Awards for “PERATON INC.”
25 awards on this page · sorted by amount · page 66
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102817F5005 | PERATON INC. | Department of Defense | $757.09K | 2017-04-01 | 2018-03-22 | 517110 | IGF::CT::IGF INCIDENTAL AND EMERGENCY SERVICES |
| FA865011C6156 | PERATON INC. | Department of Defense | $752.93K | 2011-07-21 | 2013-03-22 | 541712 | SPARTA ENH&INTEG AND SPARTA SPT FOR DTS CONCEPT |
| 0035 | PERATON INC. | Department of Defense | $752.36K | 2005-09-26 | 2008-09-25 | 541710 | 200512!502478!9700!HDTRA1!DEFENSE THREAT REDUCTION AGENCY !DTRA0103D0022 !A!N! !N!0035 ! !20050926!20080925!120731484!120731484!001216845!N!ITT INDUSTRIES, INC !2560 HUNTINGTON AVE 200 !ALEXANDRIA !VA!22303!01000!510!51!ALEXANDRIA !ALEXANDRIA (CITY) !VIRGINIA !+000000299814!N!N!000000000000!AD92!RDTE/OTHER DEFENSE-APPLIED RESEARCH !S1 !SERVICES !000 !* !541710!E! !5!B!S! ! ! !20200930!B! ! !A! !A!U!U!2!001!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| FA877116F0015 | PERATON INC. | Department of Defense | $752.05K | 2016-08-31 | 2016-12-04 | 334210 | NIPR TECH REFRESH DELL #1 |
| 0137 | PERATON INC. | Department of Defense | $751.3K | 2008-09-29 | 2009-09-29 | 517110 | VIDEO TELECOMMUNICATIONS EQUIPMENT INSTALLATION AND MAINTENANCE |
| W911NF21F0041 | PERATON INC. | Department of Defense | $750.58K | 2021-09-30 | 2023-12-29 | 541219 | R&D SERVICES, TRAVEL, ODCS (BASE)- LEADER COMPETENCY TRAINING |
| 693KA726F00011 | PERATON INC. | Department of Transportation | $750K | 2026-01-09 | 2028-12-31 | 541512 | THIS DELIVERY ORDER IS FOR THE SAI NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT. |
| 0033 | PERATON INC. | Department of Defense | $750K | 2001-05-10 | 2002-03-01 | 334417 | 200108!004261!97AS!0700 !DEFENSE SUPPLY CENTER COLUMBUS !SP070098D4000 !A!N!*!N!0033 !20010510!20020301!043799618!052819732!001216845!N!ITT SYSTEMS AND SCIENCES CORPO!4410 E FOUNTAIN BLVD !COLORADO SPRIN !CO!80916!63418!065!36!ROME !ONEIDA !NEW YORK !+000000750000!N!N!000000000000!AE35!RDTE/MANUFACTURING TECHNOLOGY-ENG/MANUF DEVEL !A7 !ELECTRONICS AND COMMUNICATION !4000!NOT DISCERNABLE OR CLASSIFIED !541690!*!*!5!A!S! !*!*!*!B!*!*!A! !A !N!U!2!002!B! !Z!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! ! ! ! !0001! |
| 0002 | PERATON INC. | Department of Defense | $750K | 2014-11-05 | 2015-12-30 | 541712 | IGF::OT::IGF BRIDGING ACROSS NETWORK DOMAINS INFORMATION TECHNOLOGY |
| FA945316C0418 | PERATON INC. | Department of Defense | $749.8K | 2016-06-23 | 2018-06-29 | 541712 | IGF::OT::IGF ADVANCEMENTS IN OBJECT DISCOVERY&CORRELATION (K2) |
| DTFAWA10D00028CALL0016 | PERATON INC. | Department of Transportation | $749.59K | 2013-01-28 | 2013-08-21 | 541330 | PR SEEKS TO FUND AND ENGAGE INDUSTRY TO PERFORM AN ENGINEERING STUDY TO DEFINE PHASED ARRAY RADAR REQUIREMENTS, DESIGN CONCEPTS, AND SYSTEM COST MODELS. FUNDING FOR THIS TASK IS MISSION CRITICAL. IF THE FUNDING IS NOT RECEIVED, THE VENDOR WILL BE REQUIRED TO STOP WORK. THIS REQUEST IS FOR INCREMENTAL FUNDING. TAS::69 8107::TAS IGF::OT::IGF |
| NNG04DA24D | PERATON INC. | National Aeronautics and Space Administration | $749.48K | 2004-03-10 | 2008-08-07 | 541330 | SYSTEMS ENGINEERING SUPPORT |
| CT11 | PERATON INC. | Department of Defense | $749.45K | 2013-09-12 | 2014-01-31 | 517110 | SAN STORAGE FOR AFFSC IGF::OT::IGF |
| 0017 | PERATON INC. | Department of Defense | $747.87K | 2014-09-19 | 2016-04-30 | 541712 | IGF::OT::IGF, PR 55-0051-14 TASK ORDER, FOR RESEARCH AND DEVELOPMENT SERVICES SUPPORTING SPECIALIZED PROJECTS IN ELECTRO-MAGNETIC SIGNATURES AND TRANSMISSIONS. |
| RSQ4 | PERATON INC. | Department of Defense | $746.75K | 2013-03-20 | 2013-10-18 | 517110 | IGF::OT::IGF EV DIS TECH REFRESH |
| 693JJ319F000303 | PERATON INC. | Department of Transportation | $746.26K | 2019-09-11 | 2021-09-24 | 541511 | NEW CONTRACT FOR IHSDM SOFTWARE SUPPORT |
| RSPN | PERATON INC. | Department of Defense | $744.86K | 2012-08-28 | 2012-11-29 | 517110 | SEMI RUGGEDIZED LAPTOPS |
| N6600121F3503 | PERATON INC. | Department of Defense | $743.9K | 2021-03-18 | 2023-03-17 | 541330 | COMPILE TO COMBAT IN 24 HOURS (C2C24) DEVELOPMENT, SECURITY, AND OPERATIONS SUPPORT |
| 0357 | PERATON INC. | Department of Defense | $742.62K | 2012-08-27 | 2014-04-02 | 541330 | ADMINISTRATION CHANGE INSTALLATION |
| DTFAWA10D00028CALL0017 | PERATON INC. | Department of Transportation | $742.36K | 2013-02-13 | 2013-09-03 | 541330 | PR SEEKS TO FUND AND ENGAGE INDUSTRY TO PERFORM AN ENGINEERING STUDY TO DEFINE PHASED ARRAY RADAR REQUIREMENTS, DESIGN CONCEPTS, AND SYSTEM COST MODELS. TAS::69 8107::TAS IGF::OT::IGF |
| FA875012C0074 | PERATON INC. | Department of Defense | $741.15K | 2012-03-08 | 2013-10-31 | 541712 | "TRACER" |
| SJ10 | PERATON INC. | Department of Defense | $739.24K | 2015-09-30 | 2018-10-29 | 334210 | FAILOVER SYSTEMS |
| HDTRA114C0026 | PERATON INC. | Department of Defense | $739.17K | 2014-03-25 | 2016-06-25 | 541711 | CHAPTER 8 DEVELOPMENT, BASE PERIOD IGF::OT::IGF |
| TJD2 | PERATON INC. | Department of Defense | $737.13K | 2010-04-08 | 2010-04-24 | 517110 | COTS, RFQ 26786, PR# F3KTK70077A002 |
| 0062 | PERATON INC. | Department of Defense | $736.34K | 2008-01-30 | 2012-01-29 | 541710 | DTRIAC SERVICES - BASIC |