ELEGANT ENTERPRISE-WIDE SOLUTIONS, INC.
IT SYSTEMS SUPPORT FOR THE TV STUDIO AND MULTIMEDIA DIVISION
View on USAspending.gov → · Award 70T05026F5500N006 · Delivery Order
881 awards in the U.S. signed in the last 90 days, worth $12,514.2M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| RAPID DEPLOYMENT INC | 2 | $3,722.7M |
| GARDAWORLD FEDERAL SERVICES LLC | 2 | $2,400.0M |
| RUDIARIUS HOLDINGS CORP | 1 | $1,200.0M |
| Leidos, Inc | 1 | $672.5M |
| SK2 Rudiarius LLC | 1 | $655.0M |
| ACUITY INTERNATIONAL, LLC | 1 | $499.0M |
| TUTOR PERINI CORPORATION | 2 | $358.1M |
| Ardent Group, LLC | 1 | $338.3M |
| CLARK CONSTRUCTION GROUP LLC | 1 | $332.0M |
| SOUTHWEST VALLEY CONSTRUCTORS CO | 3 | $325.2M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
IT SYSTEMS SUPPORT FOR THE TV STUDIO AND MULTIMEDIA DIVISION
View on USAspending.gov → · Award 70T05026F5500N006 · Delivery Order
FLEX LAPTOP
View on USAspending.gov → · Award 70B04C26F00001280 · Delivery Order
DIGITAL FORENSICS HARDWARE IN SUPPORT OF THE OFFICE OF FIELD OPERATIONS
View on USAspending.gov → · Award 70B03C26F00001314 · Delivery Order
NETWORKING BENCH STOCK IT OPERATIONS NETWORK BENCH STOCK
View on USAspending.gov → · Award 70LGLY26FSSB00106 · Delivery Order
THE PURPOSE OF THIS AWARD IS TO PROCURE ONE (1) SECURITY SYSTEMS ENGINEER TO PROVIDE OKTA PROFESSIONAL DEVELOPMENT SERVICES FOR A PERIOD OF SIX (6) MONTHS.
View on USAspending.gov → · Award 70FA4026F00000308 · Bpa Call
DELIVERY ORDER FOR PRINCETON TEC GHOST X MPLS HEADLAMP (BLACK)
View on USAspending.gov → · Award 70T03026F6115N001 · Delivery Order
CONTRACTOR TO PROVIDE DELL ULTRASHARP 38" CURVED MONITORS AS DESCRIBED HEREIN.
View on USAspending.gov → · Award 70FA3026F00000293 · Delivery Order
BPA DELIVERY ORDER FOR EQUIPMENT
View on USAspending.gov → · Award 70T05026F6115N006 · Bpa Call
UPGRADES TO TACTICAL COMMUNICATIONS VEHICLES
View on USAspending.gov → · Award 70B06C26P00000504 · Purchase Order
PURCHASE ORDER FOR MODULAR INTEROPERABITY GATEWAY
View on USAspending.gov → · Award 70B06C26P00000495 · Purchase Order
FORTRA EDLP FOR FLETCS
View on USAspending.gov → · Award 70LGLY26FSSB00099 · Delivery Order
THE PURPOSE OF THIS ORDER IS TO PROCURE A VIDEO WALL FOR TRAINING ROOM AT THE NAVAL WEAPONS STATION EARLE.
View on USAspending.gov → · Award 70FBR226F00000052 · Delivery Order
THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FURNITURE TO FEMA REGION 2 PLANNING ROOM / EXECUTIVE OFFICES / B01 HUDDLE ROOM / PRIVACY BOOTH / STANDING DESKS FURNITURE AT NAVAL WEAPONS STATION EARLE (NWSE) BUILDING C-54 IN COLTS NECK, NJ PE…
View on USAspending.gov → · Award 70FBR226F00000043 · Bpa Call
CWS NETWORK RECONFIGURATION THIS REQUIREMENT IS TO RECONFIGURE THE CHARLESTON WEAPONS STATION WAN NETWORK TO INCLUDE THE FIREWALL AND WAN SWITCHES.
View on USAspending.gov → · Award 70LGLY26FSSB00107 · Delivery Order
INCINERATOR
View on USAspending.gov → · Award 70B03C26P00000520 · Purchase Order
TO PROCURE KITCHEN REMODEL SERVICES AT THE PACIFIC AREA OFFICE REGION 9
View on USAspending.gov → · Award 70FBR926P00000030 · Purchase Order
FLIR EQUIPMENT
View on USAspending.gov → · Award 70B02C26P00000517 · Purchase Order
TRIJICON 3.25 RED RMR TYPE-2 - CK FHR BP (NS) OPTIC, MODEL NO. RM01-C-700808
View on USAspending.gov → · Award 70T05026P6115N004 · Purchase Order
PURCHASE AND DELIVERY OF ONE (1) 500KW GENERATOR TO THE FEDERAL EMERGENCY MANAGEMENT AGENCY REGION 3 REGIONAL OFFICE
View on USAspending.gov → · Award 70FBR326F00000021 · Delivery Order
ADDITIONAL FUNDS TO ADD TO CONTRACT 70Z08426DDL940003 DUE TO INCREASED NUMBER OF RESERVE MEMBERS USING IDT BERTHING, NUMBER OF RESERVE MEMBERS WHO HAS PCS'D TO THE AOR HAS INCREASED, AND ANTICIPATED INCREASE FOR OCTOBER ALL-HANDS BASED.
View on USAspending.gov → · Award 70Z08426FDL940010 · Delivery Order
SOCIAL MEDIA MANAGEMENT - HOOTSUITE
View on USAspending.gov → · Award 70SBUR26F00000293 · Delivery Order
PURCHASE OF FOAM BUOYS FOR USCG PORTSMOUTH, PORTSMOUTH, VA
View on USAspending.gov → · Award 70Z08426FDL950201 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.