HC101318FC235 delivery order | Lumen Technologies Government Solutions, Inc | $6.1K | Igf::ot::igf nxuq000452ebm | Defense Information Systems Agency | Nov 26, 2024 DoD 90d |
HC101320PA657 purchase order | Comcast Business Communications, LLC | $6.0K | 1gb ethernet cbcl000013ebm | Defense Information Systems Agency | Nov 12, 2025 DoD 90d |
HC101914M0001 purchase order | Acs of Anchorage, LLC | $6.0K | Igf::ot::igf acsa000001ebm | Defense Information Systems Agency | Mar 11, 2026 DoD 90d |
W9124G20P0006 purchase order | Data Security, Inc | $6.0K | Ssd hd destr device base | Army | Feb 13, 2024 DoD 90d |
HC101315FA865 delivery order | Lumen Technologies Government Solutions, Inc | $6.0K | Igf::ot::igf nxeq001642ebm | Defense Information Systems Agency | Apr 2, 2025 DoD 90d |
HC101317PA337 purchase order | GTT Global Telecom Government Services, LLC | $6.0K | Igf::ot::igf ggtg000078ebm 2.5gb wave | Defense Information Systems Agency | Feb 26, 2024 DoD 90d |
HC101319PA523 purchase order | Rx3 Communications Inc | $6.0K | Rxco000030ebm - 1gb ptp ethernet circuit | Defense Information Systems Agency | Aug 13, 2024 DoD 90d |
HC101919PA008 purchase order | Hawaiian Telcom, Inc | $6.0K | Dedicated service 1 gb - hadz000146ebm | Defense Information Systems Agency | Jan 13, 2025 DoD 90d |
HC101919PA009 purchase order | Hawaiian Telcom, Inc | $6.0K | Dedicated service 1 gb, hadz000147ebm | Defense Information Systems Agency | Jan 13, 2025 DoD 90d |
HC101919PA010 purchase order | Hawaiian Telcom, Inc | $6.0K | Dedicated service 1gb, hadz000148ebm | Defense Information Systems Agency | Jan 13, 2025 DoD 90d |
HC101919PA011 purchase order | Hawaiian Telcom, Inc | $6.0K | Dedicated service 1gb - hadz000149ebm | Defense Information Systems Agency | Jan 13, 2025 DoD 90d |
HC101316FC723 delivery order | At&t Enterprises, LLC | $6.0K | Igf::ot::igf nxda 000691 | Defense Information Systems Agency | Sep 29, 2025 DoD 90d |
N0018918FZ287 delivery order | At&t Mobility National Accounts LLC | $6.0K | Wireless services | Navy | Mar 29, 2024 DoD 90d |
HC101316FD572 delivery order | At&t Enterprises, LLC | $6.0K | Igf::ot::igf nxda 001120 | Defense Information Systems Agency | Sep 29, 2025 DoD 90d |
HC101317FA710 delivery order | Lumen Technologies Government Solutions, Inc | $6.0K | Igf::ot::igf nxdq 000691 | Defense Information Systems Agency | Apr 8, 2025 DoD 90d |
HC101316FC178 delivery order | At&t Enterprises, LLC | $6.0K | Igf::ot::igf nxda 000693 | Defense Information Systems Agency | Sep 29, 2025 DoD 90d |
HC101312FA628 delivery order | Mci Communications Services LLC | $6.0K | Delivery/task order for gs00t07nsd0038 (csa) nxev 003083 | Defense Information Systems Agency | Oct 9, 2024 DoD 90d |
FA820717C9000 definitive contract | Dynagrace Enterprises, Inc | $6.0K | Igf::ct::igf integration and engineering services for the intercontinental ballistic missile (icbm) weapon system | Air Force | May 20, 2025 DoD 90d |
HC101316FA967 delivery order | Mci Communications Services LLC | $5.9K | Igf::ot::igf nxev002241ebm | Defense Information Systems Agency | Oct 4, 2024 DoD 90d |
HC101316FD493 delivery order | Mci Communications Services LLC | $5.9K | Igf::ot::igf nxev002563ebm | Defense Information Systems Agency | Mar 4, 2025 DoD 90d |
HC101316FB376 delivery order | At&t Enterprises, LLC | $5.9K | Igf::ot::igf nxda 000040 | Defense Information Systems Agency | Mar 20, 2025 DoD 90d |
HC101320PA081 purchase order | Manhattan Telecommunications Corporation LLC | $5.9K | Matc000011ebm | Defense Information Systems Agency | Mar 25, 2025 DoD 90d |
HC101320FA953 delivery order | Mci Communications Services LLC | $5.9K | Nxev005629ebm nbip-vpn enhanced ii t3 | Defense Information Systems Agency | May 4, 2024 DoD 90d |
HC101316FA301 delivery order | Mci Communications Services LLC | $5.9K | Igf::ot::igf nxev002065ebm | Defense Information Systems Agency | Feb 4, 2024 DoD 90d |
HC101316FB355 delivery order | At&t Enterprises, LLC | $5.9K | Igf::ot::igf nxda 000057 | Defense Information Systems Agency | Mar 27, 2025 DoD 90d |
N6890819P0004 purchase order | Charter Cable Partners, LLC | $5.9K | Standard cable service, hd receiver box, hd entertainment pak, digital variety pak, broadband 200m x 10m | Defense Health Agency | Mar 28, 2024 DoD 90d |
HC101319PA555 purchase order | Rx3 Communications Inc | $5.9K | Rxco000031ebm | Defense Information Systems Agency | Dec 4, 2024 DoD 90d |
HC101318FD231 delivery order | At&t Enterprises, LLC | $5.9K | Igf::ot::igf nxea002633ebm | Defense Information Systems Agency | Nov 14, 2023 DoD 90d |
HC101320PA741 purchase order | Southern Light LLC | $5.9K | Sllc000075ebm - 1 gb ethernet | Defense Information Systems Agency | May 20, 2025 DoD 90d |
HC102119PA108 purchase order | Telecom Italia Spa O Tim S.p.a | $5.9K | Iptt000045ebm, a 50mb commercial lease | Defense Information Systems Agency | Apr 2, 2025 DoD 90d |
HC101316FD673 delivery order | Lumen Technologies Government Solutions, Inc | $5.9K | Igf::ot::igf nxdq 000537 | Defense Information Systems Agency | May 23, 2025 DoD 90d |
HC101317FE630 delivery order | Lumen Technologies Government Solutions, Inc | $5.9K | Igf::ot::igf nxeq002936ebm | Defense Information Systems Agency | Apr 22, 2025 DoD 90d |
HC101314FA568 delivery order | Mci Communications Services LLC | $5.8K | Igf::ot::igf nxev000916ebm | Defense Information Systems Agency | Oct 3, 2024 DoD 90d |
HC101318PB153 purchase order | Manhattan Telecommunications Corporation LLC | $5.8K | Igf::ot::igf matc000001ebm | Defense Information Systems Agency | Nov 26, 2024 DoD 90d |
HC101319FD812 delivery order | Mci Communications Services LLC | $5.8K | Nxev004965ebm | Defense Information Systems Agency | Oct 4, 2024 DoD 90d |
HC101321PA006 purchase order | GTT Global Telecom Government Services, LLC | $5.8K | Ggtg000465ebm - 1gb ethernet | Defense Information Systems Agency | Nov 7, 2025 DoD 90d |
HC101919FA037 delivery order | At&t Enterprises, LLC | $5.8K | Nxea004127ebm | Defense Information Systems Agency | Jul 14, 2025 DoD 90d |
HC101316FB482 delivery order | At&t Enterprises, LLC | $5.8K | Igf::ot::igf nxda 000163 | Defense Information Systems Agency | Sep 19, 2024 DoD 90d |
HC101318FH380 delivery order | Mci Communications Services LLC | $5.8K | Igf::ot::igf nxev004341ebm | Defense Information Systems Agency | Feb 4, 2024 DoD 90d |
HC101319PA161 purchase order | GTT Global Telecom Government Services, LLC | $5.8K | Ggtg000250ebm - 2.5gb wave | Defense Information Systems Agency | Mar 5, 2024 DoD 90d |
HC101318FB857 delivery order | Mci Communications Services LLC | $5.8K | Igf::ot::igf nxev003710ebm | Defense Information Systems Agency | Feb 4, 2024 DoD 90d |
N0018919PG122 purchase order | Level 3 Communications, LLC | $5.8K | T1 line and long distance svc | Navy | May 28, 2025 DoD 90d |
1009 delivery order | Verizon Business Network Services LLC | $5.8K | T1 to pt. luma, ca to malaka, hi | Defense Information Systems Agency | Sep 5, 2025 DoD 90d |
HC101316FB041 delivery order | At&t Enterprises, LLC | $5.7K | Igf::ot::igf nxda 000015 | Defense Information Systems Agency | Oct 27, 2025 DoD 90d |
N0018919F0807 delivery order | Satcom Direct Government, LLC | $5.7K | Aeronautical satellite tv services | Navy | Sep 18, 2024 DoD 90d |
HC101320FA599 delivery order | Lumen Technologies Government Solutions, Inc | $5.7K | Nxeq003227ebm | Defense Information Systems Agency | Jun 30, 2025 DoD 90d |
HC101320FB527 delivery order | Lumen Technologies Government Solutions, Inc | $5.7K | 1.544 mb t1 service going from minneapolis, mn, 55450 to grand forks afb, nd, 58205 | Defense Information Systems Agency | Jul 1, 2025 DoD 90d |
HC101315FB874 delivery order | Lumen Technologies Government Solutions, Inc | $5.7K | Igf::ot::igf nxeq002180ebm | Defense Information Systems Agency | Oct 3, 2025 DoD 90d |
HC102113M0037 purchase order | T-Systems International GMBH | $5.7K | Igf::ot::igf db000007ebm | Defense Information Systems Agency | Sep 4, 2024 DoD 90d |
N3904017P0145 purchase order | Spok Inc | $5.7K | Igf::ot::igf emergency notification pagers | Navy | Dec 15, 2023 DoD 90d |