EN-NET SERVICES, L.L.C.
Federal contractor profile
Total Awards
50
Total $
$2.5M
Top Agency
Department of Health and Human Services
NAICS Count
7
Total Awards
50
Total Obligated
$2.5M
Agencies Served
4
Expiring Contracts
5
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 41 | $2.0M |
| Department of Defense | 6 | $469,104.27 |
| U.S. Agency for Global Media | 1 | $4,092.28 |
| General Services Administration | 2 |
Top NAICS Codes
Expiring Contracts (5)
75N98026F0000255 days remaining
HP LAPTOPS DELIVERY ORDER IN SUPPORT OF NIH
Department of Health and Human Services|Expires Aug 2, 2026
$290,755.36
75N92A26F10001219 days remaining
COMPUTER SUPPLIES
Department of Health and Human Services|Expires Jan 13, 2027
$131,483.49
75N92A26F10001219 days remaining
COMPUTER SUPPLIES
Department of Health and Human Services|Expires Jan 13, 2027
$131,483.49
75N98026F00003143 days remaining
MACBOOK PRO FOR NCBI
Department of Health and Human Services|Expires Oct 29, 2026
$107,865.91
75N98026F00001296 days remaining
NIH - CIT POLY/HP TECHNICAL SUPPORT FOR POLY ENDPOINTS
Department of Health and Human Services|Expires Mar 31, 2027
$21,510.26
All Awards
FIRM FIXED PRICE
HP ELITEBOOKS FOR THE CENTER FOR SCIENTIFIC REVIEW (CSR)
Department of Health and Human Services75N92026F00001$476,155.73
DELIVERY ORDER
HP LAPTOPS DELIVERY ORDER IN SUPPORT OF NIH
Department of Health and Human Services75N98026F00002$290,755.36
DELIVERY ORDER
IGF::OT::IGF - 1.8GHZ DUAL-CORE INTEL CORE I5 PROCESSOR
Department of Health and Human Services75N94018F00013$237,550.93
DELIVERY ORDER
HP BLADES
Department of DefenseN0003915F0040$233,414.27
DELIVERY ORDER
IGF::OT::IGF NETWORK SERVICES-RUTH DAVIS/MOHAMMED ABDULWAHHABQUOTE CS33596-SBENS-NHLBI-10G
Department of Health and Human ServicesHHSN27600005$175,040.15
FIRM FIXED PRICE
COMPUTER SUPPLIES
Department of Health and Human Services75N92A26F10001$131,483.49
FIRM FIXED PRICE
COMPUTER SUPPLIES
Department of Health and Human Services75N92A26F10001$131,483.49
DELIVERY ORDER
MACBOOK PRO FOR NCBI
Department of Health and Human Services75N98026F00003$107,865.91
PURCHASE ORDER
P/N: 400-AJYO
Department of DefenseN0042116P0468$91,380
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
EATON UPS AND OTHERS
Department of DefenseN0017326F5800$70,013.45
DELIVERY ORDER
IGF::OT::IGF - CIT/FISS - EN-NET: SEE DETAILED QUOTE IN SUPPORTING FILES
Department of Health and Human ServicesHHSN27600012$56,062.48
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
HIGH-PERFORMANCE COMPUTING (HPC) HW QUOTE # 086275
Department of DefenseN0017825P6856$55,260.05
DELIVERY ORDER
SPECTRA LOGIC LTO-6 MLM TERAPACK, PER ATTACHED QUOTE #CS-31508-SB, IN RESPONSE TO CIO-CS RFQ31508.
Department of Health and Human ServicesHHSN27600001$44,605.92
FIRM FIXED PRICE
EN-NET SERVICES:1108362
Department of Health and Human Services75N92E26F50001$36,401.46
DELIVERY ORDER
CIT/NETWORK SERVICES - EN-NET SERVICES, L.L.C.: APC REPLACEMENT BATTERY CARTRIDGE # 6. SEE ATTACHED QUOTE
Department of Health and Human ServicesHHSN27600008$29,322.09
DELIVERY ORDER
IGF::OT::IGF RICOH COPIER, DELIVER AND INSTALLATION PROVIDED BY EN-NET SERVICES:1108362 [16-020497]
Department of Health and Human ServicesHHSN26100006$27,402.22
DELIVERY ORDER
EN-NET SERVICES:1108362 [17-001359]
Department of Health and Human ServicesHHSN27600015$24,637.65
DELIVERY ORDER
IGF::OT::IGF DELL PRECISION T3620 MINI TOWER. WITH 4GB RAM,500 SATA DRIVE, DVD +/- DRIVE; INTEL I3 DUAL CORE. 3 YEAR SUPPORTS WITH NBD.
Department of Health and Human ServicesHHSN27600010$24,220.28
DELIVERY ORDER
NIH - CIT POLY/HP TECHNICAL SUPPORT FOR POLY ENDPOINTS
Department of Health and Human Services75N98026F00001$21,510.26
PURCHASE ORDER
COMMVAULT LICENSE
Department of DefenseM6700417P1059$19,036.5
DELIVERY ORDER
EN-NET SERVICES:1108362 [18-010489]
Department of Health and Human Services75N95D18F00005$16,850.23
DELIVERY ORDER
EN-NET SERVICES:1108362 [18-006413]
Department of Health and Human Services75N92E18F00018$16,718.76
DELIVERY ORDER
EN-NET SERVICES:1108362 [18-008862]
Department of Health and Human Services75N92E18F00024$15,579.99
DELIVERY ORDER
EN-NET SERVICES:1108362 [17-009040]
Department of Health and Human ServicesHHSN30200011$13,531.74
PURCHASE ORDER
IGF::OT::IGF WEBTRENDS
Department of Health and Human ServicesHHSN273201600291P$13,035.15
Showing 25 of 50 awards.
Contract Vehicles
Where EN-NET SERVICES, L.L.C. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
Agencies
NAICS Codes
Teaming Partners