Award search
Awards for “EN-NET SERVICES, L.L.C.”
25 awards on this page · sorted by amount · page 69
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSN30200008 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $3.91K | 2017-02-13 | 2017-06-05 | 541519 | IGF::OT::IGF EN-NET SERVICES:1108362 [17-003318] |
| DJFA3TSC106 | EN-NET SERVICES, L.L.C. | Department of Justice | $3.91K | 2013-01-04 | 2013-03-31 | 541519 | IGF::CT::IGF |
| BBG50P160935 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $3.88K | 2016-09-28 | 2016-10-28 | 423430 | FIBER GRAYBAR |
| SAQMMA17F3706 | EN-NET SERVICES, L.L.C. | Department of State | $3.88K | 2017-09-19 | 2017-10-27 | 334111 | KVM SWITCH |
| 75N91018K00084 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $3.86K | 2018-06-04 | 2018-06-04 | 334111 | ADP EQUIPMENT |
| N0042109P0067 | EN-NET SERVICES, L.L.C. | Department of Defense | $3.86K | 2008-11-25 | 2009-01-16 | 423430 | P/N AES-KMD-2G |
| 75N92E18F00017 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $3.84K | 2018-06-06 | 2020-04-30 | 541519 | IGF::OT::IGF EN-NET SERVICES:1108362 [18-006243] |
| HHSN27100002 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $3.84K | 2016-08-09 | 2017-06-05 | 541519 | IMAC 27-INCH-USB SUPERDRIVE - EN-NET:1108362 [16-006479] |
| FA468623F0070 | EN-NET SERVICES, L.L.C. | Department of Defense | $3.83K | 2023-09-29 | 2023-10-29 | 334112 | USB-C DOCK G5 ESSENTIAL DOCK |
| FA480314FC9G1 | EN-NET SERVICES, L.L.C. | Department of Defense | $3.83K | 2013-10-01 | 2014-09-30 | 334111 | GPC: OFFICE DEVICES AND ACCESSORIES |
| HHSN317201600436PC | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $3.81K | 2016-08-11 | 2016-08-11 | 423430 | ADP CENTERAL PROCESSING UNIT (CPU, COMPUTERS) DIGITAL |
| INA11PX90798 | EN-NET SERVICES, L.L.C. | Department of the Interior | $3.81K | 2011-07-13 | 2011-09-30 | 423430 | LASERJET PRINTER FOR EORO DOT |
| N6931609P0004 | EN-NET SERVICES, L.L.C. | Department of Defense | $3.8K | 2009-05-15 | 2009-06-12 | 423430 | CISCO C2811-VSEC/K9 BUNDLE |
| HHSN27200005 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $3.79K | 2016-08-11 | 2016-09-10 | 541519 | TWO HP Z440 WORKSTATIONS |
| HHSN304201600097PC | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $3.79K | 2016-09-06 | 2016-09-06 | 334118 | IGF::CL,CT::IGF HP Z240 TOWER WORKSTATION |
| N6523611P1253 | EN-NET SERVICES, L.L.C. | Department of Defense | $3.76K | 2011-09-09 | 2011-09-30 | 423430 | ACP MEMORY UPGRADES, 2GB DRAM FOR CISCO |
| HHSN27200014 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $3.74K | 2018-03-16 | 2018-04-06 | 541519 | QTY 1 HP Z4 G4 WORKSTATION, 3 YEAR SUPPORT |
| SMX53014M1580 | EN-NET SERVICES, L.L.C. | Department of State | $3.74K | 2014-09-17 | 2014-09-26 | 444130 | MEX - PAS/BFL 1967.0 AOA#2 PDPR02AS MARKERBOT FOR THE BFL |
| SCO15008M1059 | EN-NET SERVICES, L.L.C. | Department of State | $3.73K | 2008-05-14 | 2008-07-02 | — | PDS LAPTOP LENOVO THINKPAD X300 FOR MR. HOLLOWAY |
| DOCGF133E13NC0626 | EN-NET SERVICES, L.L.C. | Department of Commerce | $3.73K | 2013-07-12 | 2014-08-01 | 334111 | LUMENSION SOFTWARE SUBCRIPTIONS AND SERVICE |
| DJD10PXG0112 | EN-NET SERVICES, L.L.C. | Department of Justice | $3.7K | 2010-09-08 | 2010-12-31 | 334111 | LAPTOPS FOR STRIKEFORCE |
| N0018915PZ653 | EN-NET SERVICES, L.L.C. | Department of Defense | $3.7K | 2015-08-06 | 2015-08-16 | 334614 | LUMENSION PATCH |
| BBG50P160417 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $3.7K | 2016-05-06 | 2016-05-06 | 423430 | IGF::OT::IGF CABLING EQUIPMENT |
| 75D30122F14383 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $3.7K | 2022-07-15 | 2022-07-15 | 541519 | APPLE COMPUTER EQUIPMENT FOR CDC MNGT |
| N0042109P0511 | EN-NET SERVICES, L.L.C. | Department of Defense | $3.69K | 2009-07-28 | 2009-08-26 | 334111 | P/N:39M5812 |