Federal Contractor Profile
En-net Services, L.L.C.
$68M obligated·960 awards·20 agencies·66 NAICS
Federal Contracts
Showing contracts 451–500 of 969 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 13, 2020 | Department of StateU.S. EMBASSY BUENOS AIRES | 19AR2020P0716 | 423430 | REWIRING - CAT 6 CABLE | $13K |
| Aug 12, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0219 | 334112 | KVM SWITCHES | $34K |
| Aug 3, 2020 | Department of StateU.S. EMBASSY BUENOS AIRES | 19AR2020P0661 | 423430 | UPS POWER UPDATE | $13K |
| Jul 29, 2020 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314520P00446383 | 541519 | ANNUAL SOFTWARE SUBSCRIPTION | $32K |
| Jul 23, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIBIB | 75N92D20F40001 | 541519 | NEW LAPTOPS FOR NEW STAFF MEMBERS AND ALSO TO REPLACE OLDER MODEL LAPTOPS FOR CURRENT STAFF MEMBERS | $36K |
| Jul 22, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93020F00001 | 541519 | COMPUTER AND IT-RELATED ACCESSORIES AND SUPPLIES | $189K |
| Jul 6, 2020 | Department of Health and Human ServicesNIH NCI | 75N91020F00001 | 541519 | INFORMATION TECHNOLOGY COMPONENTS | $21K |
| Jun 30, 2020 | Department of Health and Human ServicesNIH NCI | 75N91020F00144 | 541519 | THIS AWARD IS FOR THE PURCHASE OF 6 APPLE MACBOOK LAPTOP COMPUTERS FOR NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL CENTER FOR COMPLEMENTARY AND INTEGRATIVE HEALTH (NCCIH), INCLUDING CONFIGURATION OF COMPUTERS TO NCCIH SPECIFICATIONS AND REQUIREMENT | $13K |
| Jun 24, 2020 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313220P00444900 | 541519 | EN-NET SERVICES / RUGGEDIZED HANDHELD BARCODE READERS | $5K |
| Jun 9, 2020 | Department of DefenseW7MX USPFO ACTIVITY CAANG 195 | W50S6U20F0003 | 334112 | BELKIN F1DN104F-3 | $15K |
| May 18, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120P08228 | 334118 | OFR TELEWORK PRINTERS AND SUPPLIES | $12K |
| Apr 7, 2020 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70720F80055 | 541519 | PURCHASE TWENTY FIVE (25) FUJITSU SCANNERS FI-7160,FOR THE ZUNI SERVICE UNIT. QUOTED ATTRACTED DATED: 3/13/2020, MICHAEL CARR, SALES SUPPORT, MCORR@EN-ENTSERVICES.COM (301) 846-9901. | $21K |
| Apr 7, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95020P00161 | 423430 | EN-NET SERVICES:1108362 [20-002862] | $11K |
| Apr 3, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00007 | 541519 | HP PROBOOK 650 G5I7 | $715K |
| Apr 3, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120P07771 | 423420 | OFR TELEWORK PRINTERS AND SUPPLIES | $74K |
| Feb 25, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00006 | 541519 | HP 850G6 DISCRETE GRAPHICS AND ACCESSORIES | $11K |
| Jan 30, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00005 | 541519 | HP PROBOOK 650 G5 I7 | $569K |
| Jan 24, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00004 | 541519 | HP ELITEBOOK 850G6 | $19K |
| Jan 12, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A20F00027 | 541519 | EN-NET SERVICES:1108362 [20-003572] | $10K |
| Jan 6, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E20F50001 | 541519 | EN-NET SERVICES:1108362 [20-001808] | $26K |
| Dec 30, 2019 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60220F80022 | 541519 | LUMENSION (IVANTI) MAINTENANCE&SUPPORT | $20K |
| Nov 20, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00002 | 541519 | HP ELITE BOOK 850 G5 | $117K |
| Nov 18, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A20F00017 | 541519 | EN-NET SERVICES:1108362 [20-000258] | $12K |
| Nov 12, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00001 | 541519 | HP Z2 G4 TOWER 32GB/HP ELITEDESK 800 G4 | $15K |
| Oct 1, 2019 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720FG117 | 334112 | SUPPLIES. | $20K |
| Oct 1, 2019 | Department of DefenseFA2521 45 CONS PK | FA252120FG129 | 334112 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $39K |
| Sep 30, 2019 | Department of StateU.S. EMBASSY RIYADH | 19SA7019P1037 | 334112 | RIYADH - ZEBRA TC72 BARCODE SCANNER IRM-ICASS | $15K |
| Sep 27, 2019 | Department of StateAMERICAN CONSULATE GUADALAJARA | 19MX3019P0504 | 423420 | GDL-ICASS-MULTIFUNCTIONAL PRINTERS FY19 | $15K |
| Sep 23, 2019 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6019P0921 | 339940 | LEGAT - OFFICE/EMERGENCY/VEHICLE EQUIPMENT PURCHASE - E2E2 | $2K |
| Sep 23, 2019 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6019P0921 | 339940 | LEGAT - OFFICE/EMERGENCY/VEHICLE EQUIPMENT PURCHASE - E2E2 | $14K |
| Sep 23, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00862 | 541519 | INFORMATION TECHNOLOGY COMPONENTS | $894K |
| Sep 23, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00863 | 541519 | HP LASERJET ENTERPRISE MFP M632FHT PRINTER | $13K |
| Sep 20, 2019 | Department of Health and Human ServicesNIH NIAMS | 75N92B19F00042 | 541519 | 01-MACBOOK PRO 13 INTEL I7 PROCESSOR 16GB RAM 512GB SSD SPACE GREY - SEE ATTACHED | $247K |
| Sep 19, 2019 | Department of Health and Human ServicesNIH NIAMS | 75N92B19F00040 | 541519 | EN-NET SERVICES:1108362 | $247K |
| Sep 19, 2019 | Department of Health and Human ServicesNIH NIAMS | 75N92B19F00055 | 541519 | EN-NET SERVICES,L.L.C. 1108362 [19-005693] | $64K |
| Sep 19, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00860 | 541519 | HP ELITEBOOK 840 G5 W/ DISCRETE GRAPHICS AND OTHER HP PRODUCTS. | $13K |
| Sep 18, 2019 | Department of StateAMERICAN CONSULATE GUADALAJARA | 19MX3019P0418 | 423420 | GDL-EOY18 UPS FOR OPENNET SERVER RACKS + SWITCHES RACKS | $10K |
| Sep 17, 2019 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170019P0685 | 334118 | PATCH CABLES, TOOLS AND SPARE PARTS FOR NETWORK UPGRADE | $16K |
| Sep 16, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96019F00039 | 541519 | EN-NET:1107309 [19-015437] | $39K |
| Sep 16, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00857 | 541519 | OFFICE INFORMATION SYSTEM EQUIPMENT | $35K |
| Sep 11, 2019 | Department of StateU.S. EMBASSY CANBERRA | 19AS2019P0314 | 335313 | EOFY DIN SWITCH REPLACEMENT OIG REQUIREMENT | $48K |
| Sep 10, 2019 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01519P0253 | 334419 | BOGOTA- INL TECHNOLOGICAL EQUIPMENT | $73K |
| Sep 10, 2019 | Department of DefenseNAVY PERSONNEL COMMAND | N6298019F0023 | 541519 | PATCH AND REMEDIATION WINDOWS | $24K |
| Sep 6, 2019 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170019P0646 | 541519 | CISCO EQUIPMENT | $29K |
| Aug 20, 2019 | Department of StateU.S. EMBASSY DAKAR | 19SG2019P1123 | 453210 | ICASS-TONER CARTRIDGE LASERJET PRINTER M750 GENERAL USE | $10K |
| Aug 15, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00125 | 541519 | EN-NET SERVICES:1108362 [19-012969] | $423K |
| Aug 14, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E19F50041 | 541519 | EN-NET SERVICES:1108362 [19-008071] | $19K |
| Aug 14, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019F00133 | 541519 | CUSTOM HP Z8 G4 WORKSTATION DESKTOP COMPUTERS AND MONITORS | $48K |
| Aug 13, 2019 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6019P0736 | 334118 | 1930.1 SURFACE SYSTEMS REFRESH ILEA | $17K |
| Aug 13, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00856 | 541519 | HP ELITEBOOK 840 G5 NOTEBOOK PC | $37K |
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