Federal Contractor Profile
En-net Services, L.L.C.
$74M obligated·972 awards·20 agencies·66 NAICS
Federal Contracts
Showing award actions 1–50 of 995 funded award actions, most recent first.
- Contracts with positive obligations
- 972
- Funded award actions shown
- 995
- Obligations shown
- $74M
- Awarding agencies
- 20
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 7, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F65446 | 541519 | PCA-NIGMS-09337- LEGACY LAPTOP REPLACEMENT | $47K |
| Sep 29, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80416 | 541519 | NIH NIAID HP LAPTOP REFRESH PT2 | $688K |
| Sep 29, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80445 | 541519 | NIH NIAID AV - 9W WATKINS MILLS UPGRADE | $67K |
| Sep 29, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00008 | 541519 | HP WORKSTATION COMPUTERS FROM EN-NET SERVICES:1108362 [26-009654] | $60K |
| Sep 26, 2026 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5026F00000119 | 334112 | PURCHASE OF EATON TRIPP LITE UNINTERRUPTIBLE POWER SUPPLY (UPS) TO MODERNIZE LIFECYCLE REFRESH FOR FEDERAL EMERGENCY MANAGEMENT AGENCY, DISASTER EMERGENCY COMMUNICATIONS DIVISION | $65K |
| Sep 25, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F65171 | 541519 | TYPE OF CONTRACT FIRM FIXED PRICE | $126K |
| Sep 22, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N94A26F10001 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 FOR HP Z6 G5A, AMD RYZEN THREADRIPPER PRO 9985WX ,512GB (8X64GB) DDR5 6400 ECC MEMORY, DUAL RTX PRO 6000 BLACKWELL MAX-Q 96GB GRAPHICS TO EN-NET IN THE AMOUNT OF $57,031.91 | $57K |
| Sep 21, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F65279 | 541519 | IT PERIPHERALS REPLENISHMENT | $81K |
| Sep 21, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75N98026F00006 | 541519 | 2026 - NHGRI COMPUTER LIFECYCLE PROGRAM | $23K |
| Sep 11, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F65260 | 541519 | NIHCSR HIGH POWERED LAPTOP AND ADD-ON DEVICE ORDER | $363K |
| Sep 11, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80220 | 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 10, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80277 | 541519 | NIH NIAID HEWLETT PACKARD COMPUTER REFRESH PT1 | $748K |
| Sep 3, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80235 | 541519 | NIH NIAMS ABSOLUTE RESILIENCE | $20K |
| Sep 3, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80263 | 334112 | HP LAPTOPS REFRESH - NIH/NINDS/OD | $509K |
| Sep 1, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80259 | 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 | 7571TE26F00350 | 541519 | CORVD MAC WORKSTATIONS AND APPLECARE + EXTENDED SERVICE | $30K |
| Aug 10, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F65170 | 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 | 7571TE26F80169 | 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 | 7571TE26F80133 | 541519 | TO PURCHASE COMPUTER REPLACEMENTS NIAID CENTRALIZED COMPUTER ACQUISITION, CONFIGURATION, AND DISTRIBUTION PROGRAM | $852K |
| Jun 17, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75N98026F00005 | 541519 | NIH NIBIB ABSOLUTE RESILIENCE SOFTWARE AND FEDRAMP MIGRATION SERVICES | $24K |
| Jun 17, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75N98026F00006 | 541519 | 2026 - NHGRI COMPUTER LIFECYCLE PROGRAM | $364K |
| Jun 17, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75N98026F00007 | 541519 | NIH OD HARDWARE AND ACCESSORIES FOR FY26 CY1, CY2 (HP + APPLE) - INFORMATION TECHNOLOGY CONSOLIDATION PURCHASING PROGRAM (ITCPP) | $3.0M |
| Jun 12, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75N98026F00004 | 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 | 75N98026F00003 | 541519 | MACBOOK PRO FOR NCBI | $108K |
| May 29, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00002 | 541519 | HP LAPTOPS DELIVERY ORDER IN SUPPORT OF NIH | $291K |
| May 28, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0064 | 334112 | CONVERTER | $2K |
| Apr 1, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75N98026F00001 | 541519 | NIH - CIT POLY/HP TECHNICAL SUPPORT FOR POLY ENDPOINTS | $22K |
| Jan 29, 2026 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170026P0025 | 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 | 75N92A26F10001 | 541519 | COMPUTER SUPPLIES | $131K |
| Dec 22, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92026F00001 | 541519 | HP ELITEBOOKS FOR THE CENTER FOR SCIENTIFIC REVIEW (CSR) | $476K |
| Dec 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E26F50001 | 541519 | EN-NET SERVICES:1108362 | $36K |
| Nov 17, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017326F5800 | 334112 | EATON UPS AND OTHERS | $70K |
| Oct 1, 2025 | Department of DefenseFA2521 45 CONS PK | FA252126FG024 | 334112 | IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $25K |
| Oct 1, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469026FG025 | 334112 | IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $25K |
| Sep 30, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00004 | 541519 | MICROSOFT SURFACE PRO TABLETS, KEYBOARDS, AND CASES (AMBIS #2267177) | $72K |
| Sep 30, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F80132 | 541519 | OIT- HARDWARE22 C 7497 POLY X72 PPGRADES | $174K |
| Sep 26, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00002 | 541519 | TECH REFRESH NETWORK HARDWARE | $415K |
| Sep 26, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F80124 | 541519 | 4CAST ID: OIT-HARDWARE22 C 7138 TITLE: VIDEO MOBILE AND TELECOMMUNICATION BRANCH (VMTB) SUPPLIES | $24K |
| Sep 23, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00003 | 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 | W91RUS25PA057 | 334419 | SECURITY CAMERAS 12354 FOR 302D SIGNAL BATTALION. | $60K |
| Sep 18, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00010 | 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 ServicesINDIAN HEALTH SERVICE | 75H71325F80030 | 541519 | PC'S AND MONITORS FOR THE YAKAMA SERVICE UNIT, TOPPENISH, WASHINGTON | $22K |
| Sep 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00009 | 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 15, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D25F40002 | 541519 | FY26 UDO INITIATIVE - COMPUTER DESKTOPS - DELL PRO MAX SLIM BASE COMPUTERS. | $17K |
| Sep 14, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425P1190 | 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 | 75N95A25F10007 | 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 | 75N96025F00001 | 541519 | NITAAC DO FOR MACBOOKS | $235K |
| Sep 3, 2025 | Department of Health and Human ServicesNATIONAL INTITUTES OF HEALTH NIDCD | 75N98C25F30003 | 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 | 75N95025F00004 | 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 | N0017825P6856 | 335931 | HIGH-PERFORMANCE COMPUTING (HPC) HW QUOTE # 086275 | $55K |
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