EN-NET SERVICES, L.L.C. Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$120,427
Primary AgencyDepartment of Defense
EN-NET SERVICES, L.L.C. has received $6M in total federal contract awards
across 7 fiscal year(s). ▼ 88.8% vs FY2025 Peak year was FY2022 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $120,427 | 3건 | Department of Defense | |
| FY2025 | $1.1M | 18건 | Department of Health and Human Services | |
| FY2024 | $656,587 | 22건 | Department of Defense | |
| FY2023 | $947,239 | 26건 | Department of Health and Human Services | |
| FY2022 | $1.6M | 36건 | Department of Health and Human Services | |
| FY2021 | $1.2M | 32건 | U.S. International Development Finance Corporation | |
| FY2015 | $442,485 | 10건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-07-16 | U.S. International Development Finance Corporation | $279,133 | EMERGENCY HP BUY |
| 2022-09-22 | Department of Health and Human Services | $225,766 | EN-NET SERVICES:1108362 [22-004475] |
| 2022-05-31 | Department of Defense | $175,727 | P/N: R4H33A |
| 2022-06-13 | Department of Health and Human Services | $175,305 | BULK ORDER REPLACEMENT OF OUTDATED EQUIPMENT FOR ORF DBFM, BLDG 13, VICTORIA WAR |
| 2025-09-30 | Department of Health and Human Services | $173,683 | OIT- HARDWARE22 C 7497 POLY X72 PPGRADES |
| 2023-07-19 | Department of Health and Human Services | $163,876 | OEHE LAPTOP UPGRADE |
| 2025-01-24 | Department of Defense | $162,500 | RUCKUS INFORMATION TECHNOLOGY HARDWARE FOR NETWORK UPGRADES |
| 2021-08-05 | Department of Health and Human Services | $157,449 | WE ARE ACQUIRING MORE SPACE IN 7700, WE ARE SETTING UP WIRED AND WIRELESS EXTREM |
| 2023-03-31 | Department of Health and Human Services | $152,062 | CDC HPES 2023 MAINTENANCE CLIFTON & CHAMBLEE |
| 2024-12-12 | Department of Defense | $129,214 | COLOCATION CABINET |
| 2022-08-26 | Department of State | $126,472 | GDL-ICASS-FAP AIR PURIFIERS FOR RESIDENCES-FY22 |
| 2022-10-07 | Department of Health and Human Services | $116,233 | HP Q1 MAINTENANCE SERVICES |
| 2015-05-01 | Department of Health and Human Services | $111,360 | EN-NET SERVICES:1108362 [23-005532] |
| 2022-01-07 | Department of Defense | $108,850 | APPLE COMPUTERS AND PERIPHERALS |
| 2022-03-31 | Department of Defense | $101,960 | 14379 / CTDSS: FLIGHT CLOUD EQUIPMENT – RUCKUS EQUIPMENT – OPEN MARKET |
| 2015-05-01 | Department of Health and Human Services | $98,037 | CSR DESKTOP HP Z BOOKS REPLENISH |
| 2021-03-09 | Department of Defense | $93,742 | RADIO COMPONENTS |
| 2024-03-27 | Department of Defense | $89,367 | UPS UNIT |
| 2021-09-09 | Department of Health and Human Services | $86,367 | THIS REQUEST IT TO PURCHASE HP LAPTOP COMPUTERS WHICH COME WITH A WARRANTY. |
| 2025-09-14 | Department of Defense | $86,116 | REQUIREMENT IS TO PURCHASE HP LAPTOPS AND DESKTOPS FROM AN AUTHORIZED SELLER FOR |