Federal Contractor Profile
En-net Services, L.L.C.
Federal contracting record: $68M obligated across 960 awards from 20 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
WDNQMYKXBTV5
CAGE Code
08LC5
Parent Organization
En-net Services, L.L.C.
Address
3 COLLEGE AVE STE 7, FREDERICK, MD, 217014824
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 7, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $56M
Department of Health and Human Services
622 awards · 82.1% of total
- $5.3M
Department of Defense
138 awards · 7.7% of total
- $2.5M
Department of the Treasury
5 awards · 3.7% of total
- $1.7M
Department of State
97 awards · 2.4% of total
- $838K
U.S. Agency for Global Media
34 awards · 1.2% of total
- $665K
Department of Justice
18 awards · 1.0% of total
- $325K
Department of Homeland Security
10 awards · 0.5% of total
- $279K
U.S. International Development Finance Corporation
1 awards · 0.4% of total
- $244K
Selective Service System
2 awards · 0.4% of total
- $160K
Social Security Administration
1 awards · 0.2% of total
Top NAICS Activity
- $50M
541519
OTHER COMPUTER RELATED SERVICES
604 awards
- $12M
334112
COMPUTER STORAGE DEVICE MANUFACTURING
76 awards
- $1.7M
334111
ELECTRONIC COMPUTER MANUFACTURING
72 awards
- $870K
334118
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
30 awards
- $797K
423430
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
42 awards
- $306K
511210
SOFTWARE PUBLISHERS
12 awards
- $291K
423420
OFFICE EQUIPMENT MERCHANT WHOLESALERS
9 awards
- $253K
423690
OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
4 awards
- $209K
334220
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
3 awards
- $176K
334419
OTHER ELECTRONIC COMPONENT MANUFACTURING
3 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 1, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 541519 | NIH - CIT POLY/HP TECHNICAL SUPPORT FOR POLY ENDPOINTS | $22K |
| Jan 29, 2026 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 541519 | FIBER OPTIC CABLE AND SUPPLIES FOR THE NEW USAGM HEADQUARTERS BUILDING (300 E STREET, SW) | $4K |
| Jan 14, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 541519 | COMPUTER SUPPLIES | $131K |
| Dec 22, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 541519 | HP ELITEBOOKS FOR THE CENTER FOR SCIENTIFIC REVIEW (CSR) | $476K |
| Dec 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 541519 | EN-NET SERVICES:1108362 | $36K |
| Nov 17, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | 334112 | EATON UPS AND OTHERS | $70K |
| Oct 1, 2025 | Department of DefenseFA2521 45 CONS PK | 334112 | IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $25K |
| Oct 1, 2025 | Department of DefenseFA4690 28 CONS PKC | 334112 | IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $25K |
| Sep 30, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 541519 | OIT- HARDWARE22 C 7497 POLY X72 PPGRADES | $174K |
| Sep 30, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 541519 | MICROSOFT SURFACE PRO TABLETS, KEYBOARDS, AND CASES (AMBIS #2267177) | $72K |
| Sep 26, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 541519 | 4CAST ID: OIT-HARDWARE22 C 7138 TITLE: VIDEO MOBILE AND TELECOMMUNICATION BRANCH (VMTB) SUPPLIES | $24K |
| Sep 26, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 541519 | TECH REFRESH NETWORK HARDWARE | $415K |
| Sep 23, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 334112 | NIH OFFICE OF THE DIRECTOR, EXECUTIVE OFFICE COMPUTER HARDWARE, SOFTWARE, AND ACCESSORIES (OD COMPUTER BUY) ITCPP FY2025 CYCLE 4 | $726K |
| Sep 19, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 334419 | SECURITY CAMERAS 12354 FOR 302D SIGNAL BATTALION. | $60K |
| Sep 18, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 541519 | FY26 UDO INITIATIVE - NIDDK: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR HP Z6 WORKSTATIONS AND RELATED ACCESSORIES AND COMPONENTS TO EN-NET SERVICES, LLC. | $74K |
| Sep 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 541519 | FY26 UDO INITIATIVE - NICHD: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR HP LASERJET PRO PRINTERS AND RELATED TONER CARTRIDGES | $11K |
| Sep 17, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 541519 | PC'S AND MONITORS FOR THE YAKAMA SERVICE UNIT, TOPPENISH, WASHINGTON | $22K |
| Sep 15, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 541519 | FY26 UDO INITIATIVE - COMPUTER DESKTOPS - DELL PRO MAX SLIM BASE COMPUTERS. | $17K |
| Sep 14, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | 334111 | REQUIREMENT IS TO PURCHASE HP LAPTOPS AND DESKTOPS FROM AN AUTHORIZED SELLER FOR USE AS DATA ACQUISITION (DAQ) CONTROLLERS. THESE PCS WILL BE USED TO REPLACE R36S AGING DAQ CONTROLLERS THAT NO LONGER MEET THE MINIMUM SYSTEM REQUIREMENTS FOR R36S DAQS | $86K |
| Sep 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 541519 | THIS REQUEST IS FOR COMPUTER LAPTOPS AND 3-YEAR WARRANTY SUPPORT ONSITE AND VIRTUAL. POP: 09/12/2025 TO 09/11/2026. | $84K |
| Sep 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 541519 | NITAAC DO FOR MACBOOKS | $235K |
| Sep 3, 2025 | Department of Health and Human ServicesNATIONAL INTITUTES OF HEALTH NIDCD | 541519 | AS PART OF NIDCD ISMB'S COMPUTER LIFE CYCLE PROJECT, COMPUTER EQUIPMENT IS UPDATED EVERY 3 YEARS TO ENSURE COMPLIANCE WITH FISMA REQUIREMENTS AND FOR FULL AND SEAMLESS COMPATIBILITY WITH EXISTING HARDWARE AND MANAGEMENT SYSTEMS AND PROCESSES. | $39K |
| Sep 2, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 541519 | FY26 UDO INITIATIVE - NIDA/IRP REQUIRES LAB AND OFFICE SUPPLIES IN ORDER TO HAVE WORKSTATION ADAPTOR FOR MONITORS/COMPUTERS/MOUSE AND TO CONTINUE DIGITAL PHENOTYPING CLINICAL TRIAL | $25K |
| Sep 2, 2025 | Department of DefenseNSWC DAHLGREN | 335931 | HIGH-PERFORMANCE COMPUTING (HPC) HW QUOTE # 086275 | $55K |
| Aug 29, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 541519 | OIT- HARDWARE22 C 6527 - IPHONE CASES | $2K |
Subawards Received
En-net Services, L.L.C. also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 15 Primes Paying En-net Services, L.L.C.
- Booz Allen Hamilton INC.$8.6M
44 subawards
- The Mil Corporation$3.1M
23 subawards
- Northrop Grumman Systems Corporation$2.6M
53 subawards
- Northrop Grumman Systems Corporation$1.8M
20 subawards
- Beyond New Horizons, LLC$1.8M
8 subawards
- Fgs, LLC$1.8M
14 subawards
- Bae Systems Technology Solutions & Services INC.$1.4M
15 subawards
- General Dynamics Information Technology, INC.$1.2M
15 subawards
- Jacobs Technology INC.$966K
8 subawards
- Smartronix, LLC$875K
1 subawards
- Leidos, INC.$720K
9 subawards
- General Dynamics One Source LLC$508K
4 subawards
- Leidos, INC.$505K
7 subawards
- Leidos, INC.$377K
2 subawards
- Mantech Tsg-2 Joint Venture$346K
4 subawards
Related Contractors
Other companies active in NAICS 541519 — OTHER COMPUTER RELATED SERVICES.
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