Award search
Awards for “EN-NET SERVICES, L.L.C.”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0042125P0058 | EN-NET SERVICES, L.L.C. | Department of Defense | $129.21K | 2024-12-12 | 2025-02-22 | 541519 | COLOCATION CABINET |
| 19MX3022P0458 | EN-NET SERVICES, L.L.C. | Department of State | $126.47K | 2022-08-26 | 2022-11-15 | 333415 | GDL-ICASS-FAP AIR PURIFIERS FOR RESIDENCES-FY22 |
| N0042114F0265 | EN-NET SERVICES, L.L.C. | Department of Defense | $126.14K | 2014-09-10 | 2014-10-01 | 334111 | SWITCHES |
| DJF161200S0000808 | EN-NET SERVICES, L.L.C. | Department of Justice | $125K | 2015-11-23 | 2016-11-19 | 238210 | CABLING, MISCELLANEOUS SUPPLIES |
| DTFACT08P00254 | EN-NET SERVICES, L.L.C. | Department of Transportation | $124.48K | 2008-09-15 | 2009-09-15 | 423430 | WEB ANALYTICS FOR FAA.GOV OMNITURE SITECATALYST REPORTING SERVICES PERIOD OF PERFORMANCE - 12 MONTHS ATTACHMENT 1 - OMNITURE SITECATALYST REPORTING SERVICES STATEMENT OF WORK IS HEREBY INCORPORATED INTO THE SUBJECT CONTRACT. ATTACHMENT 2 - CLAUSES FOR SERVICE CONTRACTS IS HEREBY INCORPORATED INTO THE SUBJECT CONTRACT. |
| 90MC0018P0099 | EN-NET SERVICES, L.L.C. | Selective Service System | $122.15K | 2018-09-18 | 2018-09-30 | 334112 | COMPUTERS AND COMPONENTS IGF::OT::IGF |
| 90MC0018P0098 | EN-NET SERVICES, L.L.C. | Selective Service System | $122.15K | 2018-09-18 | 2018-12-01 | 334112 | DESKTOPS AND MONITOR IGF::OT::IGF |
| 75N93021F00001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $118.89K | 2021-06-29 | 2022-06-28 | 541519 | FOR COVID-19 RESEARCH: 2000 VA EATON 9SX 120V TOWER UPS QTY 100 |
| 75N94024F00003 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $117.89K | 2015-05-01 | 2025-04-30 | 541519 | NIDDK / HP IDS UMA U7-165H RT USBC 840 G11 BASE NB PC |
| 75N92A22F10001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $116.88K | 2022-06-13 | 2023-06-12 | 541519 | THE REQUESTED ITEMS ARE NEEDED FOR THE DESKTOP TEAM TO REPLENISH THEIR ON HAND SUPPLY OF EQUIPMENT. NOT PROCURING THIS EQUIPMENT COULD LEAD TO DECREASED QUALITY OF MEETINGS. |
| SAQMMA08M3208 | EN-NET SERVICES, L.L.C. | Department of State | $116.72K | 2008-06-13 | 2008-06-17 | 423430 | . |
| 75N98020F00002 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $116.57K | 2019-11-20 | 2020-01-17 | 541519 | HP ELITE BOOK 850 G5 |
| AG3144D080039 | EN-NET SERVICES, L.L.C. | Department of Agriculture | $116.42K | 2008-01-09 | 2009-09-30 | 334111 | WEBTRENDS SOFTWARE MAINTENANCE SUBSCRIPTION FOR FY08 |
| 75R60223F80002 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $116.23K | 2022-10-07 | 2023-10-06 | 541519 | HP Q1 MAINTENANCE SERVICES |
| FA252114FG001 | EN-NET SERVICES, L.L.C. | Department of Defense | $115.08K | 2013-10-01 | 2014-09-30 | 334111 | ADP SUPPORT EQUIPMENT |
| N0042111P0535 | EN-NET SERVICES, L.L.C. | Department of Defense | $114.91K | 2011-07-13 | 2011-08-19 | 334290 | WOHLER AUDIO MONITOR (SPEAKER) |
| HHSN26300058 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $114.05K | 2018-01-03 | 2018-04-13 | 541519 | IGF::OT::IGF HP PROBOOK 650 G2 I7 W/ULTRASLIM DOCKING STATION W/HEADSET |
| 75N98022F00015 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $113.72K | 2022-08-26 | 2023-08-26 | 541519 | WESTWIND COMPUTER PRODUCTS, INC.:1256260 [22-003555] |
| BBG50P160565 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $113.67K | 2016-07-05 | 2016-08-29 | 423430 | VARIOUS APPLE ITEMS |
| 75N97023F00004 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $113.23K | 2023-07-18 | 2023-09-12 | 541519 | HP ZBOOK FURY 16 G9 |
| BBG50F120080 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $112.95K | 2012-03-19 | 2012-04-27 | 334111 | SCALABLE SAN |
| 2032H518P00399 | EN-NET SERVICES, L.L.C. | Department of the Treasury | $112.62K | 2018-10-01 | 2019-09-30 | 541511 | WEBTRENDS WEB ANALYTICS CONSULTING FOR THE DEPARTMENT OF THE TREASURY |
| HC104712P4387 | EN-NET SERVICES, L.L.C. | Department of Defense | $112.53K | 2012-09-20 | 2012-10-26 | 334112 | NETWORK DROPS |
| DJF141200S000658 | EN-NET SERVICES, L.L.C. | Department of Justice | $112.5K | 2013-11-19 | 2014-11-18 | 541519 | 0200-MISC SUPPLIES |
| DJF141200S0000658 | EN-NET SERVICES, L.L.C. | Department of Justice | $112.5K | 2013-11-19 | 2014-11-18 | 541519 | 0200-MISC SUPPLIES |