En-net Services, L.L.C.

Federal contracting record: $74M obligated across 972 awards from 20 agencies, FY 2016–2026.

$74M

Total Obligated

972

Award Records

Agencies Served

NAICS Codes

OverviewContracts Agencies NAICS

Company Profile

Parent UEI (Unique Entity Identifier)

WDNQMYKXBTV5

CAGE Code

08LC5

Address

3 COLLEGE AVE STE 7, FREDERICK, MD, 217014824

First Federal Award

Oct 1, 2015

Most Recent Award

Aug 17, 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

Department of Health and Human Services
83.4% of total obligations
$61M
Department of Defense
7.1% of total obligations
$5.3M
Department of the Treasury
3.4% of total obligations
$2.5M
Department of State
2.3% of total obligations
$1.7M
U.S. Agency for Global Media
1.1% of total obligations
$838K
Department of Justice
0.9% of total obligations
$665K
Department of Homeland Security
0.4% of total obligations
$325K
U.S. International Development Finance Corporation
0.4% of total obligations
$279K
Selective Service System
0.3% of total obligations
$244K
Social Security Administration
0.2% of total obligations
$160K

Top NAICS Activity

541519
OTHER COMPUTER RELATED SERVICES
614 awards
$55M
334112
COMPUTER STORAGE DEVICE MANUFACTURING
77 awards
$12M
334111
ELECTRONIC COMPUTER MANUFACTURING
73 awards
$1.7M
334118
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
30 awards
$870K
423430
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
42 awards
$797K
511210
SOFTWARE PUBLISHERS
12 awards
$306K
423420
OFFICE EQUIPMENT MERCHANT WHOLESALERS
9 awards
$291K
423690
OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
4 awards
$253K
334220
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
3 awards
$209K
334419
OTHER ELECTRONIC COMPONENT MANUFACTURING
3 awards
$176K

Recent Federal Awards

Date	Agency	NAICS	Description	Amount
Sep 11, 2026	Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY	541519	NIBIB REQUIRES THE PURCHASE OF NEW COMPUTERS TO SUPPORT MISSION-CRITICAL SCIENTIFIC AND ADMINISTRATIVE OPERATIONS. THIS PURCHASE IS NECESSARY TO MAINTAIN SECURE, RELIABLE COMPUTING CAPABILITIES ACROSS NIBIB AND TO ENSURE THAT MISSION-CRITICAL RESEARC	$331K
Sep 11, 2026	Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY	541519	NIHCSR HIGH POWERED LAPTOP AND ADD-ON DEVICE ORDER	$363K
Sep 10, 2026	Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY	541519	NIH NIAID HEWLETT PACKARD COMPUTER REFRESH PT1	$748K
Sep 3, 2026	Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY	334112	HP LAPTOPS REFRESH - NIH/NINDS/OD	$509K
Sep 3, 2026	Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY	541519	NIH NIAMS ABSOLUTE RESILIENCE	$20K
Sep 1, 2026	Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY	541519	NIDCD INFORMATION SYSTEMS MANAGEMENT BRANCH (ISMB) HAS ESTABLISHED DESKTOP SYSTEM SUPPORT LIFECYCLE MANAGEMENT PROJECT ACROSS NIH NIDCD, THE ISMB OFFICE IS TASKED WITH ENSURING 1) STANDARDIZING THE LAPTOPS USED IN NIDCD, 2) ENSURING CONSISTENT SECUR	$31K
Aug 17, 2026	Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY	541519	CORVD MAC WORKSTATIONS AND APPLECARE + EXTENDED SERVICE	$30K
Aug 10, 2026	Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY	541519	THE TELEVIC D-CERNO DIGITAL CONFERENCE MICROPHONE SYSTEM CONSISTING OF ONE CENTRAL CONTROLLER AND 24 GOOSENECK DELEGATE MICROPHONE UNITS TO SUPPORT CONFERENCE AND MEETING OPERATIONS IN ROCKY MOUNTAIN.	$18K
Aug 6, 2026	Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY	541519	THE NATIONAL CENTER FOR BIOTECHNOLOGY INFORMATION (NCBI) NEEDS TO PURCHASE NEW WINDOWS DESKTOPS TO REPLACE WORKSTATIONS THAT ARE INCOMPATIBLE WITH WINDOWS 11 VERSION 25H2 DRIVERS. THE NCBI DESKTOP GROUP IS CONDUCTING HARDWARE REFRESHES TO SUPPORT THE	$665K
Jul 28, 2026	Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY	541519	TO PURCHASE COMPUTER REPLACEMENTS NIAID CENTRALIZED COMPUTER ACQUISITION, CONFIGURATION, AND DISTRIBUTION PROGRAM	$852K
Jun 17, 2026	Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO	541519	2026 - NHGRI COMPUTER LIFECYCLE PROGRAM	$364K
Jun 17, 2026	Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO	541519	NIH OD HARDWARE AND ACCESSORIES FOR FY26 CY1, CY2 (HP + APPLE) - INFORMATION TECHNOLOGY CONSOLIDATION PURCHASING PROGRAM (ITCPP)	$3.0M
Jun 17, 2026	Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO	541519	NIH NIBIB ABSOLUTE RESILIENCE SOFTWARE AND FEDRAMP MIGRATION SERVICES	$24K
Jun 12, 2026	Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO	541519	FIFTY (50) SAMSUNG 32" FLAT UHD 4K 60HZ IPS MONITORS	$16K
Jun 5, 2026	Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO	541519	MACBOOK PRO FOR NCBI	$108K
May 29, 2026	Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO	541519	HP LAPTOPS DELIVERY ORDER IN SUPPORT OF NIH	$291K
May 28, 2026	Department of StateACQUISITIONS - AQM ARIBA	334112	CONVERTER	$2K →
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

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