Federal Contractor Profile
Presidio Networked Solutions, LLC
$220M obligated·888 awards·23 agencies·33 NAICS
Federal Contracts
Showing contracts 201–250 of 914 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 30, 2018 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ18F8041 | 334210 | CISCO SWITCH UPGRADE EQUIPMENT | $868K |
| Aug 30, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480018F0257 | 334210 | CISCO 3850 SWITCHES | $31K |
| Aug 29, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018P01367 | 517919 | IT AND TELECOM- HELP DESK | $40K |
| Aug 23, 2018 | Department of DefenseFA4608 2 CONS LGC | FA460817F2009 | 334210 | IGF::OT::IGF UPS ANNUAL PREVENTATIVE MAINTENANCE | $18K |
| Aug 23, 2018 | Department of DefenseFA4801 49 CONS PK | FA480118F0442 | 334210 | APX 8000 ALL BAND PORTABLE MODEL 3 | $120K |
| Aug 22, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00536 | 541512 | IGF::OT::IGF VOIP PHONE SYSTEM FOR OPA | $131K |
| Aug 20, 2018 | Department of the InteriorNER SERVICES MABO (43000) | INP14PD01970 | 541519 | IGF::OT::IGF CISCO SMARTNET MAINTENANCE AGREEMENT | $9K |
| Aug 17, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0707 | 334220 | CS-N-SSP-VA | $42K |
| Aug 17, 2018 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | 5Y01 | 334210 | BASIC CONTRACT PERIOD SW PRINT RELEASE | $384K |
| Aug 17, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118F0348 | 334210 | CISCO PART NUMBERS WS-C4510R+E | $68K |
| Aug 14, 2018 | Department of JusticeATLANTA GA DIVISION OFFICE | DJD16ATP0081 | 517210 | IGF::OT::IGF-RECURRING FY 17 FOR TRACKERS | $629 |
| Aug 12, 2018 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ18F8031 | 334210 | BX SFP MODULES | $15K |
| Aug 10, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018P01268 | 511210 | IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $15K |
| Aug 10, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018P01269 | 511210 | IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $16K |
| Aug 8, 2018 | Department of DefenseFA4610 30 CONS PK | FA461018F0121 | 334210 | NETWORKING EQUIPMENT APX6500 MOBILE RADIO | $111K |
| Aug 8, 2018 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ18F8030 | 334210 | NETWORK SECURITY APPLIANCE AND SWITCHING | $53K |
| Aug 3, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282318F0084 | 334210 | HARRIS PRC-117G&PRC 152A RADIOS | $260K |
| Aug 3, 2018 | Department of DefenseFA4801 49 CONS PK | FA480118F0430 | 334210 | APX 8000 ALL BAND PORTABLE MODEL 3 | $88K |
| Aug 3, 2018 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872618F0064 | 334210 | COMMERCIAL OFF THE SHELF (COTS) NETWORKING EQUIPMENT | $50K |
| Aug 2, 2018 | Department of DefenseFA4819 325 CONS PKP | FA481917F1001 | 334210 | INSTALLATION OF MOTOROLA CONSOLE AND EXTENDED MAINTENANCE AGREEMENT | $13K |
| Jul 31, 2018 | Department of DefenseFA2816 SMC PK PKO | FA281618F0062 | 334210 | MAINTENANCE | $65K |
| Jul 28, 2018 | Department of DefenseFA4877 355 CONS PK | FA487718F0204 | 334210 | PRC-117 HARRIS RADIOS - SOLICITED VIA AFWAY RFQ | $139K |
| Jul 24, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0722 | 334220 | 456-104-123 | $531K |
| Jul 23, 2018 | 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 |
| Jul 23, 2018 | Department of DefenseFA8751 AFRL RIKO | RX09 | 334210 | ATHOC HARDWARE&SOFTWARE SUPPORT | $785K |
| Jul 18, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018P01208 | 541519 | INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $30K |
| Jul 17, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282318F0073 | 334210 | DELL PERFORMANCE WORKSTATIONS | $57K |
| Jul 17, 2018 | Department of DefenseFA4877 355 CONS PK | FA487718F0154 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT | $120K |
| Jul 16, 2018 | Department of DefenseFA4803 20 CONS LGCA | FA480318F0051 | 334210 | EQUIPMENT/SUPPLIES FOR NETAPP SUPPORT | $70K |
| Jun 25, 2018 | Department of DefenseFA4877 355 CONS PK | FA487717F0181 | 334210 | MOTOROLA APX7500 RADIO CONSOLETTE | $10K |
| Jun 22, 2018 | Department of DefenseFA3016 502 CONS CL | FA301618F0461 | 334210 | PORTABLE AND MOBILE RADIOS - LACKLAND | $215K |
| Jun 22, 2018 | Department of DefenseFA3016 502 CONS CL | FA301618F0460 | 334210 | MOTOROLA RADIO TECHNICAL REFRESH; THIS REQUIRE IS FOR THE REPLACEMENT OF PORTABLE MOTOROLA RADIOS. | $103K |
| Jun 22, 2018 | Department of DefenseFA3016 502 CONS CL | FA301618F0468 | 334210 | NETWORKING EQUIPMENT - VARIOUS MOTOROLA BRAND EQUIPMENT FOR THE FIRE DEPARTMENT AT JBSA | $226K |
| Jun 22, 2018 | Department of DefenseFA8773 ACC 38 CONS | FA877318F0093 | 334210 | MAINTENANCE | $120K |
| Jun 22, 2018 | Department of DefenseFA3016 502 CONS CL | FA301618F0464 | 334210 | PORTABLE AND MOBILE RADIOS - FORT SAM HOUSTON | $219K |
| Jun 21, 2018 | Department of DefenseFA3016 502 CONS CL | FA301617F0072 | 334210 | IGF::OT::IGF BREAKING POINT SOFTWARE | $25K |
| Jun 20, 2018 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703718F1042 | 334210 | THIS CONTRACT PROVIDES ONE YEAR'S WORTH OF VMWARE MAINTENANCE SUPPORT. | $57K |
| Jun 12, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201601427P | 541519 | IGF::CT::IGF, INSTALL PRI CIRCUITS | $541 |
| Jun 1, 2018 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR18P00000373 | 541512 | SMARTNET MAINTENANCE RENEWAL POP 4/1/18-3/31/19 FBI#17-8815 DJF 172500 PR 0008815 | $61K |
| May 31, 2018 | Department of DefenseFA2521 45 CONS PK | FA252118F0240 | 334210 | HPC SUPPORT | $139K |
| May 24, 2018 | Department of DefenseFA8604 AFLCMC PZI | FA860418F2076 | 334210 | NON-ACAT, VMWARE SOFTWARE RENEWAL | $46K |
| May 23, 2018 | Department of DefenseFA3016 502 CONS CL | FA301618F0408 | 334210 | COMMVAULT SOFTWARE PREMIUM MAINTENANCE IN SUPPORT OF AFPOA | $151K |
| May 14, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018P00955 | 334210 | CSU-FY2018-CH IRM - PRIORITY A - TANYA BEGAY BUYER - CISCO PROFESSIONAL SERVICES FY2018 | $9K |
| May 9, 2018 | Department of JusticeATLANTA GA DIVISION OFFICE | DJD17ATP0152 | 517210 | IGF::OT::IGF::-UNLIMITED ALL-IN-ONE SERVICE FOR TRACKERS USAGE FY18 SUBJECT TO THE AVAILABILITY OF FY18 FUNDS | $4K |
| May 9, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0308 | 334210 | CISCO SWITCHES FOR THE 309TH SOFTWARE MAINTENANCE GROUP (SMXG) | $87K |
| May 4, 2018 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872618F0044 | 334210 | DELL COMPELLENT FY 18 PRODUCT BUY | $436K |
| May 4, 2018 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C18P00001520 | 541519 | CISCO MAINTENANCE | $34K |
| May 3, 2018 | Department of DefenseFA4803 20 CONS LGCA | FA480318F0026 | 334210 | IGF::OT::IGF PURCHASE CISCO PHONES FOR AFCENT A2 | $103K |
| May 3, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018P00920 | 541990 | IGF::OT::IGF | $24K |
| May 3, 2018 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE18P00000501 | 541519 | CISCO ANNUAL MAINTENANCE RENEWAL DOJ/FBI BPA #DJF171200P0006872 | $680K |
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