Federal Contractor Profile
Presidio Networked Solutions, LLC
$220M obligated·888 awards·23 agencies·33 NAICS
Federal Contracts
Showing contracts 601–650 of 914 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2016 | Department of DefenseFA5000 673 CONS LGC | WF09 | 334210 | MOTOROLA BUNDLE - AFWAY RFQ 153082 | $384K |
| Sep 18, 2016 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201601427P | 541519 | IGF::CT::IGF, INSTALL PRI CIRCUITS | $9K |
| Sep 16, 2016 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND14PD01198 | 541519 | IGF::OT::IGF MULTI-SITE VTC MAINTENANCE AND LICENSES | $17K |
| Sep 16, 2016 | Department of DefenseFA5613 700 CONS PK | UH28 | 334210 | CISCO IP PHONES | $144K |
| Sep 16, 2016 | Department of DefenseFA3010 81 CONS CC | RC02 | 334210 | NETWORK EQUIPMENT | $75K |
| Sep 16, 2016 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | GSJ00016F0047 | 541519 | SPLUNK ENTERPRISE | $10K |
| Sep 15, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16K00438 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - NETAPP SAN EQUIPMENT REFRESH | $1.8M |
| Sep 15, 2016 | Department of DefenseFA4819 325 CONS PKP | 5V10 | 334210 | LMR REPLACEMENT | $254K |
| Sep 15, 2016 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | CW03 | 334210 | G51 ENH: SMARTZONE OPERATION APX | $37K |
| Sep 15, 2016 | Department of DefenseFA2823 AFTC PZIO | Q308 | 334210 | MOTOROLA LAND MOBILE RADIOS | $459K |
| Sep 15, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0287 | 541519 | C240 FLAT SERVERS - ORDERED FROM BPA YA1323-11-BU-0003 WITH NASA SEWP. | $97K |
| Sep 15, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0288 | 541519 | C220 DOMAIN CONTROLLERS UNDER BPA YA1323-11-BU-0003 WITH NASA SEWP. | $105K |
| Sep 15, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0289 | 541519 | SAN ENCRYPTION SERVERS - SEWP BPA IV AWARD YA1323-11-BU-0003 | $19K |
| Sep 15, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0290 | 541519 | BLADE 2400 B200 M4 SERVERS | $673K |
| Sep 15, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0825 | 541519 | SOFTWARE SUPPORT | $303K |
| Sep 15, 2016 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005416P0054 | 334419 | CISCO SHIPBOARD SYSTEM PARTS/COMPONENTS | $38K |
| Sep 14, 2016 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | 9F01 | 334210 | NETWORK FIBER SWITCHES | $198K |
| Sep 13, 2016 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | 9C03 | 334210 | DESIGNJET SD PRO MFP PLOTTER | $14K |
| Sep 13, 2016 | Department of DefenseFA5270 18 CONS PK | A001 | 334210 | NETWORKING EQUIPMENT | $14K |
| Sep 12, 2016 | Department of DefenseFA2550 50 CONS PKP | 5P09 | 334210 | JICSPOC IOE MOVE | $111K |
| Sep 12, 2016 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | SH02 | 334210 | PURCHASE MOTOROLA ALL BAND PORTABLE RADI | $270K |
| Sep 12, 2016 | Department of DefenseFA4800 633 CONS PKP | F313 | 334210 | IGF::OT::IGF SECURITY APPLIANCE (BLUECOAT) REFRESH | $48K |
| Sep 12, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0277 | 541519 | HW MAINTENANCE IGF::OT::IGF | $331K |
| Sep 10, 2016 | Department of DefenseFA4877 355 CONS PK | 5C07 | 334210 | IGF::OT::IGF CISCO CALL MANAGER UPGRADE. | $166K |
| Sep 9, 2016 | Department of DefenseFA2550 50 CONS PKP | 5P08 | 334210 | JICSPOC LOM NETWORK COMPONENTS | $119K |
| Sep 9, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0274 | 541519 | SERVERS FOR ENTERPRISE BACKUPS | $31K |
| Sep 8, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0270 | 541519 | IGF::OT::IGF | $537K |
| Sep 8, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0269 | 541519 | HARDWARE SERVERS | $66K |
| Sep 8, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0271 | 541519 | SERVER HARDWARE | $94K |
| Sep 7, 2016 | Department of DefenseFA4800 633 CONS PKP | F311 | 334210 | IGF::OT::IGF VM LICENSES | $51K |
| Sep 6, 2016 | Department of DefenseFA3022 14 CONS LGCA | 6Q01 | 334210 | LAND MOBILE RADIOS (LMRS) | $330K |
| Sep 6, 2016 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201601343P | 423430 | INFORMATION TECHNOLOGY COMPONENTS | $5K |
| Sep 6, 2016 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072716F0008 | 541519 | SPLUNK SOFTWARE | $24K |
| Sep 6, 2016 | Department of DefenseFA8751 AFRL RIKO | RX08 | 334210 | IMPAIRNET EIM1G4S GIGABIT ETHERNET MOD | $188K |
| Sep 2, 2016 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | 9E01 | 334210 | NETSCOUT NETWORK ANALYZER WITH OPTIVIEW | $425K |
| Sep 2, 2016 | Department of DefenseFA5613 700 CONS PK | UH27 | 334210 | UCS DISK SPACE | $67K |
| Sep 2, 2016 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD00001 | 541519 | THIS FIRM-FIXED PRICE DELIVERY ORDER PROVIDES FOR NETAPP HARDWARE AND SOFTWARE LICENSING AND ANNUAL MAINTENANCE SUPPORT FOR DEPARTMENT OF DFENSE, U.S. ARMY, PROGRAM EXECUTIVE OFFICE (PEO0, DEFENSE HEALTHCARE MANAGEMENT SYSTEMS (DHMS). | $176K |
| Sep 2, 2016 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | GSJ00016F0040 | 541519 | IGF::CL,CT::IGF | $25K |
| Sep 1, 2016 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG16WM09D | 541519 | NIMBLE STORAGE(S) (QTY. 4) CABLES (2 EACH) SW SUPPORT AND INFOSIGHT AND INSTALLATION OF EQUIPMENT. | $230K |
| Sep 1, 2016 | Department of DefenseFA2823 AFTC PZIO | Q307 | 334210 | WEAPONS LAB SETUP | $174K |
| Sep 1, 2016 | Department of DefenseUSUHS | HU000116F0205 | 541519 | IGF::OT::IGF CISCO SMARTNET SERVICE FOR VARIOUS CISCO EQUIPMENT AT THE UNIVERSITY | $170K |
| Aug 31, 2016 | Department of DefenseFA2550 50 CONS PKP | 5P07 | 334210 | FY16 JICSPOC IT COMPONENTS | $37K |
| Aug 30, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO14T00090 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED | $186K |
| Aug 30, 2016 | Department of DefenseFA4407 375 CONS LGC | 6C10 | 334210 | CISCO PHONES AND PORTS | $23K |
| Aug 30, 2016 | Department of JusticeDALLAS TX DIVISION OFFICE | DJD16DAP0035 | 541512 | IGF::CT::IGF - COMMUNICATION SERVICES | $4K |
| Aug 30, 2016 | Department of DefenseDSCA GEORGE C MARSHALL CENTER | HQ023616F0002 | 541519 | SMARTNET RENEWAL. CISCO CONSOLIDATED NETWORK. | $42K |
| Aug 29, 2016 | Department of DefenseFA4460 19 CONS PKA | 5F01 | 334210 | AVAYA 9641GS VOICE OVER INTERNET PROTOCOL PHONES | $76K |
| Aug 29, 2016 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND14PD01200 | 541519 | "IGF::CT::IGF" | $715K |
| Aug 29, 2016 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND14PD01049 | 541519 | IBM OPTIM AND WEBSHPERE LICENCES, INSTALLATION AND MAINTENANCE. IGF::CT::IGF | $826K |
| Aug 29, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0258 | 541519 | 4 HARDWARE SERVERS | $36K |
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