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Peraton Inc
Top Ten Contracts by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT101520221413054 |
2294070.33 | PERATON INC |
Office of the Comptroller |
||
CT105720238802296 |
1684552.87 | PERATON INC |
Fire Department |
||
CT101520251409631 |
1142870.05 | PERATON INC |
Office of the Comptroller |
||
MA104020249476855 |
41558.64 | PERATON INC |
Department of Education |