Federal Contractor Profile
Presidio Networked Solutions, LLC
$220M obligated·888 awards·23 agencies·33 NAICS
Federal Contracts
Showing contracts 851–900 of 914 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 14, 2015 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | RS14 | 334210 | AF DCGS REM AQUA AND RED CABLES PROCUREMENT DELIVERY ORDER" | $5K |
| Dec 10, 2015 | Government Accountability OfficeGAO ACQUISITION MANAGEMENT | GAO16DI0002 | 541519 | IGF::CT::IGF HARDWARE MAINTENANCE&SUPPORT | $35K |
| Dec 9, 2015 | Department of JusticeDEPT OF JUSTICE | DJJ19190019 | 541519 | IGF::OT::IGF VOIP EQUIPMENT | $171K |
| Dec 7, 2015 | Department of JusticeDIVISION-NEW YORK | DJD16NYP0024 | 452990 | IGF::OT::IGF GPS SERVICES | $18K |
| Dec 4, 2015 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNO16K00052 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - KISAM PASSWORD/PROFILE COURIER SW MAINTENANCE RENEWAL | $537K |
| Nov 27, 2015 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI245201500097A | 541519 | IGF::OT::IGF | $37K |
| Nov 24, 2015 | Department of the InteriorNER CENTRAL MABO | INP13PD00639 | 541519 | IGF::OT::IGF CISCO SMART NET MONITORING SERVICE FOR WEPA. HELPDESK SUPPORT FOR COMPUTER SOFTWARE SYSTEMS. | $4K |
| Nov 23, 2015 | Department of DefenseFA8726 AFLCMC HNK C3IN | RS03 | 334210 | AP15 - F5 NETWORKS | $35K |
| Nov 18, 2015 | Environmental Protection AgencyRTP PROCUREMENT OPERATIONS DIVISION (RTPPOD) | EP16D000040 | 511210 | RENEWAL OF ANNUAL MAINTENANCE OF EMC SOFTWARE FUNDING FROM DP12 IGF::OT::IGF | $6K |
| Nov 4, 2015 | Department of JusticeDIVISION-EL PASO | DJD16ELP0013 | 517210 | IGF::CT::IGF - EP GPSTRACKER PERIOD OF PERFORMANCE: OCT 1, 2015 - SEPT 30, 2016 SUBJECT TO AVAILABILITY OF FUNDS | $551 |
| Nov 3, 2015 | Department of EnergyACQUISITION SERVICES DIVISION | FERC15F0199 | 541519 | CISCO SMARTNET RENEWAL | $140K |
| Nov 2, 2015 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNO15T00009 | 541519 | NDS SOFTWARE MAINTENANCE | $1.9M |
| Nov 1, 2015 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD16NJP0016 | 517919 | IGF::CT::IGF:: PRESIDIO 10-01-15 - 09-30-16 *SUBJECT TO THE AVAILABILITY OF FUNDS* | $2K |
| Oct 28, 2015 | Department of JusticeDIVISION-ATLANTA | DJD15ATP0120 | 517210 | IGF::OT::IGF-SERVICE FOR TRACKERS USAGE FY2016 FULLY FUNDED CTI - $10,303.44 | $200 |
| Oct 23, 2015 | Department of JusticeDIVISION-CHICAGO | DJD16CHP0016 | 517210 | IGF::CT::IGF - WIRELESS BROADBAND SERVICE | $3K |
| Oct 22, 2015 | Department of JusticeDIVISION-HOUSTON | DJD16HOP0054 | 423430 | IGF::OT::IGF - TRACKER AIRTIME. | $629 |
| Oct 21, 2015 | Department of JusticeDIVISION-HOUSTON | DJD16HOP0068 | 334111 | IGF::OT::IGF:: DATA SERVICE FOR TRACKERS | $786 |
| Oct 20, 2015 | Department of JusticeDIVISION-CHICAGO | DJD15CHP0033 | 423430 | IGF::CT::IGF UTILITY CHARGE FOR WIRELESS BROADBAND UNLIMITED ACCESS FOR SERVICE ON TECH GPS EQUIPMENT FOR THE CFD. | $4K |
| Oct 19, 2015 | Department of JusticeDIVISION-EL PASO | DJD16ELP0013 | 517210 | IGF::CT::IGF - EP GPSTRACKER PERIOD OF PERFORMANCE: OCT 1, 2015 - SEPT 30, 2016 SUBJECT TO AVAILABILITY OF FUNDS | $1K |
| Oct 19, 2015 | Department of JusticeDIVISION-LOS ANGELES | DJD16LAP0048 | 517210 | IGF::CL::IGF | $315 |
| Oct 19, 2015 | Department of JusticeDIVISION-SAN DIEGO | DJD16SDP0001 | 517110 | IGF::CT::IGF - ANNUAL SERVICE FOR GPS TRACKERS | $740 |
| Oct 15, 2015 | Department of JusticeDIVISION-MIAMI | DJD16MIP0038 | 423430 | IGF::CT::IGF MONTHLY SERVICE FEES FOR COLEMAN ALL IN ONE TRACKERS 10/1/2015-09/30/2016 | $755 |
| Oct 15, 2015 | Department of JusticeDIVISION-NEWARK | DJD16NJP0011 | 517919 | IGF::CT::IGF:: PRESIDIO CAMDEN 10-01-15 - 09-30-16 **SUBJECT TO THE AVAILABILITY OF FUNDS** | $2K |
| Oct 8, 2015 | Department of JusticeDIVISION-HOUSTON | DJD16HOP0041 | 517210 | IGF::CL::IGF:: ANNUAL AIRTIME SERVICE FEE FOR GPS TRACKER | $508 |
| Oct 8, 2015 | Department of JusticeDIVISION-MIAMI | DJD16MIP0039 | 517110 | IGF::CT::IGF ANNUAL SUBSCRIPTION OF UNLIMITED ALL-IN-ONE DATA SERVICE FOR FOUR (4) COLEMAN TRACKERS DURING PERIOD OF 10/1/15 THRU 09/30/2016 | $629 |
| Oct 7, 2015 | Department of JusticeDIVISION-WASHINGTON | DJD16WAP0001 | 517110 | IGF::CT::IGF - SERVICE FOR GPS TRACKING DEVICES. CTI-AGT-AIO-SVC-MTH. | $4K |
| Oct 1, 2015 | Department of DefenseFA4800 633 CONS PKP | FA480016FG010 | 334210 | ADP SUPPLIES | $59K |
| Oct 1, 2015 | Department of DefenseFA4814 6 CONS PK | FA481416FG346 | 541519 | TELEPHONE AND TELEGRAPH EQUIPMENT | $9K |
| Oct 1, 2015 | Department of DefenseFA4819 325 CONS PKP | FA481916FG071 | 334210 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $62K |
| Oct 1, 2015 | Department of DefenseFA4830 23 CONS CC | FA483016FG173 | 334210 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $4K |
| Oct 1, 2015 | Department of DefenseFA4877 355 CONS PK | FA487716FG075 | 334210 | CAMERAS, MOTION PICTURE | $15K |
| Oct 1, 2015 | Department of DefenseFA4897 366 CONS PKP | FA489716FG014 | 334210 | IGF::OT::IGF TECHNICAL REPRESENTATIVE-ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $30K |
| Oct 1, 2015 | Department of DefenseFA5209 374 CONS PK | FA520916FG077 | 334210 | ELECTRICAL HARDWARE AND SUPPLIES | $15K |
| Oct 1, 2015 | Department of DefenseFA5215 766 ESS PKP | FA521516FG175 | 334210 | ADP COMPONENTS | $8K |
| Oct 1, 2015 | Department of DefenseFA4887 56 CONS CC | FA488716FG046 | 334210 | ADPE SYSTEM CONFIGURATION | $5K |
| Oct 1, 2015 | Department of DefenseFA5613 700 CONS PK | FA561316FG117 | 334210 | TELEPHONE AND TELEGRAPH EQUIPMENT | $40K |
| Oct 1, 2015 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568216FG001 | 334210 | ACS DEPLOYMENT LICENSE | $31K |
| Oct 1, 2015 | Department of DefenseFA7014 AFDW PK | FA701416FG011 | 334210 | ADP SOFTWARE | $31K |
| Oct 1, 2015 | Department of DefenseFA8101 AFSC PZIOA | FA810116FG161 | 334210 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $29K |
| Oct 1, 2015 | Department of DefenseFA8201 AFSC OL H PZIO | FA820116FG019 | 334210 | ADP SUPPLIES | $109K |
| Oct 1, 2015 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850116FG161 | 334210 | ADP SUPPORT EQUIPMENT | $19K |
| Oct 1, 2015 | Department of DefenseFA8601 AFLCMC PZIO | FA860116FG195 | 334210 | ADP SOFTWARE | $134K |
| Oct 1, 2015 | Department of DefenseFA9301 AFTC PZIO | FA930116FG030 | 334210 | ADP SUPPORT EQUIPMENT | $36K |
| Oct 1, 2015 | Department of DefenseFA9401 377 MSG PK | FA940116FG040 | 334210 | IGF::OT::IGF IT AND TELECOM-ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $20K |
| Oct 1, 2015 | Department of DefenseNIWC ATLANTIC | N6523616FL001 | 541519 | P/N-SVC-ND-ISG1000 | $12K |
| Oct 1, 2015 | Department of DefenseFA4610 30 CONS PK | QW02 | 334210 | ATHOC ADVANCED WARNING SYSTEM, ANNUAL LICENSE FEE, 24/7 SUPPORT, INCLUDES ONE 2-DAY REFRESHER TRAINING SESSION; TELEPHONY COMM SERVICE (PHONE, SMS, FAX, TTY/TDD) FOR 75 LINES; DATA PLAN FOR SMS TEXT AND PHONE CALLS (5 UNITS) | $82K |
| Oct 1, 2015 | Department of DefenseFA4452 763 ESS | RL02 | 334210 | CISCO SMARTNET MAINTENANCE | $180K |
| Oct 1, 2015 | Department of DefenseFA4407 375 CONS LGC | 6C06 | 334210 | NETCENTS CLIN 0800 FOR GRRIP KIT WARRANTIES | $119K |
| Oct 1, 2015 | Department of DefenseFA4484 87 CONS PK | FA448416FG094 | 443120 | COMMUNICATION TRAINING DEVICES | $62K |
| Oct 1, 2015 | Department of DefenseFA4877 355 CONS PK | FA487716FA001 | 443120 | IGF::OT::IGF CISCO SMARTNET SUPPORT | $5K |
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