Award search
Awards for “AFFIGENT, LLC”
25 awards on this page · sorted by amount · page 140
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102825F0958 | AFFIGENT, LLC | Department of Defense | $89.16K | 2025-08-15 | 2026-06-03 | 541519 | ORACLE SOFTWARE |
| SAQMMA15F1234 | AFFIGENT, LLC | Department of State | $89.11K | 2015-05-22 | 2015-05-22 | 541519 | REQUIREMENT FOR IT EQUIPMENT. |
| SAQMMA15F1240 | AFFIGENT, LLC | Department of State | $89.11K | 2015-04-23 | 2015-05-22 | 541519 | REQUIREMENT FOR IT EQUIPMENT. |
| HHSN272201100046U | AFFIGENT, LLC | Department of Health and Human Services | $89.08K | 2010-12-01 | 2010-12-01 | 541519 | TAS::75 0885::TAS LAW1532901 DELL T3500 WORKSTATION-CAT#562758325 |
| INA15PC00143 | AFFIGENT, LLC | Department of the Interior | $89.08K | 2015-08-24 | 2015-10-14 | 334118 | THIS ACQUISITION IS SET ASIDE FOR AN INDIAN ECONOMIC ENTERPRISE. DELL COMPUTERS FOR THE DIVISION OF PERFORMANCE AND ACCOUNTABILITY. |
| VA25515F5174 | AFFIGENT, LLC | Department of Veterans Affairs | $89.05K | 2015-08-31 | 2015-11-30 | 541519 | CALL MANAGER UPGRADE |
| W911SD10F0027 | AFFIGENT, LLC | Department of Defense | $89.03K | 2010-02-19 | 2010-03-01 | 541519 | PROTECT 7.0 GOV'T EDITION FOR WORKSTATIONS |
| W9126018F0069 | AFFIGENT, LLC | Department of Defense | $89.02K | 2018-09-22 | 2018-10-25 | 334111 | COMPUTER NETWORK EQUIPMENT |
| 75P00118F00190 | AFFIGENT, LLC | Department of Health and Human Services | $88.96K | 2018-08-16 | 2019-01-13 | 334111 | CONFERENCE ROOM B |
| W911S822F0338 | AFFIGENT, LLC | Department of Defense | $88.94K | 2022-09-08 | 2022-10-30 | 334111 | CISCO C9200L-24P-4X-E ++ |
| VA25114F2230 | AFFIGENT, LLC | Department of Veterans Affairs | $88.9K | 2014-07-10 | 2014-08-01 | 541519 | PHONES |
| VA25114F2229 | AFFIGENT, LLC | Department of Veterans Affairs | $88.9K | 2014-07-10 | 2014-08-01 | 541519 | PHONES |
| VA25114F2225 | AFFIGENT, LLC | Department of Veterans Affairs | $88.9K | 2014-07-10 | 2014-08-01 | 541519 | PHONES |
| VA25114F2224 | AFFIGENT, LLC | Department of Veterans Affairs | $88.9K | 2014-07-10 | 2014-08-01 | 541519 | PHONES |
| VA25114F2222 | AFFIGENT, LLC | Department of Veterans Affairs | $88.9K | 2014-07-10 | 2014-08-01 | 541519 | PHONES |
| VA25114F2221 | AFFIGENT, LLC | Department of Veterans Affairs | $88.9K | 2014-07-10 | 2014-08-01 | 541519 | PHONES |
| VA25114F2217 | AFFIGENT, LLC | Department of Veterans Affairs | $88.9K | 2014-07-10 | 2014-08-01 | 541519 | PHONES |
| W91RUS21F0216 | AFFIGENT, LLC | Department of Defense | $88.69K | 2021-09-10 | 2021-12-09 | 334111 | CORE ROUTER |
| HHSN276201000523U | AFFIGENT, LLC | Department of Health and Human Services | $88.61K | 2010-09-24 | 2011-09-23 | 541519 | TAS::75 4554::TAS-TKC INTEGRATION SERVICES, LLC. REQUESTER: DENNIS POTTS. NIH ALT ECC CONSOLE EXPANSION. NASA SEWP IV GWAC REQUEST ID 93436 CONTRACT NNG07DA19B ITEM 1) EQUIPMENT LIST-DISPATCH |
| W912JV18F2025 | AFFIGENT, LLC | Department of Defense | $88.49K | 2018-09-14 | 2018-09-24 | 334111 | CISCO VM LARGE R-ISE-VML-K9= |
| VA25514F6274 | AFFIGENT, LLC | Department of Veterans Affairs | $88.45K | 2014-09-15 | 2014-11-14 | 541519 | PAC WORKSTATIONS WITH COMPONENTS FOR RADIOLOGY |
| VA26015F1234 | AFFIGENT, LLC | Department of Veterans Affairs | $88.43K | 2015-01-23 | 2015-03-23 | 541519 | VIDEO CONFERENCING EQUIPMENT FOR ACTIVATION OF LAS VEGAS ADMINISTRATIVE BUILDING 6 PHASE 5 |
| NNX17JB05D | AFFIGENT, LLC | National Aeronautics and Space Administration | $88.33K | 2017-03-31 | 2018-04-21 | 541519 | IGF::OT::IGF ORACLE SERVICE SUPPORT |
| 19AQMM19F4727 | AFFIGENT, LLC | Department of State | $88.31K | 2019-09-29 | 2019-12-31 | 541519 | CISCO SWITH RJ45 PKI |
| HB000119F0012 | AFFIGENT, LLC | Department of Defense | $88.17K | 2019-07-10 | 2019-08-09 | 541519 | CISCO AND JUNIPER EQUIPMENT |