Federal Contractor Profile
En-net Services, L.L.C.
$68M obligated·960 awards·20 agencies·66 NAICS
Federal Contracts
Showing contracts 601–650 of 969 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 5, 2018 | Department of Defense0410 AQ HQ CONTRACT | W912CL18F0007 | 334111 | 32-UNIT NETWORK LAPTOP CART | $12K |
| Jun 5, 2018 | Department of Health and Human ServicesNIH NCI | 75N91018F00014 | 541519 | LAPTOPS AND ACCESSORIES PROVIDED BY EN-NET SERVICES:1108362 [18-041873] | $137K |
| Jun 4, 2018 | Department of Health and Human ServicesNIH NCI | 75N91018K00084 | 334111 | ADP EQUIPMENT | $4K |
| Jun 1, 2018 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4018P0842 | 325992 | A | $24K |
| May 31, 2018 | U.S. Agency for Global MediaTSI, SAO TOME (3568/6568) | 9531BY18P0489 | 423690 | PURCHASE OF MATERIALS AND LICENSE FOR THE UPGRADE OF TELEPHONE SYSTEM | $12K |
| May 31, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018F00016 | 541519 | EN-NET 420 CABLES | $6K |
| May 29, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00066 | 541519 | EN-NET SERVICES:1108362 [18-002590] | $13K |
| May 29, 2018 | Department of Health and Human ServicesNIH NCI | 75N91018F00013 | 541519 | LAPTOP; APPLE 15-INCH MACBOOK PRO PROVIDED BY EN-NET SERVICES:1108362 [18-041966] | $4K |
| May 25, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00065 | 541519 | IGF::OT::IGF EN-NET SERVICES:1108362 [18-002717] | $20K |
| May 24, 2018 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6018P0483 | 334118 | IRM - ISC-HP ELITEDESK 600 G3 MINI DESKTOP FOR TRAINING ROOM | $37K |
| May 17, 2018 | Department of DefenseNAVY PERSONNEL COMMAND | N6298018F0017 | 334111 | IGF::OT::IGF FOR OTHER FUNCTIONS | $24K |
| May 17, 2018 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6018P0426 | 332510 | FAC-AIR COMPRESSOR FOR MAIN CHILLER PNEUMATIC CONTROL SYSTEM | $11K |
| May 17, 2018 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6018P0460 | 444130 | ICASS FUNDS-- WORK BENCHES&ACCESORIES. HVAC SHOP, SWITCHG | $8K |
| May 17, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00064 | 541519 | HP COMPUTERS AND SUPPORT | $18K |
| May 11, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F00117 | 334111 | IGF::OT::IGF FY18 LUMENSION RENEWAL | $11K |
| May 11, 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 | $27K |
| May 9, 2018 | Department of DefenseCOMMANDING GENERAL | M6700118P1140 | 334417 | TELEPHONE PARTS, CABLES FOR WAREHOUSE | $44K |
| May 9, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118P90002 | 511210 | APPLE MACBOOK PRO LAPTOPS WITH 13-INCH RETINA DISPLAY WITH USB AND ADAPTER | $12K |
| May 8, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D18F00004 | 541519 | INFORMATION TECHNOLOGY COMPONENTS | $35K |
| Apr 25, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00024 | 541519 | EN-NET SERVICES:1108362 [18-000573] IN ACCORDANCE WITH FAR PART 16.5 INDEFINITE DELIVERY - INDEFINITE QUANTITY; THE PURPOSE OF THIS ACQUISITION IS TO: (1) AWARD A FIRM-FIXED PRICED DELIVERY ORDER TO ALLOW NETWORK ENGINEERS TO PERFORM THEIR WORK FUNCTIONS PROPERLY AND EFFICIENTLY BE HAVING THE CAPABILITY TO QUICKLY DETERMINE IF A CABLE/FIBER IS WORKING PROPERLY, THE MEANS TO CLEAN FIBER PATCHES THEY ARE CONNECTING AND AT TIMES, TO REDUCE/ELIMINATE ERRORS ON A LINK, TO PROPERLY LABEL DEVICES AND FIBER JUMPERS, TO PROPERLY "DRESS" CABLES FOR PROPER MANAGEMENT. $15,302.86 DELIVERY DATE 05/28/2018 (2) NITAAC CONTACT FEE OF $53.56 TOTAL $15,356.42 | $15K |
| Apr 20, 2018 | Department of DefenseW7NC USPFO ACTIVITY ME ARNG | W912JD18F2006 | 334111 | BATTERY PLUG-IN MODULE FOR PW9170/PW9170 | $52K |
| Apr 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E18F00016 | 541519 | HP Z4 G4 WKS WORKSTATION -- INCLUDING ALL OF QUOTED ITEMS UNDER QUOTE: 015950 | $6K |
| Apr 19, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E18F00015 | 541519 | IGF::OT::IGF EN-NET SERVICES:1108362 [18-004942] | $8K |
| Apr 19, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH FIC | 75N94C18F00002 | 541519 | IGF::OT::IGF PANASONIC PT-DZ870UW DLP PROJECTOR PT-DZ870UW CLIN# ENS045743 | $7K |
| Apr 17, 2018 | Department of JusticeFBI-JEH | 15F06718P0004474 | 334210 | IGF::OT::IGF | $11K |
| Apr 12, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018F00015 | 541519 | EN NET | $11 |
| Apr 11, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E18F00014 | 541519 | EN-NET SERVICES:1108362 [18-004511] | $5K |
| Apr 11, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00062 | 541519 | WESTWIND COMPUTER PRODUCTS, INC.:1256260 [18-001912] | $1K |
| Apr 9, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00063 | 541519 | IGF::OT::IGF HP PRO BOOK 650 G2 I7 | $265K |
| Apr 4, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018F00015 | 541519 | EN NET | $6K |
| Apr 2, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00062 | 541519 | WESTWIND COMPUTER PRODUCTS, INC.:1256260 [18-001912] | $37K |
| Mar 30, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | HHSN30100004 | 541519 | REPLACING EXISTING IMAC HARDWARE THAT IS AT THE END OF SHELF LIFE AND PART OF THE LIFECYCLE REFRESHER PROGRAM. | $6K |
| Mar 26, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300061 | 541519 | HP COMPUTERS AND ACCESSORIES | $4K |
| Mar 19, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300060 | 541519 | WESTWIND COMPUTER PRODUCTS, INC.:1256260 [18-001796] | $24K |
| Mar 16, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN27200014 | 541519 | QTY 1 HP Z4 G4 WORKSTATION, 3 YEAR SUPPORT | $4K |
| Mar 14, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NCATS | HHSN31900003 | 541519 | EN-NET SERVICES:1108362 [18-002605] | $8K |
| Mar 12, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN27200013 | 541519 | HP Z8 G4 WORKSTATIONS QTY 1. 3 YEAR HP SUPPORT | $10K |
| Mar 8, 2018 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170018P0366 | 541519 | ITEMS BEING REQUESTED ARE GBIC'S FOR DALET SERVERS. THE GBIC'S ARE NECESSARY TO CONNECT DALET SERVICES TO REQUIRED SWITCHES TO APPROPRIATE SERVER. | $15K |
| Feb 15, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118P0241 | 334220 | CTS-SX80-K9 | $108K |
| Feb 6, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300059 | 541519 | HP ELITEBOOKS 840G4 | $49K |
| Jan 31, 2018 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170018F0250 | 541519 | IGF::OT::IGF CISCO SOFTWARE | $136K |
| Jan 24, 2018 | Department of Health and Human ServicesNIH NCI | HHSN26100011 | 541519 | DESKTOPS AND ACCESSORIES PROVIDED BY EN-NET SERVICES:1108362 [18-016734] | $56K |
| Jan 12, 2018 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170018P0197 | 423430 | IGF::OT::IGF | $6K |
| Jan 3, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300058 | 541519 | IGF::OT::IGF HP PROBOOK 650 G2 I7 W/ULTRASLIM DOCKING STATION W/HEADSET | $114K |
| Dec 28, 2017 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201800009W | 541519 | IGF::OT::IGF IVANTI LICENSES AND MAINTENANCE | $17K |
| Dec 12, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIBIB | HHSN30300002 | 541519 | IGF::OT::IGF NIBIB LAPTOP REPLENISHMENT | $73K |
| Dec 1, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500010 | 541519 | IF::OT::IGF - EN-NET SERVICES:1108362 [18-002474] | $7K |
| Nov 28, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118F0143 | 334111 | IGF::OT::IGF HEAT SOFTWARE SUPPORT | $19K |
| Nov 22, 2017 | Department of Health and Human ServicesNIH NCI | HHSN26100010 | 541519 | LAPTOP AND ACCESSORIES PROVIDED BY EN-NET SERVICES:1108362 [18-005933] | $146K |
| Nov 16, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN27200012 | 541519 | ADP SUPPLIES | $6K |
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