En Net Services Llc dba En Net Services
- View government funding actions
- Frederick, MD 217014824
- Phone: 301-846-9901
- Corporate URL: www.en-netservices.com
- Estimated Number of Employees: 2,000
- Estimated Annual Receipts: $48,000,000
- Business Start Date: 1996
- Contact Person: Angie Popoff
- Contact Phone: 301-846-9901
- Contact Email: apopoff@en-netservices.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Electronic Computer Manufacturing, Computer Storage Device Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Telephone Apparatus Manufacturing, Office Furniture (except Wood) Manufacturing, Office Equipment Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Software Publishers, Telecommunications Resellers, Data Processing, Hosting, and Related Services, Custom Computer Programming Services, Computer Systems Design Services, Professional, Scientific, and Technical Services
- Product Areas: SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS, OPERATIONS RESEARCH & QUANTITATIVE, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, PROF SVCS/TECH SHARING-UTIL, SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,950 - Monday the 27th of October 2014
Office Of Personnel Management
MACON REGION
WEBTRENDS ANALYTICS ADDON SUPPORT - $99,847 - Wednesday the 3rd of October 2012
Transportation Security Administration
OFFICE OF ACQUISITION
DELIVERY ORDER FOR ULTRABOOK COMPUTERS AND PERIPHERALS UNDER IDIQ CONTRACT. - $9,888 - Monday the 27th of October 2014
Immediate Office Of Secretary Of Transportation
DOT-OR&T 00057
RENEW MAINTENANCE FOR 300 FROM LUMENSION AND 50 NEW LICENSES FROM LUMENSION - $98,760 - Monday the 27th of October 2014
Social Security Administration
SOCIAL SECURITY ADMINISTRATION
ADDITIONAL WEBTRENDS PAGE VIEW LICENSES - $97,936 - Tuesday the 18th of September 2012
Department Of Navy
NAVAL AIR WARFARE CENTER AIR DIV
P/N: P702 - $9,616 - Wednesday the 18th of July 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
PLATFORM LEARNING CENTER, END POINT SECURITY - $961 - Thursday the 6th of September 2012
Department Of Army
W072 ENDIST LOUISVILLE
FURNITURE FOR THE QUINCY, IL ARC [371102] EN NET SERVICES - $9,277 - Friday the 23rd of March 2012
US Coast Guard
BASE NATIONAL CAPITAL REGION
FY12 SPEND PLAN- LOGISTICS #5 QUOTE# DHWD00320.1 QUOTE POC: ERIC BEALMEAR PH: 301-846-9901 X 7671 LINE ITEM 1-11 CABLES NEED TO BE SERIALIZED 105495 - 106144 LINE ITEM 12-19 CABLES NEED TO BE SERIALIZED 106445-106934 - $92,290 - Monday the 27th of October 2014
US Coast Guard
CG ACADEMY
ISE 3500 ENDPOINT 5YR ADV SUB LICENSE FOR CISCO SYSTEMS - $92,100 - Monday the 27th of October 2014
Department Of Air Force
FA2521 45 CONS LGC
DESKTTOP KVM SWITCHES
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