Awards for “PERATON INC.”
25 awards on this page · sorted by amount · page 94
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 5P52 | PERATON INC. | Department of Defense | $345.39K | 2012-08-03 | 2012-08-26 | 517110 | SAN UPGRADE FOR SCHRIEVER AFB NETWORK |
| 0029 | PERATON INC. | Department of Defense | $345.36K | 2016-03-25 | 2016-11-01 | 541712 | IGF::OT::IGF, PR 55-0053-16 TECHNOLOGY SUPPORT SERVICES FOR THE SURVEILLANCE TECHNOLOGY BRANCH. |
| TJ83 | PERATON INC. | Department of Defense | $344.17K | 2008-08-01 | 2008-08-21 | 517110 | COTS, PR# F3K1C78184AC01, RFQ# 18547 |
| C950 | PERATON INC. | Department of Defense | $344.04K | 2007-05-17 | 2007-11-20 | 517110 | MATERIALS AND INSTALLATION FOR MULTIMEDIA VTC |
| 28321326FA0010077 | PERATON INC. | Social Security Administration | $344.02K | 2026-03-31 | 2027-03-31 | 541519 | NISS CALL ORDER FOR ENTERPRISE WIRELESS PROJECT SUPPORT SERVICES. |
| TF71 | PERATON INC. | Department of Defense | $343.89K | 2012-05-08 | 2012-12-14 | 517110 | RAMSTEIN AB-VINDICATOR OVER FIBER |
| 0008 | PERATON INC. | Department of Defense | $343.59K | 2012-07-13 | 2013-05-04 | 334511 | P/N: 50311-22485-1 |
| TJF8 | PERATON INC. | Department of Defense | $343.21K | 2011-05-26 | 2011-06-30 | 517110 | CISCO MAINTENANCE RENEWAL, RFQ 8249 |
| Q133 | PERATON INC. | Department of Defense | $342.51K | 2008-02-08 | 2009-03-30 | 517110 | PRODUCT - COMMVAULT MAINT RENEWAL |
| RU45 | PERATON INC. | Department of Defense | $342.35K | 2009-07-24 | 2009-08-08 | 517110 | NETCENTS ORDER |
| 1086 | PERATON INC. | Department of Defense | $341.96K | 2015-09-22 | 2016-09-21 | 541710 | IGF::OT::IGF MOBILE SERVICE PROVIDER (MSP) T-MOBILE ELECTROMAGNETIC ENVIRONMENTAL EFFECTS (E3) SUPPORT ANALYSIS ON ON JBLM |
| 0030 | PERATON INC. | Department of Defense | $341.66K | 2016-04-11 | 2016-11-01 | 541712 | IGF::OT::IGF PR 55-5102-16 TECHNOLOGY SUPPORT SERVICES FOR THE SURVEILLANCE TECHNOLOGY BRANCH. |
| HC104718F0039 | PERATON INC. | Department of Defense | $340.46K | 2018-07-02 | 2019-07-01 | 541330 | 6.1 TASK 1 - SPECTRUM ENGINEERING SUPPT. |
| QP82 | PERATON INC. | Department of Defense | $340.45K | 2010-09-17 | 2011-03-18 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS (PT) |
| 5V63 | PERATON INC. | Department of Defense | $340.36K | 2010-09-23 | 2011-07-29 | 517110 | BATTERIES OF OCEAN TOWERS |
| 1305M322FNWWW0140 | PERATON INC. | Department of Commerce | $339.38K | 2022-09-23 | 2024-03-13 | 541519 | PACIFIC REGION SATELLITE SUPPORT SERVICES |
| TJ70 | PERATON INC. | Department of Defense | $339.33K | 2008-03-31 | 2008-04-30 | 517110 | COTS, RFQ 16974, PR #F3K3DR8088A001 |
| 0726 | PERATON INC. | Department of Defense | $339.12K | 2013-04-30 | 2014-01-01 | 541710 | CPIF ENGINEERING |
| AG3144D150118 | PERATON INC. | Department of Agriculture | $338.87K | 2015-03-31 | 2016-03-30 | 334111 | AOB FY15 COMMVAULT LICENSE TO CAPACITY LICENSE / SPENDING LINE ITEM: SW60 ,15-EL-GSD-064 / CRQ 954124 / POP: 1 YEAR FROM DATE OF PURCHASE IGF::OT::IGF |
| 0130 | PERATON INC. | Department of Defense | $338.4K | 2008-05-14 | 2008-06-15 | 517110 | RADIOS |
| HC104723F0063 | PERATON INC. | Department of Defense | $337.95K | 2023-09-28 | 2026-09-27 | 541330 | MARK CENTER SUPPORT E3 SUPPORT |
| W911NF24C0020 | PERATON INC. | Department of Defense | $337.87K | 2024-04-10 | 2025-07-09 | 541715 | CYBER SOLDIER TALENT MANAGEMENT AND DEVELOPMENT |
| HC104719F0084 | PERATON INC. | Department of Defense | $337.29K | 2019-09-20 | 2020-09-19 | 541330 | T5041- ONR CODE 32 E3 SUPPORT |
| RSPS | PERATON INC. | Department of Defense | $336.66K | 2012-09-25 | 2013-09-25 | 517110 | AOC WS TRAINING VIDEO RECORD, CHAPTERIZE, ARCHIVE (PK 683) |
| FA825010C0016 | PERATON INC. | Department of Defense | $336.61K | 2010-06-17 | 2012-01-06 | 541330 | ENGINEERING SERVICES |