Federal Contractor Profile
Presidio Networked Solutions, LLC
$220M obligated·888 awards·23 agencies·33 NAICS
Federal Contracts
Showing contracts 401–450 of 914 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 24, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001331005 | 541519 | INTELLIMAGIC VISION, BALANCE AND DIRECTION (2 SITES) BASE PLUS FOUR ONE-YEAR OPTION PERIODS. REFER TO DELIVERY ORDER SS00-12-30979. | $225K |
| Jul 19, 2017 | Department of DefenseFA3016 502 CONS CL | FA301617F0072 | 334210 | IGF::OT::IGF BREAKING POINT SOFTWARE | $23K |
| Jul 14, 2017 | Department of DefenseFA4877 355 CONS PK | FA487717F0074 | 334210 | MOTOROLA LAND MOBILE RADIOS APX6000 MODEL 1.5 (QTY:20) | $81K |
| Jul 13, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201701183P | 541519 | IGF::OT::IGF SUPPORT- MANAGEMENT: OTHER | $19K |
| Jul 13, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820117F0163 | 334210 | VERITAS RENEWAL | $226K |
| Jul 12, 2017 | Department of DefenseFA2550 50 CONS PKP | FA255017F2025 | 334210 | PURCHASE OF LMR EQUIPMENT | $35K |
| Jul 10, 2017 | Department of DefenseFA4625 509 CONS CC | FA462517F0050 | 334210 | PURCHASE OF LMR RADIOS FOR WHITEMAN AFB. | $2.2M |
| Jul 7, 2017 | Department of DefenseFA8751 AFRL RIKO | RX09 | 334210 | ATHOC HARDWARE&SOFTWARE SUPPORT | $785K |
| Jun 29, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016F00145 | 443120 | IGF::CL::IGF INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT SERVICES | $2.1M |
| Jun 28, 2017 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717F0146 | 334210 | TITANIA NIPPER | $213K |
| Jun 21, 2017 | Department of DefenseFA8771 AFLCMC GBK | 0002 | 334210 | IGF::OT::IGF ACES F5 BIG-IP MAINTENANCE | $19K |
| Jun 21, 2017 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872617F0088 | 334210 | FY17 QUEST 1701 PRODUCT SUPPORT | $255K |
| Jun 20, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440717F6092 | 334210 | VMWARE RENEWAL DEVELOPER | $30K |
| Jun 20, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600001 | 334111 | IGF::OT::IGF NIH/DNST/VIDEO- THIS IS TO LEASE WITH AN OPTION TO OWN. MCU MSE 8510 MEDIA | $274K |
| Jun 16, 2017 | Department of JusticeMIAMI FL DIVISION OFFICE | DJD17MIP0123 | 541512 | IGF::CT::IGF | $3K |
| Jun 15, 2017 | Department of JusticeHEADQUATERS | DJD17HQP0533 | 517919 | IGF::CL::IGF OPTIONAL ACCESSORY FOR HARDWIRE APPLICATION - ITEM # IOT-AGT-ACC-AI03-I0 AI03 WITH 900MAHR INTERNAL LI-ION BATTERY AND SMALL WEATHER PROOF AND MAGNET CASE - ITEM # IOT-AGT-ACC-AI03-IO POWER CABLE - 10' LENGTH - ITEM # CTI-AGT-ACC-UNI-PWC | $54K |
| Jun 15, 2017 | Department of DefenseFA8770 AFLCMC GBK | SC06 | 334210 | ACAT 1 F5 HARDWARE MAINTENANCE SUPPORT FOR DEFENSE ENTERPRISE AND ACCOUNTING MANAGEMENT SYSTEM (DEAMS) | $94K |
| Jun 14, 2017 | Department of DefenseFA3030 17 CONS CC | FA303017F0025 | 334210 | PR1500LCDTAA UNINTERRUPTIBLE POWER SUPPLY | $16K |
| Jun 13, 2017 | Department of DefenseFA4800 633 CONS PKP | FA480017F0078 | 334210 | IGF::OT::IGF SOLARWINDS NETWORK | $35K |
| Jun 13, 2017 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX17P0151 | 511210 | 80 COMMVAULT ENTERPRISE FILE ARCHIVE LICENSES AND COMMVAULT ENTERPRISE FILE ARCHIVE MAINTENANCE LICENSES | $70K |
| Jun 12, 2017 | Department of DefenseFA3020 82 CONS LGC | FA302017F0008 | 334210 | IGF::OT:IGF FORTUS 450MC 3D PRINTER BUNDLE THROUGH NETCENTS | $213K |
| Jun 9, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440717FA047 | 334210 | IGF::OT::IGF MANDIANT TRAINING CLASSES | $70K |
| Jun 7, 2017 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117F0076 | 334210 | EMC HARDWARE MAINTENANCE RENEWAL | $94K |
| Jun 6, 2017 | 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 |
| Jun 5, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201701046P | 334290 | COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $7K |
| May 30, 2017 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | DJD17PHP0039 | 541512 | IGF::CT::IGF - INTERNET SERVICE FOR GPS TRACKERS. | $2K |
| May 26, 2017 | Department of JusticeST. LOUIS MO DIVISION OFFICE | DJD17SLP0008 | 423430 | IGF::CT::IGF - GPS SERVICE | $208 |
| May 26, 2017 | Department of DefenseFA4528 5 CONS | FA452817C0010 | 334210 | RADIO APX 8000 | $325K |
| May 26, 2017 | Department of DefenseFA4528 5 CONS | FA452817C0011 | 334210 | MOTOROLA APX 6000 UHF RADIOS. H98QDF9PW6 | $307K |
| May 25, 2017 | Department of DefenseFA4890 HQ ACC AMIC | Q101 | 334210 | EQUIPMENT, PROFESSIONAL SERVICES, AND TRAINING FOR J9 LAB AND JCCE-U | $11K |
| May 24, 2017 | Department of JusticeHOUSTON TX DIVISION OFFICE | DJD17HOP0035 | 334111 | IGF::OT::IGF:: DATA SERVICE FOR TRACKERS (6) TRACKERS FOR TECH | $1 |
| May 23, 2017 | Department of DefenseFA8751 AFRL RIKO | FA875117FA051 | 334210 | BMC SOFTWARE, SUPPORT&TRAINING | $385K |
| May 18, 2017 | Department of JusticeCHICAGO IL DIVISION OFFICE | DJD17CHP0012 | 517110 | IGF::CL::IGF - WIRELESS BROADBAND ACCESS SERVICE. | $5K |
| May 15, 2017 | Department of DefenseFA5270 18 CONS PK | FA527017F0046 | 334210 | IGF::OT::IGF MOTOROLA BASE STATION | $42K |
| May 12, 2017 | Department of DefenseFA4819 325 CONS PKP | FA481917F1001 | 334210 | INSTALLATION OF MOTOROLA CONSOLE AND EXTENDED MAINTENANCE AGREEMENT | $220K |
| May 12, 2017 | Department of JusticeMIAMI FL DIVISION OFFICE | DJD17MIP0025 | 541512 | IGF::CL::IGF ANNUAL SUBSCRIPTION OF UNLIMITED ALL-IN-ONE DATA SERVICE FOR 9 COLEMAN TRACKERS DURING PERIOD OF 10/1/16 THRU 09/30/2017 | $2K |
| May 4, 2017 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873017F0177 | 334210 | IGF::OT::IGF NETCENTS 2 DELIVERY ORDER FOR GOVERNMENT PROVIDED COMMUNICATIONS SUITE EQUIPMENT | $19K |
| May 3, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700909P | 541512 | IGF::OT::IGF PROFESSIONAL IT SERVICES | $9K |
| Apr 28, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EP17H000162 | 334614 | IG::OT:IGF CISCO SMARTNET MAINTENANCE ON THE HEADQUARTERS SMARTNET SWITCHES. | $803K |
| Apr 21, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460017FN004 | 334210 | IGF::OT::IGF BMC REMEDY RENEWAL | $60K |
| Apr 20, 2017 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | DJD17LAP0016 | 517210 | IGF::CL::IGF | $13K |
| Apr 19, 2017 | Department of JusticeEL PASO INTELLIGENCE CENTER | DJD17NEP0005 | 423430 | IGF::CT::IGF:: *SUBJECT TO THE AVAILABILITY OF FUNDS* ANNUAL RENEWAL OF AIRTIME CARDS | $17K |
| Apr 11, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282317F0014 | 334210 | LMR EQUIPMENT PURCHASE | $56K |
| Apr 11, 2017 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | D205 | 334210 | OS-ONTAP1-CAP1-PREM-1P-C | $48K |
| Apr 4, 2017 | Department of JusticeMIAMI FL DIVISION OFFICE | DJD17MIP0025 | 541512 | IGF::CL::IGF ANNUAL SUBSCRIPTION OF UNLIMITED ALL-IN-ONE DATA SERVICE FOR 9 COLEMAN TRACKERS DURING PERIOD OF 10/1/16 THRU 09/30/2017 | $210 |
| Mar 31, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO14T00021 | 443120 | IGF::CT::IGF | $311K |
| Mar 30, 2017 | Department of DefenseFA5422 406 AEW CONS | FA542217F7007 | 334210 | LAND MOBILE RADIOS IGF::OT::IGF | $122K |
| Mar 24, 2017 | Department of JusticeBOSTON MA DIVISION OFFICE | DJD16BOP0047 | 517210 | SERVICE FOR GPS UNIT FOR TECH GROUP-IGF::OT::IGF. | $2K |
| Mar 24, 2017 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | DJD17PHP0039 | 541512 | IGF::CT::IGF - INTERNET SERVICE FOR GPS TRACKERS. | $157 |
| Mar 21, 2017 | Department of DefenseFA8604 AFLCMC PZI | FA860417F2033 | 334210 | NON-ACAT, AFIT/ENG, VMWARE SOFTWARE | $43K |
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