Award search
Awards for “EN-NET SERVICES, L.L.C.”
25 awards on this page · sorted by amount · page 72
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA26213F3786 | EN-NET SERVICES, L.L.C. | Department of Veterans Affairs | $3.08K | 2012-10-01 | 2013-09-30 | 334111 | PRINTER MAINTENANCE |
| SMX53010M0156 | EN-NET SERVICES, L.L.C. | Department of State | $3.02K | 2010-02-26 | 2010-03-30 | — | MEX-ISC MULTIFUNCTIONAL PRINTER HR-ICASS |
| W9124B09F0157 | EN-NET SERVICES, L.L.C. | Department of Defense | $2.99K | 2009-09-22 | 2009-10-22 | 334111 | ZEBRA PRINTER ZM400 |
| W912QR12M0091 | EN-NET SERVICES, L.L.C. | Department of Defense | $2.98K | 2012-06-27 | 2013-02-22 | 334290 | A6440-SAN MARCOS, TX ARC [371102] EN NET - DELIVER TO WAREHOUSE BY 12 NOVEMBER 2012 |
| W25G1V08P5377 | EN-NET SERVICES, L.L.C. | Department of Defense | $2.97K | 2008-08-19 | 2008-08-29 | 334119 | LABEL MAKER |
| W44W9M08V0033 | EN-NET SERVICES, L.L.C. | Department of Defense | $2.94K | 2008-07-08 | 2008-07-29 | 334111 | PRINTER |
| HHSI248201700002W | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $2.89K | 2017-01-27 | 2017-02-24 | 541519 | IGF::OT::IGF:: LASERJET PRINTERS (4) FOR PAO |
| AG55N9P120012 | EN-NET SERVICES, L.L.C. | Department of Agriculture | $2.77K | 2012-08-14 | 2012-09-07 | 424120 | IGF::OT::IGF TONERS, HEADSETS, PER ATTACHED QUOTE |
| TIRNO10K00328 | EN-NET SERVICES, L.L.C. | Department of the Treasury | $2.75K | 2010-06-17 | 2011-06-16 | 334111 | WEBTRENDS |
| DJF141900P0012938 | EN-NET SERVICES, L.L.C. | Department of Justice | $2.74K | 2014-09-24 | 2014-09-24 | 511210 | DISPLAYPORT TO DVI VIDEO ADAPTERS |
| HSCEOP05J00078 | EN-NET SERVICES, L.L.C. | Department of Homeland Security | $2.65K | 2005-03-08 | 2005-05-06 | 334111 | OFFICE EQUIPMENT |
| HSCG8411PPXH088 | EN-NET SERVICES, L.L.C. | Department of Homeland Security | $2.64K | 2011-09-14 | 2011-10-14 | 423430 | HP 2560 LAPTOPS AND CASES |
| W912QR11M0047 | EN-NET SERVICES, L.L.C. | Department of Defense | $2.62K | 2011-04-14 | 2011-08-08 | 339932 | CHICAGO (JOLIET), IL ARC - FURNITURE |
| W912QR11M0138 | EN-NET SERVICES, L.L.C. | Department of Defense | $2.62K | 2011-09-07 | 2012-06-13 | 337214 | FURNITURE FOR CAMDEN, NJ AFRC |
| SIZ10011M0336 | EN-NET SERVICES, L.L.C. | Department of State | $2.57K | 2011-09-15 | 2011-12-30 | 443120 | PRINTERS |
| W912QR14M0093 | EN-NET SERVICES, L.L.C. | Department of Defense | $2.5K | 2014-08-14 | 2015-03-13 | 337214 | PURCHASE OF FURNITURE FOR THE LAS VEGAS, NV ARC; EN NET SERVICES |
| N0042111P0792 | EN-NET SERVICES, L.L.C. | Department of Defense | $2.5K | 2011-09-22 | 2011-10-20 | 518210 | PANASONIC TOUGHBOOK COMPUTER |
| 75R60225F80083 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $2.45K | 2025-08-26 | 2026-09-30 | 541519 | OIT- HARDWARE22 C 6527 - IPHONE CASES |
| W912QR13M0031 | EN-NET SERVICES, L.L.C. | Department of Defense | $2.41K | 2013-03-27 | 2013-05-03 | 337214 | FORT HUNTER LIGGETT, CA - ENNET - FURNITURE PURCHASE |
| 47QSWA19F07GN | EN-NET SERVICES, L.L.C. | General Services Administration | $2.36K | 2018-10-16 | 2019-01-14 | 334111 | XEROX CORPORATION - 4250/YSM |
| V200P86009 | EN-NET SERVICES, L.L.C. | Department of Veterans Affairs | $2.3K | 2007-10-01 | 2007-10-01 | 334111 | RENEWAL SOFTWARE MAINTENANCE: WEBTRENDS ANALYTICS, |
| V200J96118 | EN-NET SERVICES, L.L.C. | Department of Veterans Affairs | $2.28K | 2008-10-01 | 2009-09-30 | 511210 | WEBTRENDS SOFTWARE MAINTENANCE. |
| 15DDHQ23P00000427 | EN-NET SERVICES, L.L.C. | Department of Justice | $2.26K | 2023-05-15 | 2024-09-22 | 423430 | ENNET-FSOP-ZEBRA RFID PRINTER MAINTENANCE RENEWAL POP DATE 09/23/2023 - 09/22/2024 |
| W912QR14M0018 | EN-NET SERVICES, L.L.C. | Department of Defense | $2.24K | 2013-12-18 | 2014-06-27 | 337214 | FURNITURE FOR STATEN ISLAND, NY ARC |
| 0005 | EN-NET SERVICES, L.L.C. | Department of Defense | $2.22K | 2011-07-19 | 2011-08-18 | 335921 | FIBER OPTIC CABLES |