PRESIDIO NETWORKED SOLUTIONS, LLC
Federal contractor profile
Total Awards
30
Total Obligated
$7.3M
Agencies Served
10
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 6 | $2.3M |
| Department of Homeland Security | 3 | $2.3M |
| Department of the Treasury | 1 | $1.1M |
| Department of Health and Human Services | 5 | $633,675.69 |
| Department of Commerce | 1 | $534,861.72 |
| District of Columbia Courts | 1 | $308,531.69 |
| Department of the Interior | 4 | $63,386.19 |
| Nuclear Regulatory Commission | 1 | $22,999.5 |
| Department of Justice | 4 | $22,242.27 |
| Department of Agriculture | 1 | $16,820.53 |
All Awards
DELIVERY ORDER
IGF::OT::IGF VOIP PHONE SYSTEM FOR OPA
Department of Homeland SecurityHSBP1017J00536$2.1M
PURCHASE ORDER
FUNDING IS APPLIED TO THE SLIN
Department of DefenseW91RUS18P0129$1.8M
DEFINITIVE CONTRACT
IGF::OT::IGF FOR OTHER FUNCTIONS - PRINTER MAINTENANCE
Department of the TreasuryTIRMS16C00019$1.1M
DELIVERY ORDER
NIH IBM SPSS STATISTICS ENTERPRISE AGREEMENT RENEWAL IGF::OT:IGF
Department of Health and Human ServicesHHSN27600001$561,151.42
DELIVERY ORDER
IGF::OT::IGF
Department of CommerceDOCYA132316NC0270$534,861.72
PURCHASE ORDER
IGF::OT::IGF USU CISCO SMARTNET COVERAGE. BASE + 4 OPTION YEARS.
Department of DefenseHU000117PDT46$318,281.31
PURCHASE ORDER
CONTRACTOR SHALL PROVIDE PALO ALTO FIREWALL SOFTWARE PLATFORM IN ACCORDANCE TO CONTRACT NO: DCSC- 22-FSS-39. YEAR 2 OF 5.
District of Columbia Courts95C67823P0353$308,531.69
DELIVERY ORDER
HOSTED NOTIFICATION SERVICE
Department of Homeland Security70FA5018F00000163$117,720
DELIVERY ORDER
SMARTNET RENEWAL. CISCO CONSOLIDATED NETWORK.
Department of DefenseHQ023616F0002$115,719.26
DELIVERY ORDER
IGF::OT::IGF SMARTNET ANNUAL RENEWAL SERVICES
Department of DefenseN0060415F3110$50,744.28
DELIVERY ORDER
IGF::OT::IGF F5 BIG IP SOFTWARE&SUPPORT
Department of DefenseN0017817F0004$48,457.92
DELIVERY ORDER
IGF::CT::IGF THIS REQUIREMENT IS FOR CONTRACTOR SUPPORT TO PERFORM AN ASSESSMENT OF THE CURRENT VOIP SYSTEM EQUIPMENT INSTALLATION AND CONFIGURATION OF THE AVAYA AURA CONTACT CENTER SYSTEM
Department of Homeland SecurityHSCETC15J00014$45,600
DELIVERY ORDER
PRESIDIO NETWORKED SOLUTIONS, INC:1109249 [19-001460]
Department of Health and Human Services75N92A19F00232$26,325.25
PURCHASE ORDER
FY23 - EMERGENCY IT SUPPORT
Department of Health and Human Services75H71023P00735$23,240
PURCHASE ORDER
IGF::OT::IGF:: REGION II CISCO SMARNET/TELEPRESENCE COMMERCIAL SUPPORT RENEWAL PURCHASE
Nuclear Regulatory CommissionNRCR29215P0021$22,999.5
DELIVERY ORDER
IGF::CL::IGF - SMARTNET SOFTWARE LICENSES - VOIP
Department of the InteriorINP15PD00126$22,330.69
DELIVERY ORDER
IGF::CT::IGF SUBSCRIPTION OR-RO-ITM-VOIP SUPPORT FOR ONE YEAR.
Department of the InteriorINF16PD01166$22,213.89
DELIVERY ORDER
IGF::CT::IGF SWSS (CISCO) UPGRADE
Department of AgricultureAG32SBD160037$16,820.53
DELIVERY ORDER
PRESIDIO NETWORKED SOLUTIONS, INC:1109249 [17-000051]
Department of Health and Human ServicesHHSN30700001$13,671.02
PURCHASE ORDER
A REQUEST TO PURCHASE CONSULTING HOURS IN ORDER TO ANALYZE AND STABILIZE CRMS VTC INFRASTRUCTURE. IGF::OT::IGF
Department of JusticeDJJ15P01CRM0146$10,425
PURCHASE ORDER
ATTACHMATE MAINTENANCE RENEWAL FOR VPA #53160 IGF::OT::IGF
Department of the InteriorING15PX01649$9,542.1
DELIVERY ORDER
IGF::CL::IGF - CISCO SMARTNET MAINTENANCE - VOIP
Department of the InteriorINP15PD00366$9,299.51
PURCHASE ORDER
IGF::CT::IGF, INSTALL PRI CIRCUITS
Department of Health and Human ServicesHHSI245201601427P$9,288
DELIVERY ORDER
CISCO SMA CENTRALIZED EMAIL MGMTLICENSE SUPPORT
General Services AdministrationGSQ0315DS0006$8,397.62
PURCHASE ORDER
RECURRING FY20 TRACKER SERVICES FOR ATLANTA TECH OPS. AND U/C TRACKER SERVICE FOR CTI.
Department of Justice15DDAT19P00000101$6,136
Showing 25 of 30 awards.
Contract Vehicles
Where PRESIDIO NETWORKED SOLUTIONS, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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