Awards for “PERATON INC.”
25 awards on this page · sorted by amount · page 99
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0013 | PERATON INC. | Department of Defense | $300.06K | 2004-09-10 | 2006-09-09 | 541710 | 200412!000497!9700!HDTRA1!DEFENSE THREAT REDUCTION AGENCY !DTRA0103D0022 !A!N! !N!0013 ! !20040910!20060909!120731484!120731484!001216845!N!ADVANCED ENGINEERING & SCIENCE!2560 HUNTINGTON AVENUE !ALEXANDRIA !VA!22303!01000!510!51!ALEXANDRIA !ALEXANDRIA (CITY) !VIRGINIA !+000000299889!N!N!000000000000!AD92!RDTE/OTHER DEFENSE-APPLIED RESEARCH !S1 !SERVICES !000 !* !541710!E! !5!B!S! ! !C!20080930!B! ! !A! !A!U!U!2!001!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 28321326FA0010100 | PERATON INC. | Social Security Administration | $300K | 2026-05-01 | 2027-04-30 | 541519 | NISS CALL ORDER FOR Q3 FIELD INSTALLATION SERVICES. THESE SERVICES SUPPORT MOVES, ADDS AND CHANGES AT THE DATA CENTERS AND FIELD OFFICES. |
| 28321326FA0010022 | PERATON INC. | Social Security Administration | $300K | 2026-01-29 | 2027-01-28 | 541519 | THE PURPOSE OF THIS ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH FIELD INSTALLATION SERVICES TO SUPPORT MOVES, ADDS AND CHANGES AT THE DATA CENTERS AND FIELD OFFICES. |
| NNK13MA95P | PERATON INC. | National Aeronautics and Space Administration | $300K | 2013-09-12 | 2014-09-30 | 541511 | IGF::OT::IGF OS/COMET SITE LICENSE/ANNUAL MAINTENANCE |
| N6893619F0490 | PERATON INC. | Department of Defense | $300K | 2019-06-10 | 2020-07-10 | 541330 | MMFR - TACTICAL BOOST GLIDE RANGE INSTRUMENTATION SUPPORT |
| 28321325FA0010140 | PERATON INC. | Social Security Administration | $300K | 2025-09-26 | 2026-09-29 | 541519 | THE PURPOSE OF THIS ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH FIELD INSTALLATION SERVICES TO SUPPORT MOVES, ADDS AND CHANGES AT THE DATA CENTERS AND FIELD OFFICES. |
| 28321325FA0010034 | PERATON INC. | Social Security Administration | $300K | 2025-03-21 | 2026-03-31 | 541519 | NETWORK INFRASTRUCTURE SUPPORT SERVICES (NISS) BLANKET PURCHASE AGREEMENT (BPA) - CALL ORDER FOR FIELD INSTALLATION SERVICES (QUARTER 1 & QUARTER 2). |
| 140G0125F0217 | PERATON INC. | Department of the Interior | $300K | 2025-08-01 | 2027-07-31 | 518210 | CHS III TO2 - GOOGLE EARTH ENGINE |
| N6600112F7852 | PERATON INC. | Department of Defense | $299.93K | 2012-05-16 | 2013-05-15 | 541512 | NET-CENTRIC SERVICES - NITES NEXT |
| TF70 | PERATON INC. | Department of Defense | $299.64K | 2012-05-08 | 2013-02-18 | 517110 | RAMSTEIN AB-DISSYS B543 TO B494 FIBER |
| E235 | PERATON INC. | Department of Defense | $299.05K | 2013-09-11 | 2013-10-10 | 517110 | FIBER NICS |
| IND15PD00563 | PERATON INC. | Department of the Interior | $299K | 2015-05-30 | 2015-09-30 | 541720 | IGF::OT::IGF COMPARATIVE ANALYSIS |
| N6133118F0044 | PERATON INC. | Department of Defense | $298.99K | 2018-02-14 | 2018-06-01 | 541990 | APAS LABOR |
| 1217 | PERATON INC. | Department of Defense | $298.68K | 2016-08-29 | 2017-06-13 | 541710 | IGF::OT::IGF COSAM UPGRADE. |
| 0006 | PERATON INC. | Department of Defense | $298.42K | 2016-08-19 | 2018-08-18 | 541712 | IGF::OT::IGF PR 57-4088-16 -ENGINEERING SUPPORT TO MAINTAIN OPERATION OF EPS THRU LIFE CYCLE EFFORT 1 AND 2. |
| UHC5 | PERATON INC. | Department of Defense | $298.21K | 2013-08-06 | 2014-07-23 | 517110 | COMMVAULT SUPPORT SERVICE |
| 0014 | PERATON INC. | Department of Defense | $298K | 2009-05-15 | 2010-12-31 | 541710 | TASK ORDER EFFORTS |
| 0006 | PERATON INC. | Department of Defense | $297.82K | 2004-07-21 | 2009-03-23 | 541710 | 200411!000344!9700!HDTRA1!DEFENSE THREAT REDUCTION AGENCY !DTRA0103D0022 !A!N! !N!0006 ! !20040721!20050731!120731484!120731484!001216845!N!ADVANCED ENGINEERING & SCIENCE!2560 HUNTINGTON AVENUE !ALEXANDRIA !VA!22303!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000057000!N!N!000000000000!AD92!RDTE/OTHER DEFENSE-APPLIED RESEARCH !S1 !SERVICES !000 !* !541710!E! !5!B!S! ! !C!20080930!B! ! !A! !A!U!U!2!001!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0701 | PERATON INC. | Department of Defense | $297.33K | 2014-03-20 | 2014-03-20 | 541710 | CPIF ENGINEERING. |
| 0080 | PERATON INC. | Department of Defense | $297.19K | 2016-07-15 | 2017-06-30 | 517110 | "IGF::CT::IGF" |
| HC104717F0072 | PERATON INC. | Department of Defense | $297.08K | 2017-07-06 | 2018-07-06 | 541330 | IGF::OT::IGF JSC SUPPORT NRL POMONKEY FACILITY, T5015 |
| VA11810090030 | PERATON INC. | Department of Veterans Affairs | $296.32K | 2015-04-15 | 2015-11-14 | 541512 | ::IGF::OT::IGF THIS EFFORT IS FOR THE PROCUREMENT AND INSTALLATION OF A COPPER CABLE DISTRIBUTION SYSTEM (CDS) AND FIBER OPTIC CABLE DISTRIBUTION SYSTEM AT THE JAMES A. LOVELL FEDERAL HEALTH CARE CENTER. THE CONTRACTOR SHALL INSTALL THE CDS TO SUPPORT ANALOG AND DIGITAL VOICE/DATA END USER EQUIPMENT THROUGHOUT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER AT NORTH CHICAGO, IL. |
| 0067 | PERATON INC. | Department of Defense | $296.09K | 2008-09-23 | 2009-09-21 | 541710 | DTRIAC SERVICES - BASIC |
| 0020 | PERATON INC. | Department of Defense | $296K | 2004-09-27 | 2009-08-04 | 541710 | 200412!000628!9700!HDTRA1!DEFENSE THREAT REDUCTION AGENCY !DTRA0103D0022 !A!N! !N!0020 ! !20040927!20050331!120731484!120731484!001216845!N!ADVANCED ENGINEERING & SCIENCE!2560 HUNTINGTON AVENUE !ALEXANDRIA !VA!22303!01000!510!51!ALEXANDRIA !ALEXANDRIA (CITY) !VIRGINIA !+000000080000!N!N!000000000000!AD92!RDTE/OTHER DEFENSE-APPLIED RESEARCH !S1 !SERVICES !000 !* !541710!E! !5!B!S! ! !C!20080930!B! ! !A! !A!U!U!2!001!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0070 | PERATON INC. | Department of Defense | $295.35K | 2007-01-08 | 2009-06-15 | 541710 | BASE PERIOD - CPIF ENGINEERING |