KNZ SOLUTIONS INC
Federal contractor profile
Total Awards
47
Total $
$22.7M
Top Agency
Department of Health and Human Services
NAICS Count
3
Total Awards
47
Total Obligated
$22.7M
Agencies Served
2
Expiring Contracts
11
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 45 | $22.7M |
| General Services Administration | 2 | $250 |
Top NAICS Codes
Expiring Contracts (11)
75N90024C00034114 days remaining
KNZ SOLUTIONS INC:1337152 [24-009436]
Department of Health and Human Services|Expires Sep 29, 2026
$2.7M
75N90024P0057054 days remaining
KNZ SOLUTIONS INC:1337152 [24-006360] 100G NETWORK OPTIMIZATION
Department of Health and Human Services|Expires Jul 31, 2026
$2.7M
75N90025F00013429 days remaining
CISCO IDENTITY SERVICE ENGINE SUBSCRIPTION
Department of Health and Human Services|Expires Aug 10, 2027
$1.1M
75N98026F00002297 days remaining
KNZ SOLUTIONS INC:1337152 [26-003876]
Department of Health and Human Services|Expires Mar 31, 2027
$685,032.42
75N90024F0001254 days remaining
KNZ SOLUTIONS INC:1337152 [24-007434]
Department of Health and Human Services|Expires Jul 31, 2026
$657,178.88
75N90024F0001554 days remaining
KNZ SOLUTIONS INC:1337152 [24-007435]
Department of Health and Human Services|Expires Jul 31, 2026
$543,208.82
75N90026F00001238 days remaining
CISCO NETWORK MAINTENANCE RENEWAL
Department of Health and Human Services|Expires Jan 31, 2027
$385,000
75N90026F00001238 days remaining
CISCO NETWORK MAINTENANCE RENEWAL
Department of Health and Human Services|Expires Jan 31, 2027
$385,000
75N90024F0001454 days remaining
KNZ SOLUTIONS INC:1337152 [24-008235]
Department of Health and Human Services|Expires Jul 31, 2026
$118,040.18
75N98026F00003341 days remaining
CCDC FIBER CABLES TRANSCEIVERS
Department of Health and Human Services|Expires May 14, 2027
$84,681.64
75N90025F0000823 days remaining
RENEWAL OF THE DMZ FIREWALL MAINTENANCE
Department of Health and Human Services|Expires Jun 30, 2026
$31,526.32
All Awards
PURCHASE ORDER
KNZ SOLUTIONS INC:1337152 [23-008738] NETWORK OPTIMIZATION - INTERNET SERVICE BLOCK
Department of Health and Human Services75N90023P00625$4.4M
DEFINITIVE CONTRACT
KNZ SOLUTIONS INC:1337152 [24-009436]
Department of Health and Human Services75N90024C00034$2.7M
PURCHASE ORDER
KNZ SOLUTIONS INC:1337152 [24-006360] 100G NETWORK OPTIMIZATION
Department of Health and Human Services75N90024P00570$2.7M
PURCHASE ORDER
KNZ SOLUTIONS INC:1337152 [23-008733] NETWORK OPTIMIZATION - CLOSET UPGRADES
Department of Health and Human Services75N90023P00653$2.3M
DELIVERY ORDER
CISCO IDENTITY SERVICE ENGINE SUBSCRIPTION
Department of Health and Human Services75N90025F00013$1.1M
PURCHASE ORDER
KNZ SOLUTIONS INC:1337152 [20-010496] THE NIH AND CC IS STANDARDIZED ON CISCO. FOR REASONS OF COMPATIBILITY AND INTEROPERABILITY NO SUBSTITUTIONS OR ALTERNATIVES WILL BE ACCEPTED. ALL CISCO PARTS MUST BE SEALED AND GENUINE CISCO TO MAINTAIN EXISTING
Department of Health and Human Services75N90020P00548$755,163.37
DELIVERY ORDER
IT NETWORK SERVICES WITH DCRI.
Department of Health and Human Services75N90025F00012$732,000
DELIVERY ORDER
CISCO FIREWALLS
Department of Health and Human Services75N90025F00010$699,307.17
DELIVERY ORDER
KNZ SOLUTIONS INC:1337152 [26-003876]
Department of Health and Human Services75N98026F00002$685,032.42
DELIVERY ORDER
KNZ SOLUTIONS INC:1337152 [24-007434]
Department of Health and Human Services75N90024F00012$657,178.88
DELIVERY ORDER
KNZ SOLUTIONS INC:1337152 [24-007435]
Department of Health and Human Services75N90024F00015$543,208.82
DELIVERY ORDER
KNZ SOLUTIONS. [23-008723] SOLARWINDS HYBRID CLOUD OBSERVABILITY ADVANCED
Department of Health and Human Services75N90023F00009$528,721.65
DELIVERY ORDER
PROCUREMENT OF IT SUPPORT.
Department of Health and Human Services75N90024F00017$426,000
DELIVERY ORDER
KNZ SOLUTIONS INC:1337152 [23-011105] CCDC ENCRYPTION
Department of Health and Human Services75N90023F00005$388,555
FIRM FIXED PRICE
CISCO NETWORK MAINTENANCE RENEWAL
Department of Health and Human Services75N90026F00001$385,000
DELIVERY ORDER
CISCO NETWORK MAINTENANCE RENEWAL
Department of Health and Human Services75N90026F00001$385,000
DELIVERY ORDER
MANAGED NETWORK SERVICES
Department of Health and Human Services75N98026F00001$366,000
FIRM FIXED PRICE
MANAGED NETWORK SERVICES
Department of Health and Human Services75N98026F00001$366,000
DELIVERY ORDER
NETWORK MANAGED SERVICES - 3 MONTHS
Department of Health and Human Services75N90025F00006$356,000
DELIVERY ORDER
KNZ SOLUTIONS INC:1337152 [23-010211] BRANCH CIRCUIT MONITORING OF THE RACKS AND EQUIPMENT IN THE DATA CENTER.
Department of Health and Human Services75N90023F00007$288,052.28
DELIVERY ORDER
KVM SOLUTION DESIGN & IMPLEMENTATION AND PAC DR DESIGN
Department of Health and Human Services75N90023F00003$278,880
DELIVERY ORDER
KNZ SOLUTIONS INC:1337152 [24-008229]
Department of Health and Human Services75N90024F00010$275,585.98
DELIVERY ORDER
KNZ SOLUTIONS INC:1337152 [24-006509]
Department of Health and Human Services75N90024F00007$246,455.84
DELIVERY ORDER
KNZ SOLUTIONS INC:1337152 [24-007447]
Department of Health and Human Services75N90024F00016$141,272.16
DELIVERY ORDER
KNZ SOLUTIONS INC:1337152 [24-008235]
Department of Health and Human Services75N90024F00014$118,040.18
Showing 25 of 47 awards.
Related insights
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