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Data / Federal awards / NAICS 423430 / PRESIDIO NETWORKED SOLUTIONS, LLC

PRESIDIO NETWORKED SOLUTIONS, LLC: 6 federal contract awards, $295,255 obligated (FY2024 to FY2027)

PRESIDIO NETWORKED SOLUTIONS, LLC (UEI MMTAF84Y4L79), Fulton, MD, received 6 federal prime contract awards with $295,255 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is District of Columbia Courts ($308,532) and its largest code is NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers.

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UEI
MMTAF84Y4L79
Location
Fulton, MD
Business size
Other Than Small Business
Contract awards
6
Obligated
$295,255
First action in window
2023-10-26
Latest action
2026-09-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers1$308,532
541512Computer Systems Design Services2$0
541519Other Computer Related Services1$-405
334210Telephone Apparatus Manufacturing1$-4,380
517911Telecommunications Resellers1$-8,492

Buying agencies

AgencyAwardsObligated
District of Columbia Courts1$308,532
General Services Administration2$0
Department of Health and Human Services2$-4,785
Federal Labor Relations Authority1$-8,492

Obligations by fiscal year

Fiscal yearObligated
FY2024$-8,405
FY2025$-4,872
FY2026$308,532

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
95C67826P0212District of Columbia CourtsPurchase Order423430LEASE OF PALO ALTO FIREWALL SW PLATFORM IN ACCORDANCE TO CONTRACT NO. DCSC-22-FSS-39 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PU$308,532$308,532April 28, 2026March 17, 2027Washington, DCusaspending.gov
47QTCA21A0021General Services AdministrationBPA541512OTHER THAN SCHEDULE$0$500,000March 31, 2021usaspending.gov
GS35F333GAGeneral Services AdministrationFSS541512FEDERAL SUPPLY SCHEDULE CONTRACT$0$4,000,000March 30, 2017usaspending.gov
HHSI245201601427PDepartment of Health and Human ServicesPurchase Order541519IGF::CT::IGF, INSTALL PRI CIRCUITS$-405$9,288September 18, 2016March 28, 2018Shiprock, NMusaspending.gov
75H71018P00955Department of Health and Human ServicesPurchase Order334210CSU-FY2018-CH IRM - PRIORITY A - TANYA BEGAY BUYER - CISCO PROFESSIONAL SERVICES FY2018$-4,380$4,167May 14, 2018September 30, 2018Chinle, AZusaspending.gov
54310319P00035Federal Labor Relations AuthorityPurchase Order517911CISCO WEBEX ANNUAL LICENSING$-8,492$54,530September 23, 2019September 29, 2020Washington, DCusaspending.gov

Also on SpecStream

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.