Federal Contractor Profile
En-net Services, L.L.C.
$68M obligated·960 awards·20 agencies·66 NAICS
Federal Contracts
Showing contracts 851–900 of 969 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 19, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042116P0669 | 541519 | P/N:CTS-SX20-PHD12X-K9 | $51K |
| Aug 18, 2016 | Department of StateU.S. EMBASSY MEXICO | SMX53016M1404 | 423610 | IGF::OT::IGF MEX/USAID/7203.1/HEADSET | $4K |
| Aug 17, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300025 | 541519 | IGF::OT::IGF; LICENSE RENEWALS | $12K |
| Aug 17, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN27200006 | 541519 | 3 HP Z840 WORKSTATIONS - CONFIGURED FOR HIGH END COMPUTATIONAL CAPABILITIES | $50K |
| Aug 17, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50F1600088 | 334111 | IGF::OT::IGF HP 16GB DUAL RANK DDR4-SDRAM PART NO. 726719-B21 | $3K |
| Aug 17, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC44PAPT1611223 | 334111 | 2 XEROX PHASER 7800DX LED COLOR PRINTERS | $11K |
| Aug 17, 2016 | Department of StateU.S.EMBASSY LIMA | SPE50016M1454 | 423430 | 5/13 GSO-LAPTOPS | $5K |
| Aug 15, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR16P0063 | 511210 | EN NET OUTLET STRIP PURCHASE REQUEST | $6K |
| Aug 11, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINR | HHSN317201600431PC | 423430 | ADP CENTRAL PROCESSING UNIT (CPU COMPUTERS) DIGITAL | $4K |
| Aug 11, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN27200005 | 541519 | TWO HP Z440 WORKSTATIONS | $4K |
| Aug 11, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINR | HHSN317201600432PC | 423430 | ADP CENTRAL PROCESSING UNIT (CPU, COMPUTERS) DIGITAL | $4K |
| Aug 11, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINR | HHSN317201600436PC | 423430 | ADP CENTERAL PROCESSING UNIT (CPU, COMPUTERS) DIGITAL | $4K |
| Aug 10, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042116P0629 | 334418 | P/N: 997-7960-00 | $112K |
| Aug 10, 2016 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | SCO15016M0553 | 334112 | INTER (Y-9) OFFICE EQUIPMENT FOR DIPRO'S CYBER SECURITY LAB | $21K |
| Aug 10, 2016 | Department of StateU.S. EMBASSY PANAMA CITY | SPM07016M0618 | 423690 | 97 PROJECTORS FOR GREAT INSTRUCTORS | $33K |
| Aug 9, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN27100002 | 541519 | IMAC 27-INCH-USB SUPERDRIVE - EN-NET:1108362 [16-006479] | $4K |
| Aug 5, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900001 | 541519 | IGF::CL::IGF EN-NET SERVICES:1108362 [POTS 16-010447] | $10K |
| Aug 4, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | HHSN30200005 | 541519 | IGF::OT::IGF 01-CONFIGURABLE -HP ZBOOK 15 G3 E3-1505M MOBILE WORKSTATION M9R64AV - SEE QUOTE FOR CONFIGURATION | $4K |
| Aug 3, 2016 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI248201600039W | 541519 | CANON PIXMA PRINTER FOR YSU IT DEPT | $485 |
| Aug 2, 2016 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI248201600037W | 541519 | BATTERY BACKUPS ORDER FOR YSU | $1K |
| Aug 2, 2016 | Department of StateU.S. EMBASSY OUAGADOUGOU | SUV70016M0632 | 333244 | IMO - ISC MFP ORDER | $26K |
| Aug 1, 2016 | Department of StateU.S. EMBASSY BUENOS AIRES | SAR20016M0455 | 813920 | PM-STOCK REPLENISHMENT OF TONERS LEXMARK IGF::OT::IGF | $13K |
| Jul 28, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN27200004 | 541519 | REPLACEMENT COMPUTERS | $13K |
| Jul 28, 2016 | Department of StateU.S. EMBASSY MEXICO | SMX53016M1283 | 339940 | IGF::OT::IGF MEX/LEGATT/1525.0/GUN SAFES | $5K |
| Jul 27, 2016 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | DJM16A34M0277 | 333314 | CAMERAS IGF::CT::IGF | $31K |
| Jul 21, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | HHSN26500005 | 541519 | EN-NET SERVICES:1108362 [16-010365] | $5K |
| Jul 19, 2016 | Department of StateU.S.EMBASSY LIMA | SPE50016M2017 | 423420 | 07/11 INL PDANDS - DESKTOP SCANNERS IGF::OT::IGF | $15K |
| Jul 14, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | HHSN30200001 | 541519 | IGF::OT::IGF EN-NET SERVICES:1108362 [16-006677] | $5K |
| Jul 7, 2016 | Department of StateAMERICAN EMBASSY BRIDGETOWN | SBB21016M0670 | 334112 | INL: IT EQUIPMENT/DOMINICA FIU | $18K |
| Jul 6, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0447 | 334111 | HARD DRIVE/SOLID STATE DRIVE DUPLICATOR | $48K |
| Jul 5, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50P160565 | 423430 | VARIOUS APPLE ITEMS | $83K |
| Jun 29, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | HHSN26500004 | 541519 | INFORMATION TECHNOLOGY COMPONENTS | $6K |
| Jun 24, 2016 | National Capital Planning CommissionNATL CAPITAL PLANNING COMMISSION | P20160165 | 541512 | COMPUTER SOFTWARE | $8K |
| Jun 23, 2016 | Department of StateU.S. EMBASSY SAN SALVADOR | SES60016M0814 | 334614 | IGF::CL::IGF | $39K |
| Jun 15, 2016 | Department of StateINTL BOUNDARY WATER COMM US MEX | IBM16F0027 | 334111 | LUMENSION RENEWAL IGF::OT::IGF | $9K |
| Jun 15, 2016 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201600032W | 541519 | IGF::OT::IGF FIBER OPTIC CABLES | $4K |
| Jun 15, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300024 | 541519 | IGF::OT::IGF HP ELITE BOOK 820G3/W ULTRA SLIM DOCKING STATION | $15K |
| Jun 13, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042116P0492 | 334118 | P/N: N2G31AV | $87K |
| Jun 9, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600008 | 541519 | CIT/NETWORK SERVICES - EN-NET SERVICES, L.L.C.: APC REPLACEMENT BATTERY CARTRIDGE # 6. SEE ATTACHED QUOTE | $29K |
| Jun 6, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300013 | 541519 | IGF::OT::IGF HP PRO-BOOK 650 G2 I7 SFF | $305K |
| Jun 3, 2016 | Department of Health and Human ServicesNATIONAL INTITUTES OF HEALTH NIDCD | HHSN304201600053PC | 541511 | IGF::CL,CT::IGF | $4K |
| Jun 1, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300023 | 541519 | EN-NET SERVICES:1108362 [16-002115] | $12K |
| Jun 1, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316SE0103 | 811212 | LUMENSION MAINT.&SUPPORT IGF::OT::IGF | $20K |
| Jun 1, 2016 | Department of StateU.S. EMBASSY BUENOS AIRES | SAR20016M0414 | 813920 | PM-STOCKE REPLENISHMENT OF CX510 TONERS IGF::OT::IGF | $21K |
| May 27, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001331070 | 334111 | RENEWAL OF SS00-12-31011 AND SS00-12-30845 FOR MAINTENANCE ON WEBTRENDS SOFTWARE | $160K |
| May 27, 2016 | Department of Health and Human ServicesNIH NCI | HHSN26100006 | 541519 | IGF::OT::IGF RICOH COPIER, DELIVER AND INSTALLATION PROVIDED BY EN-NET SERVICES:1108362 [16-020497] | $27K |
| May 25, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042116P0468 | 541513 | P/N: 400-AJYO | $91K |
| May 23, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50P160475 | 423430 | CELL PHONE | $5K |
| May 20, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50P160469 | 423430 | IGF::OT::IGF REQUEST NEW PURCHASE ORDER FOR RADIO STUDIOS EQUIPMENT. | $3K |
| May 19, 2016 | Department of JusticeFBI-JEH | DJF161200P0005798 | 334111 | ONE NEC 80" MONITOR - V801-AVT | $6K |
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