Federal Contractor Profile
Presidio Networked Solutions, LLC
$220M obligated·888 awards·23 agencies·33 NAICS
Federal Contracts
Showing contracts 551–600 of 914 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2016 | Department of DefenseFA4417 1 SOCONS | 5T15 | 334210 | RADIO WITH 5 OPTIONS | $88K |
| Sep 27, 2016 | Department of DefenseFA4809 4TH CONS SQ CC | BW01 | 334210 | MOTOROLA RADIO | $594K |
| 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 | $30 |
| 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 DefenseFA2860 316 CONS PK | FA286016FG211 | 334210 | TRAINING AIDS | $6K |
| Sep 27, 2016 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ16FGIPL0278 | 541519 | IGF::OT::IGF BROCADE SUPPORT | $12K |
| Sep 26, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0313 | 541519 | CISCO SERVERS AND CHASSIS "IGF::OT::IGF" | $1.4M |
| Sep 26, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO14K00482 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME RICOH LASER PRINTERS. | $172K |
| Sep 26, 2016 | Department of DefenseFA2521 45 CONS PK | TJ06 | 334210 | EMC NETWORK SUBSCRIPTION | $67K |
| Sep 26, 2016 | Department of DefenseFA4814 6 CONS PK | 5S02 | 334210 | APX6000 UHFR1 MODEL 3.5 PORTABLE | $199K |
| Sep 26, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0316 | 541519 | IGF::OT::IGF | $229K |
| Sep 26, 2016 | Department of JusticeST. LOUIS MO DIVISION OFFICE | DJD16SLP0121 | 423690 | IGF::CT::IGF - GPS TRACKERS | $30 |
| Sep 26, 2016 | Department of DefenseFA8771 AFLCMC GBK | FA877116F0053 | 334210 | EMC 860 DATA DOMAIN FOR NCC: IGF::CL::IGF | $64K |
| Sep 24, 2016 | Department of DefenseW7NY USPFO ACTIVITY RI ARNG | 9W01 | 334210 | PART# AL4800A78-E6 | $12K |
| Sep 23, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | Q603 | 334210 | NETWORKING EQUIPMENT | $510K |
| Sep 23, 2016 | Department of DefenseFA8773 ACC 38 CONS | TF09 | 334210 | BLDG 390 UPHONES | $73K |
| Sep 23, 2016 | Department of DefenseFA4819 325 CONS PKP | 5V10 | 334210 | LMR REPLACEMENT | $68K |
| Sep 23, 2016 | Department of DefenseFA4600 55 CONS PKP | 6U08 | 334210 | LMR SYSTEM UPGRADE | $1.1M |
| Sep 23, 2016 | Department of DefenseFA4801 49 CONS PK | 6X05 | 334210 | ROUTER SOLUTION | $166K |
| Sep 22, 2016 | Department of DefenseFA5682 31 CONS (UNIT 6102) | N901 | 334210 | VOIP UPGRADE EQUIPMENT | $314K |
| Sep 22, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0300 | 541519 | SAN SWITCHES | $174K |
| Sep 22, 2016 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | SH03 | 334210 | MOTOROLA CHARGER | $270K |
| Sep 22, 2016 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | NNA16SC64D | 541519 | PURCHASE BLUECOAT LICENSE RENEWAL QUOTE #2001116637442-01 HAS BEEN INCORPORATED BY REFERENCE DELIVER TO: PETER TAM, 650-604-4766, PETER.TAM@NASA.GOV PERIOD OF PERFORMANCE: 10/30/2016 - 10/29/2017 | $61K |
| Sep 22, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16K00450 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - INTELLIMAGIC RENEWAL S/W | $341K |
| Sep 22, 2016 | Department of DefenseFA4600 55 CONS PKP | 6U05 | 334210 | 458 MOTOROLA APX4000 AND 61 ALL BAND APX8000XE LAND MOBILE RADIOS, INCLUDING EXTRA BATTERIES AND ACCESSORIES. | $2.0M |
| Sep 22, 2016 | Department of JusticeATLANTA GA DIVISION OFFICE | DJD16ATP0081 | 517210 | IGF::OT::IGF-RECURRING FY 17 FOR TRACKERS | $4K |
| Sep 22, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316CN0032 | 423430 | IGF::OT::IGF | $649K |
| Sep 21, 2016 | Department of DefenseFA9550 AFRL AFOSR | FA955016F0002 | 334210 | AFOSR CISCO VOIP REFRESH W/ TRADE IN EQUIPMENT DISCOUNT | $56K |
| Sep 21, 2016 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | GSJ00016F0055 | 541519 | IRONPORT SMTP | $13K |
| Sep 21, 2016 | Department of DefenseFA8101 AFSC PZIOA | Q910 | 334210 | FLUKE REPLACEMENT (DSX-5000) | $48K |
| Sep 21, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16K00484 | 541519 | HARDWARE AND ACCESSORIES FOR COMPLIANCE DATA WAREHOUSE | $13K |
| Sep 21, 2016 | Department of JusticeATLANTA GA DIVISION OFFICE | DJD16ATP0108 | 517210 | IGF::OT::IGF-RECURRING FY17 TRACKER SERVICES FOR ATLANTA TECH OPS. AND U/C TRACKER SERVICE FOR CTI. PER AO'S DIRECTION COMBINE BOTH SERVICE IN ONE PURCHASE ORDER. | $7K |
| Sep 21, 2016 | Department of DefenseFA4800 633 CONS PKP | F315 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT | $25K |
| Sep 20, 2016 | Department of DefenseFA8751 AFRL RIKO | RX09 | 334210 | ATHOC HARDWARE&SOFTWARE SUPPORT | $865K |
| Sep 20, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16K00475 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - HARDWARE MIGRATION TO LINUX | $292K |
| Sep 20, 2016 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX16P0309 | 511210 | COMMVAULT SOFTWARE AND MAINTENANCE SUBSCRIPTION | $398K |
| Sep 20, 2016 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | 1S01 | 334210 | IT - LAN ROUTER CARDS | $13K |
| Sep 20, 2016 | Department of DefenseFA4830 23 CONS CC | 5W01 | 334210 | LAND MOBILE RADIO | $75K |
| Sep 20, 2016 | Department of JusticeST. LOUIS MO DIVISION OFFICE | DJD16SLP0121 | 423690 | IGF::CT::IGF - GPS TRACKERS | $4K |
| Sep 20, 2016 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | DJJ16EOIRG0222 | 541519 | VOIP GATEWAY REFRESH/UPGRADE | $559K |
| Sep 19, 2016 | Department of DefenseFA5205 35 CONS PK | QZ01 | 334210 | SOO/TRP ORDERING TABLE 0001 | $364K |
| Sep 19, 2016 | Department of DefenseFA9401 377 MSG PK | R310 | 334210 | SRX2200 UHFR1 MODEL 3 PORTABLE | $198K |
| Sep 19, 2016 | Department of DefenseFA9401 377 MSG PK | R312 | 334210 | MILCON PROJECT PHASE II | $882K |
| Sep 19, 2016 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | 9N01 | 334210 | CATEGORY 3 - PERIPHERALS | $141K |
| Sep 19, 2016 | Department of DefenseFA4659 319 CONS PK | BY06 | 334210 | LMRS | $130K |
| Sep 19, 2016 | Department of DefenseFA4659 319 CONS PK | BY08 | 334210 | CISCO WS-C3750X-48-P-S | $64K |
| Sep 19, 2016 | Department of DefenseFA5000 673 CONS LGC | WF08 | 334210 | LAND MOBILE RADIOS | $103K |
| Sep 19, 2016 | Department of JusticeATLANTA GA DIVISION OFFICE | DJD16ATP0104 | 517210 | IGF::OT::IGF-REPLACE THE ATLANTA FIELD DIVISION'S CURRENT TRACKERS THAT ARE GOING TO BE INOPERABLE AT THE END OF THIS YEAR BECAUSE OF THE SHUT DOWN OF 2G SERVICE BY AT&T. | $24K |
| Sep 19, 2016 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ19190019 | 541519 | IGF::OT::IGF VOIP EQUIPMENT | $275K |
| Sep 19, 2016 | Department of DefenseFA5000 673 CONS LGC | WF09 | 334210 | MOTOROLA BUNDLE - AFWAY RFQ 153082 | $384K |
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