Federal Contractor Profile
En-net Services, L.L.C.
$68M obligated·960 awards·20 agencies·66 NAICS
Federal Contracts
Showing contracts 501–550 of 969 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 12, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D19F00022 | 541519 | EN-NET SERVICES:1108362 [19-009822] | $24K |
| Aug 6, 2019 | Department of StateU.S.EMBASSY KINSHASA | 19CG5019P1135 | 452319 | PR8306069 | $64K |
| Jul 25, 2019 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1019P1361 | 451211 | EDUCATION BOOKS FOR SCHOOL COUNSELORS WORKSHOP | $12K |
| Jul 23, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E19F00065 | 541519 | EN-NET SERVICES:1108362 [19-007106] | $15K |
| Jul 19, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D19F00021 | 541519 | EN-NET SERVICES:1108362 [19-011449] | $49K |
| Jul 12, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019F00132 | 541519 | CUSTOM HP Z8 G4 WORKSTATION DESKTOP COMPUTERS | $48K |
| Jul 8, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219F80041 | 541519 | DELIVERY ORDER AGAINST NITAAC CONTRACT HHSN316201500054W. THE CONTRACTOR SHALL DELIVERY 12 HP ELITE BOOK 830G5'S TO THE WHITERIVER PHS INDIAN HOSPITAL LOCATED IN WHITERIVER, AZ. FIRM-FIXED PRICE FOB DESTINATION | $14K |
| Jun 26, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00859 | 541519 | HP ELITEDESK MID-TOWER 800G4 16GB I7 | $12K |
| Jun 25, 2019 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC19P0081 | 511210 | SONICWALL | $17K |
| Jun 24, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00858 | 541519 | HP ELITEBOOK 840G5, I7-8650U PROCESSOR, DISCRETE GRAPHICS | $11K |
| Jun 21, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A19F00094 | 541519 | EN-NET SERVICES:1108362 [19-009070] | $14K |
| Jun 17, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00855 | 541519 | HP PROBOOK 650 G4 I7 | $711K |
| Jun 14, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00854 | 541519 | HP ELITEBOOK 840G5, I7-8650U PROCESSOR AND OTHER COMPUTER PRODUCTS. | $20K |
| Jun 13, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119P0531 | 334111 | P/N: MVFS-X554UN-T | $32K |
| Jun 12, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00853 | 541519 | HP ELITEBOOK 840G5, I7-8650U PROCESSOR, INTEGRATED GRAPHICS, 16GB MEMORY, 256GB NVME TLC SSD | $34K |
| Jun 5, 2019 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8619P0959 | 423430 | ISC LAPTOPS TO REPLACE EXISTING UNITS | $11K |
| May 29, 2019 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8619P0907 | 423430 | ISC: LAPTOPS TO REPLACE EXISTING UNITS | $11K |
| May 8, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00852 | 541519 | HP ELITEBOOK 840G5S, ACCESSORIES AND SUPPORT | $24K |
| May 2, 2019 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8619P0748 | 332913 | OBO7901 - PLUMBING FIXTURES REPLACEMENT PARTS CHANCERY BLDG | $12K |
| May 1, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219F80012 | 541519 | DELIVERY ORDER AGAINST NITAAC CONTRACT HHSN316201500054W. THE CONTRACTOR SHALL PROVIDE NINE(9) HP PRO X2 TABLETS FOR THE WHITERIVER PHS INDIAN HOSPITAL LOCATED IN WHITERIVER, AZ. FIRM-FIXED PRICE, FOB DESTINATION | $13K |
| Apr 26, 2019 | Department of JusticeFBI-JEH | 15F06719P0001765 | 541519 | 168 LABEL PRINTERS WITH LABEL MEDIA. THE SYSTEMS MUST MEET OR EXCEED THE FOLLOWING SPECIFICATIONS: PRINTER SPECIFICATIONS: 168 ZEBRA GK420T PRINTERS (GK4210221000GA) PRINTER TYPE: THERMAL TRANSFER RESOLUTION: MINIMUM OF 203 DPI MIN PRINT WIDTH 4 | $150K |
| Apr 15, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00851 | 541519 | HP ELITEBOOK 850G5 AND ACCESSORIES | $17K |
| Apr 9, 2019 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70719F80014 | 541519 | 110 - EATON 55 1500VA LCD TOWER LCD 120V - ZSU | $16K |
| Mar 29, 2019 | Department of Defense0410 AQ HQ CONTRACT | W912CL19P0004 | 334118 | DMSI KEYED FIBER MODULE DAFCS-24G-3YY6 | $77K |
| Mar 22, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00850 | 541519 | HP PROBOOK 650 G4 I7 | $391K |
| Mar 13, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0173 | 541519 | DELL LAPTOPS | $22K |
| Mar 7, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019F00131 | 541519 | HP Z8 WORKSTATION CTO | $12K |
| Mar 4, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00849 | 541519 | EN-NET SERVICES:1108362 [19-001645] | $18K |
| Feb 28, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D19F00020 | 541519 | EN-NET SERVICES:1108362 [19-003246] | $96K |
| Feb 25, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F0443 | 334112 | P/N: F1DN104W-3 | $179K |
| Feb 15, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P0492 | 335911 | PART NUMBER: KB3013130000010 EATON 9355- | $14K |
| Feb 12, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00848 | 541519 | HP ELITEDESK 800G4 TOWER | $12K |
| Jan 25, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E19F00029 | 541519 | NEW TECH SOLUTIONS INC:1110203 [19-002605] | $36K |
| Dec 21, 2018 | Department of DefenseFA2521 45 CONS PK | FA252119FG096 | 334112 | ADP SUPPORT EQUIPMENT | $75K |
| Dec 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00248 | 541519 | HP PROBOOK 650 G4 I7 | $337K |
| Oct 16, 2018 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F07GN | 334111 | XEROX CORPORATION - 4250/YSM | $2K |
| Oct 1, 2018 | Department of DefenseFA2521 45 CONS PK | FA252119FG139 | 334111 | ADP COMPONENTS | $24K |
| Sep 30, 2018 | Department of StateU.S. EMBASSY BUENOS AIRES | 19AR2018P1105 | 423430 | LAPTOPS&SOFTWARE | $18K |
| Sep 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4741 | 334111 | ELECTRONIC COMPUTER MANUFACTURING | $13K |
| Sep 29, 2018 | Department of StateU.S. EMBASSY BUENOS AIRES | 19AR2018P1073 | 334118 | LAPTOPS | $10K |
| Sep 28, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518P00399 | 541511 | WEBTRENDS WEB ANALYTICS CONSULTING FOR THE DEPARTMENT OF THE TREASURY | $113K |
| Sep 27, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00079 | 541519 | IGF::OT::IGF HP ELITEBOOK X360 1030G2, I7-7600U PROCESSOR, 16GB MEMORY, 256GB SSD AND OTHER HP PRODUCTS. | $27K |
| Sep 27, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018P1171 | 334310 | PAS - AV / SOCIAL MEDIA SUPPLIES | $15K |
| Sep 27, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00080 | 541519 | LENOVO THINKPAD T480S | $82K |
| Sep 26, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00076 | 541519 | HP PROBOOK 650 G2 I7 | $371K |
| Sep 26, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00077 | 541519 | HP ZBOOK 15G4, I7-7820HQ PROCESSOR, 64GB MEMORY M1200 GRAPHICS, 1TB SSD | $11K |
| Sep 26, 2018 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6018P1023 | 334112 | SOLID STATE DRIVES | $26K |
| Sep 25, 2018 | Department of StateU.S. EMBASSY MEXICO | 19MX5318P1945 | 423430 | MX/ISC/KVM SWITCHES ISC COMPUTERS/EOFY18 | $18K |
| Sep 19, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH FIC | 75N94C18F00003 | 541519 | IGF::OT::IGF EN NET FOAMIS RICOH MP C8003 80 PPM COLOR DIGITAL IMAGING SYSTEM | $29K |
| Sep 19, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118P00149 | 511210 | IGF::OT::IGF LUMENSION RENEWAL | $11K |
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