Award search
Awards for “EN-NET SERVICES, L.L.C.”
25 awards on this page · sorted by amount · page 64
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSN26100004 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $5.19K | 2016-02-18 | 2025-04-30 | 541519 | IGF::OT::IGF PRINTER, SUPPORT AND SHIPPING PROVIDED BY EN-NET SERVICES:1108362 [16-024588] |
| N0018311F0130 | EN-NET SERVICES, L.L.C. | Department of Defense | $5.18K | 2011-02-15 | 2011-03-02 | 334111 | GK42-100210-000 ZEBRA TABLE TOP LABEL |
| N6523607P0487 | EN-NET SERVICES, L.L.C. | Department of Defense | $5.16K | 2007-09-28 | 2007-10-25 | 334290 | CISCO SMARTNET MAINTENANCE FOR |
| DTNH2212P01457 | EN-NET SERVICES, L.L.C. | Department of Transportation | $5.15K | 2011-12-08 | 2013-03-29 | 511210 | WEBTRENDS ANNUAL MAINTENANCE |
| HSSCCW05F0037 | EN-NET SERVICES, L.L.C. | Department of Homeland Security | $5.11K | 2005-06-02 | 2005-06-17 | 334111 | ELECTRICAL PARTS |
| TEPA0800374 | EN-NET SERVICES, L.L.C. | Department of the Treasury | $5.11K | 2008-04-18 | 2008-05-30 | 423430 | SOFTWARE |
| W912DR08P0304 | EN-NET SERVICES, L.L.C. | Department of Defense | $5.1K | 2008-07-08 | 2008-08-08 | 334417 | PURCHASE 2,000' FIBER CABLE 024C8-31131- |
| HC102810F2861 | EN-NET SERVICES, L.L.C. | Department of Defense | $5.09K | 2010-09-30 | 2011-09-29 | 334111 | PROCURE WEBTREND ESSENTIAL MAINTENANCE RENEWAL |
| N0002412P6637 | EN-NET SERVICES, L.L.C. | Department of Defense | $5.09K | 2012-07-03 | 2012-08-02 | 334290 | EN NET 256 DIMM DDR DRAM |
| W91QV109F0370 | EN-NET SERVICES, L.L.C. | Department of Defense | $5.08K | 2009-09-20 | 2010-09-19 | 334111 | SANCTUARY DEVICE CONTROL MAINTENANCE RENEWAL |
| N0010411MQV92 | EN-NET SERVICES, L.L.C. | Department of Defense | $5.06K | 2011-09-28 | 2011-10-28 | 511210 | SOIL EDGE SOFTWARE |
| HE125413F0026 | EN-NET SERVICES, L.L.C. | Department of Defense | $5.05K | 2013-09-30 | 2014-09-29 | 334111 | IGF::OT::IGF CISCO7206 CISCO7206 6 SLOT CHA |
| HHSN27600003 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $5.04K | 2015-09-09 | 2015-09-09 | 541519 | IGF::OT::IGF CIT/IRP-THIS IS TO ACQUIRE LAB SUPPLIES. THE POC IS JESSICA CROUCH AT 12 SOUTH DRIVE, ROOM 2024, BETHESDA, MD 20814 |
| HHSN27600014 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $5.04K | 2017-08-16 | 2017-09-22 | 541519 | IGF::OT::IGF NCBI:IT HARDWARE: CF363X HP 508X ORIGINAL TONER CARTRIDGE PER EN-NET QUOTE# 011062 IN RESPONSE TO NITAAC RFQ # CS-41012 |
| DTPH5611F000020 | EN-NET SERVICES, L.L.C. | Department of Transportation | $5.03K | 2011-07-12 | 2012-08-29 | 334111 | SERVICES: WEBTRENDS ON DEMAND SERVICE |
| DTPH5610F000041 | EN-NET SERVICES, L.L.C. | Department of Transportation | $5.03K | 2010-08-31 | 2011-08-29 | 334111 | SERVICES: WEBTRENDS ON DEMAND SERVICE |
| DTPH5609P000054 | EN-NET SERVICES, L.L.C. | Department of Transportation | $5.03K | 2009-08-26 | 2010-08-28 | 423430 | WEBTRENDS ON DEMAND SERVICE |
| DTPH5608F000041 | EN-NET SERVICES, L.L.C. | Department of Transportation | $5.03K | 2008-08-21 | 2008-08-21 | 334111 | WEBTRENDS |
| HHSN26500006 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $5.03K | 2016-09-07 | 2017-06-05 | 541519 | EN-NET SERVICES:1108362 [16-013486] |
| 33313220P00446237 | EN-NET SERVICES, L.L.C. | Smithsonian Institution | $4.99K | 2020-08-20 | 2020-08-28 | 423430 | EN-NET SERVICES / RUGGEDIZED HANDHELD BARCODE READERS |
| HHSN26500013 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $4.99K | 2017-07-14 | 2017-09-29 | 541519 | IGF::CL::IGF: THIS TASK ORDER IS FOR MONITORS AND THE NITAAC CIO-CS SERVICE FEE EN-NET SERVICES:1108362 [17-010807] |
| HHSN27600019 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $4.99K | 2017-09-14 | 2017-10-08 | 541519 | IGF::OT::IGF EP/NLM - HP LASERJET M653X LASER PRINTER |
| SMX53017M1103 | EN-NET SERVICES, L.L.C. | Department of State | $4.98K | 2017-06-16 | 2017-06-16 | 339940 | IGF::OT::IGF MEX/ODC/CARTRIDGE/ODC PRINTERS JUNE 17 |
| HHSN30200001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $4.97K | 2016-07-14 | 2017-07-13 | 541519 | IGF::OT::IGF EN-NET SERVICES:1108362 [16-006677] |
| N0042109P0139 | EN-NET SERVICES, L.L.C. | Department of Defense | $4.96K | 2009-01-28 | 2009-04-03 | 423430 | 0N684005-1 SYPRIS LITHIUM ION |