Federal Contractor Profile
Presidio Networked Solutions, LLC
$220M obligated·888 awards·23 agencies·33 NAICS
Federal Contracts
Showing contracts 251–300 of 914 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 3, 2018 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE18P00000501 | 541519 | CISCO ANNUAL MAINTENANCE RENEWAL DOJ/FBI BPA #DJF171200P0006872 | $680K |
| Apr 27, 2018 | Department of the TreasuryIT OPERATIONS | TIRMS16C00019 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS - PRINTER MAINTENANCE | $382K |
| Apr 26, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480018F0074 | 334210 | SIPR CONNECTION | $90K |
| Apr 24, 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 | $213 |
| Apr 23, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440718FA052 | 334210 | FY18 F70DA DEFENSE COURIER GETAC PURCHAS | $164K |
| Apr 20, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016F00145 | 443120 | IGF::CL::IGF INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT SERVICES | $335K |
| Apr 19, 2018 | Department of JusticeFBI-JEH | 15F06718F0001087 | 541512 | CISCO "SMARTNET" MAINTENANCE AND ENGINEERING SERVICES, OPTION YEAR 1 (SECOND YEAR OF CONTRACT), ELA BASE RENEWAL PAYMENT. WILL REQUIRE DD254 FOR CISCO BADGED PERSONNEL TO COME ON SITE. | $26M |
| Apr 18, 2018 | Department of JusticeCOMMUNITY RELATIONS SERVICE | 15JCRS18P00000002 | 423430 | MX700 MOVE TO PHB | $9K |
| Apr 10, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00536 | 541512 | IGF::OT::IGF VOIP PHONE SYSTEM FOR OPA | $80K |
| Apr 6, 2018 | Department of DefenseFA4659 319 CONS PK | FA465918F0059 | 334210 | CISCO SWITCHES | $186K |
| Mar 30, 2018 | Department of DefenseFA4659 319 CONS PK | FA465918F0051 | 334210 | AFWAY-PURCHASE OF MOTOROLA RADIOS | $118K |
| Mar 29, 2018 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872618F0050 | 334210 | EATON POWERWARE 1801 | $88K |
| Mar 29, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00000428 | 541519 | SMART NET MAINTENANCE RENEWAL | $2.1M |
| Mar 29, 2018 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872618F0064 | 334210 | COMMERCIAL OFF THE SHELF (COTS) NETWORKING EQUIPMENT | $242K |
| Mar 29, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016F00145 | 443120 | IGF::CL::IGF INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT SERVICES | $689K |
| Mar 28, 2018 | Department of JusticeCRIMINAL DIVISION | DJJ18F01CRM0025 | 541512 | SMARTNET | $930 |
| Mar 28, 2018 | Department of DefenseFA4877 355 CONS PK | FA487718F0057 | 334210 | FLEXPOD ITEMS: CS-MV-CI-FLEXPOD - FLEXPOD SUPPORT; CS-R-NRD2-VA - NON RETURNABLE DISK, RENEWAL, VA; CS-SEC-NBDD-VA - SE SECURE. NEXT DAY PARTS DELIVERY, VA, POST WARRANTY. 2 EA | $38K |
| Mar 27, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118F0142 | 334210 | BMC PART NUMBERS, DESCRIPTIONS, | $141K |
| Mar 22, 2018 | Department of DefenseW7M9 USPFO ACTIVITY KS ARNG | 4Z01 | 334210 | WS-C3850-24S-E | $39K |
| Mar 13, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486118FB012 | 334210 | NETWORKING EQUIPMENT | $12K |
| Mar 9, 2018 | Department of JusticeATLANTA GA DIVISION OFFICE | DJD17ATP0149 | 517210 | IGF::OT::IGF::-RECURRING FY18 TRACKER SERVICES FOR ATLANTA TECH OPS. AND U/C TRACKER SERVICE FOR CTI. PER AO'S DIRECTION COMBINE BOTH SERVICE IN ONE PURCHASE ORDER. | $12K |
| Mar 6, 2018 | Department of DefenseFA5270 18 CONS PK | FA527018F0052 | 334210 | MCD 5000 DESKSETS | $44K |
| Mar 1, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18P00000925 | 517919 | APPROVED RATIFICATION FOR ADDITIONAL WORK PERFORMED ON CONTRACT 15DDHQ18F00000815. | $13K |
| Mar 1, 2018 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872618F0044 | 334210 | DELL COMPELLENT FY 18 PRODUCT BUY | $19K |
| Feb 28, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016F00145 | 443120 | IGF::CL::IGF INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT SERVICES | $722K |
| Feb 25, 2018 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | Z051 | 334210 | IFG:OT::IGF BUILDING 909 LIST OF MATERIALS | $116K |
| Feb 22, 2018 | Department of DefenseFA8772 AFLCMC HNIK | FA877218F1009 | 334210 | AIR FORCE SYSTEMS NETWORKING WHATSUP GOLD | $19K |
| Feb 22, 2018 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F0019 | 334210 | IGF::OT::IGF ALIENVAULT LICENSES | $32K |
| Feb 13, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440718F6122 | 334210 | EMC SANS HW&SW LICENSE RENEWAL | $65K |
| Feb 6, 2018 | 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. | $119K |
| Jan 29, 2018 | Department of JusticeCRIMINAL DIVISION | DJJ18F01CRM0025 | 541512 | SMARTNET | $7K |
| Jan 19, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016F00145 | 443120 | IGF::CL::IGF INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT SERVICES | $656K |
| Jan 8, 2018 | Department of JusticeATLANTA GA DIVISION OFFICE | DJD17ATP0149 | 517210 | IGF::OT::IGF::-RECURRING FY18 TRACKER SERVICES FOR ATLANTA TECH OPS. AND U/C TRACKER SERVICE FOR CTI. PER AO'S DIRECTION COMBINE BOTH SERVICE IN ONE PURCHASE ORDER. | $6K |
| Dec 28, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN26800002 | 541519 | PRESIDIO NETWORKED SOLUTIONS, LLC:1109249 [18-005836] | $17K |
| Dec 27, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016F00145 | 443120 | IGF::CL::IGF INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT SERVICES | $689K |
| Dec 21, 2017 | Department of DefenseFA8771 AFLCMC GBK | FA877118F1006 | 334210 | HP BI460C HARDWARE SERVER MAINTENANCE | $8K |
| Dec 19, 2017 | Department of DefenseFA4861 99 CONS LGC | FA486118FB012 | 334210 | NETWORKING EQUIPMENT | $127K |
| Dec 12, 2017 | Department of JusticeDIVISION 0500 | 15F067180800P0001408 | 541519 | SPECIALTY USE BLUENET EQUIPMENT (LAPTOP, BACK UP STORAGE, ACCESSORIES, AND SWITCH) ARE REQUIRED TO ENSURE STAFF CAN PERFORM ROUTINE DUTIES IN FIOU OF OPA. THE ITEMS ARE ALL BRAND NAME SPECIFIC FOR COMPATIBILITY AND FUNCTIONALITY REASONS. NO ALTERNATI | $8K |
| Dec 5, 2017 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873018F0017 | 334210 | NETCENTS 2 DELIVERY ORDER FOR GOVERNMENT PROVIDED COMMUNICATIONS EQUIPMENT | $30K |
| Dec 1, 2017 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R18F00000026 | 541519 | ADAUDIT LICENSES | $511K |
| Dec 1, 2017 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R18F00000026 | 541519 | ADAUDIT LICENSES | $69K |
| Nov 28, 2017 | Department of JusticeST. LOUIS MO DIVISION OFFICE | DJD17SLP0087 | 541519 | IGF::CT::IGF - ALL IN ONE GSM/GPRS SERVICE | $3K |
| Nov 28, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820117F0302 | 334210 | NETWORKING EQUIPMENT | $1K |
| Oct 20, 2017 | Department of DefenseFA7014 AFDW PK | X001 | 334210 | 0800 NETCENTS WARRANTY - BASE | $67K |
| Oct 18, 2017 | Department of JusticeATLANTA GA DIVISION OFFICE | DJD17ATP0149 | 517210 | IGF::OT::IGF::-RECURRING FY18 TRACKER SERVICES FOR ATLANTA TECH OPS. AND U/C TRACKER SERVICE FOR CTI. PER AO'S DIRECTION COMBINE BOTH SERVICE IN ONE PURCHASE ORDER. | $873 |
| Oct 12, 2017 | Department of JusticeATLANTA GA DIVISION OFFICE | DJD17ATP0149 | 517210 | IGF::OT::IGF::-RECURRING FY18 TRACKER SERVICES FOR ATLANTA TECH OPS. AND U/C TRACKER SERVICE FOR CTI. PER AO'S DIRECTION COMBINE BOTH SERVICE IN ONE PURCHASE ORDER. | $5K |
| Oct 6, 2017 | 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 | $1K |
| Oct 3, 2017 | Department of DefenseFA3016 502 CONS CL | FA301618F0043 | 334210 | VMWARE SOFTWARE | $109K |
| Oct 1, 2017 | Department of DefenseFA4417 1 SOCONS | FA441718FG235 | 334210 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $21K |
| Oct 1, 2017 | Department of DefenseFA3016 502 CONS CL | FA301618FG149 | 334210 | ADP SOFTWARE | $19K |
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