EN-NET SERVICES, L.L.C.
FREDERICK, Maryland
Total Received
$18.6M
Total Awards
181
State
Maryland
Last Updated
Apr 1, 2026
Top 50 Awards to EN-NET SERVICES, L.L.C.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75N98025F00001_7529_75N98022A00044_7529 NATIONAL INSTITUTES OF HEALTH (NIH) OFFICE OF THE DIRECTOR (OD) EXECUTIVE OFFICE (EO), COMPUTER HARDWARE, SOFTWARE AND ACCESSORIES; COMPUTER BUY FY25 CYCLE 1 | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2025 | $1,957,570 |
CONT_AWD_75N98024F00004_7529_75N98022A00044_7529 NATIONAL INSTITUTES OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), EXECUTIVE OFFICE (EO), COMPUTER HARDWARE, SOFTWARE, AND ACCESSORIES FY24, CYCLE 4 | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2024 | $1,238,257 |
CONT_AWD_75N98025F00002_7529_75N98022A00044_7529 NATIONAL INSTITUTES OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), EXECUTIVE OFFICE (EO), COMPUTER HARDWARE, SOFTWARE, AND ACCESSORIES | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2025 | $824,601 |
CONT_AWD_75N93025F00001_7529_HHSN316201500054W_7529 LAPTOP REPLACEMENTS NIAID CENTRALIZED COMPUTER ACQUISITION, CONFIGURATION, AND DISTRIBUTION PROGRAM | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2025 | $736,117 |
CONT_AWD_75N98025F00003_7529_75N98022A00044_7529 NIH OFFICE OF THE DIRECTOR, EXECUTIVE OFFICE COMPUTER HARDWARE, SOFTWARE, AND ACCESSORIES (OD COMPUTER BUY) ITCPP FY2025 CYCLE 4 | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2025 | $726,127 |
CONT_AWD_75N93024F00010_7529_HHSN316201500054W_7529 LAPTOP REPLACEMENTS NIAID CENTRALIZED COMPUTER ACQUISITION, CONFIGURATION, AND DISTRIBUTION PROGRAM | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2024 | $712,039 |
CONT_AWD_75N98024F00002_7529_75N98022A00044_7529 NIH OD EO COMPUTER HARDWARE, SOFTWARE, AND ACCESSORIES | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2024 | $623,822 |
CONT_AWD_75N98024F00001_7529_75N98022A00044_7529 EN-NET SERVICES:1108362 [24-000477] | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2024 | $613,130 |
CONT_AWD_75N93024F00002_7529_HHSN316201500054W_7529 220 HP ELITEBOOK 840 G10 LAPTOPS AND 220 HP ZBOOK FIREFLY 16G10 LAPTOPS ALL WITH 3-YEAR NEXT BUSINESS DAY RESPONSE ONSITE SUPPORT AND USB-C TO RJ45 ADAPTERS | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2024 | $583,981 |
CONT_AWD_75N98024F00003_7529_75N98022A00044_7529 NATIONAL INSTITUTES OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), EXECUTIVE OFFICE (EO), COMPUTER HARDWARE, SOFTWARE, AND ACCESSORIES FY24, CYCLE 3 | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2024 | $561,773 |
CONT_AWD_75N92026F00001_7529_HHSN316201500054W_7529 HP ELITEBOOKS FOR THE CENTER FOR SCIENTIFIC REVIEW (CSR) | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2026 | $476,156 |
CONT_AWD_75N98025F00002_7529_HHSN316201500054W_7529 TECH REFRESH NETWORK HARDWARE | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $414,552 |
CONT_AWD_75N91021F00001_7529_HHSN316201500054W_7529 EXTREME NETWORKS VSP VSP 7400 SERIES SWITCHES, SUPPORT AND MAINTENANCE IN SUPPORT OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), NATIONAL INSTITUTES OF HEALTH (NIH), N… | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2024 | $380,343 |
CONT_AWD_75N92025F00001_7529_HHSN316201500054W_7529 FY26 UDO INITIATIVE - NHGRI IRP LIFECYCLE 2025 | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2025 | $356,414 |
CONT_AWD_77344421F0057_7700_HHSN316201500054W_7529 EXPRESS CLOSEOUT PURSUANT TO DFC-OA-ACQ-006-2024 EXPEDITED CLOSEOUT PROCESS | U.S. International Development Finance Corporation U.S. International Development Finance Corporation | — | WASHINGTON, DC-98 | 2024 | $279,133 |
ASST_NON_ECOECF219000720111_027 THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE REASONABLE COSTS OF E… | Federal Communications Commission Federal Communications Commission | 32.009 EMERGENCY CONNECTIVITY FUND PROGRAM | PA-90 | 2024 | $278,990 |
CONT_AWD_75N98024F00005_7529_75N98022A00044_7529 NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), EXECUTIVE OFFICE (EO), COMPUTER HARDWARE, SOFTWARE AND ACCESSORIES OUT OF CYCLE BUY | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2024 | $248,650 |
CONT_AWD_75N93024F00005_7529_HHSN316201500054W_7529 POLY BUSINESS MEDIA PHONES COMPATIBLE WITH TEAMS QTY 700 EA | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2024 | $237,892 |
CONT_AWD_75N94025F00004_7529_HHSN316201500054W_7529 FY26 UDO INITIATIVE - NIDDK: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR HP ELITEBOOKS AND MACBOOKS PRO AND RELATED ACCESSORIES AND COMPONENTS | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2025 | $236,137 |
CONT_AWD_75N96025F00001_7529_HHSN316201500054W_7529 NITAAC DO FOR MACBOOKS | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2025 | $234,625 |
CONT_AWD_75N92A25F10004_7529_HHSN316201500054W_7529 LAPTOPS, DOCKS, AND ASSOCIATED SUPPORT | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2025 | $234,350 |
CONT_AWD_75N95D24F40006_7529_HHSN316201500054W_7529 IT EQUIPMENT LAPTOPS AND ACCESSORIES - APPLE MACBOOK PRO 16", APPLE IMAC 24", APPLE IPAD AIR 11, MAGIC KEYBOARD FOLIO FOR IPAD AIR | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2024 | $211,777 |
CONT_AWD_75N95A24F10003_7529_HHSN316201500054W_7529 THIS IS FOR COMPUTER HARDWARE PURCHASE. (POP: 05/28/2024 TO 05/27/2025) | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2024 | $193,986 |
CONT_AWD_75N95A24F10001_7529_HHSN316201500054W_7529 THIS IS FOR COMPUTER SUPPLIES AND HARDWARE LAPTOPS. | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2024 | $193,301 |
CONT_AWD_75N95A25F10002_7529_HHSN316201500054W_7529 THIS ORDER IS FOR IT ITEMS TO PURCHASE FOR STAFF. 01/08/2025 T0 01/27/2026. | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2025 | $192,385 |
CONT_AWD_75N96024F00001_7529_HHSN316201500054W_7529 MAC PURCHASE MBA, MBP AND MSTUDIO | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2024 | $183,625 |
CONT_AWD_75R60225F80132_7526_HHSN316201500054W_7529 OIT- HARDWARE22 C 7497 POLY X72 PPGRADES | Department of Health and Human Services Health Resources and Services Administration | — | FREDERICK, MD-06 | 2025 | $173,683 |
CONT_AWD_75N92E24F50004_7529_HHSN316201500054W_7529 14-INCH MACBOOK PRO - SPACE BLACK (Z1AU) (12-18-16 / 36GB / 512GB / 96W) | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2024 | $164,825 |
CONT_AWD_FA910125FG001_9700_47QTCA21A0011_4732 RUCKUS INFORMATION TECHNOLOGY HARDWARE FOR NETWORK UPGRADES | Department of Defense Department of the Air Force | — | SAN DIEGO, CA-51 | 2025 | $162,500 |
CONT_AWD_75N98C25F30002_7529_HHSN316201500054W_7529 PAA AND XO APPROVED ORDER TO REPLACE OLDER MACHINES WITHIN DIR. NITAAC ADVERTISED (CS-121087-SB) AND AWARDED TO EN-NET. | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2025 | $149,699 |
CONT_AWD_75N92E24F50003_7529_HHSN316201500054W_7529 14-INCH MACBOOK PRO - SPACE BLACK (Z1AU) (12-18-16 / 36GB / 512GB / 96W) | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2024 | $144,651 |
CONT_AWD_75N97024F00003_7529_HHSN316201500054W_7529 HP ZBOOK FURY 16 G10 | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2024 | $143,876 |
CONT_AWD_75N92A26F10001_7529_HHSN316201500054W_7529 COMPUTER SUPPLIES | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2026 | $131,483 |
CONT_AWD_N0042125P0058_9700_-NONE-_-NONE- COLOCATION CABINET | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2025 | $129,214 |
CONT_AWD_75N94024F00003_7529_HHSN316201500054W_7529 NIDDK / HP IDS UMA U7-165H RT USBC 840 G11 BASE NB PC | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2024 | $117,887 |
CONT_AWD_75N95D25F40001_7529_HHSN316201500054W_7529 FY26 UDO INITIATIVE - COMPUTER SERVER- HPE PROLIANT COMPUTE DL380 GEN12 8SFF NC CONFIGURE-TO-ORDER SERVER | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2025 | $109,118 |
CONT_AWD_75N91024F00005_7529_HHSN316201500054W_7529 IT SUPPLIES | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2024 | $108,735 |
CONT_AWD_75N92A23F10002_7529_HHSN316201500054W_7529 CSR DESKTOP HP Z BOOKS REPLENISH | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2025 | $108,069 |
CONT_AWD_75N95D24F40005_7529_HHSN316201500054W_7529 NIA IS MOVING TO 5601 FISHER LANE AND THE CONFERENCE ROOMS HAS EXISTING EQUIPMENT OUT OF WARRANTY AND COMPATIBLE WITH MICROSOFT TEAMS. NIA WILL BE UPDATING THE CONFERENCE ROOMS. P… | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2024 | $101,655 |
CONT_AWD_75N97025F00001_7529_HHSN316201500054W_7529 ARISTA MAINTENANCE RENEWAL. | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $101,256 |
CONT_AWD_75N94025F00006_7529_HHSN316201500054W_7529 FY26 UDO INITIATIVE - NIDDK: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR DELL MOBILE PRECISION WORKSTATION, MACBOOKS AND HP ELITEBOOK AND RELATED ACCESSORIES AN… | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2025 | $97,286 |
CONT_AWD_75N92E24F50002_7529_HHSN316201500054W_7529 14-INCH MACBOOK PRO - SPACE BLACK (Z1AU) (12-18-16 / 36GB / 512GB / 96W) | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2024 | $93,302 |
CONT_AWD_N0017324P5622_9700_-NONE-_-NONE- UPS UNIT | Department of Defense Department of the Navy | — | FREDERICK, MD-06 | 2024 | $89,367 |
CONT_AWD_75N92A21F10002_7529_HHSN316201500054W_7529 LAPTOPS | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2025 | $88,251 |
CONT_AWD_N0017425P1190_9700_-NONE-_-NONE- REQUIREMENT IS TO PURCHASE HP LAPTOPS AND DESKTOPS FROM AN AUTHORIZED SELLER FOR USE AS DATA ACQUISITION (DAQ) CONTROLLERS. THESE PCS WILL BE USED TO REPLACE R36S AGING DAQ CONTRO… | Department of Defense Department of the Navy | — | FREDERICK, MD-06 | 2025 | $86,116 |
CONT_AWD_75N95A25F10007_7529_HHSN316201500054W_7529 THIS REQUEST IS FOR COMPUTER LAPTOPS AND 3-YEAR WARRANTY SUPPORT ONSITE AND VIRTUAL. POP: 09/12/2025 TO 09/11/2026. | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2025 | $83,861 |
CONT_AWD_FA857124F9015_9700_47QTCA21A0011_4732 HP THUNDERBOLT DOCKING STATIONS | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $82,500 |
CONT_AWD_M6700124P1157_9700_-NONE-_-NONE- EATON 9PXM UPS RACK/TOWER | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $77,735 |
CONT_AWD_75N94025F00010_7529_HHSN316201500054W_7529 FY26 UDO INITIATIVE - NIDDK: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR HP Z6 WORKSTATIONS AND RELATED ACCESSORIES AND COMPONENTS TO EN-NET SERVICES, LLC. | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2025 | $74,072 |
CONT_AWD_75N93025F00004_7529_HHSN316201500054W_7529 MICROSOFT SURFACE PRO TABLETS, KEYBOARDS, AND CASES (AMBIS #2267177) | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2025 | $71,989 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Maryland