Awards for “PERATON INC.”
25 awards on this page · sorted by amount · page 68
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| R214 | PERATON INC. | Department of Defense | $711.11K | 2016-09-27 | 2017-12-14 | 334210 | GSS9000 SERIES GNSS SIMULATOR |
| FA481417FAT04 | PERATON INC. | Department of Defense | $710.72K | 2017-09-30 | 2020-12-14 | 517110 | IGF::OT::IGF SERVICES NECESSARY TO UPDATE THE CYBERSPACE INFRASTRUCTURE PLANNING SYSTEM (CIPS) VISUALIZATION COMPONENT (CVC) WITH OUTSIDE PLANT TELECOMMUNICATIONS INFRASTRUCTURE INFORMATION FOR MACDILL AFB, FL. |
| N0018920FQ278 | PERATON INC. | Department of Defense | $708.85K | 2020-09-25 | 2022-09-29 | 541512 | FACTS EDI MAPPING |
| HC104719F0043 | PERATON INC. | Department of Defense | $706.95K | 2019-07-08 | 2021-08-07 | 541330 | T5015A NRL POMONKEY |
| 0127 | PERATON INC. | Department of Defense | $705.31K | 2008-07-03 | 2009-09-30 | 541330 | AIRCRAFT CMS COMMUNICATIONS |
| TF35 | PERATON INC. | Department of Defense | $703.75K | 2008-08-27 | 2009-02-20 | 517110 | NETCENTS CONTRACT CLIN 0001 |
| RV09 | PERATON INC. | Department of Defense | $702.29K | 2015-04-28 | 2015-05-25 | 334210 | DCO DAG CARDS |
| 80KSC019P0056 | PERATON INC. | National Aeronautics and Space Administration | $702K | 2019-10-01 | 2020-09-30 | 541519 | OS COMET LICENSES AND MAINTENANCE |
| 28321321FA0010139 | PERATON INC. | Social Security Administration | $700K | 2021-06-15 | 2022-07-30 | 541519 | CALL ORDER TO PROVIDE FIELD INSTALLATION SERVICES TO SUPPORT MACS, SUR, AND CAB CLINS. |
| RSN4 | PERATON INC. | Department of Defense | $699.9K | 2011-08-26 | 2011-09-24 | 517110 | PK427-607TH RE-10 CISCO HARDWARE |
| FA875005C0105 | PERATON INC. | Department of Defense | $699.62K | 2005-04-22 | 2006-08-31 | 541710 | — |
| Q201 | PERATON INC. | Department of Defense | $698.97K | 2015-06-16 | 2015-08-10 | 334210 | SIGNAL ANALYZER |
| 5R15 | PERATON INC. | Department of Defense | $698.89K | 2012-09-27 | 2013-03-22 | 517110 | NETWORK-CENTRIC SOLUTIONS (FFP/FPIF) |
| C9B3 | PERATON INC. | Department of Defense | $697.74K | 2012-01-17 | 2013-01-08 | 517110 | BLUECOAT MAINTENANCE SUPPORT RENEWAL |
| 5E02 | PERATON INC. | Department of Defense | $697.67K | 2013-09-20 | 2014-09-21 | 517110 | VMWARE MAINTENENCE |
| GS40Q15SJD0009 | PERATON INC. | General Services Administration | $696.15K | 2015-09-11 | 2015-09-30 | 334111 | HARRIS RADIO EQUIPMENT |
| RV07 | PERATON INC. | Department of Defense | $694.51K | 2014-04-16 | 2014-06-30 | 334210 | DELL M6800&BRACKETS |
| IND11PD20156 | PERATON INC. | Department of the Interior | $693.42K | 2011-06-01 | 2012-04-19 | 541690 | NEW STO TASK ORDER. "MULTIFUNCTION RF PROGRAM SUPPORT" |
| RSH9 | PERATON INC. | Department of Defense | $692.94K | 2009-02-18 | 2009-11-12 | 517110 | CITS BLOCK 30 SPIRAL 1 GATEWAYS INSTALLATION SUPPLEMENTAL MATERIAL |
| FA248621F1016 | PERATON INC. | Department of Defense | $692.68K | 2021-09-11 | 2022-01-10 | 541512 | BEAST AND REWST ENGINEERING SUPPORT SERVICES |
| 2032H521F00657 | PERATON INC. | Department of the Treasury | $690.18K | 2021-09-01 | 2022-09-29 | 541519 | TECHNICAL WRITER SUPPORT |
| HSFE2017J0014 | PERATON INC. | Department of Homeland Security | $690.14K | 2017-04-11 | 2021-04-10 | 334220 | IGF::OT::IGF LMR MAINTENANCE CONTRACT - 04/11/2017 - 04/10/2021 |
| DTFAWA10D00028CALL0021 | PERATON INC. | Department of Transportation | $690K | 2015-06-23 | 2017-02-17 | 541330 | TORP 1542 IGF::OT::IGF |
| RL26 | PERATON INC. | Department of Defense | $686.64K | 2009-08-27 | 2009-09-25 | 517110 | NETCENTS CLIN 0003 - PRODUCTS |
| V733 | PERATON INC. | Department of Defense | $686.45K | 2009-04-29 | 2009-07-18 | 517110 | CONSTELLATION 7/8 GHZ SINGLE TERM. |