Federal Contractor Profile
Presidio Networked Solutions, LLC
$220M obligated·888 awards·23 agencies·33 NAICS
Federal Contracts
Showing contracts 351–400 of 914 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2017 | Federal Labor Relations AuthorityFLRA | FLRA17P0050 | 541512 | CISCO SMARTNET LICENSING FOR NETWORK EQUIPMENT IGF::OT::IGF | $70K |
| Sep 15, 2017 | Department of DefenseFA4809 4TH CONS SQ CC | FA480917F0052 | 334210 | APX6000 UHF R1 MODEL 2.5 PORTABLE | $212K |
| Sep 14, 2017 | Department of DefenseFA3010 81 CONS CC | FA301017F0110 | 334210 | VMWARE LICENSES | $78K |
| Sep 14, 2017 | Department of DefenseFA4887 56 CONS CC | FA488717F0171 | 334210 | LAND MOBILE RADIOS | $85K |
| Sep 14, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | HT001417P0572 | 811213 | IGF::OT::IGF INSTALLATION OF ELECTRIC FOR IPTV | $13K |
| Sep 14, 2017 | Department of DefenseFA5613 700 CONS PK | FA561317F0311 | 334210 | CATEGORY 1 NETWORKING EQUIPMENT | $176K |
| Sep 14, 2017 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | D208 | 334210 | NETAPPS HARDWARE/SOFTWARE | $52K |
| Sep 13, 2017 | Department of DefenseFA4800 633 CONS PKP | FA480017F0345 | 334210 | IGF::0T::IGF 363 ISRW VTC UPGRADE | $132K |
| Sep 13, 2017 | Department of DefenseFA4897 366 CONS PKP | FA489717F0076 | 334210 | HARRIS RADIOS | $58K |
| Sep 13, 2017 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16P0630 | 541511 | IGF::OT::IGF NETWORK OPTIMIZATION SUBSCRIPTION | $601K |
| Sep 11, 2017 | Department of DefenseFA3016 502 CONS CL | FA301617F0443 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT | $227K |
| Sep 8, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282317F4009 | 334210 | QUANTITY (57) LAND MOBILE RADIOS (LMR) | $201K |
| Sep 8, 2017 | Department of DefenseFA3010 81 CONS CC | FA301017F0090 | 334210 | MOTOROLA APX RADIOS | $109K |
| Sep 8, 2017 | Department of DefenseFA3016 502 CONS CL | FA301617F0402 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT | $159K |
| Sep 8, 2017 | Department of DefenseFA3016 502 CONS CL | FA301617F0404 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT | $154K |
| Sep 8, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201701405P | 541990 | IGF::OT::IGF | $7K |
| Sep 8, 2017 | Department of DefenseFA4418 628 CONS PK | FA441817F0097 | 334210 | LAND MOBILE RADIOS | $4.7M |
| Sep 8, 2017 | Department of DefenseFA9302 AFTC PZZ | FA930217FQQ29 | 334210 | CISCO NEXUS QTY 3 | $27K |
| Sep 7, 2017 | Department of DefenseFA9302 AFTC PZZ | FA930217FQQ31 | 334210 | VOIP PHONES | $34K |
| Sep 6, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282317F0089 | 334210 | ANNUAL SUBSCRIPTION TO FIREEYE ISIGHT | $187K |
| Sep 5, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0033 | 334210 | NETAPP RENEWAL WARRANTY AND SUPPORT | $106K |
| Sep 1, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600001 | 541519 | NIH IBM SPSS STATISTICS ENTERPRISE AGREEMENT RENEWAL IGF::OT:IGF | $561K |
| Aug 31, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | HT001417F0269 | 541512 | IGF::OT::IGF THE INFORMATION TECHNOLOGY DEPARTMENT IS SCHEDULING INSTALLATION OF ELECTRIC FOR IPTV IN PATIENTS ROOMS T ALL ELECTRICAL CIRCUITS | $13K |
| Aug 31, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD00001 | 541519 | THIS FIRM-FIXED PRICE DELIVERY ORDER PROVIDES FOR NETAPP HARDWARE AND SOFTWARE LICENSING AND ANNUAL MAINTENANCE SUPPORT FOR DEPARTMENT OF DFENSE, U.S. ARMY, PROGRAM EXECUTIVE OFFICE (PEO0, DEFENSE HEALTHCARE MANAGEMENT SYSTEMS (DHMS). | $260K |
| Aug 30, 2017 | Department of DefenseFA4819 325 CONS PKP | FA481917F1021 | 334210 | ELMR EXPANSION FOR TYNDALL AFB | $375K |
| Aug 30, 2017 | Department of DefenseFA4887 56 CONS CC | FA488717F0125 | 334210 | LAND MOBILE RADIOS FOR AEROSPACE GROUND EQUIPMENT FLIGHT | $157K |
| Aug 30, 2017 | Department of DefenseFA4887 56 CONS CC | FA488717F0127 | 334210 | LAND MOBILE RADIOS FOR EQUIPMENT MAINTENANCE SQUADRON AMMO FLIGHT | $159K |
| Aug 30, 2017 | Department of the InteriorNER SERVICES MABO (43000) | INP14PD01970 | 541519 | IGF::OT::IGF CISCO SMARTNET MAINTENANCE AGREEMENT | $9K |
| Aug 28, 2017 | Department of DefenseFA4417 1 SOCONS | FA441717F0303 | 334210 | VMWARE SOFTWARE RENEWAL | $617K |
| Aug 24, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201701313P | 541519 | IGF::OT::IGF | $4K |
| Aug 24, 2017 | Department of the TreasuryIT OPERATIONS | TIRMS16C00019 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS - PRINTER MAINTENANCE | $355K |
| Aug 22, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND14PD01198 | 541519 | IGF::OT::IGF MULTI-SITE VTC MAINTENANCE AND LICENSES | $8K |
| Aug 21, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201701315P | 541990 | IGF::OT::IGF | $17K |
| Aug 18, 2017 | Department of DefenseFA4855 27 SOCONS LGC | FA485517F0048 | 334210 | DTD-8841-01 PHONES | $55K |
| Aug 18, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00536 | 541512 | IGF::OT::IGF VOIP PHONE SYSTEM FOR OPA | $770K |
| Aug 17, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132317NC0180 | 541519 | APPDYNAMICS SW SUPPORT IGF::OT::IGF | $200K |
| Aug 16, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201700204U | 541519 | IGF::OT::IGF - ENTERPRISE - PERPETUAL LICENSE | $47K |
| Aug 16, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCDG133F12SE1922 | 423430 | CISCO HARDWARE AND SOFTWARE | $25K |
| Aug 15, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017FN005 | 334210 | LAND MOBILE RADIO | $138K |
| Aug 15, 2017 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX17P0215 | 511210 | COMMVAULT FILE ARCHIVE ENTERPRISE | $50K |
| Aug 14, 2017 | Department of DefenseFA4800 633 CONS PKP | FA480017F0037 | 334210 | IGF::OT::IGF VMWARE VSPHERE ENTERPRISE PLUS | $69K |
| Aug 14, 2017 | Department of DefenseFA4877 355 CONS PK | FA487717F0098 | 334210 | LAND MOBILE RADIOS (LMRS) AND BATTERIES | $39K |
| Aug 11, 2017 | Department of DefenseFA4417 1 SOCONS | FA441717F0281 | 334210 | NETAPP SUPPORT EDGE SECURE | $27K |
| Aug 10, 2017 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117F0127 | 334210 | CAT 2 - SERVERS/STORAGE | $83K |
| Aug 9, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917PZ224 | 511210 | IGF::OT::IGF BIGIP VIRTUAL EDITION | $6K |
| Aug 7, 2017 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | 5Y01 | 334210 | BASIC CONTRACT PERIOD SW PRINT RELEASE | $86K |
| Aug 1, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201701459G | 443120 | IGF::OT::IGF | $7K |
| Jul 28, 2017 | Department of DefenseFA3016 502 CONS CL | FA301617F0263 | 334210 | APX 4000 UHFR1 MHZ MODEL 2 PORTABLE | $138K |
| Jul 28, 2017 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703717F1033 | 334210 | VMWARE RENEWAL | $80K |
| Jul 25, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460017FN011 | 334210 | IGF::OT::IGF LMR EMERGENCY MANAGMENT | $69K |
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