020-03-22 | 517110 | IGF::CT::IGF |
| VA11810090024 | PERATON INC. | Department of Veterans Affairs | $984K | 2014-09-27 | 2018-09-30 | 541512 | HARDWARE, SOFTWARE, AND SERVICES NECESSARY TO DEPLOY A SEPARATE, FULLY OPERATIONAL, CONTRACTOR-MANAGED VGIA NETWORK IN THE EDWARD HINES, JR. VA MEDICAL CENTER (VAMC) TO INCLUDE WIRELESS ACCESS WITH WEB SECURITY AND FILTERING, AND INTERNET SERVICE PROVIDER (ISP) SERVICES. THE VGIA SHALL OPERATE SEPARATELY FROM OTHER VAMC INFORMATION TECHNOLOGY (IT) OFFICIAL NETWORK AND DATA INFRASTRUCTURES. THE CONTRACTOR SHALL MONITOR AND MAINTAIN THE VGIA WIRELESS NETWORKS AND TUNE NETWORK PERFORMANCE. IGF::OT::IGF |
| FA248619F1016 | PERATON INC. | Department of Defense | $982.29K | 2019-09-11 | 2020-09-10 | 541512 | B52 BEAST |
| RX17 | PERATON INC. | Department of Defense | $980.86K | 2016-07-22 | 2016-08-22 | 334210 | FIDELIS UPGRADE DELL SERVERS |
| RU90 | PERATON INC. | Department of Defense | $980.11K | 2010-03-12 | 2010-04-15 | 517110 | NETCENTS 26714 |
| 0037 | PERATON INC. | Department of Defense | $978.45K | 2006-02-27 | 2009-02-26 | 541710 | 200606!600300!9700!HDTRA1!DEFENSE THREAT REDUCTION AGENCY !DTRA0103D0022 !A!N! !N!0037 ! !20060227!20070423!120731484!120731484!001216845!N!ITT INDUSTRIES, INC !2560 HUNTINGTON AVE 200 !ALEXANDRIA !VA!22303!01000!510!51!ALEXANDRIA !ALEXANDRIA (CITY) !VIRGINIA !+000000400000!N!N!000000000000!AD92!RDTE/OTHER DEFENSE-APPLIED RESEARCH !S1 !SERVICES !000 !NOT DISCERNABLE !541710!E! !5!B!S! ! !C!20080930!B! ! !A! !A!U!U!2!001!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| FA248618F1014 | PERATON INC. | Department of Defense | $977.42K | 2018-09-11 | 2019-09-10 | 541512 | B-52 BEAST FACILITY |
| 75D30122F13485 | PERATON INC. | Department of Health and Human Services | $977K | 2022-03-25 | 2024-03-28 | 541511 | COUNTERMEASURE TRACKING SYSTEMS SUPPORT |
| DTFAWA10D00028CALL0019 | PERATON INC. | Department of Transportation | $976.98K | 2013-09-19 | 2014-12-31 | 541330 | THE PURPOSE OF THIS PR IS FOR SE2020 VENDOR TO SUPPORT THE DEVELOPMENT OF NAS ENTERPRISE REPOSITORY OF DATA CONCEPT RESEARCH WORKS AS DESCRIBED IN THE SOW (TORP # 1465) ATTACHED WITH THIS PR REQUEST. TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF |
| 0573 | PERATON INC. | Department of Defense | $975.31K | 2012-04-16 | 2016-04-15 | 541710 | DOD CIO SUPPORT |
| 0406 | PERATON INC. | Department of Defense | $972.91K | 2014-03-31 | 2015-03-30 | 541330 | IGF::CT::IGF CMS SITE 903 CONFERENCE ROOM UPGRADE |
| CT08 | PERATON INC. | Department of Defense | $972.59K | 2012-09-28 | 2013-07-28 | 517110 | UPGRADE SERENA DIMENSIONS |
| 0040 | PERATON INC. | Department of Defense | $970.89K | 2014-12-10 | 2015-08-31 | 541330 | IGF::CT::IGF - MPS800 REPLACEMENT |
| 0012 | PERATON INC. | Department of Defense | $970.39K | 2012-09-05 | 2013-09-04 | 541712 | INFORMATION SUPPORT SERVER ENVIRONMENT (ISSE) INSTALLATION |
| 2C25 | PERATON INC. | Department of Defense | $966.83K | 2010-09-28 | 2010-11-02 | 517110 | NETCENTS RFQ#79193-DC51 |
| ZVE5 | PERATON INC. | Department of Defense | $966.81K | 2012-06-11 | 2012-07-16 | 517110 | GATEWAY INFRASTRUCTURE |
| 0018 | PERATON INC. | Department of Defense | $966.54K | 2005-05-13 | 2007-05-13 | 541710 | 200508!002170!5700!FA8650!DET 1 AFRL/PK !F3361501D1849 !A!N! !Y!0018 ! !20050513!20070709!120731484!120731484!001216845!N!ITT INDUSTRIES, INC !2560 HUNTINGTON AVE 200 !ALEXANDRIA !VA!22303!01000!510!51!ALEXANDRIA !ALEXANDRIA (CITY) !VIRGINIA !+000000966541!N!N!000000000000!AC62!RDTE/ELECTRONICS&COMMUNICATION EQ-APPLIED RESEA !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !541710!E! !5!B!S! ! ! !20200930!B!A! !A! !A!N!U!2!003!E! !Z!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| 0032 | PERATON INC. | Department of Defense | $966.33K | 2014-09-18 | 2014-11-23 | 541330 | CMS MAINTENANCE |
| HC102818F5007 | PERATON INC. | Department of Defense | $965.61K | 2018-03-22 | 2019-03-22 | 517110 | IGF::CT::IGF - CMS INCIDENTAL AND EMERGENCY SERVICES |
| 0762 | PERATON INC. | Department of Defense | $965.35K | 2013-07-27 | 2014-07-26 | 541710 | ENGINEERING SERVICES |