Awards for “ET SERVICES LLC”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 19CG5025P1020 | DHI GROUP LIMITED, LLC | Department of State | $20.82K | 2025-09-10 | 2025-09-28 | 517111 | DT:3-MONTH EXTENSION DTS-PO DEDICATED INTERNET VIA FIBER OPTIC |
| M6739919P0119 | J STREET SERVICES LLC | Department of Defense | $20.68K | 2019-08-27 | 2019-10-05 | 334210 | CISCO VIDEO TELECONFERENCING SYSTEM |
| W91GFL10P0159 | SNIPERHILL INTERNET SERVICES LLC | Department of Defense | $19.8K | 2010-09-18 | 2012-01-13 | 561720 | [PIIN: W91GFL-10-P-0159] D-MAIN JANITORIAL SERVICE |
| W912D123P0022 | DHI GROUP LIMITED, LLC | Department of Defense | $18.15K | 2023-08-24 | 2024-09-05 | 334111 | GLOBAL FREEDOM 100+ - 20GB DATA PLAN |
| 1202NV19F0002 | KEMP JET SERVICES LLC | Department of Agriculture | $17.54K | 2018-11-16 | 2019-07-16 | 454310 | 5,000 GALLONS OF JET A + PRIEST (AVIATION FUEL) INCLUDING APPLICABLE CALL-OUT FEES FOR THE REFUELING OF REGION 4 (INTERMOUNTAIN REGION) AIRCRAFT AT OGDEN HINCKLEY FIELD, OGDEN, UT. AIRCRAFT TO BE REFUELED UNDER THIS DELIVERY ORDER ARE: N141Z N143Z N144Z N147Z N149Z |
| INR13PX30309 | VET SERVICES LLC | Department of the Interior | $17.28K | 2013-08-23 | 2013-10-18 | 238340 | IGF::OT::IGF FLAGSTONE PORCH FOR DATE STREET 100 BUILDING |
| FA468624P0009 | ALPINE PORTABLE TOILET SERVICES | Department of Defense | $15.93K | 2024-01-22 | 2024-04-30 | 562991 | LATRINE RENTAL AND SERVICING FOR 7 SWS |
| DOCWC133W14SU1345 | HOTEL INTERNET SERVICES LLC | Department of Commerce | $14.99K | 2014-09-16 | 2014-12-31 | 517919 | WIRELESS NETWORK FOR TROPICAL PRECISTION CENTERIN IN MIAMI, FL |
| AG84N8D170038 | KEMP JET SERVICES LLC | Department of Agriculture | $14.86K | 2017-07-10 | 2017-12-31 | 454310 | 5,000 GALLONS OF JET A AIRCRAFT FUEL AT $3.06 PER GALLON |
| W56KGZ23P7018 | DHI GROUP LIMITED, LLC | Department of Defense | $14.34K | 2023-06-05 | 2023-12-14 | 517111 | INTERNET SERVICE |
| 47QMCA24F2JKT | TRANSFLEET SERVICES LLC | General Services Administration | $13.66K | 2024-07-01 | 2025-11-12 | 811111 | PROVIDE FUNDING FOR TRANSFLEET MARSHALING SERVICES FOR R8/A02 |
| 1232SD18P0748 | LUCKY CRICKET SERVICES LLC | Department of Agriculture | $13.25K | 2018-09-28 | 2018-10-12 | 561790 | DUCT CLEANING PROJECT: BLDG 107 DUCT CLEANING. |
| DJBP06080322AB3 | AERO JET SERVICES LLC | Department of Justice | $12.62K | 2010-07-09 | 2010-07-13 | 481211 | AIR CHARTER |
| 1243N920K6025 | RK FLEET SERVICES LLC | Department of Agriculture | $11.53K | 2020-09-04 | 2020-09-11 | 115310 | REPAIR OF HEAVY EQUIPMENT, KIF HURRICANE LAURA SUPPORT, LA-KIF-000104, S-127 |
| 36C25923P0532 | BAILEY FLEET SERVICES LLC | Department of Veterans Affairs | $10.14K | 2023-03-14 | 2023-04-28 | 811111 | EMERGENCY SMALL BUS REPAIR |
| 140FS225P0232 | R&R FLEET SERVICES LLC | Department of the Interior | $9.85K | 2025-09-17 | 2025-09-30 | 811111 | NM-SEVILLETA NWR-DUMP TRUCK SERVICE REPAIR |
| 140FS225P0208 | DURHAMS FLEET SERVICES LLC | Department of the Interior | $9.82K | 2025-06-12 | 2025-08-11 | 333111 | AZ-IMPERIAL NWR-CATERPILLAR CHALLENGER REPAIR |
| W91GF509P0604 | SNIPERHILL INTERNET SERVICES LLC | Department of Defense | $8.82K | 2009-09-21 | 2010-08-13 | 517410 | [PIIN: W91GF5-09-P-0604] FOB NORMANDY INTERNET SERVICE |
| W91GF509P0601 | SNIPERHILL INTERNET SERVICES LLC | Department of Defense | $8.82K | 2009-09-30 | 2010-09-09 | 517410 | [PIIN: W91GF5-09-P-0601] FOB CALDWELL INTERNET SERVIC |
| 47QMCD19P009D | TC FLEET SERVICES LLC | General Services Administration | $8.08K | 2018-10-16 | 2018-11-02 | 811121 | IGF::OT::IGF REPAIR COLLISION DAMAGE |
| 47QMCC18PA715 | TC FLEET SERVICES LLC | General Services Administration | $7.9K | 2018-03-13 | 2018-04-09 | 811118 | VEHICLE REPAIR IGF::OT::IGF |
| 70Z03925PCGA00013 | PREMIER VET SERVICES LLC | Department of Homeland Security | $7.75K | 2025-01-13 | 2025-02-01 | 562910 | FUEL TANK CLEANING |
| 70B03C25P00000304 | DURHAMS FLEET SERVICES LLC | Department of Homeland Security | $6.72K | 2025-06-11 | 2025-07-30 | 811121 | VEHICLE REPAIR |
| DJF171800P0003572 | PEAKNET SERVICES LLC | Department of Justice | $5.62K | 2017-03-01 | 2017-07-01 | 517110 | IGF::OT::IGF LABOR AND MOBILIZATION TO LEVEL AND PLUMB (2) ANTENNAS AND/OR STIFF ARMS AS NEEDED. FURNISH AND INSTALL ADDITIONAL HARDWARE TO SECURE ANTENNA PIPES IN LEVEL POSITION. |
| 36C25923P0159 | BAILEY FLEET SERVICES LLC | Department of Veterans Affairs | $4.91K | 2022-11-22 | 2023-11-22 | 811111 | EMERGENCY REPAIR OF MEDICAL MOBILE UNIT. |