Federal Contractor Profile
En-net Services, L.L.C.
$68M obligated·960 awards·20 agencies·66 NAICS
Federal Contracts
Showing contracts 351–400 of 969 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 13, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00001 | 541519 | HP FURY LAPTOPS | $167K |
| Dec 10, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A22F10001 | 541519 | EO14042 THIS IS TO PROCURE SMART BUY ELITEBOOK X360 830 G8SYST I5-1135 G7 13IN 16GB 256GB | $34K |
| Nov 24, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00019 | 541519 | HP ELITEBOOK 850 G7 I7 16GB AND ACCESSORIES | $9K |
| Nov 2, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022P00207 | 561990 | EN-NET SERVICES:1108362 [22-000209] | $12K |
| Oct 1, 2021 | Department of DefenseFA4809 4TH CONS SQ CC | FA480922FG038 | 334112 | OFFICE DEVICES AND ACCESSORIES | $16K |
| Oct 1, 2021 | Department of DefenseFA5215 766 ESS PKP | FA521522FG019 | 334112 | PACWC NICS 2911SX GIGABIT ETHERNET | $22K |
| Oct 1, 2021 | Department of DefenseFA2521 45 CONS PK | FA252122FG058 | 334112 | NETWORK: DIGITAL NETWORK PRODUCTS | $15K |
| Sep 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00019 | 541519 | HP ELITEBOOK 850 G7 I7 16GB AND ACCESSORIES | $1.3M |
| Sep 29, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0582 | 541519 | LAPTOPS | $25K |
| Sep 29, 2021 | Department of DefenseNIWC PACIFIC | N6600121P6625 | 334290 | INFRASTRUCTURE MATERIALS FOR NETWORK | $21K |
| Sep 27, 2021 | Department of StateU.S. EMBASSY WARSAW | 19PL9021P1295 | 335313 | KVM SWITCHES AND CABLES | $16K |
| Sep 23, 2021 | Department of the TreasuryUS MINT HEADQUARTERS | 2031JG21P00119 | 335911 | REPLACING US MINT DENVER POLICE CONTROL UPS BATTERIES | $18K |
| Sep 23, 2021 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70621F80217 | 541519 | COMPUTER HARDWARE FOR BELCOURT SU | $18K |
| Sep 20, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00018 | 541519 | HP ELITEBOOK 850 | $25K |
| Sep 20, 2021 | Department of StateU.S. EMBASSY MEXICO | 19MX5321P1331 | 339999 | LAPTOPS FOR AMERICAN SPACES FY21 | $13K |
| Sep 16, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00017 | 541519 | PERSONAL COMPUTERS | $149K |
| Sep 15, 2021 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0721P0939 | 532490 | INTERACTIVE DISPLAY BOARDS | $7K |
| Sep 14, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00016 | 541519 | IT EQUIPMENT AND ACCESSORIES | $38K |
| Sep 14, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00004 | 541519 | HP DESKTOPS | $212K |
| Sep 14, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00015 | 541519 | HP ELITEDESK 800G6 SFF | $19K |
| Sep 13, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D21F04005 | 541519 | COMPUTER WORKSTATIONS | $19K |
| Sep 13, 2021 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314521P00463455 | 541519 | ANNUAL SOFTWARE SUBSCRIPTION | $33K |
| Sep 13, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D21F04004 | 541519 | NETWORK HARDWARE AND SERVICES | $156K |
| Sep 9, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A21F10003 | 541519 | THIS REQUEST IT TO PURCHASE HP LAPTOP COMPUTERS WHICH COME WITH A WARRANTY. | $86K |
| Sep 8, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021P0282 | 334118 | PURCAHSE OF COMPUTERS | $68K |
| Sep 2, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95021K00003 | 334118 | EN-NET [21-006013] | $15K |
| Sep 1, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E21F05002 | 541519 | 13-INCH MACBOOK PRO WITH TOUCH BAR - SPACE GRAY.... | $206K |
| Aug 31, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021P02559 | 334118 | EN-NET SERVICES:1108362 [21-003921] | $55K |
| Aug 27, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A21F10002 | 541519 | THIS IS FOR MONITORS NEEDED FOR TELEWORKERS. | $48K |
| Aug 26, 2021 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910121P0033 | 423430 | TURBINES EOL EQUIPMENT REPLACEMENT | $64K |
| Aug 25, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021P00764 | 334118 | NIDDK - HP Z4 G4 TWR WORKSTATION, XEON W-2295 PROCESSOR | $12K |
| Aug 25, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021P00778 | 334118 | NIDDK - HP Z4 G4 TWR WORKSTATION, XEON W-2295 PROCESSOR | $12K |
| Aug 20, 2021 | 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 | $319K |
| Aug 19, 2021 | Department of StateU.S. EMBASSY BUENOS AIRES | 19AR2021P0717 | 517311 | HARDWARE-KVM SWITCHES AND CABLES | $11K |
| Aug 19, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80180 | 541519 | OHP PURCHASE OF NEW LAPTOPS. | $18K |
| Aug 18, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A21F10003 | 541519 | LAPTOP DEVICES | $88K |
| Aug 13, 2021 | Department of StateU.S. EMBASSY TASHKENT | 19UZ8021P0876 | 323111 | DIGITAL SECURE KVM SWITCHES | $11K |
| Aug 12, 2021 | Department of DefenseNAVY PERSONNEL COMMAND | N6298021F0017 | 541519 | PATCH & REMEDIATION | $25K |
| Aug 5, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D21F04002 | 541519 | WE ARE ACQUIRING MORE SPACE IN 7700, WE ARE SETTING UP WIRED AND WIRELESS EXTREME NETWORKING EQUIPMENT FOR A NEW SPACE. - EN-NET SERVICES:1108362 [21-011135] | $84K |
| Aug 4, 2021 | Department of StateU.S. EMBASSY BUENOS AIRES | 19AR2021P0676 | 335929 | REPLACEMENT KVM SWITCHES | $12K |
| Aug 3, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121P11733 | 334111 | HP PRINTER | $1K |
| Jul 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00014 | 541519 | EN-NET SERVICES:1108362 [21-002555] | $18K |
| Jul 27, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00013 | 541519 | COMPUTERS/LAPTOPS | $31K |
| Jul 26, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00002 | 541519 | NIMHD - 24IN MONITOR P2422H MNTR | $35K |
| Jul 23, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021F00002 | 541519 | HP LAPTOPS FOR PC LIFECYCLE MANAGEMENT PROJECT. HP LAPTOPS TO REPLACED ANTIQUATED AND NON-COMPLIANT COMPUTERS. | $630K |
| Jul 19, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80818 | 541519 | EQUIPMENT - (15) HP SCANJET N7000 SCANNERS | $14K |
| Jul 19, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00003 | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE TESTING EQUIPMENT TO ASSIST IN LOCATING AND TROUBLESHOOTING NETWORK ISSUES FOR NETWORK SERVICES IN ACCORDANCE WITH FAR 16.505 (ORDERING). THE TOTAL OBLIGATED AMOUNT IS $60,391.05. THE DATE OF DELIVERY IS 30 DAY | $60K |
| Jul 16, 2021 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344421F0057 | 541519 | EMERGENCY HP BUY | $350K |
| Jul 12, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00002 | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE APC SMART-UPS 2200VA SERIES, CABLES AND RIGHT-ANGLE WI-FI ACCESS POINT WALL MOUNTS IN ACCORDANCE WITH FAR 16.505 (ORDERING). THE TOTAL OBLIGATED AMOUNT IS $16,279.63. THE DATE OF DELIVERY IS 30 DAYS ARO. | $16K |
| Jul 8, 2021 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703721FG029 | 334112 | GPC PURCHASE FOR KVM CABLES | $12K |
Get Alerted Before En-net Services, L.L.C.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free