Award search
Awards for “ENTERPRISE TECHNOLOGY SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 199
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6660425M07BG4320 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $10K | 2025-05-30 | 2025-07-24 | 541519 | TRYHACKME CYBERSECURITY TRAINING SOFTWARE |
| 15JCRT23P00000296 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Justice | $10K | 2023-08-18 | 2023-08-30 | 322230 | CONTRACTOR WILL PROVIDE SONY WIRELESS HEADPHONES IN ACCORDANCE WITH QUOTE#: ETSQ-85664 |
| 1331L523F13210335 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Commerce | $10K | 2023-06-01 | 2024-05-31 | 541519 | IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| N6339415F0026 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $9.99K | 2015-04-16 | 2015-05-02 | 334112 | HARD DRIVE |
| N0017423FG336 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $9.99K | 2023-09-27 | 2023-10-11 | 541519 | 19" LCD DISPLAY 1280X1024 RESOLUTION/EXTENDER FOR KEYBOARD/AIR CONNECTION KIT |
| 1331L520F13160718 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Commerce | $9.98K | 2020-09-09 | 2021-09-08 | 541519 | MEDIACLONE DESK DISK SANITIZATION MACHINE |
| W912J711F0071 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $9.98K | 2011-08-24 | 2011-09-23 | 334112 | PROJECTOR |
| VA25015F0238 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Veterans Affairs | $9.97K | 2014-10-28 | 2014-11-30 | 334112 | TELEPHONE HEADSETS |
| GSMPNEXA2494 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | General Services Administration | $9.96K | 2014-04-25 | 2014-05-08 | 334112 | SEAGATE CHEETAH 147 GB INTERNAL HARD DRIVE; P/N ST3146855LC. CALL GSA' S NY TRANSPORTATION OFFICE AT 212-264-0568 FOR SHIPPING ADDRESS/LABELS. DO NOT SHIP WITHOUT THIS INFORMATION. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. PIECE COUNT PROVIDED TO GSA' S NY TRANSPORTATION TEAM MUST MATCH EXACT SHIPMENT. PARTIAL SHIPMENTS ARE PROHIBITED. ********************MYP |
| 1305M420FNAAJ0020 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Commerce | $9.93K | 2020-02-11 | 2021-02-10 | 541519 | JAMF SOFTWARE AND MAINTENANCE |
| N0017315F7083 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $9.93K | 2014-12-08 | 2014-12-12 | 334112 | INTERNAL DRIVE |
| N6308212F2045 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $9.92K | 2012-09-28 | 2012-10-04 | 334112 | MEMORY KITS |
| N0016724FG221 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $9.92K | 2024-08-09 | 2024-09-13 | 541519 | PO# 4522573362 SUPPORT/MAINTENANCE FOR POLYWORKS |
| N0017825FG304 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $9.88K | 2025-07-28 | 2026-07-27 | 541519 | JANGA FX EMBER GEN ENTERPRISE |
| HC102820F1002 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $9.86K | 2020-08-20 | 2020-11-18 | 541519 | SHARP DISPLAYS |
| 1305L220FNCNA0145 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Commerce | $9.86K | 2020-05-22 | 2021-07-17 | 541519 | NIPPER STUDIO ENTERPRISE SOFTWARE LICENSE RENEWAL AND ANNUAL MAINTENANCE |
| FA701417FG146 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $9.85K | 2016-10-01 | 2017-09-30 | 334112 | ADP INPUT/OUTPUT AND STORAGE DEVICES |
| N6660425M07AC2102 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $9.84K | 2025-05-29 | 2025-07-14 | 541519 | 1Y POLY+ G7500 4K BASE REACTIVATION FEE G7500 1Y POLY+ STUDIO X30 WITH IR REMSVCS REACTIVATION FEE STUDIO X30 |
| N6426713F0081 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $9.84K | 2013-09-30 | 2013-10-05 | 334112 | LED MONITORS |
| 1305L219FNFFM0390 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Commerce | $9.84K | 2019-09-11 | 2020-09-10 | 541519 | R SHINY PRO SERVER LICENSE FOR USE AT THE NMFS IN WOODS HOLE, MA. |
| N0095014P4579 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $9.84K | 2014-08-30 | 2014-08-30 | 541512 | HP MONITOR PURCHASE FOR N00FM |
| N0017825FG052 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $9.84K | 2025-01-16 | 2026-01-15 | 541519 | MILESTONES PROFESSIONAL |
| FA860115FG001 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $9.83K | 2015-05-01 | 2020-09-30 | 541519 | ADP SUPPORT EQUIPMENT |
| 693JJ426F00035N | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Transportation | $9.83K | 2026-08-18 | 2027-08-17 | 541519 | ASPOSE.HTML AND ASPOSE.WORDS FOR JAVA. THE PURPOSE OF THIS REQUEST IS TO PROCURE SITE OEM LICENSE WITH SUPPORT FOR ASPOSE.HTML AND ASPOSE.WORDS FOR JAVA. |
| DJJ17F01CRM0182 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Justice | $9.82K | 2017-05-12 | 2017-06-13 | 541519 | TWO HARD DRIVE DUPLICATORS FOR ITM YRG$S012246 $S012245 |