Federal Contractor Profile
En-net Services, L.L.C.
$68M obligated·960 awards·20 agencies·66 NAICS
Federal Contracts
Showing contracts 101–150 of 969 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 8, 2024 | Department of JusticeFBI-JEH | 15F06724P0001117 | 423610 | RADIO RACK REPLACEMENT | $20K |
| Aug 6, 2024 | Department of Health and Human ServicesNIH NCI | 75N91024F00007 | 541519 | AV SUPPLIES | $25K |
| Aug 5, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00002 | 541519 | 01HP ZBOOK FURY 16 G10, I913950HX PROCESSOR | $14K |
| Jul 30, 2024 | Department of DefenseNAVY PERSONNEL COMMAND | N6298024F0027 | 541519 | LUMENSION | $29K |
| Jul 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D24F40004 | 541519 | PROVIDING DESKTOP ACCESSORIES FOR ALL STAFF AND TECHNICIANS TO HAVE ON-HAND FOR THE EXPECTED ONBOARDING OF NEW HIRES AND EXISTING NIA ERP STAFF. POTD ORDER #24-009861 | $19K |
| Jul 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A24F10005 | 541519 | 6 MOBILE WORKSTATION NEEDED AS PART OF THE COMPUTER LIFE CYCLE REFRESHER | $10K |
| Jul 25, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FC0RW | 334112 | MFR PN: Y3T76AA DESC: USB EXTERNAL DVD-RW WRITER QTY: 4 | $223 |
| Jul 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E24F50007 | 541519 | EN-NET SERVICES:1108362 [24-004197] **IMPORTANT: VENDOR MUST ADD THE DEVICES TO THE NHGRI ABM PROGRAM. NHGRI APPLE BUSINESS MANAGER ABM ORG ID: 29909601.** | $61K |
| Jul 24, 2024 | Department of StateAMERICAN CONSULATE GUADALAJARA | 19MX3024P0313 | 335311 | GDL-ICASS-NCC- UPS FOR NEW SYSTEMS - FY24 | $24K |
| Jul 24, 2024 | Department of Health and Human ServicesNIH NCI | 75N91024F00006 | 541519 | IT SUPPLIES | $10K |
| Jul 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00002 | 541519 | NIDDK / POLY CCX 400 BUSINESS QTY 285 | $69K |
| Jul 24, 2024 | Department of Health and Human ServicesNIH NCI | 75N91024F00005 | 541519 | IT SUPPLIES | $109K |
| Jul 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00003 | 541519 | NIDDK / HP IDS UMA U7-165H RT USBC 840 G11 BASE NB PC | $118K |
| Jul 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00006 | 541519 | EATON 9SX 2000VA 1800W 120V PERP ONLINE DOUBLE-CONVERSION UPS QTY 25 | $36K |
| Jul 17, 2024 | Department of DefenseNSWC CRANE | N0016424FP1650 | 334112 | REQUIRED TO REPLACE MISSING EQUIPMENT OR AGING AND OR DEFECTIVE EQUIPMENT WHICH IS CURRENTLY PART OF THE STANDARD NMCI WORKSTATION CONFIGURATION JXMT 4522553537 | $2K |
| Jul 16, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B24F20001 | 541519 | EN-NET SERVICES:1108362 [24-006666] | $24K |
| Jul 12, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E24F50006 | 541519 | 14-INCH MACBOOK PRO - SPACE BLACK (Z1AU) (12-18-16 / 36GB / 512GB / 96W) | $48K |
| Jul 8, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00003 | 334112 | NATIONAL INSTITUTES OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), EXECUTIVE OFFICE (EO), COMPUTER HARDWARE, SOFTWARE, AND ACCESSORIES FY24, CYCLE 3 | $562K |
| Jul 2, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D24F40003 | 541519 | RESUPPLY AUDIO HEADSETS WITH BLUETOOTH CONNECTIVITY AND NOISE CANCELLATION FOR ANTICIPATED NEW AND EXISTING STAFF. POTS ORDER #: 24-008790 | $15K |
| Jul 2, 2024 | Department of Health and Human ServicesNIH NCI | 75N91021F00001 | 541519 | EXTREME NETWORKS VSP VSP 7400 SERIES SWITCHES, SUPPORT AND MAINTENANCE IN SUPPORT OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL CANCER INSTITUTE (NCI), CENTER FOR BIOMEDICAL INFORMATICS AND I | $21K |
| Jul 2, 2024 | Department of DefenseNIWC PACIFIC | N6600124P6234 | 334417 | BRAND NAME OR EQUAL CABLES, CONNECTORS AND RACK MOUNTS. | $10K |
| Jun 21, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D24F40002 | 541519 | INFORMATION TECHNOLOGY (IT) AND TELECOM - POLY IP PHONES AND ONE YEAR SERVICE-TECHNICAL | $15K |
| Jun 14, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E24F50005 | 541519 | 14-INCH MACBOOK PRO - SPACE BLACK (Z1AU) (12-18-16 / 36GB / 512GB / 96W) | $70K |
| Jun 12, 2024 | Department of DefenseNIWC PACIFIC | N6600124P6216 | 334417 | FIBER OPTIC CABLES AND CONNECTORS | $25K |
| Jun 10, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB166 | 334112 | NETWORK HARDWARE PURCHASE - RUCKUS EQUIPMENT | $36K |
| Jun 7, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E24F50004 | 541519 | 14-INCH MACBOOK PRO - SPACE BLACK (Z1AU) (12-18-16 / 36GB / 512GB / 96W) | $165K |
| Jun 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A24F10004 | 541519 | THIS IS FOR COMPUTER MONITORS FOR REPLACEMENT OF STOCK FOR FEDERAL GOVERNMENT STAFF. (POP: 06/03/2024 TO 06/02/2025) | $35K |
| May 30, 2024 | Department of Health and Human ServicesNIH NCI | 75N91024F00004 | 541519 | EN-NET SERVICES:1108362 [24-034117] THIS EQUIPMENT IS BEING PURCHASED FOR REPLACEMENT FOR EXHAUSTED LIFE CYCLE EXPECTANCY OF COMPUTER EQUIPMENT. | $15K |
| May 30, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00005 | 541519 | POLY BUSINESS MEDIA PHONES COMPATIBLE WITH TEAMS QTY 700 EA | $238K |
| May 29, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00001 | 541519 | NIDDK / HP Z4 G5, INTEL XEON W5-2465X PROCESSOR | $12K |
| May 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A24F10003 | 541519 | THIS IS FOR COMPUTER HARDWARE PURCHASE. (POP: 05/28/2024 TO 05/27/2025) | $194K |
| May 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0320 | 334112 | CAT6 SHIELDED 6FT PURPLE CABLE | $14K |
| May 9, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E24F50003 | 541519 | 14-INCH MACBOOK PRO - SPACE BLACK (Z1AU) (12-18-16 / 36GB / 512GB / 96W) | $145K |
| May 8, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E24F50002 | 541519 | 14-INCH MACBOOK PRO - SPACE BLACK (Z1AU) (12-18-16 / 36GB / 512GB / 96W) | $93K |
| May 7, 2024 | Department of Health and Human ServicesNIH NCI | 75N91024F00003 | 541519 | PROCUREMENT OF BRAND NAME HEWLETT PACKARD (HP) LAPTOPS, IN SUPPORT OF THE HHS, NIH, NATIONAL CENTER FOR COMPLEMENTARY AND INTEGRATIVE HEALTH (NCCIH). | $41K |
| Apr 29, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00004 | 541519 | AV EQUIPMENT FOR REPAIRS | $16K |
| Apr 19, 2024 | Department of Health and Human ServicesNATIONAL INTITUTES OF HEALTH NIDCD | 75N98C24F30001 | 541519 | NEW COMPUTERS FOR DR WEISZ LAB. | $20K |
| Apr 11, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424P0103 | 541519 | EXTREME NETWORK RENEWAL | $10K |
| Apr 11, 2024 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857124F9015 | 334112 | HP THUNDERBOLT DOCKING STATIONS | $83K |
| Apr 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F10003 | 541519 | IT EQUIPMENT FOR INVENTORY | $20K |
| Mar 29, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00005 | 541519 | HARDWARE SUPPORT | $19K |
| Mar 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A24F10002 | 541519 | 2 POSTER PRINTERS TO REPLACE END OF LIFE POSTER PRINTERS. | $16K |
| Mar 27, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80200 | 541519 | NAIHS HR CREDENTIALING EQUIPMENT | $33K |
| Mar 27, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00002 | 334112 | NIH OD EO COMPUTER HARDWARE, SOFTWARE, AND ACCESSORIES | $624K |
| Mar 27, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324P5622 | 541519 | UPS UNIT | $89K |
| Mar 20, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00001 | 541519 | EN-NET SERVICES:1108362 [24-000827] | $58K |
| Mar 13, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00004 | 541519 | HARDWARE | $56K |
| Feb 27, 2024 | Department of Health and Human ServicesNIH NCI | 75N91024F00002 | 541519 | IT HARDWARE | $38K |
| Feb 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00001 | 541519 | ITEM 1: 175 COM-NP JAMF PRO MACOS 50-249 (1 YEAR) (SKU:1001010101_0001) ITEM 2: 1 JAMF PRO PERMIUM ONBOARDING PLUS MACOS (SKU:1912031200) ITEM 3: 1 PREMIUM SUPPORT (SKU:4440444140) ITEM 4: 2 TRAINING PASS (SKU:1711181500) | $37K |
| Feb 21, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00003 | 541519 | POLY VOYAGER HEADSETS | $37K |
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