Federal Contractor Profile
En-net Services, L.L.C.
$68M obligated·960 awards·20 agencies·66 NAICS
Federal Contracts
Showing contracts 901–950 of 969 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 19, 2016 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A16C0007 | 511210 | IGF::OT::IGF FIBER CHANNEL SWITCH SOFTWARE MAINTENANCE | $95K |
| May 19, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300022 | 541519 | EN-NET SERVICES:1108362 [16-002315] | $10K |
| May 16, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300020 | 541519 | HEWLETT PACKARD ENTERPRISE COMPANY [16-001988] | $5K |
| May 16, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300021 | 541519 | IGF::OT::IGF HP PRO-BOOK 650 G2 LAPTOP I7 | $23K |
| May 12, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN27200003 | 541519 | HP WORKSTATION | $7K |
| May 11, 2016 | Department of DefenseNIWC PACIFIC | N6600116P7044 | 334515 | MEDIA CONVERTOR | $5K |
| May 6, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50P160415 | 335921 | IGF::OT::IGF CAT 6 CABLES | $6K |
| May 5, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300018 | 541519 | IGF::OT::IGF HP PRO-BOOK 650 G2 I7 SSF | $210K |
| May 5, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300019 | 541519 | IGF::OT::IGF IT HARDWARE AND ACCESSORIES | $6K |
| May 4, 2016 | Department of StateU.S.EMBASSY LIMA | SPE50016M1361 | 511210 | 4-29 INL AVIATION PUCALLPA - MS OFFICE PROFESSIONAL | $11K |
| May 3, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50P160417 | 423430 | IGF::OT::IGF CABLING EQUIPMENT | $4K |
| Apr 28, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN27200002 | 541519 | 15 HP DESKTOP MINI PC'S | $10K |
| Apr 27, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500003 | 541519 | F5W13AV: CTO Z440 WORKSTATION. 16-007869 | $29K |
| Apr 20, 2016 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | HHSI239201600016W | 541519 | POWEREDGE R730 SERVER | $30K |
| Apr 13, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | HHSN26500003 | 541519 | IGF::CL::IGF EN-NET SERVICES:1108362 [16-007281] | $4K |
| Apr 8, 2016 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | AG3151P160085 | 511210 | MALWAREBYTES ANTI-MALWARE FOR BUSINESS, BUSINESS LICENSE SOFTWARE IS NEEDED TO REDUCE DOWNTIME DRASTICALLY AND ENABLE US TO DIRECT EFFORTS TOWARD MORE IMPORTANT PROJECTS, VERSUS SPENDING COUNTLESS HOURS RESOLVING MALWARE-RELATED INCIDENTS AND RE-IMAGING HARDWARE ACROSS OUR ENTERPRISE. IGF::OT::IGF ANY/ALL ELECTRONIC AND INFORMATION TECHNOLOGY (EIT) PROCURED THROUGH THIS EFFORT MUST MEET THE APPLICABLE ACCESSIBILITY STANDARDS AT 36 CFR 1194. 36 CFR 1194 IMPLEMENTS SECTION 508 OF THE REHABILITATION ACT OF 1973, AS AMENDED, AND IS VIEWABLE AT HTTP://WWW.SECTION508.GOV. | $20K |
| Apr 8, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN317201600183PC | 423430 | INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $15K |
| Apr 8, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | HHSN26500002 | 541519 | IGF::CL::IGF EN-NET SERVICES:1108362 [16-007281] | $4K |
| Apr 5, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600007 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS | $9K |
| Mar 30, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR16M0028 | 423610 | FT BRAGG, NC ARC EN NET POWER STRIPS | $12K |
| Mar 22, 2016 | Department of Health and Human ServicesNIH, NHLBI, DERA OA OFC ACQUISTIONS | HHSN26800001 | 541519 | IGF::OT::IGF | $7K |
| Mar 21, 2016 | Department of Health and Human ServicesNIH, NCI, OD OM OA OFC ACQUISITIONS | HHSN26100005 | 541519 | IGF::OT::IGF BRIGHTSIGN HD PROVIDED BY EN-NET SERVICES:1108362 [16-030159] | $6K |
| Mar 17, 2016 | Department of StateAMERICAN EMBASSY- BUENOS AIRES | SAR20016M0222 | 813920 | STOCK REPLENISHMENT OF TONER FOR LEXMARK CX510 IGF::OT::IGF | $4K |
| Mar 15, 2016 | Department of Health and Human ServicesOD OM OALM OD OFC DIRECTOR | HHSN317201600234PC | 423430 | INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $6K |
| Mar 14, 2016 | Department of Health and Human ServicesOD OM OALM OD OFC DIRECTOR | HHSN317201600147PC | 423430 | INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $15K |
| Mar 10, 2016 | Department of Health and Human ServicesDEPT OF HHS/CENTERS FOR DISEASE CONTROL | HHSD2002016F88968 | 541519 | IGF::OT::IGF;PRINTER/SCANNER/COPIER PURCHASE NCEZID | $9K |
| Mar 9, 2016 | Department of Health and Human ServicesNIH, NLM, OD OA OA OFC ACQUISITIONS | HHSN27600006 | 541519 | DELL ULTRASHARP U2413 24" LED LCD MONITOR PER ATTACHED QUOTE #000820, IN RESPONSE TO CIO=CS RFQ CS-34141. | $33K |
| Mar 9, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50P160292 | 423410 | IGF::OT::IGF REQUEST PURCHASE ORDER FOR NEW CABLING ONSITE. | $10K |
| Mar 7, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200P0004031 | 334310 | FOUR NEC V801AVT 80" MONITORS AND WALL MOUNTS | $25K |
| Feb 25, 2016 | Department of StateAMERICAN EMBASSY- MEXICO CITY | SMX53016M0474 | 334614 | IGF::OT::IGF MEX/ISC/REPLACING DAMAGED TV CLO SIGNAGE PROJECT | $7K |
| Feb 24, 2016 | Department of Health and Human ServicesNIH, NIAID DEA OA OFC ACQUISITIONS | HHSN272201600363P | 334118 | IT CABLES AND ADAPTERS | $5K |
| Feb 24, 2016 | Department of Health and Human ServicesNIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY | HHSN26300012 | 541519 | OLAO-NIGMS; PO FOR 13 COLOR LASER PRINTER AND ITS ACCESSORY AND MAINTENANCES CONTRACT; EN-NET SERVICES:1108362 [16-000169] | $25K |
| Feb 23, 2016 | Department of Health and Human ServicesNIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY | HHSN26300011 | 541519 | OLAO-NIGMS; 3 LASER PRINTERS JET-1-M806DN-2-M806XH; AND 4 YEARS MAINTENANCE CONTRACT; EN-NET SERVICES:1108362 [16-000154] | $16K |
| Feb 18, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024416P0142 | 334614 | MOBILEASSET V7 SOFTWARE | $3K |
| Feb 18, 2016 | Department of Health and Human ServicesNIH, NCI, OD OM OA OFC ACQUISITIONS | HHSN26100004 | 541519 | IGF::OT::IGF PRINTER, SUPPORT AND SHIPPING PROVIDED BY EN-NET SERVICES:1108362 [16-024588] | $5K |
| Feb 12, 2016 | Department of DefenseNIWC PACIFIC | N6600116P7002 | 333515 | COAXIAL CABLE | $360 |
| Feb 10, 2016 | Department of Health and Human ServicesOD OM OALM OD OFC DIRECTOR | HHSN317201600180PC | 423430 | INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $7K |
| Feb 9, 2016 | Department of Health and Human ServicesNINDS R&D CONTRACTS MANAGEMENT BRANCH, NIDA, NIH | HHSN26500001 | 541519 | IGF::CL::IGF EN-NET SERVICES:1108362 [16-004931] | $43K |
| Feb 8, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50F160033 | 541519 | IGF::OT::IGF | $6K |
| Feb 3, 2016 | Department of DefenseNIWC PACIFIC | N6600116P7002 | 333515 | COAXIAL CABLE | $36K |
| Feb 2, 2016 | Department of Health and Human ServicesNIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY | HHSN26300010 | 541519 | IGF::OT::IGF TOSHIBA Z50 I7 | $236K |
| Feb 1, 2016 | Department of Health and Human ServicesNIH, NCI, OD OM OA OFC ACQUISITIONS | HHSN26100003 | 541519 | IGF::OT::IGF LAPTOP/COMPUTER SUPPLIES PROVIDED BY EN-NET SERVICES:1108362 [16-019865] | $30K |
| Jan 29, 2016 | Department of Health and Human ServicesNIH, NICHD, OD OAM OFC ADMIN MGMT | HHSN27500002 | 541519 | IGF::OT::IGF QUOTE#000546 POC IS DANIEL HA ON 301-443-7869 FOR PAYMENT ISSUES CONTACT TRACY SPRINGER ON 301-402-7899 | $10K |
| Jan 27, 2016 | Department of StateAMERICAN EMBASSY- BEIRUT | SLE20016M0097 | 334112 | COMPUTER MEMORY UPGRADE | $17K |
| Jan 22, 2016 | Department of StateAMERICAN EMBASSY- MEXICO CITY | SMX53016M0340 | 334220 | MEX/IPC/1900.0/PROG/REPLACEMENT PARTS FOR EMERGENCY RADIOS IGF::OT::IGF | $8K |
| Jan 21, 2016 | Department of Health and Human ServicesNIH, NLM, OD OA OA OFC ACQUISITIONS | HHSN27600005 | 541519 | IGF::OT::IGF NETWORK SERVICES-RUTH DAVIS/MOHAMMED ABDULWAHHABQUOTE CS33596-SBENS-NHLBI-10G | $175K |
| Jan 19, 2016 | Department of Health and Human ServicesOD OM OALM OD OFC DIRECTOR | HHSN317201600176PC | 334111 | OFFICE INFORMATION SYSTEM EQUIPMENT | $22K |
| Jan 12, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916F0019 | 334111 | KVM SWITCHES | $10K |
| Jan 12, 2016 | Department of Health and Human ServicesNIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY | HHSN26300009 | 541519 | IGF::OT::IGF TOSHIBA Z50 I7 LAPTOPS | $60K |
| Jan 11, 2016 | Department of DefenseNAVAL INTELLIGENCE ACTIVITY | N0001516F0021 | 334111 | LUMENSION PATCH&REMEDIATION - WINDOWS | $11K |
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