Award search
Awards for “ENTERPRISE TECHNOLOGY SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 195
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 80NSSC23FA348 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | National Aeronautics and Space Administration | $10.62K | 2023-03-29 | 2023-06-21 | 541519 | OT : HPE SMART ARRAY :4200830727 |
| N0017823FS674 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $10.61K | 2023-01-20 | 2024-01-19 | 541519 | ATL-MP-CDMDC-1000 |
| SKZ10015F0039 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of State | $10.61K | 2015-01-29 | 2015-02-18 | 334112 | IRM - SOLID STATE DRIVE |
| 1232SA21F0207 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Agriculture | $10.61K | 2021-09-28 | 2022-09-30 | 541519 | FY22 DBARTISAN MAINTENANCE, POC HUONG LUONG 517 324 5310 |
| HT009022FG0820042 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $10.6K | 2022-08-05 | 2022-09-30 | 322230 | PHOTO/POSTER PAPER FOR EPSON STYLUS PRO 8000 WIDE FORMAT PRINTERS FOR DDEAMC PHOTGRAPHER |
| 75040118F00015 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Health and Human Services | $10.6K | 2018-06-06 | 2018-06-06 | 541519 | ADT-3PL256F-8000 |
| HT009024FG0610015 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $10.59K | 2024-06-04 | 2024-09-30 | 541519 | PROGRESS TELERIK DEVCRAFT ANNUAL RENEWAL OF ULTIMATE DEVELOPER LICENSES, SUPPORT AND MAINTENANCE |
| 1333LB24F00000194 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Commerce | $10.59K | 2024-07-31 | 2029-07-24 | 541519 | PROCUREMENT OF SMARTSHEET GOV SOFTWARE LICENSE SUBSCRIPTIONS |
| HC102819F0777 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $10.59K | 2019-08-01 | 2019-08-15 | 541519 | SOFTWARE LICENSE |
| 140G0124F0154 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of the Interior | $10.58K | 2024-04-10 | 2025-03-28 | 541519 | CERC DRUVA INSYNC |
| DEDT0012131 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Energy | $10.58K | 2016-09-08 | 2016-09-30 | 541519 | PARTS FOR INSTALLATION OF SPR GUMBO WIRELESS NETWORK AT BRYAN MOUND |
| HHSN276201700086PC | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Health and Human Services | $10.56K | 2017-07-13 | 2017-07-13 | 541512 | IGF::OT::IGF PROFESSIONAL CREDITS |
| FA561321FG093 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $10.55K | 2020-10-01 | 2021-09-30 | 334112 | OFFICE FURNITURE |
| M6261312F0076 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $10.55K | 2012-09-14 | 2012-09-21 | 334112 | 2 TB HARD DRIVES |
| AG7245D170059 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Agriculture | $10.55K | 2017-06-28 | 2018-06-21 | 541519 | IGF::OT::IGF ITACQ-17-4820 (M0886) THE NATIONAL FINANCE CENTER REQUIRES THE ANNUAL MAINTENANCE FOR THEIR ACTIVE PDF AND WEB GRABBER SOFTWARE BEGINNING ON JUNE 22, 2017 THROUGH JUNE 21, 2018. |
| N0018918F0897 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $10.54K | 2018-09-05 | 2018-09-17 | 334112 | 17 CASIO CORE PROJECTORS |
| 12314418F0231 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Agriculture | $10.54K | 2018-03-30 | 2019-04-04 | 541519 | RENEWAL OF APPSPACE SOFTWARE SUBSCRIPTION AND SUPPORT. THIS RENEWAL PROVIDES UPDATES, PATCHES AND SUPPORT FOR EXISTING SOFTWARE. |
| 19KE5021P1992 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of State | $10.53K | 2021-07-29 | 2021-08-27 | 326111 | TO UPLOAD |
| 19AQMS24F0131 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of State | $10.53K | 2024-05-28 | 2024-06-28 | 541519 | HAIVISION SET TOP BOX AND SUPPORT PROGRAM |
| HC102821F0506 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $10.53K | 2021-05-26 | 2022-05-02 | 541519 | VIAVI TEST EQUIP RECALIBRATION |
| N6227115F0266 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $10.51K | 2015-09-22 | 2015-09-22 | 334112 | REQUIREMENT IS FOR INTERNAL SOLID STATES DRIVES. (QTY. 6) |
| W912CN21F0824 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $10.51K | 2021-09-23 | 2021-12-31 | 511210 | EXCHNG SVR ENT 2019 AND SHAREPOINT SVR 2019 |
| 2091JE22P00021 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of the Treasury | $10.5K | 2022-07-22 | 2022-08-11 | 334310 | PURCHASE OF OUTDOOR TV |
| 80NSSC24FA855 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | National Aeronautics and Space Administration | $10.49K | 2024-10-12 | 2025-10-12 | 541519 | DELL POWEREDGE R740 EXTENDED SERVICE MAINTENANCE |
| 15F06721F0000188 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Justice | $10.49K | 2020-12-01 | 2022-05-07 | 541519 | SOFTWARE |