Federal Contractor Profile
En-net Services, L.L.C.
$68M obligated·960 awards·20 agencies·66 NAICS
Federal Contracts
Showing contracts 1–50 of 969 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 1, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 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 ServicesHRSA HEADQUARTERS | 75R60225F80132 | 541519 | OIT- HARDWARE22 C 7497 POLY X72 PPGRADES | $174K |
| 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 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 26, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00002 | 541519 | TECH REFRESH NETWORK HARDWARE | $415K |
| 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 DefenseNSWC DAHLGREN | N0017825P6856 | 335931 | HIGH-PERFORMANCE COMPUTING (HPC) HW QUOTE # 086275 | $55K |
| 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 |
| Aug 29, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F80083 | 541519 | OIT- HARDWARE22 C 6527 - IPHONE CASES | $2K |
| Aug 26, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00007 | 541519 | FY26 UDO INITIATIVE - NIDDK: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR TWO HIGH-PERFORMANCE 2 GPU HP WORKSTATIONS AND RELATED ACCESSORIES AND COMPONENTS | $24K |
| Aug 26, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00003 | 541519 | FY26 UDO INITIATIVE - NIDA/IRP REQUIRES COMPUTERS AND PERIPHERALS IN ORDER TO SUPPORT DATA ANALYSIS FOR HIV PROJECTS. | $11K |
| Aug 25, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00008 | 541519 | NIDDK: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR HP WORKSTATIONS AND RELATED ACCESSORIES AND COMPONENTS TO EN-NET SERVICES:1108362 - SEVERABLE QUOTE# 085121 | $23K |
| Aug 22, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00006 | 541519 | FY26 UDO INITIATIVE - NIDDK: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR DELL MOBILE PRECISION WORKSTATION, MACBOOKS AND HP ELITEBOOK AND RELATED ACCESSORIES AND COMPONENTS | $97K |
| Aug 21, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125P0191 | 334111 | LAPTOP / WORKSTATION COMPUTERS FOR STILO 3D SCANNING PROJECT | $12K |
| Aug 21, 2025 | Department of DefenseNSWC DAHLGREN | N0017825P6825 | 334118 | 0506-01 CABLING | $15K |
| Aug 20, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00005 | 541519 | FY26 UDO INITIATIVE - NIDDK: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR HP WORKSTATIONS PRO AND RELATED ACCESSORIES AND COMPONENTS | $54K |
| Aug 15, 2025 | Department of Health and Human ServicesNATIONAL INTITUTES OF HEALTH NIDCD | 75N98C25F30002 | 541519 | PAA AND XO APPROVED ORDER TO REPLACE OLDER MACHINES WITHIN DIR. NITAAC ADVERTISED (CS-121087-SB) AND AWARDED TO EN-NET. | $150K |
| Aug 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0443 | 541519 | MACBOOK PRO LAPTOPS | $47K |
| Aug 13, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D25F40001 | 541519 | FY26 UDO INITIATIVE - COMPUTER SERVER- HPE PROLIANT COMPUTE DL380 GEN12 8SFF NC CONFIGURE-TO-ORDER SERVER | $109K |
| Aug 8, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00004 | 541519 | FY26 UDO INITIATIVE - NIDDK: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR HP ELITEBOOKS AND MACBOOKS PRO AND RELATED ACCESSORIES AND COMPONENTS | $236K |
| Aug 4, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00001 | 541519 | FY26 UDO INITIATIVE - NHGRI IRP LIFECYCLE 2025 | $356K |
| Jul 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00003 | 541519 | NIDDK: SUPPLY: HP Z4 G5, INTEL XEON W5-2565X PROCESSOR: SEVERABLE | $12K |
| Jul 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B25F20002 | 541519 | EN-NET SERVICES:1108362 [25-005353] | $10K |
| Jul 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00002 | 541519 | EN-NET SERVICES:1108362 [25-002806. DELL LATTITUDE 5350- BUILT AS QUOTE CS-119489. | $14K |
| Jul 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B25F20001 | 541519 | EN-NET SERVICES:1108362 [25-005204] | $18K |
| Jul 9, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00002 | 541519 | MAC BOOK STUDIO DEVICES | $45K |
| Jul 2, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A25F10004 | 541519 | LAPTOPS, DOCKS, AND ASSOCIATED SUPPORT | $234K |
| Jun 24, 2025 | Department of Health and Human ServicesNATIONAL INTITUTES OF HEALTH NIDCD | 75N98C25F30001 | 541519 | HP Z8 TOWER G5, W9-3575X PROCESSOR, 512GB DDR5 ECC MEMORY, RTX 4500 ADA 24GB GRAPHICS, ZTURBO QUAD PRO 1TB, (2) 4TB M.2 SSD,DVDRW, VROC CONTROLLER | $14K |
| May 30, 2025 | Department of DefenseNSWC CRANE | N0016425FP3302 | 334112 | REQUIRED TO PERFORM DAILY TASKING WXRL 4522794615 | $289 |
| May 19, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025P01303 | 334118 | DELL 27 4K USBC HUB MONITOR P2723QE | $39K |
| Mar 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00001 | 541519 | ARISTA MAINTENANCE RENEWAL. | $101K |
| Mar 26, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A25F10003 | 541519 | IT EQUIPMENT | $26K |
| Mar 25, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A25F10002 | 541519 | SOFTWARE LICENSES | $59K |
| Mar 18, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225P00008 | 541519 | HAB81 C 7076 HEADSET PURCHASE | $2K |
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