Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 88
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NS5R | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $496.96K | 2011-02-07 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| N0003918F1184 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $496.9K | 2018-04-25 | 2019-04-24 | 518210 | DISK STORAGE SERVICE-ENTERPRISE |
| 70US0918F1DHS0081 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $495.96K | 2018-08-17 | 2020-08-16 | 518210 | SOFTWARE DEVELOPMENT AND SUPPORT SERVICES FOR WAVES APPLICATION |
| M6785420FMUXF | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $495.62K | 2019-12-01 | 2020-05-31 | 541512 | USMC NGEN ORDER |
| MUTA | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $495.32K | 2018-12-21 | 2019-12-31 | 541512 | MARINE CORPS CAMPAIGN OF LEARNING INFORMATION SYSTEM (MCCOLIS) APPLICATION MAINTENANCE SUPPORT IGF::OT::IGF |
| MUFV | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $494.08K | 2016-02-02 | 2017-01-31 | 541512 | IGF::OT::IGF NGEN TRANSPORT AND ENTERPRISE SERVICES |
| 1521 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $493.95K | 2017-03-29 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| VA518C15160 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $492.82K | 2011-02-03 | 2011-12-30 | 518210 | INNOVATIVE PROJECT 209 TO PROVE A CONCEPT |
| 1018 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $492.5K | 2015-09-29 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| HSBP1016J00548 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $492.43K | 2016-07-28 | 2019-04-30 | 518210 | IGF::OT::IGF MDM SERVICES |
| MAAC | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $492.21K | 2010-09-29 | 2011-09-30 | 541519 | PROVIDE NON PERSONAL SERVICES IN ACCORDANCE WITH THE COSC CONTRACT |
| 1057 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $491.69K | 2015-10-01 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1275 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $491.1K | 2016-09-21 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| N0010409FQ065 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $490.99K | 2008-10-01 | 2013-02-22 | 518210 | PROVIDES SUPPORT OF THE UADPS-SP TO NAVSUP FISCS AND NAVSISA |
| 0163 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $490.28K | 2012-09-28 | 2012-09-30 | 541519 | PEO EIS COSC SERVICES |
| GST0309DS8111 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $490.08K | 2009-06-29 | 2010-02-28 | 517110 | TOM SPECIAL PROJECT ACQ0659 |
| NSZ7 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $489.9K | 2009-10-01 | 2010-09-30 | 541519 | PEO EIS NMCI SERVICES |
| N0003920F9723 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $489.88K | 2020-05-15 | 2020-09-30 | 541512 | FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. TO #2532 MOD 1 FOR COVID 19 2020 REQUIREMENTS FOR O365 EXPANSION OF THE NMCI NETWORK |
| MCPA | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $489.24K | 2011-10-01 | 2012-09-30 | 541519 | NGEN TRANSPORT AND ENTERPRISE SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS |
| FA460021F0108 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $488.16K | 2021-09-01 | 2022-06-30 | 541512 | PROJECT 151 - J645 SUPPORT |
| 1320 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $488.07K | 2016-09-26 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0035 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $487.82K | 2012-08-01 | 2012-09-30 | 541519 | PEO EIS COSC SERVICES |
| 0624 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $487.49K | 2013-10-01 | 2014-09-30 | 541519 | PEO EIS COSC SERVICES |
| DJFA2G207255 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $487.15K | 2012-09-28 | 2013-06-27 | 518210 | RISK VISION SUPPORT TASK ORDER 21 |
| GST0311DS6011 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $485.18K | 2010-10-01 | 2011-09-30 | 517110 | ACQ0782 REDWOOD BRIDGE MAIN-FY11 |