Awards for “ET SERVICES LLC”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA580819C0007 | DHI GROUP LIMITED, LLC | Department of Defense | $2.59M | 2019-01-07 | 2024-08-07 | 515210 | WIRELESS INTERNET PIPELINE |
| FA282312C0008 | PANHANDLE SUNSET SERVICES LLC | Department of Defense | $1.87M | 2012-01-01 | 2016-09-30 | 621111 | GASTROENTEROLOGIST (1FTE), BASELINE |
| FA282307MS007 | PANHANDLE SUNSET SERVICES LLC | Department of Defense | $1.7M | 2006-10-01 | 2011-12-31 | 561320 | GASTRO PROVIDER - BASE YEAR |
| W91GDW10P4022 | SNIPERHILL INTERNET SERVICES LLC | Department of Defense | $726.64K | 2010-06-11 | 2011-12-10 | 517919 | WI FI ACCESS |
| M0026323F0031 | DHI GROUP LIMITED, LLC | Department of Defense | $534.95K | 2023-09-25 | 2023-11-27 | 334210 | SAMSUNG GALAXY S22 |
| FA282317C6003 | PANHANDLE SUNSET SERVICES LLC | Department of Defense | $400K | 2016-10-01 | 2017-09-30 | 621111 | IGF::OT::IGF GASTROENTEROLOGIST, 1FTE, |
| QP0021406 | TC FLEET SERVICES LLC | General Services Administration | $385K | 2017-03-01 | 2017-09-30 | 425120 | IGF::OT::IGF GSA FLEET AUCTION AND MARSHALLING SERVICES. |
| 47QMSA18F124 | TC FLEET SERVICES LLC | General Services Administration | $300K | 2017-10-01 | 2018-09-30 | 425120 | IGF::OT::IGF GSA FLEET AUCTION AND MARSHALLING SERVICES. |
| W912PB22P5036 | DHI GROUP LIMITED, LLC | Department of Defense | $279.62K | 2022-09-27 | 2026-09-29 | 541513 | 0002 MK CONSOLIDATED INTERNET SERVICE |
| 1202NV20F0002 | KEMP JET SERVICES LLC | Department of Agriculture | $171.99K | 2020-01-27 | 2021-01-31 | 454310 | 15,000 GALLONS OF JET A AIRCRAFT FUEL + PRIST (AVIATION FUEL) INCLUDING APPLICABLE CALL-OUT FEES FOR REFUELING REGION 4 (INTERMOUNTAIN REGION) AIRCRAFT AT OGDEN HINCKLEY FIELD, OGDEN, UT. AIRCRAFT TO BE REFUELED UNDER THIS CONTRACT ARE: N141Z, N14 |
| W91GFL09P0210 | SNIPERHILL INTERNET SERVICES LLC | Department of Defense | $119.57K | 2009-06-03 | 2011-02-28 | 517410 | INTERNET/VOIP SERVICE |
| 19CG5022C0012 | DHI GROUP LIMITED, LLC | Department of State | $112.32K | 2022-09-16 | 2022-09-25 | 517311 | IRM: DEDICATED INTERNET SERVICES - DTSPO-FUNDED |
| W56KGZ23P7027 | DHI GROUP LIMITED, LLC | Department of Defense | $109.86K | 2023-07-07 | 2024-04-01 | 517111 | 75MB OF BANDWIDTH TO PROVIDE INTERNET SERVICE FOR SPECIAL OPERATIONS TASK GROUP ON AL ASAD AIR BASE. |
| 19CG5024P0137 | DHI GROUP LIMITED, LLC | Department of State | $101.28K | 2023-12-15 | 2024-01-07 | 517810 | DTS-PO 100 MBPS CIRCUIT - U.S. EMBASSY KINSHASA, CONGO |
| 19CG5024P0060 | DHI GROUP LIMITED, LLC | Department of State | $101.28K | 2023-11-08 | 2023-11-10 | 517112 | DTS-PO 100 MBPS CIRCUIT - U.S. EMBASSY KINSHASA, CONGO |
| 1240LS21F0009 | KEMP JET SERVICES LLC | Department of Agriculture | $99.44K | 2021-02-17 | 2022-01-31 | 324110 | APPROXIMATELY 29,092 GALLONS OF JET FUEL A WITH PRIST ($3.16/GALLON), AND UP TO 10 CALL OUT FEES ($50.00 EACH) |
| 1240LS22F0004 | KEMP JET SERVICES LLC | Department of Agriculture | $99.39K | 2022-02-01 | 2023-01-31 | 324110 | APPROXIMATELY 26,253 GALLONS OF JET FUEL A WITH PRIST ($3.79/GALLON), AND UP TO 10 CALL OUT FEES ($50.00 EACH) |
| 1240LS24F0001 | KEMP JET SERVICES LLC | Department of Agriculture | $99.37K | 2024-02-01 | 2025-01-31 | 324110 | OGDEN JET FUEL APPROXIMATELY 22,873 GALLONS OF JET FUEL A WITH PRIST ($4.35/GALLON), AND UP TO 10 CALL OUT FEES ($50.00 EACH) |
| 1240LS23F0002 | KEMP JET SERVICES LLC | Department of Agriculture | $98.58K | 2023-02-01 | 2024-01-31 | 324110 | APPROXIMATELY 20,859 GALLONS OF JET FUEL A WITH PRIST ($4.77/GALLON), AND UP TO 10 CALL OUT FEES ($50.00 EACH) |
| M0026323F0025 | DHI GROUP LIMITED, LLC | Department of Defense | $91.65K | 2023-08-28 | 2023-10-27 | 334210 | SAMSUNG GALAXY S22 |
| 47QMCA21F2JJ6 | TRANSFLEET SERVICES LLC | General Services Administration | $83.82K | 2021-01-01 | 2022-12-31 | 811111 | DESCR N.A. |
| 19CG5024P0999 | DHI GROUP LIMITED, LLC | Department of State | $83.28K | 2024-09-12 | 2024-10-09 | 517111 | IRM: DTSPO CIRCUIT SERVICE RENEWAL****URGENT |
| 1232SA26P0372 | ET SERVICES LLC | Department of Agriculture | $81.26K | 2026-06-23 | 2026-12-31 | 238220 | REPLACE THE EXISTING WATER SOURCE HEAT PUMP HVAC UNIT WITH A NEW UNIT OF THE SAME CAPACITY IN B1 ROOM P104 AT THE UNITED STATES NATIONAL POULTRY RESEARCH CENTER (USNPRC) IN ATHENS, GA. REPAIR THE FRESH AIR INTAKE, AND CONNECT THE NEW UNIT TO THE EXIS |
| W912D223P1005 | DHI GROUP LIMITED, LLC | Department of Defense | $76.28K | 2023-01-26 | 2027-02-14 | 517112 | PORTABLE HOTSPOTS WITH 8GBS INTERNATIONAL DATA |
| W912D118P0014 | DHI GROUP LIMITED, LLC | Department of Defense | $65.77K | 2018-06-03 | 2021-06-14 | 517312 | INTERNET SERVICE |