Data / Federal awards / NAICS 541519 / EN-NET SERVICES, L.L.C.
EN-NET SERVICES, L.L.C.: 207 federal contract awards, $25.9 million obligated (FY2024 to FY2027)
EN-NET SERVICES, L.L.C. (UEI WDNQMYKXBTV5), Frederick, MD, received 207 federal prime contract awards with $25.9 million obligated in fiscal years 2024 to 2027, from 9 agencies under 11 NAICS codes. Its largest buyer is Department of Health and Human Services ($24.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- WDNQMYKXBTV5UEI
- Frederick, MDLocation
- Small BusinessBusiness size
- 207Contract awards
- $25.9 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 158 | $17.4 million |
| 334112 | Computer Storage Device Manufacturing | 34 | $8 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 4 | $120,950 |
| 334111 | Electronic Computer Manufacturing | 3 | $98,494 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $77,735 |
| 334419 | Other Electronic Component Manufacturing | 1 | $59,539 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $55,260 |
| 334417 | Electronic Connector Manufacturing | 2 | $31,147 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $20,345 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 162 | $24.5 million |
| Department of Defense | 34 | $1.3 million |
| Department of Homeland Security | 2 | $65,100 |
| Department of Justice | 1 | $20,345 |
| U.S. Agency for Global Media | 1 | $4,092 |
| Department of State | 2 | $1,779 |
| General Services Administration | 3 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| U.S. International Development Finance Corporation | 1 | $-71,280 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $8 million |
| FY2026 | $9.4 million |
Contract awards
The 50 largest of 207 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026F00007 | Department of Health and Human Services | Delivery Order | 541519 | NIH OD HARDWARE AND ACCESSORIES FOR FY26 CY1, CY2 (HP + APPLE) - INFORMATION TECHNOLOGY CONSOLIDATION PURCHASING PROGRAM (ITCPP) | $3,038,427 | $3,038,427 | June 17, 2026 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | BPA Call | 334112 | NATIONAL INSTITUTES OF HEALTH (NIH) OFFICE OF THE DIRECTOR (OD) EXECUTIVE OFFICE (EO), COMPUTER HARDWARE, SOFTWARE AND ACCESSORIES; COMPUTER | $1,957,570 | $1,957,570 | December 23, 2024 | March 7, 2025 | Frederick, MD | usaspending.gov |
| 75N98024F00004 | Department of Health and Human Services | BPA Call | 334112 | NATIONAL INSTITUTES OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), EXECUTIVE OFFICE (EO), COMPUTER HARDWARE, SOFTWARE, AND ACCESSORIES FY24, | $1,238,257 | $1,238,257 | August 23, 2024 | September 22, 2024 | Frederick, MD | usaspending.gov |
| 7571TE26F80133 | Department of Health and Human Services | Delivery Order | 541519 | TO PURCHASE COMPUTER REPLACEMENTS NIAID CENTRALIZED COMPUTER ACQUISITION, CONFIGURATION, AND DISTRIBUTION PROGRAM | $851,745 | $851,745 | July 27, 2026 | January 26, 2027 | Rockville, MD | usaspending.gov |
| 75N98025F00002 | Department of Health and Human Services | BPA Call | 334112 | NATIONAL INSTITUTES OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), EXECUTIVE OFFICE (EO), COMPUTER HARDWARE, SOFTWARE, AND ACCESSORIES | $824,601 | $824,601 | March 14, 2025 | May 13, 2025 | Frederick, MD | usaspending.gov |
| 7571TE26F80277 | Department of Health and Human Services | Delivery Order | 541519 | NIH NIAID HEWLETT PACKARD COMPUTER REFRESH PT1 | $748,177 | $748,177 | September 10, 2026 | September 9, 2027 | Rockville, MD | usaspending.gov |
| 75N93025F00001 | Department of Health and Human Services | Delivery Order | 541519 | LAPTOP REPLACEMENTS NIAID CENTRALIZED COMPUTER ACQUISITION, CONFIGURATION, AND DISTRIBUTION PROGRAM | $736,117 | $736,117 | December 2, 2024 | December 1, 2025 | Frederick, MD | usaspending.gov |
| 75N98025F00003 | Department of Health and Human Services | BPA Call | 334112 | NIH OFFICE OF THE DIRECTOR, EXECUTIVE OFFICE COMPUTER HARDWARE, SOFTWARE, AND ACCESSORIES (OD COMPUTER BUY) ITCPP FY2025 CYCLE 4 | $726,127 | $726,127 | September 23, 2025 | November 15, 2025 | Frederick, MD | usaspending.gov |
| 75N93024F00010 | Department of Health and Human Services | Delivery Order | 541519 | LAPTOP REPLACEMENTS NIAID CENTRALIZED COMPUTER ACQUISITION, CONFIGURATION, AND DISTRIBUTION PROGRAM | $712,039 | $712,039 | September 18, 2024 | September 17, 2025 | Frederick, MD | usaspending.gov |
| 7571TE26F80416 | Department of Health and Human Services | Delivery Order | 541519 | NIH NIAID HP LAPTOP REFRESH PT2 | $687,524 | $687,524 | September 29, 2026 | September 28, 2027 | Rockville, MD | usaspending.gov |
| 7571TE26F80169 | Department of Health and Human Services | Delivery Order | 541519 | THE NATIONAL CENTER FOR BIOTECHNOLOGY INFORMATION (NCBI) NEEDS TO PURCHASE NEW WINDOWS DESKTOPS TO REPLACE WORKSTATIONS THAT ARE INCOMPATIBL | $664,831 | $664,831 | August 4, 2026 | August 31, 2026 | Rockville, MD | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | BPA Call | 334112 | NIH OD EO COMPUTER HARDWARE, SOFTWARE, AND ACCESSORIES | $623,822 | $623,822 | March 22, 2024 | September 30, 2024 | Frederick, MD | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | BPA Call | 334112 | EN-NET SERVICES:1108362 [24-000477] | $613,130 | $613,130 | December 14, 2023 | February 13, 2024 | Frederick, MD | usaspending.gov |
| 75N93024F00002 | Department of Health and Human Services | Delivery Order | 541519 | 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 | $583,981 | $583,981 | January 29, 2024 | January 28, 2025 | Frederick, MD | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | BPA Call | 334112 | NATIONAL INSTITUTES OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), EXECUTIVE OFFICE (EO), COMPUTER HARDWARE, SOFTWARE, AND ACCESSORIES FY24, | $561,773 | $561,773 | July 5, 2024 | September 30, 2024 | Frederick, MD | usaspending.gov |
| 7571TE26F80263 | Department of Health and Human Services | Delivery Order | 334112 | HP LAPTOPS REFRESH - NIH/NINDS/OD | $508,901 | $508,901 | September 3, 2026 | November 3, 2026 | Rockville, MD | usaspending.gov |
| 75N92026F00001 | Department of Health and Human Services | Delivery Order | 541519 | HP ELITEBOOKS FOR THE CENTER FOR SCIENTIFIC REVIEW (CSR) | $476,156 | $476,156 | December 19, 2025 | January 19, 2026 | Frederick, MD | usaspending.gov |
| 75N98025F00002 | Department of Health and Human Services | Delivery Order | 541519 | TECH REFRESH NETWORK HARDWARE | $414,552 | $414,552 | September 29, 2025 | November 29, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00006 | Department of Health and Human Services | Delivery Order | 541519 | 2026 - NHGRI COMPUTER LIFECYCLE PROGRAM | $386,365 | $386,365 | June 17, 2026 | June 16, 2027 | Bethesda, MD | usaspending.gov |
| 7571TE26F65260 | Department of Health and Human Services | Delivery Order | 541519 | NIHCSR HIGH POWERED LAPTOP AND ADD-ON DEVICE ORDER | $362,904 | $362,904 | September 1, 2026 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 541519 | FY26 UDO INITIATIVE - NHGRI IRP LIFECYCLE 2025 | $356,414 | $356,414 | August 5, 2025 | October 30, 2025 | Frederick, MD | usaspending.gov |
| 7571TE26F80220 | Department of Health and Human Services | Delivery Order | 541519 | NIBIB REQUIRES THE PURCHASE OF NEW COMPUTERS TO SUPPORT MISSION-CRITICAL SCIENTIFIC AND ADMINISTRATIVE OPERATIONS. THIS PURCHASE IS NECESSAR | $330,950 | $330,950 | August 25, 2026 | September 1, 2026 | Rockville, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 541519 | HP LAPTOPS DELIVERY ORDER IN SUPPORT OF NIH | $290,755 | $290,755 | June 2, 2026 | August 2, 2026 | Frederick, MD | usaspending.gov |
| 75N98024F00005 | Department of Health and Human Services | BPA Call | 334112 | NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), EXECUTIVE OFFICE (EO), COMPUTER HARDWARE, SOFTWARE AND ACCESSORIES OUT OF C | $248,650 | $248,650 | September 23, 2024 | November 22, 2024 | Frederick, MD | usaspending.gov |
| 75N93024F00005 | Department of Health and Human Services | Delivery Order | 541519 | POLY BUSINESS MEDIA PHONES COMPATIBLE WITH TEAMS QTY 700 EA | $237,892 | $237,892 | May 30, 2024 | August 31, 2024 | Frederick, MD | usaspending.gov |
| 75N94025F00004 | Department of Health and Human Services | Delivery Order | 541519 | FY26 UDO INITIATIVE - NIDDK: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR HP ELITEBOOKS AND MACBOOKS PRO AND RELATED ACCES | $236,137 | $236,137 | August 11, 2025 | December 30, 2025 | Frederick, MD | usaspending.gov |
| 75N96025F00001 | Department of Health and Human Services | Delivery Order | 541519 | NITAAC DO FOR MACBOOKS | $234,625 | $234,625 | September 12, 2025 | October 11, 2025 | Durham, NC | usaspending.gov |
| 75N92A25F10004 | Department of Health and Human Services | Delivery Order | 541519 | LAPTOPS, DOCKS, AND ASSOCIATED SUPPORT | $234,350 | $234,350 | July 2, 2025 | July 1, 2026 | Frederick, MD | usaspending.gov |
| 75N95D24F40006 | Department of Health and Human Services | Delivery Order | 541519 | IT EQUIPMENT LAPTOPS AND ACCESSORIES - APPLE MACBOOK PRO 16", APPLE IMAC 24", APPLE IPAD AIR 11, MAGIC KEYBOARD FOLIO FOR IPAD AIR | $211,777 | $211,777 | August 30, 2024 | September 29, 2024 | Frederick, MD | usaspending.gov |
| 75N95A24F10003 | Department of Health and Human Services | Delivery Order | 541519 | THIS IS FOR COMPUTER HARDWARE PURCHASE. (POP: 05/28/2024 TO 05/27/2025) | $193,986 | $193,986 | May 28, 2024 | May 27, 2025 | Frederick, MD | usaspending.gov |
| 75N95A24F10001 | Department of Health and Human Services | Delivery Order | 541519 | THIS IS FOR COMPUTER SUPPLIES AND HARDWARE LAPTOPS. | $193,301 | $193,301 | January 2, 2024 | January 1, 2025 | Frederick, MD | usaspending.gov |
| 75N95A25F10002 | Department of Health and Human Services | Delivery Order | 541519 | THIS ORDER IS FOR IT ITEMS TO PURCHASE FOR STAFF. 01/08/2025 T0 01/27/2026. | $192,385 | $192,385 | January 8, 2025 | January 7, 2026 | Frederick, MD | usaspending.gov |
| 75N96024F00001 | Department of Health and Human Services | Delivery Order | 541519 | MAC PURCHASE MBA, MBP AND MSTUDIO | $183,625 | $183,625 | September 9, 2024 | November 9, 2024 | Frederick, MD | usaspending.gov |
| 75R60225F80132 | Department of Health and Human Services | Delivery Order | 541519 | OIT- HARDWARE22 C 7497 POLY X72 PPGRADES | $173,683 | $173,683 | September 30, 2025 | September 29, 2026 | Frederick, MD | usaspending.gov |
| 75N92E24F50004 | Department of Health and Human Services | Delivery Order | 541519 | 14-INCH MACBOOK PRO - SPACE BLACK (Z1AU) (12-18-16 / 36GB / 512GB / 96W) | $164,825 | $164,825 | June 10, 2024 | September 10, 2024 | Frederick, MD | usaspending.gov |
| FA910125FG001 | Department of Defense | BPA Call | 334112 | RUCKUS INFORMATION TECHNOLOGY HARDWARE FOR NETWORK UPGRADES | $162,500 | $162,500 | January 24, 2025 | March 10, 2025 | San Diego, CA | usaspending.gov |
| 75N98C25F30002 | Department of Health and Human Services | Delivery Order | 541519 | PAA AND XO APPROVED ORDER TO REPLACE OLDER MACHINES WITHIN DIR. NITAAC ADVERTISED (CS-121087-SB) AND AWARDED TO EN-NET. | $149,699 | $149,699 | May 1, 2015 | October 30, 2025 | Frederick, MD | usaspending.gov |
| 75N92E24F50003 | Department of Health and Human Services | Delivery Order | 541519 | 14-INCH MACBOOK PRO - SPACE BLACK (Z1AU) (12-18-16 / 36GB / 512GB / 96W) | $144,651 | $144,651 | May 10, 2024 | July 10, 2024 | Frederick, MD | usaspending.gov |
| 75N97024F00003 | Department of Health and Human Services | Delivery Order | 541519 | HP ZBOOK FURY 16 G10 | $143,876 | $143,876 | February 7, 2024 | April 5, 2024 | Frederick, MD | usaspending.gov |
| 75N92A26F10001 | Department of Health and Human Services | Delivery Order | 541519 | COMPUTER SUPPLIES | $131,483 | $131,483 | January 14, 2026 | January 13, 2027 | Frederick, MD | usaspending.gov |
| N0042125P0058 | Department of Defense | Purchase Order | 541519 | COLOCATION CABINET | $129,214 | $129,214 | December 12, 2024 | February 22, 2025 | Patuxent River, MD | usaspending.gov |
| 7571TE26F65171 | Department of Health and Human Services | Delivery Order | 541519 | TYPE OF CONTRACT FIRM FIXED PRICE | $125,999 | $125,999 | August 10, 2026 | October 29, 2026 | Frederick, MD | usaspending.gov |
| 75N94024F00003 | Department of Health and Human Services | Delivery Order | 541519 | NIDDK / HP IDS UMA U7-165H RT USBC 840 G11 BASE NB PC | $117,887 | $117,887 | May 1, 2015 | April 30, 2025 | Frederick, MD | usaspending.gov |
| 75N95D25F40001 | Department of Health and Human Services | Delivery Order | 541519 | FY26 UDO INITIATIVE - COMPUTER SERVER- HPE PROLIANT COMPUTE DL380 GEN12 8SFF NC CONFIGURE-TO-ORDER SERVER | $109,118 | $109,118 | August 13, 2025 | October 12, 2025 | Frederick, MD | usaspending.gov |
| 75N91024F00005 | Department of Health and Human Services | Delivery Order | 541519 | IT SUPPLIES | $108,735 | $108,735 | July 26, 2024 | September 26, 2024 | Frederick, MD | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 541519 | MACBOOK PRO FOR NCBI | $107,866 | $107,866 | May 1, 2015 | October 29, 2026 | Bethesda, MD | usaspending.gov |
| 75N95D24F40005 | Department of Health and Human Services | Delivery Order | 541519 | NIA IS MOVING TO 5601 FISHER LANE AND THE CONFERENCE ROOMS HAS EXISTING EQUIPMENT OUT OF WARRANTY AND COMPATIBLE WITH MICROSOFT TEAMS. NIA W | $101,655 | $101,655 | August 29, 2024 | December 28, 2024 | Frederick, MD | usaspending.gov |
| 75N97025F00001 | Department of Health and Human Services | Delivery Order | 541519 | ARISTA MAINTENANCE RENEWAL. | $101,256 | $101,256 | March 28, 2025 | March 24, 2026 | Bethesda, MD | usaspending.gov |
| 75N94025F00006 | Department of Health and Human Services | Delivery Order | 541519 | FY26 UDO INITIATIVE - NIDDK: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR DELL MOBILE PRECISION WORKSTATION, MACBOOKS AND | $97,286 | $97,286 | August 25, 2025 | December 30, 2025 | Frederick, MD | usaspending.gov |
| 75N92E24F50002 | Department of Health and Human Services | Delivery Order | 541519 | 14-INCH MACBOOK PRO - SPACE BLACK (Z1AU) (12-18-16 / 36GB / 512GB / 96W) | $93,302 | $93,302 | May 10, 2024 | July 31, 2024 | Frederick, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334118
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.