Federal Contractor Profile
Presidio Networked Solutions, LLC
$220M obligated·888 awards·23 agencies·33 NAICS
Federal Contracts
Showing contracts 501–550 of 914 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 18, 2016 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | DJD17SDP0015 | 517210 | ANNUAL SERVICE FOR GPS TRACKERS IGF::CT::IGF | $786 |
| Oct 18, 2016 | Department of DefenseNSWC DAHLGREN | N0017817F0004 | 541519 | IGF::OT::IGF F5 BIG IP SOFTWARE&SUPPORT | $48K |
| Oct 17, 2016 | Department of JusticeEL PASO TX DIVISION OFFICE | DJD17ELP0012 | 517919 | IGF::OT::IGF - EP GPSTRACKER PERIOD OF PERFORMANCE: OCT 1, 2016 - SEPT 30, 2017 DIV-65%; 002A-35% SUBJECT TO AVAILABILITY OF FUNDS | $2K |
| Oct 14, 2016 | Department of JusticeMIAMI FL DIVISION OFFICE | DJD17MIP0025 | 541512 | IGF::CL::IGF ANNUAL SUBSCRIPTION OF UNLIMITED ALL-IN-ONE DATA SERVICE FOR 9 COLEMAN TRACKERS DURING PERIOD OF 10/1/16 THRU 09/30/2017 | $484 |
| Oct 13, 2016 | Department of JusticeMIAMI FL DIVISION OFFICE | DJD17MIP0021 | 541512 | IGF::CL::IGF MONTHLY SERVICE FEES FOR COLEMAN ALL IN ONE TRACKERS 10/1/2016-09/30/2017 | $727 |
| Oct 11, 2016 | Department of JusticeCHICAGO IL DIVISION OFFICE | DJD17CHP0012 | 517110 | IGF::CL::IGF - WIRELESS BROADBAND ACCESS SERVICE. | $5K |
| Oct 11, 2016 | Department of JusticeHOUSTON TX DIVISION OFFICE | DJD17HOP0003 | 517210 | IGF::CL::IGF:: -ANNUAL AIRTIME SERVICE FEE FOR GPS TRACKER | $629 |
| Oct 1, 2016 | Department of DefenseFA9301 AFTC PZIO | FA930117FG031 | 334210 | ADP SUPPORT EQUIPMENT | $48K |
| Oct 1, 2016 | Department of DefenseFA8751 AFRL RIKO | FA875117FG016 | 334210 | ADP COMPONENTS | $15K |
| Oct 1, 2016 | Department of DefenseFA4407 375 CONS LGC | 6C08 | 334210 | ATHOC MASS NOTIFICATION MAINTENANCE RENEWAL | $64K |
| Oct 1, 2016 | Department of DefenseFA4407 375 CONS LGC | 6C09 | 334210 | NETSCOUT WARRANTY RENEWAL | $295K |
| Oct 1, 2016 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283517FG103 | 334210 | IGF::OT::IGF IT AND TELECOM-ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $4K |
| Oct 1, 2016 | Department of DefenseFA3016 502 CONS CL | FA301617FG093 | 334210 | ADP SOFTWARE | $61K |
| Oct 1, 2016 | Department of DefenseFA3030 17 CONS CC | FA303017FG062 | 334210 | ADP SUPPORT EQUIPMENT | $5K |
| Oct 1, 2016 | Department of DefenseFA4407 375 CONS LGC | FA440717FG220 | 334210 | ADP COMPONENTS | $4K |
| Oct 1, 2016 | Department of DefenseFA4417 1 SOCONS | FA441717FG023 | 334210 | ADP SUPPORT EQUIPMENT | $17K |
| Oct 1, 2016 | Department of DefenseFA4800 633 CONS PKP | FA480017FG291 | 334210 | IGF::OT::IGF ADP INPUT/OUTPUT AND STORAGE DEVICES | $10K |
| Oct 1, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460017FG240 | 334210 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $21K |
| Oct 1, 2016 | Department of DefenseFA2550 50 CONS PKP | FA255017FG008 | 334210 | VISIBLE RECORD EQUIPMENT | $7K |
| Oct 1, 2016 | Department of DefenseFA4803 20 CONS LGCA | FA480317FG072 | 334210 | GPC MISCELLANEOUS COMMUNICATION EQUIPMENT | $29K |
| Oct 1, 2016 | Department of DefenseFA7014 AFDW PK | FA701417FG007 | 334210 | IGF::OT::IGF IT AND TELECOM-ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $32K |
| Oct 1, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117FG169 | 334210 | ADP SUPPORT EQUIPMENT | $46K |
| Oct 1, 2016 | Department of DefenseFA4819 325 CONS PKP | FA481917FG106 | 334210 | OFFICE DEVICES AND ACCESSORIES | $44K |
| Oct 1, 2016 | Department of DefenseFA8201 AFSC OL H PZIO | FA820117FG193 | 334210 | MISCELLANEOUS OFFICE MACHINES | $7K |
| Oct 1, 2016 | Department of DefenseFA8601 AFLCMC PZIO | FA860117FG059 | 334210 | IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $56K |
| Oct 1, 2016 | Department of DefenseFA2860 316 CONS PK | FA286017FG017 | 443120 | ADPE SYSTEM CONFIGURATION | $8K |
| Oct 1, 2016 | Department of DefenseFA4407 375 CONS LGC | FA440717FG214 | 541519 | ADP SUPPORT EQUIPMENT | $10K |
| Sep 30, 2016 | Department of the TreasuryIT OPERATIONS | TIRMS16C00019 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS - PRINTER MAINTENANCE | $331K |
| Sep 30, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0339 | 541519 | CISCO CHASSIS SERVERS | $1.3M |
| Sep 30, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0342 | 541519 | STORAGE SANS | $894K |
| Sep 30, 2016 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | DJJ16EOIRE0233 | 541519 | IGF::OT::IGF VOIP GATEWAY REFRESH | $1.4M |
| Sep 30, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0344 | 541519 | SAN STORAGE SERVERS | $279K |
| Sep 30, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | Q604 | 334210 | LMR UPGRADES AND NEW PURCHASES | $5K |
| Sep 30, 2016 | Department of DefenseFA2860 316 CONS PK | FA286016FG213 | 443120 | ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) DIGITAL | $7K |
| Sep 30, 2016 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | 5Y01 | 334210 | BASIC CONTRACT PERIOD SW PRINT RELEASE | $384K |
| Sep 30, 2016 | Department of DefenseFA5270 18 CONS PK | A001 | 334210 | NETWORKING EQUIPMENT | $3K |
| Sep 29, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0336 | 541519 | BLADE SERVERS | $370K |
| Sep 29, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0337 | 541519 | BLADE SERVERS | $463K |
| Sep 29, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ891 | 423430 | IGF::OT::IGF POWER EDGE | $99K |
| Sep 28, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0325 | 541519 | IGF::OT::IGF | $26K |
| Sep 28, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0321 | 541519 | SERVERS AND PERIPHERALS SEWP BPA YA1323-11-BU-0003 | $633K |
| Sep 28, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0329 | 541519 | BLADE SERVERS | $868K |
| Sep 28, 2016 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16P0630 | 541511 | IGF::OT::IGF NETWORK OPTIMIZATION SUBSCRIPTION | $601K |
| Sep 28, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | Q604 | 334210 | LMR UPGRADES AND NEW PURCHASES | $581K |
| Sep 28, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | Q605 | 334210 | CAT 1 - NETWORKING EQUIPMENT | $696K |
| Sep 27, 2016 | Department of JusticeATLANTA GA DIVISION OFFICE | DJD16ATP0113 | 517210 | IGF::OT::IGF-AI03 WITH 900MAHR INTERNATIONAL LI-ION BATTERY AND SMALL WEATHER PROOF AND MAGNET CASE FULLY FUNDED CTI - $4,400.00 | $4K |
| Sep 27, 2016 | Department of DefenseFA8751 AFRL RIKO | RX12 | 334210 | MONITORS | $199K |
| Sep 27, 2016 | Department of DefenseFA4861 99 CONS LGC | S403 | 334210 | CISCO SMARTNET SUPPORT SOFTWARE | $11K |
| Sep 27, 2016 | Department of DefenseFA5209 374 CONS PK | SW02 | 334210 | MXG - VOIP EQUIPMENT IGF::TO::IGF | $135K |
| Sep 27, 2016 | Department of DefenseFA4809 4TH CONS SQ CC | BW01 | 334210 | MOTOROLA RADIO | $594K |
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