Federal Contractor Profile
Knz Solutions INC
$34M obligated·79 awards·4 agencies·10 NAICS
Federal Contracts
Showing contracts 51–79 of 79 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 16, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023F00002 | 541511 | DCIM ASSET MANAGEMENT | $223K |
| Jun 16, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023F00003 | 541511 | KVM SOLUTION DESIGN & IMPLEMENTATION AND PAC DR DESIGN | $279K |
| Jun 14, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023F00001 | 541511 | SOLARWINDS ACCESS RIGHTS MANAGEMENT AND MONITORING | $249K |
| May 23, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023P00425 | 541519 | KNZ SOLUTIONS INC:1337152 [23-008883] APC PDU UNITS | $27K |
| Apr 27, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023P00346 | 541519 | KNZ SOLUTIONS INC:1337152 [23-007816] CCDC PDU MONITORING | $103K |
| Apr 26, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023P00342 | 541519 | KNZ SOLUTIONS INC:1337152 [23-007418]NETWORK AGGREGATE SWITCH REPLACEMENT | $385K |
| Nov 14, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023P00053 | 541519 | KNZ SOLUTIONS INC:1337152 [23-001334] FIREWALL MAINTENANCE | $47K |
| Sep 25, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022P00622 | 541519 | PROCUREMENT OF IT SUPPORT. | $200K |
| Sep 16, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022P00594 | 541519 | PROCUREMENT OF IT LICENSES. | $166K |
| Aug 29, 2022 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E22F0114 | 511210 | SAINT PAUL VA REGIONAL OFFICE PROCURE APC, TAA COMPLIANT UPS'. | $100K |
| Jul 29, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022P00436 | 541519 | PROCUREMENT OF IT SUPPLIES. | $79K |
| Jul 29, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022P00435 | 541519 | PROCUREMENT OF IT SUPPLIES. | $400K |
| Jul 29, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022P00434 | 541519 | PROCUREMENT OF IT SUPPLIES. | $4.3M |
| Jul 29, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022P00427 | 541519 | UPGRADING THE CURRENT CIF WAN EDGE INFRASTRUCTURE TO SD WAN INFRASTRUCTURE. | $1.5M |
| Jul 18, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022P00307 | 339940 | IBM PURE DATA SYSTEM FOR ANALYTICS [22-010040]. | $121K |
| Jul 14, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022P00382 | 541519 | PROCUREMENT OF IT SUPPLIES AND SOFTWARE. | $123K |
| Jul 14, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022P00383 | 541519 | PROCUREMENT OF IT SUPPLIES. | $110K |
| Feb 7, 2022 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB22D0043 | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $250 |
| Sep 27, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021P00770 | 541519 | PROCUREMENT OF IT SUPPLIES. | $53K |
| Aug 11, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021P00649 | 339940 | PROCUREMENT OF IT SERVICES. | $987K |
| Aug 11, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021P00650 | 339940 | PROCUREMENT OF IT SUPPLIES. | $262K |
| Jul 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021P00615 | 339940 | PROCUREMENT OF IT SUPPLIES. | $1.1M |
| Jun 7, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021P00472 | 339940 | PROCUREMENT OF SUPPLIES. | $31K |
| May 28, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021P00444 | 332510 | PROCUREMENT OF MEDICAL SUPPLIES. | $119K |
| May 14, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021P00415 | 334118 | PROCUREMENT OF SUPPLIES. | $21K |
| Apr 26, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021P00367 | 511210 | THE PURPOSE OF THE SOW IS TO PURCHASE SUBJECT MATTER EXPERT IT ENGINEERING SERVICES FOR THE CLINICAL CENTER DEPARTMENT OF CLINICAL RESEARCH INFORMATICS. | $68K |
| Dec 18, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021P00116 | 334614 | IT SOLUTIONS AND COMMODITIES | $87K |
| Jul 22, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020P00593 | 541519 | KNZ SOLUTIONS INC:1337152 [20-012060] TASKS SKILLS CISCO CERTIFIED INTERNET EXPERT (CCIE)OR EQUIVALENT. CISCO WILL PROVIDE TECHNICAL ADVICE AND GUIDANCE TO THE CC NETWORK TEAM WITH: INTEGRATION OF CISCO ADVANCED SECURITY SOLUTIONS WITH T | $76K |
| Jul 8, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020P00548 | 541519 | KNZ SOLUTIONS INC:1337152 [20-010496] THE NIH AND CC IS STANDARDIZED ON CISCO. FOR REASONS OF COMPATIBILITY AND INTEROPERABILITY NO SUBSTITUTIONS OR ALTERNATIVES WILL BE ACCEPTED. ALL CISCO PARTS MUST BE SEALED AND GENUINE CISCO TO MAINTAIN EXISTING | $769K |
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