Federal Contractor Profile
Presidio Networked Solutions, LLC
$220M obligated·888 awards·23 agencies·33 NAICS
Federal Contracts
Showing contracts 101–150 of 914 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 16, 2019 | Department of DefenseFA3016 502 CONS CL | FA301617F0072 | 334210 | IGF::OT::IGF BREAKING POINT SOFTWARE | $27K |
| May 15, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS18P0129 | 541513 | FUNDING IS APPLIED TO THE SLIN | $600K |
| May 13, 2019 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL18P00000101 | 334210 | IGF::OT::IGF - ALL-IN-ONE GSM/GPRS | $3K |
| May 9, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0500 | 334220 | X02-D25-800F | $47K |
| May 9, 2019 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910119F0072 | 334210 | CISCO IDENTITY SERVICES ENGINE (ISE) | $119K |
| Apr 15, 2019 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | 5Y01 | 334210 | BASIC CONTRACT PERIOD SW PRINT RELEASE | $148K |
| Apr 8, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19P00000030 | 511210 | CISCO SMARTNET RENEWALS | $29K |
| Apr 3, 2019 | Department of the TreasuryIT OPERATIONS | TIRMS16C00019 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS - PRINTER MAINTENANCE | $411K |
| Mar 22, 2019 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT18P00000124 | 518210 | IGF::OT::IGF::-UNLIMITED ALL-IN-ONE SERVICE FOR TRACKERS USAGE FY19 | $1K |
| Mar 14, 2019 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872618F0050 | 334210 | EATON POWERWARE 1801 | $91K |
| Mar 5, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19P00000252 | 541513 | SPRINGFIELD WAREHOUSE SITE SURVEY POP 3/11/19-4/8/19 | $3K |
| Mar 4, 2019 | Department of DefenseFA8224 AFSC OL H PZIM | FA822419FA028 | 334210 | CISCO CATALYST 6800 SERIES GIGABIT ETHERNET COPPER MODULES | $47K |
| Mar 1, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019P0926 | 561621 | RS2 ACCESS SECURITY SYSTEM INSTALLATION | $39K |
| Feb 28, 2019 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT18P00000107 | 517919 | IGF::OT::IGF::-RECURRING FY19 TRACKER SERVICES FOR ATLANTA TECH OPS. AND U/C TRACKER SERVICE FOR CTI. | $17K |
| Feb 28, 2019 | Department of DefenseFA8224 AFSC OL H PZIM | FA822419FA070 | 334210 | ETHERNET MONITORING EQUIPMENT FOR THE 309TH SOFTWARE MAINTENANCE GROUP | $78K |
| Feb 27, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282319FA070 | 334210 | LOGRYTHEM SOFTWARE RENEWAL | $57K |
| Feb 13, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440719FA017 | 334210 | VMWARE RENEWAL | $48K |
| Feb 7, 2019 | Department of DefenseFA7037 AMIC DET 2 JBSA | SJ03 | 334210 | NET IQ 566-MNT-E-US AND 570-MNT-E-US MAINTENANCE RENEWAL, BASE PLUS THREE OPTION YEARS. | $123K |
| Feb 6, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480019FA004 | 334210 | SOFTWARE AND HELP SUPPORT | $92K |
| Feb 4, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486119FA019 | 334210 | 1 YEAR MAINTENANCE ON PRESIDIO INTELLIGENCE VIDEO SURVEILLANCE | $12K |
| Jan 15, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019P0651 | 561621 | INSTALLATION OF RS2 ACCESS SECURITY SYSTEM AND DECOMMISSION OF OLD SYSTEM | $55K |
| Dec 7, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018P01510 | 541512 | IGF::OT::IGF FY18-NAO-VIRTUALIZATION PROJECT | $138K |
| Dec 7, 2018 | Department of DefenseFA8604 AFLCMC PZI | FA860419F1019 | 334210 | NASIC/SCXP, VBRICK VIDEO CONFERENCING EQUIPMENT INSTALL | $93K |
| Nov 14, 2018 | Department of JusticeNEW YORK NY DIVISION | 15DDNY19P00000012 | 423430 | IGF::OT::IGF | $630 |
| Nov 8, 2018 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872619F0019 | 334210 | IXIA 1901 PRODUCT SUPPORT | $132K |
| Oct 12, 2018 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT18P00000107 | 517919 | IGF::OT::IGF::-RECURRING FY19 TRACKER SERVICES FOR ATLANTA TECH OPS. AND U/C TRACKER SERVICE FOR CTI. | $8K |
| Oct 11, 2018 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT18P00000124 | 518210 | IGF::OT::IGF::-UNLIMITED ALL-IN-ONE SERVICE FOR TRACKERS USAGE FY19 | $567 |
| Oct 1, 2018 | Department of DefenseFA2860 316 CONS PK | FA286019FG084 | 334210 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $15K |
| Oct 1, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440719F1B05 | 334210 | BIG IP MX RENEWAL | $162K |
| Oct 1, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440719F1B11 | 334210 | ATHOC SOFTWARE RENEWAL | $95K |
| Oct 1, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480019FG051 | 334210 | ADP COMPONENTS | $67K |
| Oct 1, 2018 | Department of DefenseFA5000 673 CONS LGC | FA500019FG089 | 334210 | ADP SUPPORT EQUIPMENT | $13K |
| Oct 1, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282319FG050 | 334210 | IDENTITY SERVICES ENGINE | $11K |
| Oct 1, 2018 | Department of DefenseFA4608 2 CONS LGC | FA460819FG007 | 334210 | IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-MISCELLANEOUS | $11K |
| Oct 1, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810119FG055 | 334210 | ADP SUPPORT EQUIPMENT | $33K |
| Oct 1, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440719F1S05 | 334210 | NETSCOUT RENEWAL | $331K |
| Oct 1, 2018 | Department of DefenseFA3010 81 CONS CC | FA301019FR002 | 334210 | MAINTENANCE | $15K |
| Oct 1, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FG137 | 334210 | ADP COMPONENTS | $14K |
| Oct 1, 2018 | Department of DefenseFA3010 81 CONS CC | FA301019FG017 | 334210 | OFFICE FURNITURE | $14K |
| Oct 1, 2018 | Department of DefenseFA4417 1 SOCONS | FA441719FG030 | 334210 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $18K |
| Oct 1, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860119FG163 | 334210 | IGF::OT::IGF IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS | $19K |
| Oct 1, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440719F1E06 | 334210 | VMWARE SUBSCRIPTION | $44K |
| Sep 30, 2018 | Department of DefenseFA4877 355 CONS PK | FA487718F0279 | 334210 | MOTOROLA LMR RADIOS&PERIPHERAL EQUIPMENT | $474K |
| Sep 28, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00536 | 541512 | IGF::OT::IGF VOIP PHONE SYSTEM FOR OPA | $736K |
| Sep 28, 2018 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS18F5020 | 334210 | IT EQUIPMENT/SYSTEM THAT CONSOLIDATES MULTIPLE TYPES OF COMMUNICATIONS SIGNALS (RADIO, TELEPHONE, ETC) AND MAKES THEM INTEROPERABLE. | $238K |
| Sep 28, 2018 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124218F0139 | 334210 | MOTOROLA HARDWARE | $88K |
| Sep 28, 2018 | Department of DefenseFA4418 628 CONS PK | FA441818F0188 | 334210 | VOICE LOGGING RECORDER | $237K |
| Sep 27, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS18P0129 | 541513 | FUNDING IS APPLIED TO THE SLIN | $600K |
| Sep 27, 2018 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ18F8075 | 334210 | NETAPP SHELVES | $58K |
| Sep 26, 2018 | Department of DefenseFA2521 45 CONS PK | FA252118F0375 | 334210 | MOTOROLA RADIOS AND COMBINERS | $82K |
Get Alerted Before Presidio Networked Solutions, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free