Federal Contractor Profile
En-net Services, L.L.C.
$68M obligated·960 awards·20 agencies·66 NAICS
Federal Contracts
Showing contracts 251–300 of 969 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 14, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80012 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE HDMI-USB EXTENDERS FOR LAPTOP CONNECTIONS FROM CONFERENCE ROOM TABLES. | $37K |
| Nov 22, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00001 | 541519 | THREE (3) HP Z2 G9 DESKTOP COMPUTERS FOR RML SCIENTIFIC STAFF | $11K |
| Nov 7, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80002 | 541519 | HP Q1 MAINTENANCE SERVICES | $116K |
| Nov 2, 2022 | Smithsonian InstitutionNATIONAL MUSEUM OF NATURAL HISTORY | 33315223P00482947 | 423430 | HP PLOTTER FOR DESIGN OFFICE | $6K |
| Oct 1, 2022 | Department of DefenseFA7014 AFDW PK | FA701423FG029 | 334112 | OFFICE DEVICES AND ACCESSORIES | $18K |
| Oct 1, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860123FG225 | 334112 | IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS | $25K |
| Oct 1, 2022 | Department of DefenseFA2550 50 CONS PKP | FA255023FG036 | 334112 | OFFICE DEVICES AND ACCESSORIES | $11K |
| Oct 1, 2022 | Department of DefenseFA4407 375 CONS LGC | FA440723FG063 | 334112 | IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS | $14K |
| Oct 1, 2022 | Department of DefenseFA4417 1 SOCONS | FA441723FG122 | 334112 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL | $21K |
| Oct 1, 2022 | Department of DefenseFA4484 87 CONS PK | FA448423FG065 | 334112 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL | $19K |
| Sep 29, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022P03044 | 541519 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE IT RELATED PRODUCTS. | $13K |
| Sep 26, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00005 | 541519 | LAPTOPS HP FURY 15 G8 | $246K |
| Sep 26, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00021 | 541519 | COMPUTER EQUIPMENT | $50K |
| Sep 22, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00019 | 541519 | OD BULK BUY (APPLE, HP, SAMSUNG & LOGITECH) QUARTER 4 | $1.2M |
| Sep 22, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00020 | 541519 | EN-NET SERVICES:1108362 [22-004475] | $30K |
| Sep 21, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93022F00006 | 541519 | UPGRADED HP LAPTOPS | $37K |
| Sep 15, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122P0491 | 541519 | P/N: SUHD653-L | $44K |
| Sep 14, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922C70092565 | 423690 | 100 DATALOCKER HARD DRIVES | $33K |
| Sep 14, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00017 | 541519 | EN-NET SERVICES:1108362 [22-004047] | $11K |
| Sep 14, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00018 | 541519 | EN-NET SERVICES:1108362 [22-004238] | $22K |
| Sep 13, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00016 | 541519 | NIGMS ORDER OF 100 DOCKING STATIONS FOR MUFTI MONITOR CONNECTION NEEDS. VENDOR: EN-NET SERVICES:1108362 [22-000146] COR: ARTHUR LYNCH 301-451-5902 | $38K |
| Sep 7, 2022 | Department of Health and Human ServicesNATIONAL INTITUTES OF HEALTH NIDCD | 75N98C22F30003 | 541519 | HP ELITEBOOK 850G8, I7-1185G7 PROCESSOR, 32GB MEMORY, 512GB PCIE NVME SSD | $15K |
| Sep 7, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524022FG0013 | 334112 | 36 OSS IS REQUESTING TO PURCHASE SEVENTEEN (17) VERTIV CYBEX SC900 SECURE KVM DUAL HEAD 4 PORT UNIVERSAL DISPLAY PORT FOR THEIR INTEL SCIF. | $24K |
| Sep 6, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E22F50008 | 541519 | EN-NET SERVICES:1108362 [22-006901] | $56K |
| Sep 6, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E22F50009 | 541519 | EN-NET SERVICES:1108362 [22-006901] | $56K |
| Sep 2, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D22F40001 | 541519 | REPLACING OLDER DELL NETWORK PRINTERS WHOSE SUPPORT CONTRACTS ARE OR HAVE ENDED. PRINTER SUPPLIES HAVE BEEN ADDED TO THIS ORDER.- EN-NET SERVICES:1108362 [22-013128] | $59K |
| Aug 31, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00014 | 541519 | ELITEBOOK 850 I71185G7 PROCESSOR | $14K |
| Aug 30, 2022 | Department of Health and Human ServicesNIH NCI | 75N91022F00003 | 541519 | EN-NET SERVICES:1108362 [22-057119] PURCHASING PRINTER TONER AND INK CARTRIDGES FOR USE IN THE NCI/DEA DIVISION. | $55K |
| Aug 29, 2022 | Department of Health and Human ServicesNATIONAL INTITUTES OF HEALTH NIDCD | 75N98C22F30002 | 541519 | MACPRO-TOWER, 3.3GHZ 12CORE INTEL XEON W PROCESSOR, TURBO BOOST UP TO 4.4GHZ 96GB (6X16GB) OF DDR4 ECC MEMORY RADEON PRO W5700X WITH 16GB OF GDDR6 MEMORY. | $15K |
| Aug 29, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022F00002 | 541519 | PURCHASE OF [300] HP ELITEBOOK 830X360 G8 I7 | $531K |
| Aug 29, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93022F00005 | 541519 | HP Z8 G4 PROCESSOR | $10K |
| Aug 29, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00004 | 541519 | HP ELITEBOOK 650 G9, LAPTOPS | $30K |
| Aug 26, 2022 | Department of StateAMERICAN CONSULATE GUADALAJARA | 19MX3022P0458 | 333415 | GDL-ICASS-FAP AIR PURIFIERS FOR RESIDENCES-FY22 | $126K |
| Aug 26, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00015 | 541519 | WESTWIND COMPUTER PRODUCTS, INC.:1256260 [22-003555] | $114K |
| Aug 24, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94022F00001 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # FOR MAINTENANCE AND RENEWAL FOR MACOS, PREMIUM SUPPORT AND JAMF TRAINING TO EN-NET SERVICES:1108362 , IN THE AMOUNT OF $96,5 | $97K |
| Aug 23, 2022 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71322F80077 | 541519 | PC'S AND MONITORS FOR THE YAKAMA INDIAN HEALTH CLINIC PUBLIC HEALTH NURSING AND DENTAL DEPARTMENTS. | $24K |
| Aug 22, 2022 | Department of Health and Human ServicesNIH NCI | 75N91022F00002 | 541519 | EN-NET SERVICES:1108362 [22-051472] PURCHASING PRINTER TONER AND INK CARTRIDGES FOR USE IN THE NCI/DEA DIVISION. | $65K |
| Aug 22, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A22F10002 | 541519 | NITAAC RFQ#CS-90747-SB/SON: THE REQUESTED EQUIPMENT IS NEEDED TO REPLENISH OUR STOCK OF ON HAND IT EQUIPMENT. NOT PROCURING THIS EQUIPMENT WOULD LEAD TO NEW EMPLOYEES NOT RECEIVING ALL OF THE EQUIPMENT THEY NEED, OR WOULD LEAD TO THE INABILITY TO REP | $40K |
| Aug 22, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96022F00002 | 541519 | ELN TABLET PURCHASE BD 2022 | $172K |
| Aug 17, 2022 | Department of Health and Human ServicesNIH NCI | 75N91022F00001 | 541519 | COMPUTER HARDWARE | $20K |
| Aug 11, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93022F00004 | 541519 | HP Z8 G4 WORKSTATION SCIENTIFIC COMPUTER | $15K |
| Aug 8, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAAA | 75N94B22F20001 | 541519 | -APPLE M1 MAX WITH 10CORE CPU 32-CORE GPU 16CORE NEURAL ENGINE 64GB UNIFIED MEMORY ALONG WITH ALL OTHER ACCESSORIES LISTED ON QUOTE JRBM0509CB | $18K |
| Aug 4, 2022 | Department of StateUS EMBASSY BANGKOK | 19TH2022P1459 | 515210 | CGFS/GSO - 4-PORT KVM SWITCH REPLACEMENT | $25K |
| Aug 4, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E22F50007 | 541519 | EN-NET SERVICES [22-005812] | $199K |
| Aug 2, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122P0333 | 511210 | 210-3275-L7-66BC07A12 | $9K |
| Aug 1, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000917 | 334112 | PO FOR SERVICES | $3K |
| Aug 1, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96022F00001 | 541519 | ABSOLUTE RESILIENCE RENEWAL FY22 | $87K |
| Jul 29, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F14794 | 541519 | POSTER PRINTERS | $25K |
| Jul 28, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00013 | 541519 | COMPUTER EQUIPMENT | $25K |
| Jul 26, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A22P00129 | 334111 | EN-NET SERVICES:1108362 [22-010534] PRECISION 7920 TOWER XCTO BASE | $24K |
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