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PRESIDIO NETWORKED SOLUTIONS, LLC
FULTON, MD, 20759
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | District of Columbia Courts District of Columbia Courts | LEASE 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 PURCHASE ORDER. | — | $308,532 | Apr 28, 2026 | Apr 28, 2026 – Mar 17, 2027 |
| Prime | District of Columbia Courts District of Columbia Courts | CONTRACTOR SHALL PROVIDE PALO ALTO FIREWALL SOFTWARE PLATFORM IN ACCORDANCE TO CONTRACT NO: DCSC- 22-FSS-39. YEAR 2 OF 5. | — | $308,532 | May 26, 2023 | May 26, 2023 – Sep 30, 2023 |
| Prime | Department of the Treasury Internal Revenue Service | IGF::OT::IGF FOR OTHER FUNCTIONS - PRINTER MAINTENANCE | — | $1,104,520 | May 15, 2023 | Sep 30, 2016 – Oct 28, 2021 |
| Prime | Department of the Interior Departmental Offices | THIS FIRM-FIXED PRICE DELIVERY ORDER PROVIDES FOR NETAPP HARDWARE AND SOFTWARE LICENSING AND ANNUAL MAINTENANCE SUPPORT FOR DEPARTMENT OF DFENSE, U.S. ARMY, PROGRAM EXECUTIVE OFFICE (PEO0, DEFENSE HEALTHCARE MANAGEMENT SYSTEMS (DHMS). | NNG07DA36BUSAspending | $3,923,311 | Jan 23, 2023 | Oct 2, 2014 – Sep 29, 2019 |
| Prime | District of Columbia Courts District of Columbia Courts | CONTRACTOR SHALL PROVIDE PALO ALTO FIREWALL SOFTWARE PLATFORM IN ACCORDANCE TO CONTRACT NO: DCSC-22-FSS-39. | — | $361,051 | Sep 28, 2022 | Mar 24, 2022 – Oct 2, 2022 |
| Prime | Department of the Interior Departmental Offices | IBM OPTIM AND WEBSHPERE LICENCES, INSTALLATION AND MAINTENANCE. IGF::CT::IGF | NNG07DA36BUSAspending | $5,659,483 | Jun 15, 2022 | Aug 29, 2014 – Aug 31, 2017 |
| Prime | Department of the Interior Departmental Offices | "IGF::CT::IGF" | NNG07DA36BUSAspending | $5,570,038 | Jun 13, 2022 | Sep 22, 2014 – Sep 21, 2017 |
| Prime | Department of Commerce U.S. Census Bureau | IGF::OT::IGF | NNG07DA36BUSAspending | $534,862 | May 10, 2022 | Sep 8, 2016 – Sep 7, 2017 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | BRIDGE CONTRACT FOR MIGRATION AND INTEGRATION OF CURRENT FROM CURRENT/LEGACY PRESIDIO CALL PHONE SYSTEMS TO NEW SYSTEM | — | $255,116 | Apr 12, 2022 | Sep 20, 2021 – Jul 19, 2022 |
| Prime | Department of Justice Drug Enforcement Administration | RATIFICATION FOR RENEWAL OF THE CISCO SMARTNET MAINTENANCE. QUOTE Q-01793 DATED 7/1/2022 IS INCORPORATED BY REFERENCE. | — | $1,696,149 | Apr 1, 2022 | Apr 1, 2022 – Jul 31, 2022 |
| Prime | Department of the Interior Departmental Offices | "IGF::CT::IGF" | NNG07DA36BUSAspending | $749,073 | Mar 8, 2022 | Sep 19, 2014 – Sep 18, 2015 |
| Prime | Department of Defense Department of the Air Force | AFWAY MOTOROLA SYSTEM UPGRADE | FA873214D0008USAspending | $1,170,987 | Jan 24, 2022 | Sep 22, 2017 – Mar 15, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ENGINEERING SERVICES AND MATERIALS A000687489 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CO Parent award description: AWARD OF MAINTENANCE OF SPACE SURVEILLENCE AND INTEGRATED CAPABILITIES CONTRACT View parent award on USAspending | — | $275,000 | Sep 16, 2022 | — – — |
| Subcontractor | Department of Defense | LABOR ENGINEERING SERVICES AND MATERIALS A000667451 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CO Parent award description: AWARD OF MAINTENANCE OF SPACE SURVEILLENCE AND INTEGRATED CAPABILITIES CONTRACT View parent award on USAspending | — | $658,896 | May 12, 2022 | — – — |
| Subcontractor | General Services Administration | PEXIP INFINITY SOFTWARE RENEWAL P010262660 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: NC Parent award description: IGF::OT::IGF ITS EPA III END USER SUPPORT AWARD View parent award on USAspending | GS00Q09BGD0048USAspending | $278,524 | Feb 7, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES AND MATERIALS A000636153 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CO Parent award description: AWARD OF MAINTENANCE OF SPACE SURVEILLENCE AND INTEGRATED CAPABILITIES CONTRACT View parent award on USAspending | — | $181,795 | Nov 9, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- District of Columbia CourtsGov-sourced
- Department of the InteriorGov-sourced
- Department of the TreasuryGov-sourced
- Department of JusticeGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of CommerceGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.