Awards for “PERATON INC.”
25 awards on this page · sorted by amount · page 65
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| RU74 | PERATON INC. | Department of Defense | $785.25K | 2009-09-27 | 2009-10-28 | 517110 | NETCENTS 24591 |
| V7KR | PERATON INC. | Department of Defense | $783.73K | 2010-08-31 | 2010-10-07 | 517110 | PACSTAR INITIAL ENTRY PACKAGE (IEP) |
| FA942215C8012 | PERATON INC. | Department of Defense | $783.05K | 2015-09-30 | 2016-03-31 | 541330 | IGF::OT::IGF LEAD PROJECT OFFICER SUPPORT BRIDGE |
| 70SBUR22F00000125 | PERATON INC. | Department of Homeland Security | $782.42K | 2022-06-10 | 2023-03-09 | 541512 | JOURNALED EMAIL HOSTING AND OPERATIONS AND MAINTENANCE SUPPORT |
| N0017408C0039 | PERATON INC. | Department of Defense | $781.8K | 2008-09-25 | 2009-09-25 | 541712 | CREW ANTI-TAMPER |
| V7Z2 | PERATON INC. | Department of Defense | $781.59K | 2010-08-30 | 2010-09-30 | 517110 | ANTENNA |
| 0031 | PERATON INC. | Department of Defense | $781.58K | 2014-09-12 | 2015-09-14 | 541712 | IGF::OT::IGF LEAD PROJECT OFFICER SUPPORT |
| HC102818F5012 | PERATON INC. | Department of Defense | $781.12K | 2018-05-31 | 2019-07-04 | 517110 | IGF::CT::IGF, NEW EFFORT FOR CMS SITE 1D WATCH OFFICE INSTALLATION |
| N6600120F0475 | PERATON INC. | Department of Defense | $780.02K | 2020-04-09 | 2021-06-18 | 541330 | BASE: UMSS MINEFIELD MAINTENANCE |
| 6V08 | PERATON INC. | Department of Defense | $779.5K | 2009-08-07 | 2009-09-06 | 517110 | MDL JB DATA MIGRATION |
| 0400 | PERATON INC. | Department of Defense | $779.23K | 2013-12-18 | 2014-08-31 | 541330 | IGF::CT::IGF CONFERENCE ROOM UPGRADE PHASE 3 |
| RSNV | PERATON INC. | Department of Defense | $778.04K | 2012-02-17 | 2012-03-17 | 517110 | PK31-ULI TECH REFRESH |
| TF01 | PERATON INC. | Department of Defense | $777.57K | 2015-09-30 | 2020-09-29 | 517110 | IGF::OT::IGF NETWORK CENTRIC SOLUTIONS - 38TH CEIG CORE ENGINEERING TRAINER |
| RSNL | PERATON INC. | Department of Defense | $777.26K | 2011-11-16 | 2012-01-19 | 517110 | IBS-ITV |
| 0004 | PERATON INC. | Department of Defense | $775K | 2013-02-13 | 2014-09-30 | 541712 | PR 55-0048-13, FOR DESIGN, DEVELOPMENT, INTEGRATION AND TESTING OF TECHNOLOGIES FOR AIRBORNE AND SPACE-BORNE SIGNATURES SENSING AND COMMUNICATION STUDIES, EXTENDED SPECTRUM STUDIES, AND TECHNOLOGY DEVELOPMENT FOR ISR SIGNATURES AND NETWORKED COMMUNICATIONS. |
| 0985 | PERATON INC. | Department of Defense | $774.17K | 2015-04-10 | 2015-11-20 | 541710 | IGF::OT::IGF |
| RSNB | PERATON INC. | Department of Defense | $772.08K | 2011-09-21 | 2011-10-18 | 517110 | PK30-PRC2 DELL SERVERS |
| RSL6 | PERATON INC. | Department of Defense | $770.28K | 2010-06-09 | 2011-09-22 | 517110 | TACP - PCIDM CABLES II |
| RL45 | PERATON INC. | Department of Defense | $767.83K | 2012-10-01 | 2015-03-31 | 517110 | SYSTEM SUPPORT AND ANALYSIS SERVICES |
| 0010 | PERATON INC. | Department of Defense | $765.02K | 2001-02-02 | 2003-06-03 | 541710 | 200105!000159!5700!GS03 !DET 8, AFRL/PK (SUPPORTS DE) !F2960100D0074 !A!N!*!N!0010 !20010202!20020301!124260030!120753603!120753603!N!ADVANCED ENGINEERING & SCIENCE!5009 CENTENNIAL BOULEVARD !COLORADO SPRIN !CO!80919!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000240382!N!N!000000000000!AC52!RDTE/WEAPONS-APPLIED RESEARCH !C9E!ALL OTHER SUPPLIES AND EQUIPME!3000!NOT DISCERNABLE OR CLASSIFIED !541710!*!*!5!B!S! !*!*!*!B!*!*!B! !A !N!U!2!010!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! |
| 0270 | PERATON INC. | Department of Defense | $762.58K | 2011-04-08 | 2012-10-07 | 541330 | HIGH DEFINITION MCU GATEWAY AT SITE 37 |
| 28321323FA0010192 | PERATON INC. | Social Security Administration | $761.63K | 2023-09-01 | 2024-08-31 | 541519 | THE PURPOSE OF THIS NOT-TO-EXCEED (NTE) ORDER IS TO UTILIZE TASKS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BLANKET PURCHASE AGREEMENT (BPA) 28321321A00040008 AS OUTLINED IN THE STATEMENT OF WORK (SOW). (POP: 09/01/2023 THROUGH 08/31/2024) |
| V7AM | PERATON INC. | Department of Defense | $760.92K | 2012-06-05 | 2012-12-10 | 517110 | VIASAT KUSS C-130 HATCH MOUNTED SATCOM ANTENNA |
| 28321323FA0010100 | PERATON INC. | Social Security Administration | $758.09K | 2023-03-10 | 2024-03-09 | 541519 | THE PURPOSE OF THIS CALL ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH LAN/WAN NGTP NETWORK ACCESS CONTROL (NAC) SUPPORT SERVICES. |
| 2032H524F00048 | PERATON INC. | Department of the Treasury | $757.75K | 2023-11-01 | 2024-07-31 | 541519 | OFFICE OF FINANCIAL MANAGEMENT (OFM) DATABASE SUPPORT AND PIV DATA SYNCHRONIZATION (PDS) OPERATIONS AND MAINTENANCE (O&M) SUPPORT |