Award search
Awards for “EN-NET SERVICES, L.L.C.”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75N95A24F10001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $193.3K | 2024-01-02 | 2025-01-01 | 541519 | THIS IS FOR COMPUTER SUPPLIES AND HARDWARE LAPTOPS. |
| 75N95A25F10002 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $192.39K | 2025-01-08 | 2026-01-07 | 541519 | THIS ORDER IS FOR IT ITEMS TO PURCHASE FOR STAFF. 01/08/2025 T0 01/27/2026. |
| S5121A16C0007 | EN-NET SERVICES, L.L.C. | Department of Defense | $190.32K | 2016-05-23 | 2018-05-22 | 511210 | IGF::OT::IGF FIBER CHANNEL SWITCH SOFTWARE MAINTENANCE |
| 75N93020F00001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $188.6K | 2020-07-22 | 2020-08-21 | 541519 | COMPUTER AND IT-RELATED ACCESSORIES AND SUPPLIES |
| 75N92E23F50002 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $186.9K | 2015-05-01 | 2025-04-30 | 541519 | EN-NET SERVICES:1108362 [23-004425] |
| BBG50F140156 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $186.73K | 2014-09-29 | 2017-09-28 | 541519 | IGF::OT::IGF PURCHASE 100 ADOBE LICENSE FOR 12 MONTHS WITH OPTIONS TO PURCHASE ADDITIONAL |
| 75N94023F00001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $184.09K | 2023-03-10 | 2023-06-30 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # FOR MACBOOKS PRO AND RELATED ACCESSORIES AND COMPONENTS TO EN-NET SERVICES:1108362 IN THE AMOUNT OF $184,093.43 QUOTE# 0594 |
| 75N96024F00001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $183.63K | 2024-09-09 | 2024-11-09 | 541519 | MAC PURCHASE MBA, MBP AND MSTUDIO |
| BBG50F120189 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $182.64K | 2012-07-24 | 2012-08-23 | 443120 | NEXUS 2248TP WITH 8 FEET CHOICE OF AIRFLOW/POWER |
| N0042119F0443 | EN-NET SERVICES, L.L.C. | Department of Defense | $178.7K | 2019-02-21 | 2019-03-30 | 334112 | P/N: F1DN104W-3 |
| N0042122P0288 | EN-NET SERVICES, L.L.C. | Department of Defense | $175.73K | 2022-05-31 | 2022-12-05 | 541519 | P/N: R4H33A |
| 75N98022P01966 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $175.31K | 2022-06-13 | 2022-06-30 | 423690 | BULK ORDER REPLACEMENT OF OUTDATED EQUIPMENT FOR ORF DBFM, BLDG 13, VICTORIA WARD [22-002704] |
| HHSN27600005 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $175.04K | 2016-01-21 | 2016-02-20 | 541519 | IGF::OT::IGF NETWORK SERVICES-RUTH DAVIS/MOHAMMED ABDULWAHHABQUOTE CS33596-SBENS-NHLBI-10G |
| DJF171200S0000273 | EN-NET SERVICES, L.L.C. | Department of Justice | $175K | 2016-10-01 | 2017-11-30 | 334118 | CABLE INSTALLATIONS, PARTS, EQUIPMENT |
| 75R60225F80132 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $173.68K | 2025-09-30 | 2026-09-29 | 541519 | OIT- HARDWARE22 C 7497 POLY X72 PPGRADES |
| 75N95A23F10003 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $172.74K | 2023-04-21 | 2024-04-20 | 541519 | THIS IS FOR COMPUTER SUPPLIES FOR OUT IT SECTION. |
| 75N96022F00002 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $171.56K | 2022-08-22 | 2022-12-16 | 541519 | ELN TABLET PURCHASE BD 2022 |
| 75N92E22F50001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $168.01K | 2022-03-31 | 2025-04-30 | 541519 | PPLE 14-INCH MACBOOK PRO - SPACE GRAY 16GB UNIFIED MEM 512GB SSD STORAGE 67W USB-C POWER ADAPTER 14-INCH LIQUID RETINA XDR. ALL ITEM DESCRIPTIONS FROM VENDOR QUOTE #:050666 |
| 75N97022F00001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $167.39K | 2021-12-13 | 2022-02-28 | 541519 | HP FURY LAPTOPS |
| 75N92E24F50004 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $164.82K | 2024-06-10 | 2024-09-10 | 541519 | 14-INCH MACBOOK PRO - SPACE BLACK (Z1AU) (12-18-16 / 36GB / 512GB / 96W) |
| 75H71223F80119 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $163.88K | 2023-07-19 | 2024-07-19 | 541519 | OEHE LAPTOP UPGRADE |
| SS000930842 | EN-NET SERVICES, L.L.C. | Social Security Administration | $162.63K | 2009-06-26 | 2010-06-25 | 334111 | PAGE VIEW AND WEBTRENDS V8.X FOR SUPPORT OF PAGE TAGGING AND IWAS PROJECTS |
| FA910125FG001 | EN-NET SERVICES, L.L.C. | Department of Defense | $162.5K | 2025-01-24 | 2025-03-10 | 334112 | RUCKUS INFORMATION TECHNOLOGY HARDWARE FOR NETWORK UPGRADES |
| 75N95D21F04004 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $156.14K | 2021-09-13 | 2021-10-25 | 541519 | NETWORK HARDWARE AND SERVICES |
| W912L709F0247 | EN-NET SERVICES, L.L.C. | Department of Defense | $155.57K | 2009-09-11 | 2013-09-14 | 334111 | PATCHLINK RENEWAL V6.3 + WINDOWS (BASE YEAR) |