Federal Contractor Profile
Leonard Connelly Enterprises, INC
$318K obligated·19 awards·6 agencies·3 NAICS
Federal Contracts
Showing contracts 1–21 of 21 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 25, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1640 | 424120 | FOR QUESTIONS PLEASE CONTACT MARY MILLER AT MILLERMA3@STATE.GOV | $32K |
| Jun 17, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221P0908 | 325910 | UNISON 1068314_02-------PRINTER CARTRIDGE BUNDLE | $171K |
| Jul 2, 2020 | Department of StateACQUISITIONS - INL | 191NLE20P0029 | 339940 | PRINTER TONER FOR INL/EX/IM | $6K |
| Sep 20, 2017 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317F0172 | 424120 | TONER CARTRIDGES | $5K |
| Feb 28, 2017 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317F0053 | 424120 | TONER CARTRIDGES | $5K |
| Oct 6, 2016 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 0005 | 424120 | TONER CARTRIDGES | $3K |
| Aug 30, 2016 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | OPM1516P0240 | 339940 | HP TONER&INK EQUIVALENTS | $18K |
| Aug 11, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0585 | 424120 | HP PRINTER TONER | $1K |
| Jul 28, 2016 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 0004 | 424120 | TONER CARTRIDGES | $3K |
| May 17, 2016 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201600436G | 424120 | OFFICE SUPPLIES | $430 |
| Apr 15, 2016 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201600436G | 424120 | OFFICE SUPPLIES | $560 |
| Mar 11, 2016 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI245201600436G | 424120 | OFFICE SUPPLIES | $891 |
| Mar 9, 2016 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI245201600436G | 424120 | OFFICE SUPPLIES | $268 |
| Mar 3, 2016 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 0003 | 424120 | VARIOUS REMANUFACTURED TONER CARTRIDGES | $3K |
| Mar 2, 2016 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI245201600436G | 424120 | OFFICE SUPPLIES | $82 |
| Feb 25, 2016 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI245201600436G | 424120 | OFFICE SUPPLIES | $1K |
| Feb 11, 2016 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI245201600436G | 424120 | OFFICE SUPPLIES | $146 |
| Jan 26, 2016 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI245201600436G | 424120 | OFFICE SUPPLIES | $305 |
| Jan 12, 2016 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI245201600436G | 424120 | OFFICE SUPPLIES | $896 |
| Nov 20, 2015 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 0002 | 424120 | BLACK TONER FOR HP CP4005 PRINTER | $2K |
| Oct 1, 2015 | Department of DefenseFA4814 6 CONS PK | FA481416FG053 | 424120 | OFFICE SUPPLIES | $65K |
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