Federal Contractor Profile
Presidio Networked Solutions, LLC
$220M obligated·888 awards·23 agencies·33 NAICS
Federal Contracts
Showing contracts 701–750 of 914 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 12, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0469 | 541519 | PROFILE SOFTWARE | $308K |
| Jul 8, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0202 | 541519 | SERVER CHASSIS | $693K |
| Jul 7, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0201 | 541519 | 48 B200 SERVERS AND CHASSIS | $888K |
| Jul 6, 2016 | Department of DefenseFA4417 1 SOCONS | 5T03 | 334210 | IGF::OT::IGF CISCO SMARTNET RENEWAL | $30K |
| Jul 5, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0200 | 541519 | SAN VOLUME MAINTENANCE "IGF::OT::IGF" | $458K |
| Jul 1, 2016 | Department of DefenseDSCA GEORGE C MARSHALL CENTER | HQ023616F0002 | 541519 | SMARTNET RENEWAL. CISCO CONSOLIDATED NETWORK. | $74K |
| Jul 1, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316PAAK126 | 423430 | CISCO 2911/K9 ROUTERS WITH DSU/T1CARDS INSTALLED AND ACCOMPANYING EXTENDED SERVICE WARRANTY | $6K |
| Jul 1, 2016 | Department of DefenseFA4887 56 CONS CC | 5D01 | 334210 | CATALYST 2960-X SERVER AND CISCO ROUTER | $32K |
| Jun 29, 2016 | Department of DefenseNIWC ATLANTIC | 9999 | 334220 | IGF:OT:IGF LOT I - BASE YEAR | $1K |
| Jun 27, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016F00145 | 443120 | IGF::CL::IGF INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT SERVICES | $4.6M |
| Jun 22, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING14PD00902 | 541519 | IGF::CT::IGF CISCO SWITCH MAINTENANCE SUGGESTED VENDOR: TBD SUGGESTED BUYER/CO: KEN MORIS HEADER TEXT: **6/26/2014 - ADIR/OCIO APPROVED** THIS REQUIREMENT IS TO CONTINUE MAINTENANCE ON THE PRIMAY NETWORK SWITCH IN THE ADVANCED SYSTEMS CENTER (ASC) FOR A PERIOD OF ONE YE AR, 08/10/2014 - 08/09/2015, WITH FOUR ADDITIONAL OPTION YEARS.THE CURRENT SUPPORT, THROUGH 08/09/2014, IS VIA PO G13PD00672, WHICH WAS FOR PURCHASE OF THE REPLACEMENT SWITCH WITH ONE YEAR WARRANTY/SUPPORT. IT WAS AWARDED BY KEN MORIS.ATTACHMENTS INCLUDE: DI-1 DOCUMENTING MANAGEMENT APPROVAL OF THIS REQUIREMENT; SOW WITH IPV6 AND 508; IT SEC REQMNTS, PO G13PD00672 FOR REFERENCE, PRICING INF O, SON, BRAND NAME J<(>&<)>A.POC FOR ACQUISITION AND INVOICE CERTIFICATION IS BOB GLOVER; TECHNICAL POC IS CINDY MYERS (X6377).FULL AMOUNT (NTE $10,000.00) IS ON WBS GX.14.EB00.00B01.00; CI 25.7M; UPC J0580030; TREASURY ACCT SYMBOL 144/50804 | $3K |
| Jun 21, 2016 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16P00202 | 423430 | TRACKERS | $7K |
| Jun 21, 2016 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | DJJ16EOIRE0180 | 541519 | IGF::OT::IGF PRESIDIO | $17K |
| Jun 21, 2016 | Department of JusticeEL PASO TX DIVISION OFFICE | DJD16ELP0037 | 517210 | IGF::OT::IGF - ADO GPSTRACKER&1YRSERVICE PERIOD OF PERFORMANCE: JULY 1, 2016 - SEPTEMBER 30, 2016 | $6K |
| Jun 20, 2016 | Department of JusticeCHICAGO IL DIVISION OFFICE | DJD16CHP0016 | 517210 | IGF::CT::IGF - WIRELESS BROADBAND SERVICE | $5K |
| Jun 17, 2016 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | 9M01 | 334210 | IGF::OT::IGF SPRINGFIELD NETWORKING EQUIPMENT | $254K |
| Jun 17, 2016 | Department of JusticeHOUSTON TX DIVISION OFFICE | DJD16HOP0041 | 517210 | IGF::CL::IGF:: ANNUAL AIRTIME SERVICE FEE FOR GPS TRACKER | $944 |
| Jun 17, 2016 | Department of JusticeHOUSTON TX DIVISION OFFICE | DJD16HOP0068 | 334111 | IGF::OT::IGF:: DATA SERVICE FOR TRACKERS | $944 |
| Jun 16, 2016 | Department of JusticeHOUSTON TX DIVISION OFFICE | DJD16HOP0054 | 423430 | IGF::OT::IGF - TRACKER AIRTIME. | $629 |
| Jun 16, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0176 | 541519 | UCS SERVERS | $1.0M |
| Jun 15, 2016 | Department of DefenseFA5215 766 ESS PKP | TN09 | 334210 | 515TH AMOW BULK LAND MOBILE RADIOS, UHF, VHF | $955K |
| Jun 14, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCDG133F12SE1922 | 423430 | CISCO HARDWARE AND SOFTWARE | $62K |
| Jun 13, 2016 | Department of DefenseFA8771 AFLCMC GBK | 0002 | 334210 | IGF::OT::IGF ACES F5 BIG-IP MAINTENANCE | $19K |
| Jun 9, 2016 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | RS28 | 334210 | CISCO LICENSE SUSTAINMENT RENEWAL | $119K |
| Jun 8, 2016 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201601007P | 517919 | INFORMATION TECHNOLOGY SUPPLIES | $41K |
| Jun 6, 2016 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201600996P | 423430 | INFORMATION TECHNOLOGY COMPONENTS | $105K |
| Jun 3, 2016 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | D204 | 334210 | FIBER OPTIC CABLING&CONNECTORS | $20K |
| Jun 1, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC080 | 423430 | REPLACEMENT HARD DRIVE COMPONENTS IGF::OT::IGF | $14K |
| Jun 1, 2016 | Department of JusticeST. LOUIS MO DIVISION OFFICE | DJD16SLP0089 | 517110 | IGF::CT::IGF - TRACKER SERVICE, SILVER ALL-IN-ONE GSM/GPRS | $2K |
| May 31, 2016 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF16PD01166 | 541519 | IGF::CT::IGF SUBSCRIPTION OR-RO-ITM-VOIP SUPPORT FOR ONE YEAR. | $22K |
| May 26, 2016 | Department of DefenseFA4890 HQ ACC AMIC | Q101 | 334210 | EQUIPMENT, PROFESSIONAL SERVICES, AND TRAINING FOR J9 LAB AND JCCE-U | $17K |
| May 26, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0155 | 541519 | DMZ STORAGE ARRAY AGAINS BPA YA132311BU0003 | $2.5M |
| May 26, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0156 | 541519 | DECENNIAL ADDITIONAL STORAGE CAPACITY IBM SERVERS ON BPA YA1323-11-BU-0003 | $2.3M |
| May 26, 2016 | Department of DefenseFA5004 354 CONS PK | FA500416F0004 | 443120 | IGF::CL::IGF NETWORKING EQUIP&SYSTEM INTEGRATION | $352K |
| May 25, 2016 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | 9L02 | 334210 | TEMPEST TELEPHONES | $22K |
| May 25, 2016 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201600966P | 423430 | IGF::OT::IGF FOR OTHER FUNCTIONS - SWITCH AND PATCH PANEL FOR TOHATCHI HEALTH CENTER | $12K |
| May 23, 2016 | Department of DefenseFA4877 355 CONS PK | 5C01 | 334210 | IGF::CL::IGF CON-SMARTNET RENEWAL | $49K |
| May 20, 2016 | Department of DefenseFA5613 700 CONS PK | UH25 | 334210 | WPC ACS FOR VMWARE LICENSE | $35K |
| May 19, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16K00033 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ALTIRIS ON SITE SUPPORT | $154K |
| May 19, 2016 | Department of DefenseFA8770 AFLCMC GBK | SC06 | 334210 | ACAT 1 F5 HARDWARE MAINTENANCE SUPPORT FOR DEFENSE ENTERPRISE AND ACCOUNTING MANAGEMENT SYSTEM (DEAMS) | $98K |
| May 18, 2016 | Department of DefenseFA8224 AFSC OL H PZIM | R210 | 334210 | SFP X2 MODULES | $114K |
| May 18, 2016 | Department of DefenseFA9300 AFTC PZR | QQ26 | 334210 | AFRL BLUECOAT SERVERS | $63K |
| May 18, 2016 | Department of AgricultureUSDA, FSIS, OAS PCMB | AG3A94D150097 | 541519 | IGF::CT::IGF CISCO VOIP CUWL LICENSING ANNUAL RENEWAL | $59K |
| May 18, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EP16H000223 | 541513 | IGF::OT::IGF 1 YEAR OF UNLIMITED ALL-IN-ONE 2.0 DATA SERVICE PART# CTI-AGT-AIO2-SVC-1YR. POP 06/1/16 TO 05/31/17 90871, 90872, 91116, 91117 | $2K |
| May 17, 2016 | Department of DefenseFA8527 AFLCMC C3IAK | FA852716F0029 | 334210 | SYMANTEC SOFTWARE | $276K |
| May 12, 2016 | Department of Defense0906 AQ CO CONTRACTING BAT | 4M02 | 334210 | LAND MOBILE RADIO TRUNKING | $2.7M |
| May 12, 2016 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | RS27 | 334210 | FMS COLOMBIA HARDWARE | $122K |
| May 11, 2016 | Department of DefenseFA2543 460 CONS | 5G05 | 334210 | ACS APPLICATION&BASE LICENSE FOR SNS-3 | $23K |
| May 11, 2016 | Department of DefenseFA8773 ACC 38 CONS | TF07 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT IXIA COMPONENTS | $153K |
| May 10, 2016 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH1416AA0148 | 541519 | PR201603240001 PEXIP SOLUTION 200 LICENSES AND 1 YEAR SUPPORT TIERRA SCALES CS VIVIAN FIELDS CO | $41K |
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