Award search
Awards for “EN-NET SERVICES, L.L.C.”
25 awards on this page · sorted by amount · page 16
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| ED08DO0028 | EN-NET SERVICES, L.L.C. | Department of Education | $48.77K | 2008-01-02 | 2010-01-03 | 334111 | FOR USE AT VDC FOR DLSS PROGRAMS |
| N0042108P0155 | EN-NET SERVICES, L.L.C. | Department of Defense | $48.58K | 2008-03-20 | 2008-04-11 | 334290 | 60-469-01, CROSSPOINT 450 3232 |
| N0042109P0041 | EN-NET SERVICES, L.L.C. | Department of Defense | $48.52K | 2008-11-04 | 2008-12-15 | 423430 | PANASONIC TOUGHBOOK CF-52 |
| 75N93023F00003 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $48.49K | 2023-05-01 | 2024-04-16 | 541519 | AUDIO VISUAL EQUIPMENT |
| GSH1417AA0017 | EN-NET SERVICES, L.L.C. | General Services Administration | $48.33K | 2016-11-26 | 2017-11-25 | 334111 | IGF::OT::IGF: LUMENSION PATCHLINK SOFTWARE MAINTENANCE AND SUPPORT RENEWAL FY17 - PERIOD OF PERFORMANCE NOVEMBER 26, 2016 TO NOVEMBER 25, 2017 |
| DJF151200P0005102 | EN-NET SERVICES, L.L.C. | Department of Justice | $48.32K | 2015-03-31 | 2015-05-01 | 423430 | VARIOUS SUPPLIES ( RACK MOUNTS, SCREWS, JUMPER CABLES, CAT3, CAT6, PRETERMINATED FIBER, HOUSING PANELS, ETC). |
| 19AS2019P0314 | EN-NET SERVICES, L.L.C. | Department of State | $48.2K | 2019-09-11 | 2019-10-31 | 335313 | EOFY DIN SWITCH REPLACEMENT OIG REQUIREMENT |
| HC102816F0447 | EN-NET SERVICES, L.L.C. | Department of Defense | $48.15K | 2016-07-06 | 2016-07-29 | 334111 | HARD DRIVE/SOLID STATE DRIVE DUPLICATOR |
| 75N92E24F50006 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $47.84K | 2024-07-22 | 2024-09-22 | 541519 | 14-INCH MACBOOK PRO - SPACE BLACK (Z1AU) (12-18-16 / 36GB / 512GB / 96W) |
| 75N93019F00133 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $47.8K | 2019-08-14 | 2019-09-30 | 541519 | CUSTOM HP Z8 G4 WORKSTATION DESKTOP COMPUTERS AND MONITORS |
| 75N93019F00132 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $47.8K | 2019-07-12 | 2019-09-30 | 541519 | CUSTOM HP Z8 G4 WORKSTATION DESKTOP COMPUTERS |
| 75N95A21F10002 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $47.54K | 2021-08-27 | 2022-08-26 | 541519 | THIS IS FOR MONITORS NEEDED FOR TELEWORKERS. |
| HSCG3914PPSZ404 | EN-NET SERVICES, L.L.C. | Department of Homeland Security | $47.26K | 2014-09-08 | 2014-10-08 | 423430 | CISCO SMARTNET PREMIUM EXTENDED SERVICE AGREEMENT. FOR THE USCGA'S SWITCHES. IGF::OT::IGF |
| N6523608P8084 | EN-NET SERVICES, L.L.C. | Department of Defense | $47.11K | 2008-09-09 | 2008-09-29 | 423430 | CISCO P/N WS-C3750G-48TS-S |
| 75N97020F00001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $46.98K | 2020-09-10 | 2020-10-30 | 541519 | HP ELITEBOOK 830 G6 I7 LAPTOPS |
| N0018925P0443 | EN-NET SERVICES, L.L.C. | Department of Defense | $46.94K | 2025-08-14 | 2025-10-15 | 541519 | MACBOOK PRO LAPTOPS |
| FA441714FG001 | EN-NET SERVICES, L.L.C. | Department of Defense | $46.9K | 2013-10-01 | 2014-09-30 | 334111 | ADP SUPPORT EQUIPMENT |
| HHSN263201500502A | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $46.87K | 2015-09-24 | 2015-10-30 | 334310 | IGF::CL::IGF |
| W911W511F0055 | EN-NET SERVICES, L.L.C. | Department of Defense | $46.87K | 2011-09-30 | 2011-10-21 | 334111 | WEBTRENDS ANALYTICS 9 |
| DTRT5715F50029 | EN-NET SERVICES, L.L.C. | Department of Transportation | $46.58K | 2015-02-06 | 2016-02-07 | 334111 | IGF::OT::IGF PURCHASE LUMENSION ANNUAL SW MAINTENANCE |
| HHSN268201000376P | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $46.54K | 2010-08-23 | 2010-10-22 | 423430 | TAS::75 0872::TAS ADP SOFTWARE |
| FA252116FG311 | EN-NET SERVICES, L.L.C. | Department of Defense | $46.53K | 2015-10-01 | 2016-09-30 | 334111 | ADPE SYSTEM CONFIGURATION - 30 KVMS AND 60 KVM CABLES |
| N0001515P0031 | EN-NET SERVICES, L.L.C. | Department of Defense | $46.52K | 2015-08-10 | 2015-09-11 | 333318 | COLORQUBE 8580YDN SOLID INK PRINTERS |
| 75N92E24F50011 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $45.63K | 2015-05-01 | 2025-03-31 | 541519 | HP ZBOOK FIREFLY 14 G11, U7-165H PROCESSOR, 32GB MEMORY, RTX A4500 GRAPHICS, 512GB PCIE NVME SSD (DOCK) |
| 75N97025F00002 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $45.46K | 2025-07-18 | 2026-07-17 | 541519 | MAC BOOK STUDIO DEVICES |