Awards for “PERATON INC.”
25 awards on this page · sorted by amount · page 88
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0002 | PERATON INC. | Department of Defense | $399.75K | 2010-09-28 | 2012-03-28 | 541712 | R&D TATS (CPFF) |
| N6600114F0072 | PERATON INC. | Department of Defense | $399.46K | 2014-05-15 | 2015-05-14 | 541512 | IGF::OT::IGF TITLE: PEO C4I STOREFRONT, ENTERPRISE SERVICES, AND NAVY DATA STRATEGY ENGINEERING |
| 0026 | PERATON INC. | Department of Defense | $398.3K | 2013-09-27 | 2014-09-29 | 541712 | IGF::OT::IGF SSCA REQ. |
| RU72 | PERATON INC. | Department of Defense | $397.04K | 2009-09-25 | 2009-10-25 | 517110 | HARRIS NETCENTS 24352 |
| 0010 | PERATON INC. | Department of Defense | $396.96K | 2014-05-13 | 2015-11-12 | 541712 | IGF::OT::IGF, PR 55-0024-14, FOR RESEARCH AND DEVELOPMENT IN THE AREA OF ELECTRO-MAGNETICS TRANSMISSIONS AND SIGNATURES. |
| FERC13F0134 | PERATON INC. | Department of Energy | $395.75K | 2013-05-06 | 2013-06-07 | 334111 | CISCO EQUIPMENT |
| V7KA | PERATON INC. | Department of Defense | $393.42K | 2010-02-10 | 2010-03-12 | 517110 | PS-2620 PACSTAR INITIAL ENTRY PACKAGE |
| W91CRB16P5017 | PERATON INC. | Department of Defense | $393.4K | 2016-03-23 | 2016-07-31 | 333314 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE THE FOLLOWING ITEMS UNDER ARMS F10472, FMS IS-B-ZXE. THIS IS A SOLE SOURCE PROCUREMENT FOR THECOUNTY OF ISRAEL FOR NIGHT VISION GOGGLES |
| 0474 | PERATON INC. | Department of Defense | $392.37K | 2011-03-22 | 2012-03-21 | 541710 | OPTION YEAR 2 - CPIF ENGINEERING |
| 0066 | PERATON INC. | Department of Defense | $392.21K | 2006-12-28 | 2011-09-30 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| 0094 | PERATON INC. | Department of Defense | $392.15K | 2007-05-08 | 2010-02-28 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| NNK16MA59P | PERATON INC. | National Aeronautics and Space Administration | $391.67K | 2016-07-25 | 2017-09-30 | 541519 | IGF::OT::IGF HARRIS CORPORATION OS/COMET SOFTWARE MAINTENANCE AND SUPPORT RENEWAL FOR THE LAUNCH CONTROL SYSTEM (FIRING ROOM 1&2)AND THE GROUND SYSTEMS DEVELOPMENT AND OPERATIONS (GSDO) ADVANCED HARDWARE LAUNCH CONTROL SYSTEM (LCS) EMULATOR (GAHLE); POP: 1 JUN 16 - 30 SEP 17 |
| HC108422P0007 | PERATON INC. | Department of Defense | $391.24K | 2022-09-21 | 2026-09-20 | 511210 | SUPPORT SERVICES |
| RL30 | PERATON INC. | Department of Defense | $390.45K | 2009-09-28 | 2009-10-28 | 517110 | EACN BACKUP STORAGE |
| 0003 | PERATON INC. | Department of Defense | $390.15K | 2016-09-15 | 2017-07-14 | 541330 | IGF::OT::IGF PENTAGON BUILDING MANAGEMENT OFFICE (PBMO) SUPPORT |
| 6X14 | PERATON INC. | Department of Defense | $389.86K | 2010-07-27 | 2010-08-26 | 517110 | ITNS LAN SWITCHES |
| 0093 | PERATON INC. | Department of Defense | $388.27K | 2016-08-19 | 2017-08-18 | 517110 | IGF::CT::IGF CMS ADMINISTRATION CHANGE SERVICES |
| UHK1 | PERATON INC. | Department of Defense | $387.79K | 2013-09-27 | 2013-11-18 | 517110 | RAMSTEIN NIPR DATA DOMAIN |
| UH46 | PERATON INC. | Department of Defense | $387.62K | 2007-09-28 | 2007-10-31 | 517110 | PRODUCTS |
| RSE2 | PERATON INC. | Department of Defense | $386.41K | 2007-09-25 | 2007-10-25 | 517110 | CITS TECHNICAL ORDER SOFTWARE LICENSING AND WARRANTY / MAINTENANCE |
| RSQD | PERATON INC. | Department of Defense | $386.25K | 2013-04-04 | 2013-05-20 | 517110 | TECH REFRESH |
| 0013 | PERATON INC. | Department of Defense | $386.13K | 2005-07-18 | 2006-09-30 | 541330 | 200512!051303!9700!HC1047!DISA, NATIONAL CAPITAL REGION !HC104705D4002 !A!N! !N!0013 ! !20050718!20051219!186006136!186006136!004203337!N!HARRIS TECHNICAL SERVICES CORP!7799 LEESBURG PIKE, SUITE !FALLS CHURCH !VA!22043!01000!510!51!ALEXANDRIA !ALEXANDRIA (CITY) !VIRGINIA !+000000492000!N!N!000000000000!AD26!RDTE/SERVICES-MANAGEMENT SUPPORT !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! !D!20060930!B! ! !A! !D!U!Y!1!001!N!1A!Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| FA877317F0023 | PERATON INC. | Department of Defense | $385.69K | 2017-04-05 | 2017-05-05 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT |
| Q313 | PERATON INC. | Department of Defense | $385.54K | 2016-09-28 | 2016-11-12 | 334210 | VOIP AVAYA NETCENTS PURCHASE |
| 2032H522F00249 | PERATON INC. | Department of the Treasury | $385.33K | 2022-04-18 | 2024-04-17 | 541519 | HRCONNECT USA STAFFING CUSTOMER SUPPORT |