Award search
Awards for “ENTERPRISE TECHNOLOGY SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 28
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W913E522F0002 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $159.2K | 2022-01-05 | 2027-01-05 | 511210 | QUICK TERRAIN MODELER SOFTWARE U437040 |
| W911RZ26FA010 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $159.06K | 2026-02-23 | 2027-02-22 | 511210 | FY26 FOREFLIGHT 4CAB ANNUAL SOFTWARE SUBSCRIPTION |
| W912HQ25F0034 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $158.76K | 2025-01-24 | 2026-01-27 | 511210 | IWR - DELIVERY ORDER FOR ONE-YEAR CHAINGUARD CONTAINER IMAGE SUBSCRIPTION SUPPORTING IWR-CWBI CYBERSECURITY NEEDS |
| 28321326FDX030067 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Social Security Administration | $157.4K | 2026-04-29 | 2027-04-30 | 541519 | ANNUAL RENEWAL OF PARASOFT VIRTUALIZE SOFTWARE. PRIOR AWARD 28321321FDX030153. |
| N0017816F5117 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $157.22K | 2016-08-29 | 2016-10-24 | 541519 | CRYSTAL 1U RUGGEDIZED SERVER |
| HB000121F1045 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $157.2K | 2021-09-09 | 2021-11-15 | 541519 | SOFTWARE |
| N0018926FL002 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $157.12K | 2025-12-23 | 2026-12-31 | 541519 | THIS DELIVERY ORDER IS TO ACQUIRE MATLAB SOFTWARE MAINTENANCE IN SUPPORT OF THE NAVOCEANO. |
| 80NSSC22FA352 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | National Aeronautics and Space Administration | $157.03K | 2022-05-22 | 2023-05-22 | 541519 | ROGUE WAVE SF RENEWAL |
| 1605TB22F00074 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Labor | $156.95K | 2022-07-01 | 2023-11-22 | 541519 | CITRIX SOFTWARE AND HARDWARE SUPPORT |
| N6308222F3028 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $156.8K | 2022-06-08 | 2023-06-07 | 541519 | SOFTWARE LICENSE RENEWAL POP 6/8/2022 - 6/7/2021 |
| 19AQMM26F0643 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of State | $156.77K | 2026-05-21 | 2027-05-20 | 541519 | THALES GEMALTO DOCUMENT READERS TO SUPPORT OPERATIONS AT NEW AND EXISTING PASSPORT CENTERS. |
| 12760421F0260 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Agriculture | $156.63K | 2021-08-20 | 2023-09-13 | 541519 | THIS CALL ORDER SERVES TO ISSUE DELIVERY ORDER 12760421F0260 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF NASA SEWP CONTRACT NUMBER NNG15S76D FOR REQUIREMENT ENTITLED: ACTIVIDENTITY/ACTIVCLIENT SOFTWARE AND MAINTENANCE SUPPORT FOR THE USDA FOREST S |
| FA822225F8071 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $156.58K | 2025-05-21 | 2025-07-20 | 541519 | VARJO HEAD-MOUNTED DISPLAY UNIT |
| 70FA4025F00000040 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Homeland Security | $156.37K | 2024-11-12 | 2025-11-11 | 541519 | THE PURPOSE OF THIS SOLICITATION IS TO PURCHASE A ONE YEAR NAME BRAND SPECIFIC (APPSPACE) SOFTWARE LICENSE FOR UP TO 1000 DEVICES, TO INCLUDE 1 GB CLOUD STORAGE AND 1 GB/MONTH CLOUD BANDWIDTH |
| 28321325FDX030150 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Social Security Administration | $155.25K | 2025-08-20 | 2026-07-30 | 541519 | ORDER FOR AN ANNUAL SUBSCRIPTION RENEWAL OF VBRICK ECDN SOFTWARE. |
| FA930222FG555 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $155.17K | 2022-08-25 | 2022-09-02 | 541519 | NOVELA MANAGED SERVICE PROVIDER |
| 28321324FDX030083 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Social Security Administration | $155.05K | 2024-05-16 | 2025-05-21 | 541519 | IONIC ENTERPRISE FRAMEWORK SOFTWARE SUBSCRIPTION RENEWAL. PRIOR AWARD 28321323FDX030081. POP 5/22/2024 - 5/21/2025. |
| N6523623F0413 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $155.04K | 2023-06-14 | 2024-03-11 | 541519 | MIDS JTRS MOBILE RACK |
| N0001516F0065 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $154.93K | 2016-08-11 | 2016-09-12 | 541519 | LAPTOP THIN HDD 2TB SATA 128MB 2.5IN |
| 693JJ320F000004 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Transportation | $154.7K | 2019-10-01 | 2020-09-30 | 541519 | THIS TASK ORDER IS TO PK RENEWAL AS A RESULT OF ENTERPRISE TECHNOLOGY SOLUTIONS QUOTE NUMBER 133449 DATED 09/20/2019. |
| 47HAA025F0009 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | General Services Administration | $154.65K | 2024-12-31 | 2025-12-30 | 541519 | FY25 VYOPTA RENEWAL |
| 89303024FCF400040 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Energy | $154.63K | 2024-04-05 | 2029-04-04 | 541519 | THE PURPOSE OF THIS ORDER IS TO RENEW THE SERENA SOFTWARE AND MAINTENANCE SUPPORT SERVICES FOR CF. |
| FA822225F8054 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $154.16K | 2025-04-22 | 2025-05-22 | 541519 | CONNEXT SOFTWARE |
| 1264WC19F0013 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Agriculture | $153.93K | 2018-12-21 | 2021-03-29 | 541519 | IGF::OT::IGF ENTRUST SSL DIGITAL CERTIFICATES. VENDOR: ETSI COR: DAVID DUDGEON ITI AAR 100731 FY19 AAR OCIO DISC DCHS Q1 R191212 |
| N6523626FE161 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Defense | $153.78K | 2026-04-28 | 2026-04-30 | 541519 | MATHWORKS MATLAB TOOLBOXES, SIMULINK, AND SIMULINK BLOCK SETS OUTLINED IN SECTION B. MASTER LICENSE # 31126428. PID: N65236-26-RFPREQ-LSUBP00049-0100 |