Award search
Awards for “EN-NET SERVICES, L.L.C.”
25 awards on this page · sorted by amount · page 9
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75N94025F00006 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $97.29K | 2025-08-25 | 2025-12-30 | 541519 | FY26 UDO INITIATIVE - NIDDK: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR DELL MOBILE PRECISION WORKSTATION, MACBOOKS AND HP ELITEBOOK AND RELATED ACCESSORIES AND COMPONENTS |
| FA252118FG087 | EN-NET SERVICES, L.L.C. | Department of Defense | $97.13K | 2017-10-01 | 2018-09-30 | 334111 | ADP INPUT/OUTPUT AND STORAGE DEVICES |
| 75N94022F00001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $96.6K | 2022-09-09 | 2023-09-08 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # FOR MAINTENANCE AND RENEWAL FOR MACOS, PREMIUM SUPPORT AND JAMF TRAINING TO EN-NET SERVICES:1108362 , IN THE AMOUNT OF $96,5 |
| N0042110P0401 | EN-NET SERVICES, L.L.C. | Department of Defense | $96.28K | 2010-05-25 | 2010-06-24 | 334290 | P/N WADE-8180 |
| BBG50P170123 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $96.19K | 2017-01-10 | 2017-02-10 | 334112 | IGF::OT::IGF REQUEST PURCHASE ORDER FOR CABLE UPGRADES THROUGHOUT THE AGENCY NETWORK IN THE COHEN BUILDING. |
| 75N95D19F00020 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $95.99K | 2019-02-28 | 2020-09-30 | 541519 | EN-NET SERVICES:1108362 [19-003246] |
| SAQMMA12M1161 | EN-NET SERVICES, L.L.C. | Department of State | $94.72K | 2012-06-13 | 2012-06-21 | 423430 | FIBER PATCH CORDS AND CONNECTORS |
| N6600121P6104 | EN-NET SERVICES, L.L.C. | Department of Defense | $93.74K | 2021-03-09 | 2021-04-09 | 334220 | RADIO COMPONENTS |
| 75N92E24F50002 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $93.3K | 2024-05-10 | 2024-07-31 | 541519 | 14-INCH MACBOOK PRO - SPACE BLACK (Z1AU) (12-18-16 / 36GB / 512GB / 96W) |
| N0042109P0310 | EN-NET SERVICES, L.L.C. | Department of Defense | $93.11K | 2009-04-10 | 2009-05-01 | 334290 | TS4GCF266 |
| HSCG3912FPSZ052 | EN-NET SERVICES, L.L.C. | Department of Homeland Security | $92.29K | 2012-08-22 | 2012-09-21 | 334111 | ISE 3500 ENDPOINT 5YR ADV SUB LICENSE FOR CISCO SYSTEMS |
| FA252112F0172 | EN-NET SERVICES, L.L.C. | Department of Defense | $92.1K | 2012-09-19 | 2012-10-18 | 334111 | DESKTTOP KVM SWITCHES |
| N0042108P0494 | EN-NET SERVICES, L.L.C. | Department of Defense | $91.9K | 2008-09-12 | 2008-10-24 | 423430 | RECEIVER, WIDEBAND COMMUNICATIONS |
| N0042116P0468 | EN-NET SERVICES, L.L.C. | Department of Defense | $91.38K | 2016-05-25 | 2016-06-30 | 541513 | P/N: 400-AJYO |
| 75N93023F00004 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $90.67K | 2023-07-01 | 2024-06-30 | 541519 | VMWARE FABRIC INTERCONNECTS |
| N0001512P0008 | EN-NET SERVICES, L.L.C. | Department of Defense | $90.09K | 2011-11-08 | 2012-11-06 | 511210 | WATCHGUARD/MCAFEE SW SUPPORT RENEWAL |
| DTFAWA11P00004 | EN-NET SERVICES, L.L.C. | Department of Transportation | $90K | 2010-08-27 | 2011-09-29 | 423430 | LINE 1---DATA WAREHOUSE FEES; FULL CLICK STREAM DATA WAREHOUSE- 25 MONTHS ROLLING STORAGE UP TO 3 SLOTS OF ADVANCED SEGMENT INSIGHT( ASI) TAS::69 1301::TAS |
| N0017324P5622 | EN-NET SERVICES, L.L.C. | Department of Defense | $89.37K | 2024-03-27 | 2024-04-30 | 541519 | UPS UNIT |
| N0042115P0819 | EN-NET SERVICES, L.L.C. | Department of Defense | $88.83K | 2015-09-03 | 2015-10-30 | 334112 | PN-R903 |
| BBG50F1400159 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $88.61K | 2014-08-25 | 2014-10-10 | 334111 | GSA CISCO EQUIPMENT ORDER IGF::OT::IGF |
| 75N92A21F10002 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $88.25K | 2021-06-17 | 2022-06-16 | 541519 | LAPTOPS |
| SMX53010M0308 | EN-NET SERVICES, L.L.C. | Department of State | $88.23K | 2010-04-12 | 2010-04-22 | 423430 | NAS TRD-SERVERS FOR BIO (NON-OPENNET) |
| W912HZ12F0063 | EN-NET SERVICES, L.L.C. | Department of Defense | $87.86K | 2012-09-27 | 2012-10-29 | 334111 | U434000 LUMENSION PATCH&REMEDIATION PERPETUAL |
| 75N92A21F10003 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $87.76K | 2021-08-18 | 2024-08-17 | 541519 | LAPTOP DEVICES |
| 75N98123F00001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $87.61K | 2023-05-17 | 2024-05-16 | 541519 | APPLE MOBILE DEVICE MANAGEMENT. |