Award search
Awards for “ENTERPRISE TECHNOLOGY SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 198
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N3600114M1011 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $10.14K | 2014-09-22 | 2014-09-22 | 334118 | 16TB HARD DRIVE REQUIRED FOR NCMS HEADQUARTERS AND DETACHMENTS. |
| 70Z03818FM0000014 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Homeland Security | $10.14K | 2018-03-02 | 2018-03-12 | 334112 | MONITORS |
| 15G1AC19F00000095 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Justice | $10.14K | 2019-09-30 | 2020-04-30 | 541519 | FY19 RQN FOR GOVPLACE- METALOGIX DEPLOYMENT AND PROJECT MANAGER |
| SFSIAQ17F0039 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of State | $10.14K | 2017-05-17 | 2018-09-18 | 541519 | IGF::OT::IGF SOFTWARE |
| INF16PD00643 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of the Interior | $10.13K | 2016-03-15 | 2016-04-15 | 541519 | 3 RUGGED LAPTOPS NWRS LE 2 19 2016 |
| 80NSSC25FA126 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | National Aeronautics and Space Administration | $10.13K | 2024-09-06 | 2025-09-05 | 541519 | FY25 GSFC QUANTUM SCALAR I6 LIBRARY MAINTENANCE RENEWAL (POP DATES: 9/6/2024 - 9/5/2025) |
| W9124P23F0361 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $10.13K | 2023-04-26 | 2024-04-28 | 511210 | UNDERSTAND NAMED USER LICENSE |
| HC102818F1430 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $10.13K | 2018-09-04 | 2018-09-30 | 541519 | HPE 1.8 TB SAS, ENTERPRISE, 10K RPM |
| N0017822FS776 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $10.12K | 2022-07-01 | 2023-06-30 | 541519 | 14-004-1-WC |
| SAF20017F0066 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of State | $10.12K | 2017-03-15 | 2017-03-15 | 541519 | IGF::OT::IGF IRM-SDA1 SERVER ROOM MATERIALS |
| 1331L519F13420064 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Commerce | $10.11K | 2018-11-30 | 2019-11-29 | 541519 | IGF::OT::IGF OVERLAND MAINTENANCE SUPPORT |
| W911SA18PV062 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $10.08K | 2018-09-25 | 2018-09-25 | 334118 | GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST SMALL BUSINESS ON EXISTING CONTRACT |
| N7029414F0003 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $10.07K | 2014-04-17 | 2014-04-29 | 334112 | TAPE MEDIA |
| N7029414F0009 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $10.07K | 2014-09-02 | 2014-09-18 | 334112 | TAPE MEDIA |
| TIRNO17T00040 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of the Treasury | $10.07K | 2017-08-01 | 2020-07-31 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - SENCHA EXT JS |
| W15QKN19F0691 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $10.06K | 2019-08-08 | 2022-07-20 | 541519 | DTSEARCH ENGINE LICENSE RENEWAL IN SUPPORT OF THE ARMY RECORDS MANAGEMENT AND DECLASSIFICATION AGENCY (ARMDA). |
| W9124G22PV074 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $10.06K | 2022-07-14 | 2022-07-14 | 334111 | GPC CAR - W52P1J-20-D-0049 - SOFTWARE |
| 28321317FDX030134 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Social Security Administration | $10.05K | 2017-09-18 | 2017-10-18 | 541519 | ORDER FOR REPLACEMENT ROLLERS FOR THE MEKEL SCANNERS AT BOYERS |
| INL15PD01624 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of the Interior | $10.05K | 2015-12-16 | 2016-09-23 | 541519 | MITEL PHONES FOR GREAT FALLS MT IGF::OT::IGF |
| 15B62022F00000088 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Justice | $10.05K | 2022-09-17 | 2022-09-30 | 322230 | PAPER TOWELS |
| TIRMS17K00069 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of the Treasury | $10.04K | 2017-06-20 | 2017-08-18 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - FLASH DRIVES |
| W91QF423F0216 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $10.04K | 2023-09-15 | 2023-09-15 | 511210 | CONFLUENCE WIKI AND SHAREPOINT CONNECTOR |
| 1332KP26F0038 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Commerce | $10.04K | 2026-05-05 | 2027-05-04 | 541519 | ANNUAL MANAGEENGINE SUBSCRIPTION FOR ADMANAGER PLUS (ZOHO) |
| 15F06719F0004073 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Justice | $10.03K | 2019-09-23 | 2019-10-23 | 541519 | ROUTERS |
| 693JF725F00140N | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Transportation | $10K | 2025-07-29 | 2026-07-28 | 541519 | THE PURPOSE OF THE TASK ORDER IS TO RENEW AUTOCAD SUBSCRIPTION FOR MAR-750 |