Federal Contractor Profile
En-net Services, L.L.C.
$68M obligated·960 awards·20 agencies·66 NAICS
Federal Contracts
Showing contracts 551–600 of 969 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00074 | 541519 | HP ELITEDESK 800G4 SFF&ACCESSORIES | $28K |
| Sep 19, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118P00149 | 511210 | IGF::OT::IGF LUMENSION RENEWAL | $11K |
| Sep 18, 2018 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0018P0098 | 334112 | DESKTOPS AND MONITOR IGF::OT::IGF | $122K |
| Sep 18, 2018 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0018P0099 | 334112 | COMPUTERS AND COMPONENTS IGF::OT::IGF | $122K |
| Sep 17, 2018 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71218F00036 | 541519 | MULTIPLE REQUISITION AWARD | $13K |
| Sep 14, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118P0902 | 541519 | IVANTI SOFTWARE | $20K |
| Sep 11, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00073 | 541519 | EN-NET SERVICES:1108362 [18-004538] | $17K |
| Sep 10, 2018 | Department of StateU.S. EMBASSY MONROVIA | 19L16018P0869 | 423430 | HARD DISK DRIVES | $22K |
| Sep 10, 2018 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71218F00031 | 541519 | U&O COMPUTERS | $23K |
| Sep 10, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIBIB | 75N92D18F00004 | 541519 | REPLACEMENTS OF 5 EXISTING WORKSTATION COMPUTERS FOR ADVANCED NUMERICAL ANALYSES OF ANALYTICAL ULTRACENTRIFUGATION - 18-001214] | $18K |
| Sep 5, 2018 | Department of StateUS EMBASSY BANGKOK | 19TH2018P3141 | 334112 | CGFS/GSO- BELKIN DESKTOP KVM STANDARD AND DESKTOP KVM OPS | $20K |
| Aug 30, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E18F00024 | 541519 | EN-NET SERVICES:1108362 [18-008862] | $16K |
| Aug 23, 2018 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6018P0483 | 334118 | IRM - ISC-HP ELITEDESK 600 G3 MINI DESKTOP FOR TRAINING ROOM | $14K |
| Aug 23, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E18F00023 | 541519 | EN-NET SERVICES:1108362 [18-008857] | $6K |
| Aug 22, 2018 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70718F00008 | 541519 | OEHE - MICROSOFT SURFACE PRO - 12.3" - CORE I7 7660U - 16 GB RAM - 512 GB SSD | $212 |
| Aug 21, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E18F00022 | 541519 | IGF::OT::IGF EN-NET SERVICES:1108362 [18-008853] | $13K |
| Aug 15, 2018 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6018P0527 | 339930 | PURCHASE OF EDUCATION TOY SETS | $25K |
| Aug 14, 2018 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71218F00020 | 541519 | WRSU DESKTOPS/LAPTOPS | $19K |
| Aug 14, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94018F00013 | 541519 | IGF::OT::IGF - 1.8GHZ DUAL-CORE INTEL CORE I5 PROCESSOR | $238K |
| Aug 9, 2018 | Department of JusticeFBI-JEH | 15F06718P0006546 | 334118 | IGF::OT::IGF | $16K |
| Aug 9, 2018 | Department of JusticeFBI-JEH | 15F06718P0006547 | 334118 | IGF::OT::IGF | $9K |
| Aug 7, 2018 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8618P0893 | 335313 | Q4- OMNIVIEW SECURE 2-PORT VGA KVM- Q4-BELKIN F1DN104D DVI-D SECURE 4-PORT KVM SWITCH | $11K |
| Aug 7, 2018 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71218F00018 | 541519 | PHOENIX AREA OFFICE FINANCE COMPUTER PURCHASE | $43K |
| Aug 7, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIBIB | 75N92D18F00003 | 541519 | IGF::OT::IGF MACBOOK REPLENISHMENT FOR NIBIB STAFF MEMBERS. | $13K |
| Jul 31, 2018 | Department of StateINTL BOUNDARY WATER COMM US MEX | IBM16F0059 | 334111 | FIREWALL | $3K |
| Jul 26, 2018 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8618F0409 | 334111 | Q4- OMNIVIEW SECURE 2-PORT VGA KVM- Q4-BELKIN F1DN104D DVI-D SECURE 4-PORT KVM SWITCH | $11K |
| Jul 25, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF18PNFFN0062 | 334111 | IGF:OT::IGF SERVER | $15K |
| Jul 25, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E18F00020 | 541519 | IGF::OT::IGF EN-NET SERVICES:1108362 [18-007605] | $7K |
| Jul 25, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00070 | 541519 | IGF::OT::IGF HP ELITEBOOK 850G5 AND OTHER HP PRODUCTS. | $35K |
| Jul 19, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E18F00019 | 541519 | EN-NET SERVICES:1108362 [18-007622] | $53K |
| Jul 17, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00069 | 541519 | HP ELITEDESK 800 G3 TOWER | $19K |
| Jul 11, 2018 | Department of Health and Human ServicesNIH NCI | 75N91018F00019 | 541519 | IGF::OT::IGF 2018 NCCIH BULK IT WINDOWS LAPTOPS AND DOCKS; DELIVERY DATE: 30 CALENDARS FROM DATE OF AWARD. | $57K |
| Jul 9, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00068 | 541519 | HP PROBOOK 650 G2 I7 | $781K |
| Jul 6, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94018F00011 | 541519 | IGF::OT::IGF - HP Z440 WORKSTATION | $8K |
| Jul 5, 2018 | Department of Health and Human ServicesNIH NCI | 75N91018F00016 | 541519 | IGF::OT::IGF LG ELECTRONICS 27" CLASS ULTRAFINE 5K IPS LED MONITOR | $18K |
| Jun 27, 2018 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7018P0589 | 339940 | COLORS PRINTERS CARTRIDGES | $15K |
| Jun 26, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D18F00005 | 541519 | EN-NET SERVICES:1108362 [18-010489] | $17K |
| Jun 25, 2018 | Department of Health and Human ServicesNIH NCI | 75N91018F00017 | 541519 | THUNDERBOLT DOCK PROVIDED BY EN-NET SERVICES:1108362 [18-046339] | $74K |
| Jun 25, 2018 | Department of Health and Human ServicesNIH NCI | 75N91018F00018 | 541519 | IT SUPPLIES PROVIDED BY EN-NET SERVICES:1108362 [18-046917] | $101K |
| Jun 25, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018F00017 | 541519 | QTY 3 APPLE MACBOOK PRO COMPUTERS | $8K |
| Jun 25, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018F00019 | 541519 | MONITORS AND CRESTON HD SWITCH QTY 4 80" LED HDTV | $14K |
| Jun 17, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00067 | 541519 | IGF::OT::IGF HP ELITEDESK 800G3 AND OTHER HP PRODUCTS AND COVERAGE SERVICE. | $21K |
| Jun 15, 2018 | Department of JusticeFBI-JEH | 15F06718F0005495 | 334111 | ZEBRA | $54K |
| Jun 13, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E18F00018 | 541519 | EN-NET SERVICES:1108362 [18-006413] | $17K |
| Jun 13, 2018 | Department of DefenseNIWC PACIFIC | N6600118P7037 | 335999 | SHIPPING AND HANDLING | $9K |
| Jun 12, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00025 | 541519 | 27" APPLE IMAC W/RETINA 5K DISPLAY | $13K |
| Jun 12, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00066 | 541519 | EN-NET SERVICES:1108362 [18-002590] | $2K |
| Jun 11, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | HHSN273201600291P | 518210 | IGF::OT::IGF WEBTRENDS | $4K |
| Jun 7, 2018 | Department of Health and Human ServicesNIH NCI | 75N91018F00015 | 541519 | RICOH COPIER MAINTENANCE PROVIDED BY EN-NET SERVICES:1108362 [18-041484] | $5K |
| Jun 6, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E18F00017 | 541519 | IGF::OT::IGF EN-NET SERVICES:1108362 [18-006243] | $4K |
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