Federal Contractor Profile
En-net Services, L.L.C.
$68M obligated·960 awards·20 agencies·66 NAICS
Federal Contracts
Showing contracts 801–850 of 969 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2016 | Department of StateU.S. EMBASSY QUITO | SEC75016M0512 | 423420 | 1900.0-I-1/3-PR5682464-SUPPLIES FOR IRM OFFICE (IRM 78) | $4K |
| Sep 20, 2016 | Department of Homeland SecurityCG ACADEMY(00039) | HSCG3916FPSZ036 | 334111 | IGF::OT::IGF SYSTEM RENEWAL FOR SECURITY SOFTWARE | $27K |
| Sep 20, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300033 | 541519 | IGF::OT::IGF IT HARDWARE | $8K |
| Sep 20, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50P160899 | 334111 | IGF::OT::IGF HPE DIMM 288-PIN 16GB DDR4 SDRAM | $3K |
| Sep 19, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300032 | 541519 | EN-NET SERVICES:1108362 [16-003430] | $7K |
| Sep 18, 2016 | Department of StateU.S. EMBASSY OUAGADOUGOU | SUV70016M0854 | 453210 | GSO - STANDING DESKSIGF::CL::IGF | $12K |
| Sep 18, 2016 | Department of StateU.S. EMBASSY OUAGADOUGOU | SUV70016M0809 | 453210 | GSO WAREHOUSE:COLOR HP LASERJET CP3525DN AND CM3530 SUPPLIES | $11K |
| Sep 17, 2016 | Department of StateU.S. EMBASSY BUENOS AIRES | SAR20016M0721 | 813920 | ISC - WORKSTATIONSVIPVISITS/EVENTS: ALL-IN-ONE FOR ISC IGF::OT::IGF | $8K |
| Sep 16, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042116P0690 | 334112 | P/N: VS-S2T-10G ADP COMPONENTS | $145K |
| Sep 16, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600012 | 541519 | IGF::OT::IGF - CIT/FISS - EN-NET: SEE DETAILED QUOTE IN SUPPORTING FILES | $56K |
| Sep 15, 2016 | Department of StateU.S. EMBASSY QUITO | SEC75016M0546 | 339999 | 1900.0-I-1/3PR5644766-TOOLS AND MATERIALS-IRM | $10K |
| Sep 15, 2016 | Department of StateU.S. EMBASSY BUENOS AIRES | SAR20016M0723 | 813920 | ISC: SSD DRIVES IGF::OT::IGF | $4K |
| Sep 15, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500005 | 541519 | PART #E830FDNX X30 24BAY 8GB 4U FC 2CTLR 6G SATA RAID STORAGE INCL 3YR WARR | $11K |
| Sep 15, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50F1600126 | 423430 | IGF::OT::IGF CISCO SWITCHES | $34K |
| Sep 14, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF220201660023 | 334118 | UNINTERRUPTIBLE POWER SUPPLIES X 14 WILL PROVIDE POWER PROTECTION AND BATTERY BACKUP FOR NETWORK SERVERS. | $12K |
| Sep 14, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN27100005 | 541519 | IGF::OT::IGF POWEREDGE R330 SERVER | $6K |
| Sep 12, 2016 | Department of StateU.S. EMBASSY SAN SALVADOR | SES60016M1078 | 444130 | PROG-SAN SALVADOR - ULTRA WIDE MONITORS FOR MGT OFFS | $19K |
| Sep 12, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300031 | 541519 | INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $6K |
| Sep 10, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600011 | 541519 | ARISTA FIBER CABLE ASSEMBLIES PER ATTACHED QUOTE #004535, IN RESPONSE TO CIO-CS RFQ CS-37177. | $37K |
| Sep 10, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50F140156 | 541519 | IGF::OT::IGF PURCHASE 100 ADOBE LICENSE FOR 12 MONTHS WITH OPTIONS TO PURCHASE ADDITIONAL | $3K |
| Sep 9, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042116F0274 | 334111 | LEMSSENTP-1000+ | $44K |
| Sep 9, 2016 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | HHSI241201600083W | 541519 | IGF::OT::IGF FIRM FIXED PRICE DELIVERY ORDER FOR A NEW MULTIFUNCTION PRINTER, TONERS, AND 3 YEAR HP CARE PACK SUPPORT FOR THE GREAT PLAINS AREA OFFICE HEALTH DEPARTMENT IN ABERDEEN, SD. PERIOD OF PERFORMANCE WILL BE FROM SEPTEMBER 12, 2016 TO OCTOBER 12, 2016. CONTRACTOR SHALL DELIVERY ACCORDING TO THE QUOTE. | $10K |
| Sep 8, 2016 | Department of StateU.S. EMBASSY SAN SALVADOR | SES60016M1077 | 423710 | 7203.1 BILATERAL/PURCHASE OF 4 VIDEO CONFERENCE AND TELECONFER | $36K |
| Sep 7, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | HHSN26500006 | 541519 | EN-NET SERVICES:1108362 [16-013486] | $5K |
| Sep 7, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300030 | 541519 | INFORMATION TECHNOLOGY COMPONENTS | $5K |
| Sep 6, 2016 | Department of Health and Human ServicesNATIONAL INTITUTES OF HEALTH NIDCD | HHSN304201600097PC | 334118 | IGF::CL,CT::IGF HP Z240 TOWER WORKSTATION | $4K |
| Sep 6, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | HHSN30200007 | 541519 | IGF::OT::IGF EN-NET SERVICES:1108362 [16-008441] | $34K |
| Sep 2, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042116P0747 | 541519 | LUMENSION PATCH SOLUTION | $22K |
| Sep 2, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300029 | 541519 | INFORMATION TECHNOLOGY COMPONENTS | $20K |
| Sep 1, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500004 | 541519 | PROMISE VTRAK X30 | $11K |
| Aug 30, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042116P0707 | 334111 | P/N: CON-SNT-SMS-1000 | $81K |
| Aug 30, 2016 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | HSFE1016P0240 | 423430 | IGF::OT::IGF EQUIPMENT 759112-3160-D | $7K |
| Aug 30, 2016 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | HHSI242201600030W | 541519 | IGF::OT::IGF EN-NET SERVICES - AIHC | $8K |
| Aug 30, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN27100004 | 541519 | IGF::OT::IGF | $4K |
| Aug 30, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300028 | 541519 | IGF::OT::IGF HP PRO-BOOK 650 G2 I7 | $381K |
| Aug 30, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50P160771 | 511210 | MAXON MSA FOR STUDIO C4D IGF::OT::IGF | $7K |
| Aug 29, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042116P0666 | 334310 | P/N: 95-200-99-Z | $9K |
| Aug 29, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300027 | 541519 | HEWLETT PACKARD ENTERPRISE COMPANY [16-003120] | $5K |
| Aug 29, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50P160565 | 423430 | VARIOUS APPLE ITEMS | $31K |
| Aug 28, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50P160765 | 335999 | IGF::OT::IGF REQUEST PURCHASE ORDER FOR CN FOR EN-NET. | $648 |
| Aug 26, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600010 | 541519 | IGF::OT::IGF DELL PRECISION T3620 MINI TOWER. WITH 4GB RAM,500 SATA DRIVE, DVD +/- DRIVE; INTEL I3 DUAL CORE. 3 YEAR SUPPORTS WITH NBD. | $24K |
| Aug 25, 2016 | Department of DefenseDON OFFICE OF INFORMATION | N3170516F0002 | 541519 | CHINFO HD MONITORS AND EQUIPMENT | $54K |
| Aug 25, 2016 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI248201600047W | 541519 | IGF::OT::IGF:: FUJITSU SCANNERS FOR YSU | $846 |
| Aug 25, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600009 | 541519 | IGF::OT::IGF CIT/NETWORK SERVICES - EN NET SERVICES: CAT6, SMF,&MMF JUMPER CABLES LIST ON PROVIDE BOM&BUDGET QUOTE. | $8K |
| Aug 25, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300026 | 541519 | 2HEWLETT PACKARD ENTERPRISE COMPANY [16-003312] | $5K |
| Aug 23, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FQ084 | 334111 | ZEBRA XI SERIES 140XI4 LABEL PRINTERS | $14K |
| Aug 23, 2016 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | HHSI241201600072W | 541519 | EN-NET SERVICES, L.L.C. | $22K |
| Aug 22, 2016 | Department of DefenseFA9401 377 MSG PK | FA940116P0155 | 334210 | BROCADE SWITCHES/EQUIPMENT | $8K |
| Aug 22, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | HHSN265201600294PC | 334112 | 40TB DATA STORAGE HARD DRIVE | $5K |
| Aug 19, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | HHSN265201600264PC | 334111 | COMPUTER | $8K |
Get Alerted Before En-net Services, L.L.C.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free