Federal Contractor Profile
En-net Services, L.L.C.
$68M obligated·960 awards·20 agencies·66 NAICS
Federal Contracts
Showing contracts 751–800 of 969 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 10, 2017 | Department of StateU.S. EMBASSY ADDIS ABABA | SET10017M0462 | 423430 | SCANNERS | $16K |
| Apr 3, 2017 | Department of DefenseNAVAL INTELLIGENCE ACTIVITY | N0001517F0016 | 541519 | BELKIN 4 PORT KVM SWITCHES | $90K |
| Mar 29, 2017 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003917F0025 | 541519 | IGF::OT::IGF; SW IN SUPPORT OF CANES | $45K |
| Mar 27, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17P00059 | 541511 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - WEBTRENDS CONSULTING SERVICES FOR THE DEPARTMENT OF THE TREASURY | $33K |
| Mar 24, 2017 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50P170244 | 423430 | IGF::OT::IGF REPLACEMENT HP HARDWARE EQUIPMENT | $81K |
| Mar 20, 2017 | Department of JusticeFBI-JEH | DJF171200S0000273 | 334118 | CABLE INSTALLATIONS, PARTS, EQUIPMENT | $50K |
| Mar 13, 2017 | Department of StateU.S. EMBASSY OUAGADOUGOU | SUV70017M0267 | 339940 | IMO - EMBASSY WI-FI BACKUP EQUIPMENT. IGF::CL::IGF | $5K |
| Mar 9, 2017 | Department of JusticeDIVISION 0700 | DJF170700P0003756 | 334118 | EQUIPMENT AND SUPPLIES. | $10K |
| Mar 6, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900003 | 541519 | IGF::CL::IGF EN-NET SERVICES:1108362 [17-005610] | $7K |
| Mar 6, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN27200008 | 541519 | EN-NET SERVICES 3 EACH HP ELITEBOOKS 2 EACH HP Z440 WORKSTATIONS | $11K |
| Feb 27, 2017 | Department of StateU.S. EMBASSY SAN SALVADOR | SES60017M0139 | 425120 | IGF::OT::IGF ICASS-SAN SALVADOR - ADDITIONAL ULTRA WIDE MONITORS | $7K |
| Feb 23, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | HHSN26500009 | 541519 | IGF::CL::IGF:EN-NET SERVICES:1108362 [17-005354]COMPUTER MONITORS AND NITAAC SERVICE FEE | $10K |
| Feb 22, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | HHSN30200009 | 541519 | IGF::OT::IGF EN-NET SERVICES:1108362 [17-003343] | $6K |
| Feb 22, 2017 | Department of StateAMERICAN EMBASSY BRIDGETOWN | SBB21017M0335 | 423420 | IGF::OT::IGF | $22K |
| Feb 17, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | HHSN30700001 | 541519 | IGF::OT::IGF EN-NET SERVICES:1108362 [17-000393] | $24K |
| Feb 13, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | HHSN30200008 | 541519 | IGF::OT::IGF EN-NET SERVICES:1108362 [17-003318] | $4K |
| Feb 10, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300043 | 541519 | IGF::OT::IGF HP ELITE BOOK 820G3 I7 WULTRA SLIM DOCKING STATIONW/HEAD SET | $513K |
| Feb 2, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300042 | 541519 | HEWLETT PACKARD ENTERPRISE COMPANY [17-001515] | $5K |
| Jan 30, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN27200007 | 541519 | HP Z840 WORKSTATION WITH LINUX INSTALLED | $7K |
| Jan 27, 2017 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI248201700002W | 541519 | IGF::OT::IGF:: LASERJET PRINTERS (4) FOR PAO | $3K |
| Jan 10, 2017 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50P170123 | 334112 | IGF::OT::IGF REQUEST PURCHASE ORDER FOR CABLE UPGRADES THROUGHOUT THE AGENCY NETWORK IN THE COHEN BUILDING. | $96K |
| Jan 10, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINR | HHSN317201600562PC | 334118 | ADP CENTRAL PROCESSING UNIT (CPU) COMPUTERS, DIGITAL | $11K |
| Dec 21, 2016 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | HHSI239201700005W | 541519 | IGF::OT::IGF DELL OPTIPLEX 7040 SFF | $51K |
| Dec 21, 2016 | Department of StateU.S.EMBASSY LIMA | SPE50017M0094 | 334118 | INL PD S UPSS FOR OPENNET WORKSTATIONS IGF::OT::IGF | $36K |
| Dec 20, 2016 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201700010W | 541519 | IGF::OT::IGF LUMENSION MAINTENANCE AND SUPPORT | $21K |
| Dec 13, 2016 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | SCO15017M0092 | 515120 | ICD SCREEN FOR PNC INTELLIGENCE OFFICE IGF::OT::IGF | $10K |
| Dec 12, 2016 | Department of DefenseNAVAL INTELLIGENCE ACTIVITY | N0001516F0021 | 334111 | LUMENSION PATCH&REMEDIATION - WINDOWS | $11K |
| Dec 5, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300037 | 541519 | HEWLETT-PACKARD CO:1110098 [17-000295] | $11K |
| Dec 5, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300038 | 541519 | IGF::OT:IGF HP ELITE BOOK 820G3 I7 W ULTRA SLIM DOCKING STATION W/HEADSET | $260K |
| Dec 1, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300036 | 541519 | HEWLETT PACKARD ENTERPRISE COMPANY:1263776 [17-000296] | $14K |
| Nov 25, 2016 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH1417AA0017 | 334111 | IGF::OT::IGF: LUMENSION PATCHLINK SOFTWARE MAINTENANCE AND SUPPORT RENEWAL FY17 - PERIOD OF PERFORMANCE NOVEMBER 26, 2016 TO NOVEMBER 25, 2017 | $48K |
| Nov 16, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | HHSN26500008 | 541519 | IGF::CL::IGF EN-NET SERVICES:1108362 [17-001925] | $19K |
| Nov 8, 2016 | Department of EducationOFFICE OF INSPECTOR GENERAL | EDOIG16P0082 | 517911 | (OTHER FUNCTIONS) IGF::OT::IGF MZ-75E2T0B/AM -EN-NET SERVICE | $8K |
| Oct 1, 2016 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251717FG002 | 334111 | ADP SUPPORT EQUIPMENT | $6K |
| Oct 1, 2016 | Department of DefenseFA2521 45 CONS PK | FA252117FG234 | 334111 | ADP SUPPORT EQUIPMENT | $24K |
| Oct 1, 2016 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558717FG077 | 334111 | SWITCHES | $15K |
| Oct 1, 2016 | Department of JusticeFBI-JEH | DJF171200S0000273 | 334118 | CABLE INSTALLATIONS, PARTS, EQUIPMENT | $125K |
| Sep 30, 2016 | Department of StateU.S.EMBASSY LIMA | SPE50016M1454 | 423430 | 5/13 GSO-LAPTOPS | $800 |
| Sep 30, 2016 | Department of StateINTL BOUNDARY WATER COMM US MEX | IBM16F0059 | 334111 | FIREWALL | $80K |
| Sep 29, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600273W | 541519 | HTOC HSDN PHASE 1 ROOM ENHANCEMENT | $35K |
| Sep 29, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600274W | 541519 | LUMENSION - PATCHING SOFTWARE | $389K |
| Sep 28, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50P160935 | 423430 | FIBER GRAYBAR | $4K |
| Sep 28, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50F1600145 | 423830 | CISCO PARTS | $4K |
| Sep 27, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR16M0103 | 423420 | PURCHASE OF POWER STRIPS FOR TUSTIN ARC | $5K |
| Sep 26, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300035 | 541519 | OLAO-NIGMS; ADP EQUIPMENT; DELL MONITORS; AND ACCESSORY; FEDERAL SYSTEMS L.P.:1150417 [16-000446] | $8K |
| Sep 25, 2016 | Department of StateU.S. EMBASSY BUENOS AIRES | SAR20016M0817 | 813920 | ISC - ALL-IN-ONE WORKSTATIONS FOR DINS UPGRADE IGF::OT::IGF | $9K |
| Sep 21, 2016 | Department of StateU.S. EMBASSY OUAGADOUGOU | SUV70016M0882 | 314994 | WHSE-MAINTENANCE SUPPLY FOR STOCKIGF::CL::IGF | $7K |
| Sep 21, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | HHSN273201600291P | 518210 | IGF::OT::IGF WEBTRENDS | $4K |
| Sep 21, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300034 | 541519 | EN-NET SERVICES:1108362 [16-004943]IGF::OT::IGF | $54K |
| Sep 20, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300033 | 541519 | IGF::OT::IGF IT HARDWARE | $8K |
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