Award search
Awards for “ENTERPRISE TECHNOLOGY SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 126
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W25G1V23P0083 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $23.05K | 2023-06-22 | 2024-09-18 | 513210 | ORCAD SOFTWARE SUPPORT AND MAINTENANCE |
| HC106420F0032 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $23.04K | 2020-03-11 | 2021-03-30 | 541519 | TELESTREAM SUPPORT AND WARRANTY |
| 70Z0G324FALD00001 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Homeland Security | $22.99K | 2024-02-03 | 2025-06-26 | 541519 | THIS PROCUREMENT IS TO ACQUIRE TELERIK SOFTWARE MAINTENANCE RENEWAL WITH VARIOUS PERIODS OF PERFORMANCE. |
| 1305M224F0070 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Commerce | $22.98K | 2024-02-14 | 2025-02-13 | 541519 | NETWRIX AUDITOR SUBSCRIPTION 12 MONTHS FROM DATE OF AWARD |
| FA703723FG011 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $22.97K | 2022-10-01 | 2023-09-30 | 541519 | CAMEO SYSTEMS MODELER SOFTWARE |
| 15DDHQ20F00001079 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Justice | $22.96K | 2020-07-01 | 2021-09-29 | 541519 | RENEWAL OF DIGITAL GUARDIAN ANNUAL SOFTWARE MAINTENANCE SUPPORT (RECURRING) POP 9/30/20-9/29/21 |
| 15JCRT22F00000015 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Justice | $22.95K | 2022-03-25 | 2023-03-31 | 541519 | TARGET MESSAGING SYSTEM IN SUPPORT OF COMPLAINT PORTAL. TRANSACTIONAL MESSAGING SERVICE (TMS) 100000-249999 POTENTIAL USERS (ANNUAL SUBSCRIPTION FEE) TARGETED MESSAGING (UP TO 1,000,000 TARGETED MESSAGES PER YEAR) GRANICUS - TMS-GD-247B(C) |
| 80NSSC24FA746 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | National Aeronautics and Space Administration | $22.94K | 2024-08-08 | 2024-08-08 | 541519 | THINKMATE HPX COMPUTER |
| 86614324F00016 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Housing and Urban Development | $22.94K | 2024-04-16 | 2024-05-16 | 423420 | OCHCO HEADSETS |
| N0012417F0377 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $22.94K | 2017-09-11 | 2017-10-05 | 541519 | AMX HARDWARE |
| 75F40119F80421 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Health and Human Services | $22.92K | 2019-09-11 | 2019-12-11 | 541519 | DIGITAL FORENSIC KITS |
| W911QY23F0225 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $22.92K | 2023-09-06 | 2023-09-25 | 511210 | ACUNETIX SOFTWARE |
| 75ACF123F80024 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Health and Human Services | $22.92K | 2023-09-30 | 2024-09-29 | 541519 | DELIVERY ORDER 75ACF123F80024 OFF OF NASA SEWP V NNG15SD76B IS TO PROCURE TENABLE I.O VULNERABILITY MANAGEMENT SOFTWARE LICENSES FOR THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS), ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), OFFICE OF THE CHI |
| 80NSSC26FA179 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | National Aeronautics and Space Administration | $22.91K | 2026-02-17 | 2026-03-15 | 541519 | DELL PRECISION 7875 TOWER WORKSTATION |
| HS002125FE059 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $22.9K | 2025-06-29 | 2026-06-28 | 541519 | PEPS-25-0055 - AQPP0006142 - PR - NAGIOS XL SUPPORT |
| HC102819F0572 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $22.9K | 2019-06-01 | 2020-05-31 | 541519 | THINPRINT SOFTWARE |
| 9523ZY22F0027 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Commodity Futures Trading Commission | $22.89K | 2022-03-01 | 2023-02-28 | 541519 | ETM/SECURE LOGIX ANNUAL MAINTENANCE |
| N0040619P0400 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $22.88K | 2019-06-14 | 2020-07-31 | 334519 | SEISMIC PLATFORM |
| 1333BJ23F00272002 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Commerce | $22.87K | 2023-06-29 | 2025-06-29 | 541519 | IRIDIUM SATELLITE PHONES AND COMMUNICATION SERVICES |
| 140R8122F0311 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of the Interior | $22.87K | 2022-09-09 | 2023-03-08 | 541519 | WY-REQ FOR MNETC |
| 2043FY21F00054 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of the Treasury | $22.87K | 2021-08-01 | 2022-07-31 | 541519 | ESRI DESKTOP BASIC SINGLE |
| N4033921FS110 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $22.86K | 2021-09-26 | 2021-09-30 | 511210 | ADOBE PRO |
| 31310018F0120 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Nuclear Regulatory Commission | $22.86K | 2018-09-21 | 2019-09-20 | 541519 | XTEC SMART KEY CEREMONY FOR V8.1 CARDS AND BAP SERVICES |
| 29FTC120F0046 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Federal Trade Commission | $22.86K | 2020-06-01 | 2021-05-31 | 541519 | ADMIN STUDIO RENEWAL 2020 |
| 1605DC19F00227 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Labor | $22.86K | 2019-08-02 | 2020-08-02 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE A RENEWAL MAINTENANCE AGREEMENT FOR JIRA PRODUCTS. POP: 8/3/19 - 8/2/20 |