Federal Contractor Profile
Presidio Networked Solutions LLC
$567M obligated·1,358 awards·26 agencies·39 NAICS
Federal Contracts
Showing award actions 1–50 of 1,672 funded award actions, most recent first.
- Contracts with positive obligations
- 1,358
- Funded award actions shown
- 1,672
- Obligations shown
- $567M
- Awarding agencies
- 26
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 2, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS21F00000914 | 541512 | CISCO WEBEX EDGE CONNECT AND ENTERPRISE WEBEX CONFERENCE SERVICES. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER WILL INCLUDE A BASE YEAR AND FOUR 12 MONTH OPTION YEARS: | $282K |
| Oct 29, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC124F0055 | 541519 | THIS REQUIREMENT IS FOR THE RENEWAL OF DELL PRODUCTS FOR THE BCP LAB INCLUDING SUPPORT AND MAINTENANCE ON ALL PRODUCTS. | $8K |
| Oct 26, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JUST27F00000006 | 541519 | USTP EO ZOOM PHONE FOR ZFG | $53K |
| Sep 24, 2026 | Federal Labor Relations AuthorityFLRA | 54310326P00010 | 334118 | FIREWALLS AND SWITCHES FOR RO NETWORK | $44K |
| Sep 9, 2026 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R26F00000066 | 541519 | VTC EQUIPMENT FOR 10 TOWER VIDEO ROOMS. | $71K |
| Aug 31, 2026 | Department of JusticeHEADQUATERS | 15DDHQ22F00001155 | 541512 | REQUEST FOR ISSUANCE OF A NEW TASK ORDER FOR THE VOIP SUPPORT AGAINST THE FBI IDIQ, 15F06718D0004551. POP: 9/13/2022 - 9/12/2023 | $7K |
| Aug 28, 2026 | Department of the TreasuryIT OPERATIONS | 2032H523F00532 | 541519 | THIS IS A DELIVERY ORDER FOR THE RENEW OF INTELLIMAGIC SOFTWARE LICENSES. | $821K |
| Aug 13, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC124F0055 | 541519 | THIS REQUIREMENT IS FOR THE RENEWAL OF DELL PRODUCTS FOR THE BCP LAB INCLUDING SUPPORT AND MAINTENANCE ON ALL PRODUCTS. | $96K |
| Jul 2, 2026 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R25F00000046 | 541519 | RENEW NUANCE VOCALIZER - BASE PLUS 4 OPTION YEARS POP 09/24/2025 - 09/23/2026 OVERALL POP 09/24/2025 - 09/23/2030 | $41K |
| Jun 30, 2026 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R25F00000035 | 541519 | OIT PURCHASE OF LIVEWIRE EDGE SUPPORT AND MAINTENANCE FOR LWRE. CURRENT APPLIANCES END OF LIFE. PURCHASING TWO NEW APPLIANCES IN THE BASE YEAR AND ADDING THE OPTION TO PURCHASE TWO MORE APPLIANCES PLUS MAINTENANCE IN OY1 - OY4. | $20K |
| Jun 29, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25F00000578 | 541519 | TITLE: LINE 7.18-XMEDIUS EFAX LICENSE S/W UPGRADE/DR SUPP REQUESTOR: CHRISTOPHER TORRES ITJA#: TCITJA0016402 | $23K |
| Jun 26, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C26F00001621 | 541519 | COMPUTER SWITCHES | $206K |
| Jun 25, 2026 | Department of DefenseCOMMANDER | M0026423F0371 | 541519 | CISCO FEDRAMP PRODUCTS | $75K |
| Jun 15, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC125F0021 | 541519 | DUO SECURITY LICENSE RENEWAL | $11K |
| May 27, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS21F00000914 | 541512 | CISCO WEBEX EDGE CONNECT AND ENTERPRISE WEBEX CONFERENCE SERVICES. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER WILL INCLUDE A BASE YEAR AND FOUR 12 MONTH OPTION YEARS: | $109K |
| Apr 29, 2026 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR24F00000030 | 541519 | VMWARE RENEWAL | $65K |
| Apr 28, 2026 | District of Columbia CourtsDC COURTS | 95C67826P0212 | 423430 | LEASE OF PALO ALTO FIREWALL SW PLATFORM IN ACCORDANCE TO CONTRACT NO. DCSC-22-FSS-39 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER. | $309K |
| Apr 28, 2026 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL26P00000012 | 334290 | EP/TRAININGROOMNAVIGATORCONTROLPADS TITLE: ROOM NAVIGATOR REQUESTOR: RONALD JIMENEZ DELIVERY DATE: 05/22/2026 | $10K |
| Apr 7, 2026 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR26F00000020 | 541519 | CISCO VCSE & WEBEX CONFERENCE ROOM LICENSE | $17K |
| Mar 30, 2026 | Department of JusticeHEADQUATERS | 15DDHQ22F00000858 | 541512 | RENEWAL OF THE CISCO SMARTNET MAINTENANCE (RECURRING) PERIOD OF PERFORMANCE: 08/01/2022 - 03/31/2023 - BASE YEAR PLUS 4 OPTION YEARS | $5.9M |
| Mar 13, 2026 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR26F00000018 | 541519 | FY26 CISCO NEXUS 9300 SWITCHES FOR ENRD DATA CENTER MIGRATION | $103K |
| Feb 23, 2026 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR26F00000014 | 541519 | VMWARE CLOUD FOUNDATION LICENSES | $32K |
| Feb 20, 2026 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R22F00000067 | 541512 | CISCO ENTERPRISE LICENSES AGREEMENT (ELA) COLLABORATION | $731K |
| Jan 29, 2026 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251726FX015 | 541519 | EXPANDED USE GOVERNMENT PURCHASE CARD - NETAPP SOFTWARE LICENSES FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE. | $49K |
| Jan 16, 2026 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703726F0001 | 541519 | CISCO COLLABORATION FLEX AND VQ LICENSES FOR THE AF JOINT WORLDWIDE INTELLIGENCE COMMUNICATIONS SYSTEM (JWICS) ENTERPRISE (ACC/A25J). | $1.5M |
| Jan 13, 2026 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R25F00000035 | 541519 | OIT PURCHASE OF LIVEWIRE EDGE SUPPORT AND MAINTENANCE FOR LWRE. CURRENT APPLIANCES END OF LIFE. PURCHASING TWO NEW APPLIANCES IN THE BASE YEAR AND ADDING THE OPTION TO PURCHASE TWO MORE APPLIANCES PLUS MAINTENANCE IN OY1 - OY4. | $19K |
| Jan 13, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25F00000424 | 541519 | TITLE: DRT, PRESIDIO, CISCO ON-PREMISES UCCX PREM LICENSE REQUESTOR: NICOLE R WILLS-HOWELL ITJA#: ITJA0016144 POP DATES: 04/22/2025 TO 04/21/2026 DELIVERY DATE: 04/22/2025 | $10K |
| Jan 7, 2026 | Department of JusticeTAX DIVISION | 15JTAX22F00000040 | 541512 | INFORMATION TECHNOLOGY | $100 |
| Dec 17, 2025 | Department of DefenseOPERATIONAL TEST AND EVALUATION | N5702326FA009 | 541519 | CISCO FLEX VTC LICENSE RENEWALS | $13K |
| Dec 16, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000914 | 541512 | CISCO WEBEX EDGE CONNECT AND ENTERPRISE WEBEX CONFERENCE SERVICES. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER WILL INCLUDE A BASE YEAR AND FOUR 12 MONTH OPTION YEARS: | $140K |
| Nov 25, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C26F00000511 | 541519 | CISCO HARDWARE EQUIPMENT FOR FPI | $1.3M |
| Nov 19, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324F0024 | 541519 | CISCO IRONPORT AND SMARTNET MAINTENANCE | $114K |
| Nov 7, 2025 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703726F0001 | 541519 | CISCO COLLABORATION FLEX AND VQ LICENSES FOR THE AF JOINT WORLDWIDE INTELLIGENCE COMMUNICATIONS SYSTEM (JWICS) ENTERPRISE (ACC/A25J). | $496K |
| Sep 19, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000424 | 541519 | TITLE: DRT, PRESIDIO, CISCO ON-PREMISES UCCX PREM LICENSE REQUESTOR: NICOLE R WILLS-HOWELL ITJA#: ITJA0016144 POP DATES: 04/22/2025 TO 04/21/2026 DELIVERY DATE: 04/22/2025 | $9K |
| Sep 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425FS130 | 541519 | NETAPP SUPPORT. THE POINT OF CONTACT FOR THIS CONTRACT IS GABRIELLE CUSTODIO GABRIELLE.A.CUSTODIO.CIV@US.NAVY.MIL. | $130K |
| Sep 11, 2025 | Federal Labor Relations AuthorityFLRA | 54310325P00008 | 561621 | FLRA CISCO SUPPORT SERVICES RENEWAL | $15K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA166 | 334111 | MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H). | $500 |
| Sep 9, 2025 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2032H523F00532 | 541519 | THIS IS A DELIVERY ORDER FOR THE RENEW OF INTELLIMAGIC SOFTWARE LICENSES. | $783K |
| Aug 28, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V25F00000096 | 541519 | SUPPORT RENEWAL FOR THE CIVIL DIVISIONS EXTREME NETWORKS GEAR | $56K |
| Aug 18, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC124F0055 | 541519 | THIS REQUIREMENT IS FOR THE RENEWAL OF DELL PRODUCTS FOR THE BCP LAB INCLUDING SUPPORT AND MAINTENANCE ON ALL PRODUCTS. | $96K |
| Aug 14, 2025 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R25F00000046 | 541519 | RENEW NUANCE VOCALIZER - BASE PLUS 4 OPTION YEARS POP 09/24/2025 - 09/23/2026 OVERALL POP 09/24/2025 - 09/23/2030 | $37K |
| Aug 13, 2025 | Department of JusticeEXECUTIVE OFFICE FOR U.S. TRUSTEES | 15JUST22F00000006 | 541519 | ZOOM VIDEO CONFERENCING SOLUTION TO INCLUDE WEBINAR LICENSES AND TRAINING | $16K |
| Aug 7, 2025 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R25F00000035 | 541519 | OIT PURCHASE OF LIVEWIRE EDGE SUPPORT AND MAINTENANCE FOR LWRE. CURRENT APPLIANCES END OF LIFE. PURCHASING TWO NEW APPLIANCES IN THE BASE YEAR AND ADDING THE OPTION TO PURCHASE TWO MORE APPLIANCES PLUS MAINTENANCE IN OY1 - OY4. | $19K |
| Aug 5, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FK043 | 541519 | CISCO WEBEX SUPPORT RENEWAL POP: AUGUST 5, 2025 - AUGUST 4, 2026 | $32K |
| Aug 4, 2025 | Department of DefenseACQUISITION DIRECTORATE, GERMANY | HQ084721F0037 | 541519 | CISCO LICENSES | $143K |
| Jul 25, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000914 | 541512 | CISCO WEBEX EDGE CONNECT AND ENTERPRISE WEBEX CONFERENCE SERVICES. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER WILL INCLUDE A BASE YEAR AND FOUR 12 MONTH OPTION YEARS: | $74K |
| Jul 23, 2025 | Department of DefenseCOMMANDER | M0026423F0371 | 541519 | CISCO FEDRAMP PRODUCTS | $75K |
| Jul 21, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000578 | 541519 | TITLE: LINE 7.18-XMEDIUS EFAX LICENSE S/W UPGRADE/DR SUPP REQUESTOR: CHRISTOPHER TORRES ITJA#: TCITJA0016402 | $54K |
| Jun 30, 2025 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR25P00000258 | 238210 | OIT VIDEO CONFERENCE ROOM EQUIPMENT UPGRADE | $10K |
| Jun 26, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1099 | 541519 | TW14-P-1301044502_RENEWALS FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0285 | $56K |
Get Alerted Before Presidio Networked Solutions LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free