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Awards for “EN-NET SERVICES, L.L.C.

25 awards on this page · sorted by amount · page 52

Federal prime contract awards for EN-NET SERVICES, L.L.C.
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
N0042108P0024EN-NET SERVICES, L.L.C.Department of Defense$9.55K
2007-10-102007-11-07335999860-XL1616C
DOCEA133R09SU2051EN-NET SERVICES, L.L.C.Department of Commerce$9.45K
2009-09-082009-10-06423430MICROSOFT SOTWARE PATCHWORK
DJJ10FTAFM0014EN-NET SERVICES, L.L.C.Department of Justice$9.41K
2010-03-222010-03-22334111MAINTENANCE
SDR86017M1054EN-NET SERVICES, L.L.C.Department of State$9.4K
2017-08-152017-09-06423420USAID CROSS-CUT SHREDDERS
SMX53014M1370EN-NET SERVICES, L.L.C.Department of State$9.39K
2014-09-032014-09-05517110MEX/EFY14/IM/ISC CABLE CONNECTORS AND SOFTWARE
W912JV10F4008EN-NET SERVICES, L.L.C.Department of Defense$9.37K
2010-04-282010-05-28334111ZM4 THERMAL TRANSFER LABEL PRINTER
75N92A24F10002EN-NET SERVICES, L.L.C.Department of Health and Human Services$9.35K
2023-10-302024-10-29541519DESKTOP COMPUTER AND COMPUTER PRODUCT
N0042123P0403EN-NET SERVICES, L.L.C.Department of Defense$9.34K
2023-06-272023-08-115132102R1-3275-L975BC09A12
N0042122P0333EN-NET SERVICES, L.L.C.Department of Defense$9.34K
2022-06-282023-06-27511210210-3275-L7-66BC07A12
W911S217P1032EN-NET SERVICES, L.L.C.Department of Defense$9.33K
2017-09-282017-10-30335931COMMUNICATION CABLES AND TRAYS
N0018914PZ380EN-NET SERVICES, L.L.C.Department of Defense$9.33K
2014-06-242015-07-16511210SOFTWARE SUBSCRIPTION
FA850115FG001EN-NET SERVICES, L.L.C.Department of Defense$9.33K
2014-10-012015-09-30334111MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT
SCO15014M0735EN-NET SERVICES, L.L.C.Department of State$9.32K
2014-07-212014-08-15423850RP - TOUGHBOOKS LAPTOPS FOR REESTABLISHMENT PROGRAM
HSCGG812PRAZ114EN-NET SERVICES, L.L.C.Department of Homeland Security$9.28K
2012-03-232012-09-30334290FY12 SPEND PLAN- LOGISTICS #5 QUOTE# DHWD00320.1 QUOTE POC: ERIC BEALMEAR PH: 301-846-9901 X 7671 LINE ITEM 1-11 CABLES NEED TO BE SERIALIZED 105495 - 106144 LINE ITEM 12-19 CABLES NEED TO BE SERIALIZED 106445-106934
HHSN27600016EN-NET SERVICES, L.L.C.Department of Health and Human Services$9.28K
2017-08-232020-04-30541519XX::OT::XX EN-NET SERVICES:1108362 [17-001471]
N0042116P0666EN-NET SERVICES, L.L.C.Department of Defense$9.25K
2016-08-232016-12-08334310P/N: 95-200-99-Z
IBM15F0061EN-NET SERVICES, L.L.C.Department of State$9.24K
2015-09-172016-09-27334111LUMENSION ANNUAL SUBSCRIPTION IGF::OT::IGF
N0017309P0610EN-NET SERVICES, L.L.C.Department of Defense$9.23K
2009-03-102009-04-17423430POWER STRIP & CORD
N6523608F4908EN-NET SERVICES, L.L.C.Department of Defense$9.21K
2008-09-172008-09-28334111IRONKEY 4GB BASIC THUMB DRIVES
BBG50F120282EN-NET SERVICES, L.L.C.U.S. Agency for Global Media$9.19K
2012-09-122012-10-31334111GSA ORDER FOR CISCO 3945 INTEGRATED SERVICES ROUTER
N0018911P1589EN-NET SERVICES, L.L.C.Department of Defense$9.18K
2011-09-132011-10-14423420ZEBRA TRADE COMPLIENT S4M PRINTER
AID388O1000073EN-NET SERVICES, L.L.C.Agency for International Development$9.18K
2010-09-272010-11-30424120SONY VAIO LAPTOP
INL11PD00964EN-NET SERVICES, L.L.C.Department of the Interior$9.16K
2011-07-212012-12-31334111LUMENSION RENEWAL
DJD09HQP0446EN-NET SERVICES, L.L.C.Department of Justice$9.15K
2009-09-102009-09-10423430HP COMPAQ BUSINESS DESKTOP DC7900 - SFF - 1 X CORE 2 QUAD Q9400/2.66GHZ - RAM 4GB - HDD
N0018909PZ996EN-NET SERVICES, L.L.C.Department of Defense$9.14K
2009-09-292010-09-29423430MAINTENANCE RENEWAL FOR HP SERVERS