GLOBAL NETWORKS INC
Federal contractor profile
Total Awards
24
Total $
$1.9M
Top Agency
Department of Commerce
NAICS Count
3
Total Awards
24
Total Obligated
$1.9M
Agencies Served
2
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Commerce | 23 | $1.9M |
| Department of Agriculture | 1 | $18,460.08 |
All Awards
DELIVERY ORDER
IGF::OT::IGF CONFERENCE ROOM MODERNIZATION
Department of CommerceDOC15197$209,524.1
DO
IGF::OT::IGF UPGRADE (2) CONFERENCE ROOMS TO ESTABLISH INTERACTIVE VIDEOCONFERENCING AND AUDIO CONFERENCING CAPABILITY
Department of CommerceDOC13459$182,044.34
DELIVERY ORDER
AV/VTC EQUIPMENT SERVICE AND SUPPORT IGF::OT::IGF
Department of CommerceDOC14400$157,604.79
DELIVERY ORDER
IGF::OT::IGF AUDIOVISUAL/VIDEOTELECONFERENCING (AV/VTC) MAINTENANCE
Department of CommerceDOC15230$157,546.25
DELIVERY ORDER
BLUE JEANS VIDEO CONFERENCING SOFTWARE RENEWAL
Department of Commerce1333ND19FNB485202$156,734.16
DELIVERY ORDER
AUDIOVISUAL GEAR
Department of CommerceDOC14271$147,112.62
DELIVERY ORDER
IGF::OT::IGF VIDEO AND VTC SYSTEMS/EQUIPMENT FOR AV SVCS. GR.
Department of CommerceDOC13418$119,204.85
DELIVERY ORDER
IGF::OT::IGF AUDIOVISUAL/VIDEO TELECONFERENCING EQUIPMENT MAINTENANCE SUPPORT
Department of CommerceDOC14207$112,734.08
DELIVERY ORDER
FINAL CUT EDIT STATION AND NIST CAFETERIA WEST WING AV SYSTEM
Department of CommerceDOC14229$106,612.75
DO
UPGRADE THE CONFERENCE ROOM
Department of CommerceDOC13451$100,925.26
DELIVERY ORDER
IGF::OT::IGF AUDIO-VISUAL EQUIPMENT DESIGN, PROCUREMENT, AND INSTALLATION
Department of CommerceDOC14472$86,621.48
DELIVERY ORDER
VTC ROLL-ABOUT CARTS
Department of CommerceDOC15332$67,260.17
DELIVERY ORDER
IGF::OT::IGF VIDEO STREAMING SERVICE/VIDEO CAPTIONING
Department of CommerceDOC14009$67,251.5
DELIVERY ORDER
IGF::OT::IGF KALTURA VIDEO STREAMING SERVICE
Department of CommerceDOC15010$65,160
DO
IGF::OT::IGF KALTURA MEDIASPACE CLOUD-BASED PORTAL FOR LIVE STREAMING AND ON-DEMAND VIDEO CONTENT
Department of CommerceDOC15172$55,742.5
DO
CISCO MX300G2 MOBILE VTC SYSTEM
Department of CommerceDOC14319$26,106.24
DELIVERY ORDER
IGF::CT::IGF CISCO MX300G2 VTCC
Department of CommerceDOC14237$26,066.6
PURCHASE ORDER
GNI PROVIDES MONTHLY SERVICE FOR WHITTEN PARKING LOT GATE ARMS COMMUNICATION TO OPERATE THE GATE ARMS WHEN VEHICLES ENTER/DEPART. THE SERVICE IS CRITICAL AS IT IS THE ONLY WAY TO OPERATE THE AUTOMATIC GATE ARMS ALLOWING SENIOR EXECUTIVES ACCESS TO A
Department of Agriculture12314422P0048$18,460.08
DELIVERY ORDER
LCD MONITORS AND WIRELESS PRESENTATION SYSTEM FOR ITL'S DIRECTOR'S OFFICE
Department of CommerceDOC14361$11,520
DELIVERY ORDER
OFFICE OF REFERENCE MATERIALS (ORM) CONFERENCE ROOM EXPANSION
Department of CommerceDOC15218$8,828.43
DELIVERY ORDER
IGF::OT::IGF BLDG. 301/RM. B174 CONFERENCE ROOM UPGRADE
Department of CommerceDOC15118$7,573.84
DELIVERY ORDER
IGF::OT::IGF ITAC VIDEO PRODUCTION SERVICES
Department of CommerceDOC14287$7,450
DELIVERY ORDER
AV/VTC SERVICE AND SUPPORT IGF::OT::IGF
Department of CommerceDOC14426$6,548.41
DELIVERY ORDER
WEBCAST HOSTING FOR A NIST PRESS CONFERENCE IN JOPLIN, MISSOURI REGARDING BUILDING PRACTICES IN TORNATO PRONE AREA. IGF::CL::IGF
Department of CommerceDOC14010$6,431.89
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