Federal Contractor Profile
Presidio Networked Solutions, LLC
$220M obligated·888 awards·23 agencies·33 NAICS
Federal Contracts
Showing contracts 651–700 of 914 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 29, 2016 | Department of DefenseFA2517 21 CONS BLDG 350 | SX07 | 334210 | IGF::OT::IGF T310 ZERO CLIENT TERA2 100 MBPS PCOIP | $28K |
| Aug 29, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0258 | 541519 | 4 HARDWARE SERVERS | $36K |
| Aug 26, 2016 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS14P0128 | 423430 | IGF::CT::IGF CON-AS-DCN | $604K |
| Aug 25, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16K00027 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - SYMANTEC (ALTIRIS) AND ARELLIA SOFTWARE AND MAINTENANCE | $38K |
| Aug 25, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001331005 | 541519 | INTELLIMAGIC VISION, BALANCE AND DIRECTION (2 SITES) BASE PLUS FOUR ONE-YEAR OPTION PERIODS. REFER TO DELIVERY ORDER SS00-12-30979. | $220K |
| Aug 25, 2016 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | 9M03 | 334210 | APX7500 CONSOLETTE RFQ 148526 | $176K |
| Aug 24, 2016 | Department of DefenseFA4801 49 CONS PK | 6X04 | 334210 | WAVE SYSTEM LICENSING | $50K |
| Aug 22, 2016 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872616F0024 | 334210 | IXIA PRODUCT SUPPORT (1602) | $84K |
| Aug 22, 2016 | Department of DefenseFA2550 50 CONS PKP | 5P06 | 334210 | KVM EXTENDERS | $72K |
| Aug 22, 2016 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833516F0028 | 541519 | IGF::OT::IGF | $784K |
| Aug 21, 2016 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201601291P | 423430 | INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $14K |
| Aug 18, 2016 | Department of DefenseFA4819 325 CONS PKP | 5V08 | 334210 | 2 WAY RADIOS | $359K |
| Aug 17, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0245 | 541519 | BLADE SERVERS | $487K |
| Aug 17, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0246 | 541519 | BLADE HARDWARE | $93K |
| Aug 17, 2016 | Department of JusticeNEW JERSEY DIVISION OFFICE | DJD16NJP0011 | 517919 | IGF::CT::IGF:: PRESIDIO CAMDEN 10-01-15 - 09-30-16 **SUBJECT TO THE AVAILABILITY OF FUNDS** | $6K |
| Aug 17, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0248 | 541519 | STORAGE CAPACITY | $510K |
| Aug 15, 2016 | Department of DefenseDISA/DITCO EUROPE | HC102115F0011 | 541519 | IGF::OT::IGF ENTERPRISE AS NETWORK OPTIMIZATION | $616K |
| Aug 14, 2016 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | 9L03 | 334210 | 48 PORT NETWORK SWITCH | $20K |
| Aug 12, 2016 | Department of DefenseFA4600 55 CONS PKP | 6U04 | 334210 | IGF::OT::IGF CISCO VTC UPGRADE EQUIPMENT | $45K |
| Aug 11, 2016 | Department of JusticeATLANTA GA DIVISION OFFICE | DJD16ATP0081 | 517210 | IGF::OT::IGF-RECURRING FY 17 FOR TRACKERS | $629 |
| Aug 11, 2016 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | ZG01 | 334210 | SUPPLY | $99K |
| Aug 10, 2016 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | DJJ16EOIRE0203 | 541519 | IGF::OT::IGF OTHER COMPUTER RELATED EQUIPMENT | $55K |
| Aug 9, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16K00314 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - HARDWARE MAINTENANCE FOR AIX/SAN/IBM SYSTEMS | $170K |
| Aug 9, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0176 | 541519 | UCS SERVERS | $0 |
| Aug 8, 2016 | Department of DefenseFA4800 633 CONS PKP | F307 | 334210 | IGF::OT::IGF NETAPP LIFECYCLE FOR 363 ISR | $824K |
| Aug 5, 2016 | Department of DefenseFA8772 AFLCMC HNIK | FA877216F0004 | 334210 | CAPABILITIES INTEGRATION ENVIRONMENT BMC REMEDY | $57K |
| Aug 5, 2016 | Department of DefenseFA4417 1 SOCONS | 5T10 | 334210 | 1 YEAR WINMAGIC SUPORT RENEWAL | $35K |
| Aug 4, 2016 | Department of Veterans Affairs688-WASHINGTON DC (00688)(36C688) | VA24516P0766 | 541512 | VOIP PHONES | $31K |
| Aug 4, 2016 | General Services AdministrationGSA/NATL INFO TECH PROGRAM (NITCP) | GSQ4015SJ0127 | 334210 | AVEPOINT SUPPORT | $267K |
| Aug 2, 2016 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00195 | 541519 | WALTER REED UC SYSTEM IGF::CT::IGF | $1.5M |
| Jul 29, 2016 | Department of DefenseFA9401 377 MSG PK | R309 | 334210 | APX6000 UHF R1 MODEL 2.5 PORTABLE | $188K |
| Jul 29, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F90974 | 541519 | IGF::OT::IGF SPLUNK SUPPORT | $91K |
| Jul 29, 2016 | Department of the InteriorFWS HEADQUARTERS | INF16PD01643 | 541519 | CISCO SMARTNET MAINTENANCE IGF::CT::IGF | $25K |
| Jul 28, 2016 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830716F0059 | 334210 | TITANIA NIPPER LICENSE RENEWAL | $456K |
| Jul 28, 2016 | Department of DefenseFA4861 99 CONS LGC | S403 | 334210 | CISCO SMARTNET SUPPORT SOFTWARE | $31K |
| Jul 28, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FZ221 | 541519 | CISCO SMARTNET RENEWAL | $219K |
| Jul 27, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0224 | 541519 | SERVERS | $53K |
| Jul 22, 2016 | Department of DefenseFA8751 AFRL RIKO | RX06 | 334210 | HP SERVERS | $76K |
| Jul 22, 2016 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201601160P | 423430 | IGF::OT::IGF - CPSU CISCO SMARTNET RENEWAL | $19K |
| Jul 22, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0213 | 541519 | MAINTENANCE FOR SERVERS "IGF::OT::IGF" | $192K |
| Jul 19, 2016 | Department of DefenseFA8604 AFLCMC PZI | FA860416F7086 | 334210 | NON ACAT, AFRL/DSO, CISCO MAIN. | $34K |
| Jul 19, 2016 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | HHSI241201400658P | 561499 | IGF::OT::IGF - FIRM FIXED PRICE, PURCHASE ORDER FOR IP PHONE VOICE MAIL AND VIDEO SURVEILLANCE MANAGEMENT SYSTEMS MAINTENANCE AGREEMENT WITH TWO (2) OPTION YEARS AT THE CHEYENNE RIVER SERVICE UNIT. PERIOD OF PERFORMANCE IS 8/6/2014 THROUGH 8/5/2015. | $45K |
| Jul 19, 2016 | Department of DefenseFA9302 AFTC PZZ | QQ76 | 334210 | DELL PRECISION WORKSTATIONS T5810 | $225K |
| Jul 19, 2016 | Department of DefenseFA5000 673 CONS LGC | WF07 | 334210 | AFWAY LMRS | $99K |
| Jul 18, 2016 | Department of JusticeDIVISION 0100 | DJF161200D0006983 | 541519 | INTELLIMAGIC SOFTWARE MAINTENANCE IGF::OT::IGF | $41K |
| Jul 18, 2016 | Department of DefenseFA4887 56 CONS CC | 5D02 | 334210 | VXRAIL IT EQUIPMENT | $64K |
| Jul 18, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0209 | 541519 | SERVERS UNDER BPA | $284K |
| Jul 14, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500001 | 541519 | IGF::OT::IGF - PRESIDIO NETWORKED SOLUTIONS, INC:1109249 [16-011300] | $9K |
| Jul 12, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0469 | 541519 | PROFILE SOFTWARE | $308K |
| Jul 12, 2016 | Department of DefenseFA2521 45 CONS PK | TJ02 | 334210 | NET VAULT SOFTWARE RENEWAL | $38K |
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