Award search
Awards for “EN-NET SERVICES, L.L.C.”
25 awards on this page · sorted by amount · page 74
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912QR11P0060 | EN-NET SERVICES, L.L.C. | Department of Defense | $1.4K | 2011-08-03 | 2011-12-12 | 423420 | A1650-CINCINNATI, OH ARC [335117] EN NET/ TASK LAMP |
| W912QR11M0084 | EN-NET SERVICES, L.L.C. | Department of Defense | $1.4K | 2011-07-13 | 2011-09-30 | 337214 | CAMP PARKS, CA FURNITURE |
| W912QR12M0108 | EN-NET SERVICES, L.L.C. | Department of Defense | $1.33K | 2012-07-24 | 2013-01-07 | 337214 | FURNITURE FOR THE MACON, GA ARC, EN-NET SERVICES |
| W912QR11M0121 | EN-NET SERVICES, L.L.C. | Department of Defense | $1.32K | 2011-08-31 | 2013-01-01 | 339932 | \BALTIMORE, MD ARC - FURNITURE |
| HHSH250201300007M | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $1.31K | 2013-05-16 | 2014-05-16 | 541519 | IGF::OT::IGF LUMENSION PATCH AND REMEDIATION SUBSCRIPTION |
| W912QR14M0035 | EN-NET SERVICES, L.L.C. | Department of Defense | $1.28K | 2014-02-24 | 2014-03-28 | 337214 | MAYAGUEZ, PR AFRC EN NET FURNITURE PURCHASE ORDER |
| W912QR14M0016 | EN-NET SERVICES, L.L.C. | Department of Defense | $1.26K | 2013-12-16 | 2014-03-31 | 337214 | FURNITURE-LAS CRUCES, NM ARMY RESERVE |
| HHSI248201700046W | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $1.25K | 2017-08-15 | 2017-09-15 | 541519 | IGF::OT::IGF:: ERGONOMIC KEYBOARDS FOR YSU |
| N0016423FP1004 | EN-NET SERVICES, L.L.C. | Department of Defense | $1.24K | 2023-06-29 | 2023-07-06 | 334112 | PROVIDING DOCKING AND POWER STATIONS FOR OUR EMPLOYEES LAPTOPS IN THE WORKPLACE. THIS WILL ALLOW OUR EMPLOYEES TO USE THAT LAPTOP RATHER IT BE AT THEIR WORK STATION OR AT HOME.-4522317502 |
| W912QR12M0039 | EN-NET SERVICES, L.L.C. | Department of Defense | $1.21K | 2012-03-22 | 2012-10-08 | 334290 | FURNITURE FOR ASHLEY, PA ARC, EN-NET SERVICES LLC. |
| V534N80548 | EN-NET SERVICES, L.L.C. | Department of Veterans Affairs | $1.19K | 2007-11-08 | 2007-11-18 | — | SATA HARD DRIVE, WESTERN DIGITAL, 80 GIGS |
| W912QR13M0044 | EN-NET SERVICES, L.L.C. | Department of Defense | $1.18K | 2013-04-24 | 2013-11-01 | 337214 | UNIONTOWN, PA ARC - EN NET - FURNITURE PURCHASE ORDER |
| W912QR11M0148 | EN-NET SERVICES, L.L.C. | Department of Defense | $1.15K | 2011-09-15 | 2012-02-13 | 337214 | FT. CARSON (COLORADO SPRINGS), CO - FURNITURE |
| V534N81275 | EN-NET SERVICES, L.L.C. | Department of Veterans Affairs | $1.15K | 2008-01-15 | 2008-01-25 | — | SIGNAMAX IT BRIDGING MEDIA CONVERTER |
| DJFA3BA040 | EN-NET SERVICES, L.L.C. | Department of Justice | $1.05K | 2013-02-28 | 2013-09-30 | 423420 | PURCHASE OF FOUR MOBILE INKJET PRINTERS. |
| V534N81481 | EN-NET SERVICES, L.L.C. | Department of Veterans Affairs | $1.02K | 2008-02-05 | 2008-02-15 | — | CABLE MGMT HORIZ 2U W/5 PLASTIC RINGS |
| 20080415 | EN-NET SERVICES, L.L.C. | Selective Service System | $999 | 2008-03-18 | 2008-09-30 | 423430 | — |
| W52P1J11V5012 | EN-NET SERVICES, L.L.C. | Department of Defense | $992.75 | 2011-02-03 | 2011-02-17 | 423430 | FIBER CABLES |
| BBG50P130616 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $991.5 | 2013-09-22 | 2017-01-19 | 423430 | IGF::OT::IGF PURCHASE COMPUTER EQUIPMENT |
| W912QR12M0138 | EN-NET SERVICES, L.L.C. | Department of Defense | $961 | 2012-08-30 | 2013-03-01 | 337214 | FURNITURE FOR THE QUINCY, IL ARC [371102] EN NET SERVICES |
| SAQMSP13M0570 | EN-NET SERVICES, L.L.C. | Department of State | $954.78 | 2013-09-01 | 2013-11-30 | 423430 | INTERNET EQUIPMENT TO BE USED AT POST. |
| W912QR12M0086 | EN-NET SERVICES, L.L.C. | Department of Defense | $936.5 | 2012-06-21 | 2013-01-14 | 334290 | FURNITURE FOR BELTON, MO ARC, EN NET SERVICES |
| W912QR14M0017 | EN-NET SERVICES, L.L.C. | Department of Defense | $912 | 2013-12-18 | 2014-05-16 | 337214 | CAGUAS, PR ARC - EN-NET |
| W912QR12M0147 | EN-NET SERVICES, L.L.C. | Department of Defense | $912 | 2012-09-06 | 2014-05-02 | 334290 | TALLAHASSEE, FL ARC EN-NET - FURNITURE PURCHASE |
| N0016423FP1066 | EN-NET SERVICES, L.L.C. | Department of Defense | $859.75 | 2023-07-12 | 2023-07-21 | 334112 | JXY IS EXPANDING ITS CONFERENCE ROOMS AS PART OF A REMODEL, HP DOCKING STATIONS WILL BE USED TO FACILITATE PRESENTER/HOST CAPABILITY IN NEW CONFERENCE ROOMS.- 4522324406 |