Award search
Awards for “AFFIGENT, LLC”
25 awards on this page · sorted by amount · page 156
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0013 | AFFIGENT, LLC | Department of Defense | $71.48K | 2010-09-20 | 2011-02-28 | 541519 | D399 OTHER ADP AND TELECOM SERVICES |
| FA561311F8172 | AFFIGENT, LLC | Department of Defense | $71.44K | 2011-08-25 | 2011-10-14 | 541519 | PREMIER MAINTENANCE RENEWAL FOR DOCAVE 5 |
| W9127N23F0072 | AFFIGENT, LLC | Department of Defense | $71.44K | 2023-08-18 | 2023-09-29 | 334111 | DELL POWEREDGE R650 SERVERS |
| 70LGLY23FSSB00093 | AFFIGENT, LLC | Department of Homeland Security | $71.38K | 2013-09-09 | 2024-09-30 | 541519 | CROWDSTRIKE IDENTITY THEFT PROTECTION |
| 70LGLY22FSSB00134 | AFFIGENT, LLC | Department of Homeland Security | $71.38K | 2022-10-01 | 2023-09-30 | 541519 | SOFTWARE SUBSCRIPTION LICENSES FOR CROWDSTRIKE TO SUPPORT SOLARWINDS CONTINUOUS MONITORING REQUIREMENTS. |
| 80NSSC18F1936 | AFFIGENT, LLC | National Aeronautics and Space Administration | $71.34K | 2018-09-13 | 2018-09-13 | 541519 | RENEWAL |
| 0121 | AFFIGENT, LLC | Department of Defense | $71.33K | 2011-07-18 | 2011-11-07 | 423210 | SYSTEMS FURNITURE FOR HARMON HALL |
| HHSN276201000284P | AFFIGENT, LLC | Department of Health and Human Services | $71.31K | 2010-03-02 | 2010-06-01 | 334119 | TAS::75 4554::TAS - ORIS OPS SUPPLIES TO MAINTAIN OPERATIONS |
| N0017811F4498 | AFFIGENT, LLC | Department of Defense | $71.31K | 2011-04-08 | 2011-04-21 | 541519 | R910 CHASSIS FOR UP TO SIXTEEN |
| TIRNO16K00374 | AFFIGENT, LLC | Department of the Treasury | $71.26K | 2016-08-27 | 2016-09-26 | 541519 | HP LAPTOP AND SAMSUNG MONITOR |
| 140P2122F0052 | AFFIGENT, LLC | Department of the Interior | $71.24K | 2022-03-24 | 2027-05-30 | 541519 | CAP ORACLE ANALYTICS PUBLISHER MAINT |
| DEDT0006834 | AFFIGENT, LLC | Department of Energy | $71.23K | 2013-12-23 | 2014-12-22 | 541519 | ANNUAL MAINTENANCE AND SUPPORT FOR BUSINESS OBJECTS SOFTWARE LICENSES; POP: 12/23/13 -12/22/14 |
| N0040609F0362 | AFFIGENT, LLC | Department of Defense | $71.19K | 2009-05-20 | 2009-07-24 | 541519 | CABLE |
| W9126025FA024 | AFFIGENT, LLC | Department of Defense | $71.12K | 2025-09-11 | 2025-09-11 | 334111 | 50 EA. DELL PRO MAX 14 LAPTOP FOR COS. |
| N0016412F0240 | AFFIGENT, LLC | Department of Defense | $71.11K | 2012-09-28 | 2012-10-26 | 541519 | DELL POWEREDGE M620 - GROUP A1 |
| 28321319FDX030282 | AFFIGENT, LLC | Social Security Administration | $71.09K | 2019-06-05 | 2020-07-03 | 541519 | RENEWAL OF 28321317FDX030168 FOR MAINTENANCE ON BANCTEC HIGH SPEED SCANNERS. |
| M6890917F7720 | AFFIGENT, LLC | Department of Defense | $71.06K | 2017-09-25 | 2018-09-27 | 541519 | IGF::OT::IGF BREAKINGPOINT APPLICATION THREAT INTELLIGENCE PROGRAM |
| HQ003411F0162 | AFFIGENT, LLC | Department of Defense | $70.98K | 2011-08-16 | 2012-08-15 | 541519 | DELL MAINTENANCE RENEWAL |
| 70SBUR24F00000036 | AFFIGENT, LLC | Department of Homeland Security | $70.97K | 2024-01-24 | 2024-03-09 | 541519 | DELIVERY ORDER FOR SOUTHERN BORDER PICTURE CAPTURE (SBPC) SUPPORT KITS - DPAS |
| FA301622F0208 | AFFIGENT, LLC | Department of Defense | $70.93K | 2022-05-11 | 2022-12-01 | 334111 | 14 EACH CISCO NETWORK SWITCHES |
| 28321320FDX030234 | AFFIGENT, LLC | Social Security Administration | $70.92K | 2020-06-11 | 2021-07-03 | 541519 | RENEWAL OF 28321319FDX030282 FOR MAINTENANCE ON BANCTEC HIGH SPEED SCANNERS. |
| W911QY24F0171 | AFFIGENT, LLC | Department of Defense | $70.9K | 2024-06-11 | 2024-07-12 | 334111 | DELL PERFORMANCE DOCK |
| W91RUS19F0523 | AFFIGENT, LLC | Department of Defense | $70.85K | 2019-09-18 | 2019-10-18 | 334111 | VG450-144FXS/K9 |
| W91RUS18F0281 | AFFIGENT, LLC | Department of Defense | $70.85K | 2018-09-21 | 2021-09-20 | 334111 | ORACLE PREMIER SUPPORT |
| TIRMS11K00203 | AFFIGENT, LLC | Department of the Treasury | $70.84K | 2011-08-16 | 2012-09-14 | 541519 | AFOIA KODAK SCANNER |