PERATON INC.
ARTEMIS - PERATON OS/COMET ANNUAL MAINTENANCE
View on USAspending.gov → · Award 80TECH26P0025 · Purchase Order
4 awards in the U.S. signed in the last 90 days, worth $842,580 in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| PERATON INC. | 1 | $700,000 |
| NEXTROW INC | 1 | $58,141 |
| IRSA UMAR | 1 | $45,539 |
| FLOW SCIENCE, INC | 1 | $38,900 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
ARTEMIS - PERATON OS/COMET ANNUAL MAINTENANCE
View on USAspending.gov → · Award 80TECH26P0025 · Purchase Order
SPARE PARTS FOR EGS SYSTEMS USED BY KPLSS
View on USAspending.gov → · Award 80NSSC26P1737 · Purchase Order
FLOW SCIENCE ANNUAL MAINTENANCE RENEWAL
View on USAspending.gov → · Award 80NSSC26P1739 · Purchase Order
THIS BPA CALL ORDER #5 IS FOR THE AGENCY-WIDE ADOBE FORMS RENEWAL.
View on USAspending.gov → · Award 80TECH26F0193 · Bpa Call
Also as JSON. USAspending publishes Defense awards about 90 days after signing.