Federal Contractor Profile
En-net Services, L.L.C.
$68M obligated·960 awards·20 agencies·66 NAICS
Federal Contracts
Showing contracts 951–969 of 969 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 6, 2016 | Department of Health and Human ServicesDEPT OF HHS/CENTERS FOR DISEASE CONTROL | HHSD2002016F88654 | 334111 | AHB BAOCADE SWITCH SUPPORT RENEWAL | $67K |
| Dec 31, 2015 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI247201500023W | 541519 | SERVER RACK SYSTEM FOR IHS HHCC | $4K |
| Dec 28, 2015 | Department of Health and Human ServicesOFFICE OF THE ADMINISTRATOR | HHSH250201600001W | 541519 | IGF::OT::IGF LUMENSION MAINTENANCE AND SUPPORT | $17K |
| Dec 11, 2015 | Department of Veterans AffairsEMPLOYEE EDUCATION SYSTEM | VA77715F0057 | 334111 | IGF::OT::IGF SOFTWARE MAINTENANCE&SUPPORT | $7K |
| Dec 9, 2015 | Department of StateAMERICAN EMBASSY- MEXICO CITY | SMX53016M0266 | 453210 | IGF::OT::IGF MEX/DOJ-ICITAP/1526.0/IT EQUIPMENT- OD LA MURALLA | $19K |
| Dec 1, 2015 | Department of TransportationDOT-OR&T 00057 | DTRT5716F50014 | 334111 | RENEWAL OF LUMENSION SOFTWARE LICENSES AND MAINTENANCE | $17K |
| Dec 1, 2015 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | DEDT0010536 | 334111 | 2016 LUMENSION PATCH MANAGEMENT RENEWAL | $6K |
| Dec 1, 2015 | Department of Health and Human ServicesNIH, NICHD, OD OAM OFC ADMIN MGMT | HHSN27500001 | 541519 | IGF::OT::IGF QUOTE#CS33481SB THE POC IS AUBREY CALLWOOD 301-435-6848. | $5K |
| Nov 23, 2015 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200S0000808 | 238210 | CABLING, MISCELLANEOUS SUPPLIES | $125K |
| Nov 18, 2015 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50P150760 | 423430 | IGF::OT::IGF ISSUE A PURCHASE ORDER FOR EQUIPMENT FOR AFRICA DIVISION | $228 |
| Nov 9, 2015 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161800P0000539 | 334118 | IGF::OT::IGF INSTALLATION SUPPLIES INCLUDING COPPER AND FIBER, MODULAR JUMPER CABLES, RACK MOUNTS, HOUSING PANELS, POWER STRIPS ETC., ALL MATERIALS REQUIRED TO INSTALL THIS INFRASTRUCTURE. | $16K |
| Nov 2, 2015 | Department of Health and Human ServicesNIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY | HHSN26300008 | 541519 | IGF::OT::IGF WEBTRENDS ANALYTICS V9 ADVANCED ANALYSIS PACKAGE ESSENTIAL CARE 300MPV | $25K |
| Oct 30, 2015 | Department of AgricultureUSDA ARS NCRBSC 32SB | AG32SBD160006 | 334111 | IGF::OT::IGF LUMENSION PATCH , REMEMEDIATION, SUBSCRIPTION (SERIAL KEY 950ECFSF-83810E) (PART SW-1YR-500), | $13K |
| Oct 29, 2015 | Department of Health and Human ServicesNIH, NIAID DEA OA OFC ACQUISITIONS | HHSN27200001 | 541519 | HP COMPUTERS | $4K |
| Oct 28, 2015 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 | VA24716P0200 | 334112 | LABEL AND WRIST BAND PRINTERS | $10K |
| Oct 21, 2015 | Department of Health and Human ServicesNIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY | HHSN26300004 | 541519 | OLAO-NIGMS PO; PRINTER LASER COLOR&HARD DRIVE; US COMPUTERS INC:1108965 [15-000485] | $65 |
| Oct 20, 2015 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470115F0001 | 334111 | IGF::OT::IGF 8500463064!LUMENSION DEVICE CO | $3K |
| Oct 1, 2015 | Department of DefenseFA5215 766 ESS PKP | FA521516FG085 | 334111 | ADP SUPPORT EQUIPMENT | $6K |
| Oct 1, 2015 | Department of DefenseFA2521 45 CONS PK | FA252116FG311 | 334111 | ADPE SYSTEM CONFIGURATION - 30 KVMS AND 60 KVM CABLES | $47K |
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