PRESIDIO NETWORKED SOLUTIONS, LLC Federal Contracts — Government Award History
Total (All Time)$21M
Latest FY$462,452
Primary AgencyDistrict of Columbia Courts
PRESIDIO NETWORKED SOLUTIONS, LLC has received $21M in total federal contract awards
across 5 fiscal year(s). ▲ 7.6% vs FY2021 Peak year was FY2014 ($12M).
Primary awarding agency: District of Columbia Courts.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $462,452 | 3건 | District of Columbia Courts | |
| FY2021 | $429,697 | 7건 | Department of Homeland Security | |
| FY2017 | $4.1M | 4건 | Department of Homeland Security | |
| FY2015 | $4.0M | 3건 | Department of the Interior | |
| FY2014 | $12.3M | 5건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2014-08-29 | Department of the Interior | $5.7M | IBM OPTIM AND WEBSHPERE LICENCES, INSTALLATION AND MAINTENANCE. IGF::CT::IGF |
| 2014-09-22 | Department of the Interior | $5.6M | “IGF::CT::IGF” |
| 2014-10-02 | Department of the Interior | $3.9M | THIS FIRM-FIXED PRICE DELIVERY ORDER PROVIDES FOR NETAPP HARDWARE AND SOFTWARE L |
| 2017-08-23 | Department of Homeland Security | $2.1M | IGF::OT::IGF VOIP PHONE SYSTEM FOR OPA |
| 2022-04-01 | Department of Justice | $1.7M | RATIFICATION FOR RENEWAL OF THE CISCO SMARTNET MAINTENANCE. QUOTE Q-01793 DATED |
| 2016-09-30 | Department of the Treasury | $1.5M | IGF::OT::IGF FOR OTHER FUNCTIONS – PRINTER MAINTENANCE |
| 2017-09-22 | Department of Defense | $1.2M | AFWAY MOTOROLA SYSTEM UPGRADE |
| 2017-04-28 | Environmental Protection Agency | $803,374 | IG::OT:IGF CISCO SMARTNET MAINTENANCE ON THE HEADQUARTERS SMARTNET SWITCHES. |
| 2014-09-19 | Department of the Interior | $749,073 | “IGF::CT::IGF” |
| 2018-09-24 | Department of Health and Human Services | $665,851 | IGF::OT::IGF FY18-NAO-VIRTUALIZATION PROJECT |
| 2016-09-08 | Department of Commerce | $534,862 | IGF::OT::IGF |
| 2011-07-26 | Department of Commerce | $491,420 | CON-SMARTNET-2559453 ANNUAL CISCO SUPPORT RENEWAL FOR MULTIPLE PRODUCTS |
| 2022-03-24 | District of Columbia Courts | $308,532 | CONTRACTOR SHALL PROVIDE PALO ALTO FIREWALL SOFTWARE PLATFORM IN ACCORDANCE TO C |
| 2023-05-26 | District of Columbia Courts | $308,532 | CONTRACTOR SHALL PROVIDE PALO ALTO FIREWALL SOFTWARE PLATFORM IN ACCORDANCE TO C |
| 2026-04-28 | District of Columbia Courts | $308,532 | LEASE OF PALO ALTO FIREWALL SW PLATFORM IN ACCORDANCE TO CONTRACT NO. DCSC-22-FS |
| 2014-09-22 | Department of Commerce | $286,785 | BLADE SERVER EQUIPMENT BPA ”IGF::OT::IGF” |
| 2019-12-02 | Department of Commerce | $196,479 | XMEDIUS SOFTWARE LICENSES |
| 2021-09-20 | Department of Homeland Security | $159,723 | BRIDGE CONTRACT FOR MIGRATION AND INTEGRATION OF CURRENT FROM CURRENT/LEGACY PRE |
| 2023-01-27 | District of Columbia Courts | $130,680 | CONTRACTOR SHALL PROVIDE SECURITY STAFF SUPPORT IN ACCORDANCE TO CONTRACT NO. DC |
| 2020-06-15 | Department of Justice | $115,536 | THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE TERMS AND CONDITIONS OF THE FBI ID |