Federal Contractor Profile
Presidio Networked Solutions, LLC
$220M obligated·888 awards·23 agencies·33 NAICS
Federal Contracts
Showing contracts 51–100 of 914 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 5, 2019 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT19P00000101 | 518210 | RECURRING FY20 TRACKER SERVICES FOR ATLANTA TECH OPS. AND U/C TRACKER SERVICE FOR CTI. | $6K |
| Oct 29, 2019 | Department of DefenseFA8224 AFSC OL H PZIM | FA822420F0021 | 334210 | TO PURCHASE ETHERNET SWITCHES FOR THE 309TH SOFTWARE MAINTENANCE GROUP. | $81K |
| Oct 22, 2019 | Department of AgricultureUSDA, OCIO-NITC-RMD RESRC SUPT SVC | 1264WC20P0006 | 541519 | FY20 NETSCOUT MAINTENANCE MASTERCARE SUPPORT RENEWAL VENDOR: PRESIDIO COR: ERIC CROSS WAIVER: FYY20 RENEWAL R20681 | $1K |
| Oct 1, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440720F0053 | 334210 | F5 NETWORK SOFTWARE/HARDWARE MAINTENANCE RENEWAL | $147K |
| Sep 30, 2019 | Department of DefenseFA8604 AFLCMC PZI | FA860419F2185 | 334210 | SONY CAMERAS | $62K |
| Sep 27, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480019FA332 | 334210 | VOIP PHONES | $159K |
| Sep 27, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19C00000072 | 541519 | XMEDIUS SOFTWARE RENEWALS | $12K |
| Sep 26, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00000999 | 541512 | LICENSES, O&S SUPPORT, WARRANTY AND UPGRADE VOIP SERVICES FOLLOW ON ORDER | $1.2M |
| Sep 26, 2019 | Department of DefenseFA4887 56 CONS CC | FA488719FA212 | 334210 | LAND MOBILE RADIO CONSOLETTE AND REMOTES | $24K |
| Sep 25, 2019 | Department of DefenseFA4877 355 CONS PK | FA487719FA166 | 334210 | CLIN 0001 - AN/PRC-160(V)1 RADIO ASSEMBLY, HF MANPACK, MIL GPS QTY: 2 U/I: EA | $187K |
| Sep 24, 2019 | Department of DefenseFA4608 2 CONS LGC | FA460817F2009 | 334210 | IGF::OT::IGF UPS ANNUAL PREVENTATIVE MAINTENANCE | $140K |
| Sep 23, 2019 | Federal Labor Relations AuthorityFLRA | 54310319P00036 | 517911 | CISCO SMARTNET ANNUAL LICENSE | $42K |
| Sep 23, 2019 | Federal Labor Relations AuthorityFLRA | 54310319P00035 | 517911 | CISCO WEBEX ANNUAL LICENSING | $46K |
| Sep 20, 2019 | Department of DefenseFA3022 14 CONS LGCA | FA302219FA027 | 334210 | WIRELESS ACCESS POINTS AND BASIC MOUNTING KITS | $24K |
| Sep 20, 2019 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264519P0070 | 334111 | CISCO VIRTUAL HEALTH SYSTEMS AND SMARTNET | $578K |
| Sep 20, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820119FA308 | 334210 | CISCO VOIP PHONES | $31K |
| Sep 19, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00536 | 541512 | IGF::OT::IGF VOIP PHONE SYSTEM FOR OPA | $37K |
| Sep 18, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619FA494 | 334210 | MOTOROLA APX-4000 HANDHELD RADIOS, MULTI-UNIT CHARGERS (P/N PMPN4284A), SINGLE UNIT CHARGERS (P/N PMPN4174A), AND IMPRESS BATTERIES | $203K |
| Sep 17, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440719FA201 | 334210 | MONGODB ENTERPRISE ADVANCED ANNUAL SUBSCRIPTION. | $60K |
| Sep 12, 2019 | Department of DefenseFA8527 AFLCMC C3IAK | FA852719F0082 | 334210 | BROCADE NETWORK HARDWARE | $85K |
| Sep 11, 2019 | Department of DefenseFA4418 628 CONS PK | FA441819FA136 | 334210 | MANPACK RADIOS | $224K |
| Sep 9, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A19F00232 | 541519 | PRESIDIO NETWORKED SOLUTIONS, INC:1109249 [19-001460] | $26K |
| Sep 9, 2019 | Department of DefenseFA5613 700 CONS PK | FA561319FA323 | 334210 | VARIOUS MOTOROLA LAND MOBILE RADIO EQUIPMENT. | $30K |
| Sep 9, 2019 | Department of DefenseFA4608 2 CONS LGC | FA460817F2009 | 334210 | IGF::OT::IGF UPS ANNUAL PREVENTATIVE MAINTENANCE | $18K |
| Sep 6, 2019 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA19F5008 | 334210 | NEXUS 9500 LINECARD, 48P 1/10G SFP+&4P | $33K |
| Sep 5, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440719FA175 | 334210 | CISCO ECVOIP PHONES | $29K |
| Sep 5, 2019 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR19F5008 | 334210 | FORESCOUT HARDWARE | $50K |
| Aug 29, 2019 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664319FA029 | 334210 | **ELMR QUANTAR UPGRADE/SYS SUSTAINMENT | $2.4M |
| Aug 27, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019P1588 | 561621 | OIT CLOSET CONVESION | $69K |
| Aug 20, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO15T00009 | 541519 | NDS SOFTWARE MAINTENANCE | $17K |
| Aug 15, 2019 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ19F8013 | 334210 | CISCO WIRELESS CONTROLERS | $35K |
| Aug 12, 2019 | Department of DefenseFA3016 502 CONS CL | FA301618F0408 | 334210 | COMMVAULT SOFTWARE PREMIUM MAINTENANCE IN SUPPORT OF AFPOA | $151K |
| Aug 9, 2019 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703719FA051 | 334210 | THIS REQUIREMENT IS FOR THE ACQUISITION OF CISCO NETWORK INFRASTRUCTURE (VOIP DEVICES, ASSOCIATED ACCESSORIES, AND LICENSES). | $465K |
| Jul 31, 2019 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703719FA046 | 334210 | PURCHASE OF ADDITIONAL NODES AND RENEW ANNUAL LICENSE AND MAINTENANCE FOR EXISTING NUTANIX HARDWARE AND SOFTWARE. | $1.1M |
| Jul 24, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519FA104 | 334210 | SIPR/NIPR NETWORK ACCESS SWITCHES AWARD | $404K |
| Jul 23, 2019 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP19F5024 | 334210 | QTY 26 CISCO FIREPOWER LICENSES | $19K |
| Jul 23, 2019 | Department of DefenseFA8527 AFLCMC C3IAK | FA852719F0054 | 334210 | NETSCOUT NGENIUS SOFTWARE SUPPORT. | $83K |
| Jul 16, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619FA272 | 334210 | NETWORK SWITCHES (2 EACH) | $30K |
| Jul 10, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00536 | 541512 | IGF::OT::IGF VOIP PHONE SYSTEM FOR OPA | $587K |
| Jul 8, 2019 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF719P000076 | 519190 | CISCO SMARTNET RENEWAL FY19 | $76K |
| Jun 27, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219P00359 | 541519 | CINCINNATI CAMPUS - SOI EQUIPMENT RELOCATION | $23K |
| Jun 25, 2019 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT18P00000124 | 518210 | IGF::OT::IGF::-UNLIMITED ALL-IN-ONE SERVICE FOR TRACKERS USAGE FY19 | $1K |
| Jun 20, 2019 | Department of DefenseFA8527 AFLCMC C3IAK | FA852719F0046 | 334210 | DELL EMC - WARRANTY RENEWALS | $496K |
| Jun 17, 2019 | Department of DefenseFA4877 355 CONS PK | FA487719FA089 | 334210 | 5 PRC-152 RADIO SETS, 1 PRC-160 RADIO SET. | $153K |
| Jun 14, 2019 | Department of DefenseFA8136 AFSC PZIOB | FA813619FA049 | 334210 | MOTOROLA LAND MOBILE RADIO | $153K |
| Jun 12, 2019 | Department of DefenseFA9401 377 MSG PK | FA940119FA053 | 334210 | AFRL REQUIRES VTC MODERNIZATION OF CRESTRON COMPONENTS AT THE PHILLIPS RESEARCH SITE IN CAMPUS CONFERENCE ROOMS. | $66K |
| Jun 11, 2019 | Department of DefenseFA4877 355 CONS PK | FA487719FA078 | 334210 | THE 354 FS REQUESTED THE PURCHASE OF 4 AN/PRC-152A RADIOS, 2 ANTENNAS, AND 1 SIX-BAY BATTERY CHARGER, ON 29 APRIL 2019 ON AFWAY NETCENTS | $52K |
| May 21, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0550 | 334220 | PAN-PA-3260 | $114K |
| May 21, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24514F0881 | 541519 | CISCO NETGEAR EQUIPMENT FOR ROUTER SERVER | $74K |
| May 20, 2019 | Department of DefenseFA4484 87 CONS PK | FA448419FA081 | 334210 | DISPATCH CONSOLES | $195K |
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