Federal Contractor Profile
En-net Services, L.L.C.
$68M obligated·960 awards·20 agencies·66 NAICS
Federal Contracts
Showing contracts 701–750 of 969 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 23, 2017 | Department of StateU.S. EMBASSY JAKARTA | SID32017M1540 | 561499 | PR6545912 | $16K |
| Aug 22, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500006 | 541519 | IGF::OT::IGF IT COMMODITIES AND SOLUTIONS | $77 |
| Aug 16, 2017 | Department of JusticeDIVISION 1800 | DJF171800P0006457 | 334118 | IGF::OT::IGF | $12K |
| Aug 16, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600014 | 541519 | IGF::OT::IGF NCBI:IT HARDWARE: CF363X HP 508X ORIGINAL TONER CARTRIDGE PER EN-NET QUOTE# 011062 IN RESPONSE TO NITAAC RFQ # CS-41012 | $5K |
| Aug 16, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600015 | 541519 | EN-NET SERVICES:1108362 [17-001359] | $25K |
| Aug 16, 2017 | Department of Homeland SecurityCG ACADEMY(00039) | HSCG3917PPEL128 | 334111 | IGF::OT::IGF ELECTRONIC EQUIPMENT FOR ACADEMY RISK MATRIX | $71K |
| Aug 16, 2017 | Department of StateU.S. EMBASSY SAN SALVADOR | SES60017M0718 | 334112 | PURCHASE OF TV SCREENS. | $10K |
| Aug 15, 2017 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI248201700046W | 541519 | IGF::OT::IGF:: ERGONOMIC KEYBOARDS FOR YSU | $1K |
| Aug 15, 2017 | Department of StateU.S. EMBASSY SANTO DOMINGO | SDR86017M1054 | 423420 | USAID CROSS-CUT SHREDDERS | $9K |
| Aug 14, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F95501 | 541519 | IGF::OT::IGF | $5K |
| Aug 14, 2017 | Department of Homeland SecurityCG ACADEMY(00039) | HSCG3917PPEL101 | 423430 | IGF::OT::IGF NETWORK FIBER SWITCHES | $52K |
| Aug 14, 2017 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | SHA70017M1070 | 424120 | TONER CARTRIDGES | $19K |
| Aug 11, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300052 | 541519 | INTEGRATION TECHNOLOGIES GROUP:1107962 [17-005734] IGF::OT:IGF | $4K |
| Aug 11, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500007 | 541519 | ELECTRONIC LAPTOP AND TABLET COMPUTERS EN-NET SERVICES:1108362 [17-011965] 3 X X4C20AV-CUSTOM: HP PRO X2 612G2, I5-7Y54, 8GB, 128GB SSD TABLET. 17-011965 2 X M5R99AV-CUSTOM: HP ELITEBOOK 1040G3, I7-6600U, 8GB, 180GB SSD. 17-01.1965 NITAAC CONTRACT FEE (NCAF) | $6K |
| Aug 9, 2017 | Department of DefenseOFFICE OF NAVAL INTELLIGENCE | N0001517F0016 | 541519 | BELKIN 4 PORT KVM SWITCHES | $42K |
| Aug 9, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F7886 | 334111 | PRSW-1 YR-500+,LUMENSION PATCH&REMEDIA | $10K |
| Aug 8, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500006 | 541519 | IGF::OT::IGF IT COMMODITIES AND SOLUTIONS | $16K |
| Aug 8, 2017 | Department of Homeland SecurityCG ACADEMY(00039) | HSCG3917PPEL100 | 423420 | IGF::OT::IGF FIREWALL | $135K |
| Aug 8, 2017 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50P170586 | 423430 | IGF::OT::IGF NEW PURCHASE ORDER | $32K |
| Aug 2, 2017 | Department of DefenseNIWC PACIFIC | N6600117P6759 | 335999 | 1-1/4IN X 50FT FLEXIBLE ALUMINUM CONDUIT | $40K |
| Aug 1, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700208G | 334111 | IGF::OT::IGF LUMENSION RENEWAL FOR FUNCTIONALITY TECHNICAL SUPPORT AND SOFTWARE UPDATES | $28K |
| Jul 25, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIBIB | HHSN30300001 | 541519 | HARD DRIVES FOR QMI/NIBIB NEW TECH SOLUTIONS INC:1110203 [17-001329] | $45K |
| Jul 25, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042117P0561 | 334310 | INTERCOMMUNICATION AND PUBLIC ADDRESS SY | $13K |
| Jul 25, 2017 | Department of StateU.S. EMBASSY SAN SALVADOR | SES60017M0639 | 423710 | IGF::CT::IGF 7901- SPARES FOR CATERPILLAR COMPOUND GENERATORS | $6K |
| Jul 24, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300051 | 541519 | IGF::OT::IGF DELL OPTIPLEX 7050 I7 | $76K |
| Jul 24, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NCATS | HHSN31900002 | 541519 | EN-NET SERVICES:1108362 CLR LASERJET M880Z+ NFC WL W/FINISHER | $11K |
| Jul 21, 2017 | Smithsonian InstitutionSMITHSONIAN FACILITIES | F17PO7360000380803 | 334111 | HANDHELD BARCODE READER, CHARGER AND LABEL RIBBONS FOR LIVING COLLECTIONS MANAGEMENT | $5K |
| Jul 19, 2017 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI248201700032W | 541519 | IGF::OT::IGF:: BARCODE SCANNER EN-NET SERVICES LLC | $9K |
| Jul 19, 2017 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034517F0220 | 334111 | KVM 4PORT SWITCH | $12K |
| Jul 18, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDCR | HHSN27400001 | 541519 | APPLE MACBOOK, AND APPLE CARE AND SUPPLIES | $6K |
| Jul 14, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | HHSN26500013 | 541519 | IGF::CL::IGF: THIS TASK ORDER IS FOR MONITORS AND THE NITAAC CIO-CS SERVICE FEE EN-NET SERVICES:1108362 [17-010807] | $5K |
| Jul 13, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300050 | 541519 | HP COMPUTERS | $6K |
| Jul 12, 2017 | Department of Health and Human ServicesNIH NCI | HHSN26100009 | 541519 | IGF::OT::IGF MACBOOK PRO 15" TOUCHBAR LAPTOPS (POTS 17-000692; POP: 30 DAYS AFTER DATE OF AWARD. | $62K |
| Jul 10, 2017 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50P170488 | 334419 | IGF::OT::IGF NEW PURCHASE ORDER | $43K |
| Jul 6, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | HHSN273201600291P | 518210 | IGF::OT::IGF WEBTRENDS | $4K |
| Jul 3, 2017 | Department of Health and Human ServicesNIH NCI | HHSN26100008 | 541519 | IGF::OT::IGF POSTER PAPER PROVIDED BY EN-NET SERVICES:1108362 [17-049510] | $15K |
| Jun 29, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600013 | 541519 | FORTIGATE FIREWALL | $389K |
| Jun 22, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300049 | 541519 | HP ELITE BOOK 820G3 I7/ W ULTRASLIM DOCKING STATION W/HEADSET IGF::OT::IGF | $141K |
| Jun 22, 2017 | Department of StateU.S. EMBASSY MEXICO | SMX53017M1113 | 453210 | IGF::OT::IGF MEX/ DHS-CIS/ TONERS JUNE 2017 | $4K |
| Jun 20, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | HHSN26500012 | 541519 | EN-NET SERVICES:1108362 [17-009378] | $26K |
| Jun 16, 2017 | Department of StateU.S. EMBASSY MEXICO | SMX53017M1103 | 339940 | IGF::OT::IGF MEX/ODC/CARTRIDGE/ODC PRINTERS JUNE 17 | $5K |
| Jun 14, 2017 | National Capital Planning CommissionNATL CAPITAL PLANNING COMMISSION | P20170159 | 541512 | SOFTWARE PATCHES | $7K |
| Jun 9, 2017 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50F170067 | 541519 | IGF::OT::IGF | $56K |
| Jun 7, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300048 | 541519 | EN-NET SERVICES:1108362 [17-003398] | $21K |
| Jun 7, 2017 | Department of StateU.S. EMBASSY PANAMA CITY | SPM07017M0526 | 423430 | NOT APPLICABLE N/A | $7K |
| Jun 2, 2017 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI248201700019W | 541519 | IGF::OT::IGF:: EN-NET SERVICES PRINTERS FOR WSSU | $13K |
| May 22, 2017 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A16C0007 | 511210 | IGF::OT::IGF FIBER CHANNEL SWITCH SOFTWARE MAINTENANCE | $96K |
| May 19, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | HHSN31100002 | 541519 | IGF::OT::IGF COMPUTERS AND MONITORS | $11K |
| May 17, 2017 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | HHSI242201700023W | 541519 | IGF::OT::IGF HP ELITEONE 800 G2 TOUCH, ASU | $9K |
| Apr 27, 2017 | Department of DefenseNAVY PERSONNEL COMMAND | N6298017F0012 | 334111 | IGF::OT::IGF FOR OTHER FUNCTIONS | $13K |
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