Award search
Awards for “EN-NET SERVICES, L.L.C.”
25 awards on this page · sorted by amount · page 73
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47QSEA23F6V42 | EN-NET SERVICES, L.L.C. | General Services Administration | $2.16K | 2023-07-18 | 2023-08-17 | 334112 | P/N : P2V83A ITEM DESC : HP 746, (P2V83A) MATTE BLACK ORIGINAL INK CARTRIDGE |
| N0016424FP1650 | EN-NET SERVICES, L.L.C. | Department of Defense | $2.08K | 2024-07-17 | 2024-07-30 | 334112 | REQUIRED TO REPLACE MISSING EQUIPMENT OR AGING AND OR DEFECTIVE EQUIPMENT WHICH IS CURRENTLY PART OF THE STANDARD NMCI WORKSTATION CONFIGURATION JXMT 4522553537 |
| HSCG4710PPSILC3 | EN-NET SERVICES, L.L.C. | Department of Homeland Security | $2.04K | 2010-09-21 | 2010-10-21 | 423430 | SILC COCO NON STANDARD LAPTOP |
| 0004 | EN-NET SERVICES, L.L.C. | Department of Defense | $2.02K | 2011-02-23 | 2011-03-19 | 335921 | MULTIMODE MT-RJ CONNECTOR |
| N6523608P4700 | EN-NET SERVICES, L.L.C. | Department of Defense | $2.01K | 2008-07-16 | 2008-07-31 | 334290 | SWITCH, CATALYST EXPRESS, CISCO |
| W912QR12M0128 | EN-NET SERVICES, L.L.C. | Department of Defense | $1.99K | 2012-08-21 | 2013-06-14 | 337214 | FURNITURE FOR ORLANDO, FL ARC |
| W912QR13M0021 | EN-NET SERVICES, L.L.C. | Department of Defense | $1.97K | 2013-02-27 | 2013-06-14 | 337214 | FURNITURE FOR THE MICHIGAN CITY, IN ARC; EN NET SERVICES |
| 75R60225P00008 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $1.96K | 2025-03-18 | 2026-03-17 | 541519 | HAB81 C 7076 HEADSET PURCHASE |
| W912QR13M0046 | EN-NET SERVICES, L.L.C. | Department of Defense | $1.94K | 2013-04-25 | 2013-09-30 | 337214 | FURNITURE FOR NORTH FORT MYERS, FL ARC; EN-NET SERVICES |
| N0042115P0730 | EN-NET SERVICES, L.L.C. | Department of Defense | $1.92K | 2015-08-20 | 2015-08-28 | 334118 | DELL MONITOR |
| BBG50P140831 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $1.9K | 2014-09-02 | 2015-08-30 | 334112 | IGF::OT::IGF |
| BBG50P140946 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $1.87K | 2014-09-15 | 2014-09-16 | 423430 | IGF::OT::IGF AWARD A PO FOR SERVICES TO PROVIDE COMBINATION OF EQUIPMENTS FOR $2,736.00 FOR OFFICE OF CREATIVE SERVICES. |
| NSFDACS08P1542 | EN-NET SERVICES, L.L.C. | National Science Foundation | $1.81K | 2008-09-15 | 2008-11-01 | 334111 | PRINTERS FOR DMS |
| 19AQMA26F0064 | EN-NET SERVICES, L.L.C. | Department of State | $1.78K | 2026-05-28 | 2026-07-20 | 334112 | CONVERTER |
| W912QR11M0143 | EN-NET SERVICES, L.L.C. | Department of Defense | $1.77K | 2011-09-12 | 2012-05-15 | 423420 | A1560-ATLANTA (FOREST PARK), GA ARC [335 |
| W912QR13M0106 | EN-NET SERVICES, L.L.C. | Department of Defense | $1.72K | 2013-08-29 | 2014-07-25 | 337214 | FURNITURE FOR THE BINGHAMTON, NY ARC; EN-NET SERVICES |
| GSMPSAM44060 | EN-NET SERVICES, L.L.C. | General Services Administration | $1.65K | 2010-07-23 | 2010-08-25 | 423430 | TAS::47 4530 001::TAS LABEL,THERMAL Z ULTIMATE 3000 WHITE P/N 10011702 OPEN MARKET ITEM PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S) |
| V534N80167 | EN-NET SERVICES, L.L.C. | Department of Veterans Affairs | $1.58K | 2007-10-09 | 2007-10-19 | — | SYMBOL SYNAPSE SMART CABLE (USB ADAPTER) |
| W912QR14M0140 | EN-NET SERVICES, L.L.C. | Department of Defense | $1.57K | 2014-09-22 | 2015-03-16 | 337214 | FURNITURE FOR NEWTON CHESTER SQUARE, PA |
| W912QR12M0059 | EN-NET SERVICES, L.L.C. | Department of Defense | $1.57K | 2012-04-26 | 2012-12-07 | 334290 | FURNITURE FOR ROCHESTER, NY ARC, EN NET SERVICES |
| W912QR12M0127 | EN-NET SERVICES, L.L.C. | Department of Defense | $1.52K | 2012-08-21 | 2013-02-25 | 337214 | FURNITURE FOR THE DENTON, TX ARC [371102], EN NET SERVICES |
| W912QR12M0081 | EN-NET SERVICES, L.L.C. | Department of Defense | $1.5K | 2012-06-12 | 2012-10-15 | 334290 | FURNITURE FOR FORT A. P. HILL, VA ARC [371102] EN-NET SERVICES |
| W912QR14M0138 | EN-NET SERVICES, L.L.C. | Department of Defense | $1.45K | 2014-09-22 | 2015-03-06 | 337214 | IGF::OT::IGF FURNITURE FOR FT. COLLINS, CO ARC |
| W912QR11M0124 | EN-NET SERVICES, L.L.C. | Department of Defense | $1.45K | 2011-08-31 | 2011-11-30 | 337214 | A1600-CHICAGO (JOLIET), IL ARC FURNITURE ORDERS |
| HHSI248201600037W | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $1.42K | 2016-08-02 | 2016-09-02 | 541519 | BATTERY BACKUPS ORDER FOR YSU |