HC102825F1291
BPA call | Carahsoft Technology Corp | $470K | Servicenow customer service management | Defense Information Systems Agency | IT products: applications | Sep 19, 2025
DoD 90d |
HC101925FA024
delivery order | Lumen Technologies Government Solutions, Inc | $470K | Ipts000482ebm - 1gb commercial circuit | Defense Information Systems Agency | IT services: delivery | Oct 27, 2025
DoD 90d |
HC105025F0047
delivery order | Microsoft Corporation | $469K | Department of defense (DOD) olympus: foundations | Defense Information Systems Agency | IT services: compute | Dec 22, 2025
DoD 90d |
HC102826F0084
delivery order | CTG Federal, LLC | $469K | Netapp hardware maintenance renewal | Defense Information Systems Agency | IT products: applications | Jan 15, 2026
DoD 90d |
HC101924FA056
delivery order | Lumen Technologies Government Solutions, Inc | $469K | Ipts000374ebm 10.709gb circuit | Defense Information Systems Agency | IT services: delivery | Dec 20, 2024
DoD 90d |
HC102824F0963
delivery order | Bahfed Corp | $468K | Quorum software | Defense Information Systems Agency | IT products: applications | Aug 8, 2024
DoD 90d |
HC108425F0169
delivery order | Dell Federal Systems LP | $468K | Adobe products | Defense Information Systems Agency | IT products: applications | Mar 27, 2025
DoD 90d |
HC102824F0665
delivery order | Immixtechnology Inc | $468K | Palo alto hardware | Defense Information Systems Agency | IT products: compute | Jun 12, 2024
DoD 90d |
HC102824F0850
delivery order | Immixtechnology Inc | $468K | Palo alto networks | Defense Information Systems Agency | IT products: security and compliance | Jul 18, 2024
DoD 90d |
HC102825F1458
delivery order | Advanced Computer Concepts, Inc | $468K | The nature of this action is to provide the defense information systems agency (disa) joint service provider (jsp) with the renewal brand name, commercial off-the-shelf, bmc remedy software license and software support for a total quantity ... | Defense Information Systems Agency | IT products: applications | Sep 25, 2025
DoD 90d |
HC108424F0095
BPA call | Dell Marketing LP | $468K | Microsoft software assurance | Defense Information Systems Agency | IT products: applications | May 27, 2025
DoD 90d |
HC102824F0735
delivery order | Carahsoft Technology Corp | $468K | Palo alto hardware | Defense Information Systems Agency | IT products: network | Jun 26, 2024
DoD 90d |
HC102826F0465
delivery order | New Tech Solutions, Inc | $468K | Cisco systems | Defense Information Systems Agency | IT products: compute | May 28, 2026
DoD 90d |
HC101321FD005
delivery order | Verizon Business Network Services LLC | $467K | Vbns000007ebm | Defense Information Systems Agency | IT services: network | May 19, 2026
DoD 90d |
HC102826F0160
BPA call | Four LLC | $467K | Netscout software and support | Defense Information Systems Agency | IT products: compute | Mar 5, 2026
DoD 90d |
HC102819F0568
delivery order | Intelligent Waves LLC | $466K | Dodin readiness security inspections cybersecurity support. | Defense Information Systems Agency | IT services: other | Nov 26, 2025
DoD 90d |
HC102825F0265
delivery order | FCN, Inc | $466K | Varonis software | Defense Information Systems Agency | IT products: applications | Mar 5, 2025
DoD 90d |
HC102824F0149
delivery order | Thundercat Technology, LLC | $466K | Centrify server suite enterprise edition | Defense Information Systems Agency | IT products: applications | Jun 5, 2025
DoD 90d |
HC102825F0978
delivery order | New Tech Solutions, Inc | $465K | Quorum software license renewal | Defense Information Systems Agency | IT products: applications | Aug 12, 2025
DoD 90d |
HC102825F0893
delivery order | Sterling Computers Corporation | $465K | Dell precision 7680 (nipr performance la | Defense Information Systems Agency | IT products: compute | Sep 3, 2025
DoD 90d |
HC101324PA142
purchase order | GTT Global Telecom Government Services, LLC | $465K | Ggtg000687ebm otu-2 | Defense Information Systems Agency | IT services: network | Dec 5, 2024
DoD 90d |
HC102826F0025
delivery order | Software Information Resource Corp | $464K | Netscout hardware renewal | Defense Information Systems Agency | IT products: applications | Nov 25, 2025
DoD 90d |
HC101924FA119
delivery order | Lumen Technologies Government Solutions, Inc | $464K | Ipts000429ebm - 1gb commercial circuit | Defense Information Systems Agency | IT services: delivery | Oct 14, 2025
DoD 90d |
HC101325FB377
delivery order | Aoc Connect, LLC | $464K | Eict000434ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 22, 2025
DoD 90d |
HC101324FA919
delivery order | Aoc Connect, LLC | $463K | Eict000394ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 26, 2025
DoD 90d |
HC101924FA011
delivery order | Lumen Technologies Government Solutions, Inc | $463K | Ipts000337ebm 1gb | Defense Information Systems Agency | IT services: delivery | Mar 31, 2026
DoD 90d |
HC102825F0134
delivery order | New Tech Solutions, Inc | $463K | Polatis series 7000 network grade single | Defense Information Systems Agency | IT products: compute | Jan 8, 2025
DoD 90d |
HC102826F0035
delivery order | Advanced Computer Concepts, Inc | $463K | Avcom remote spectrum analyzer | Defense Information Systems Agency | IT products: network | Dec 4, 2025
DoD 90d |
HC101324PA139
purchase order | GTT Global Telecom Government Services, LLC | $462K | Ggtg000689ebm otu-2 | Defense Information Systems Agency | IT services: network | Dec 5, 2024
DoD 90d |
HC101324PA141
purchase order | GTT Global Telecom Government Services, LLC | $462K | Ggtg000688ebm otu-2 | Defense Information Systems Agency | IT services: network | Dec 5, 2024
DoD 90d |
HC102821P0099
purchase order | Chicago Soft, LTD | $462K | Chicago-soft mvs/quickref software maint | Defense Information Systems Agency | IT services: applications | Aug 28, 2025
DoD 90d |
HC101318FC215
delivery order | Lumen Technologies Government Solutions, Inc | $462K | Igf::ot::igf nxuq000449ebm | Defense Information Systems Agency | IT services: other | Jan 28, 2026
DoD 90d |
HC102825F1421
delivery order | Federal Resources Corporation | $462K | Attackiq hardened on-premise management | Defense Information Systems Agency | IT products: applications | Sep 23, 2025
DoD 90d |
HC102826F0270
delivery order | Agile Defense, LLC | $461K | Joint basic image interchange file profile (jbp) conformance analysis tool (jcat) research and development services | Defense Information Systems Agency | Defense systems R&D | May 27, 2026
DoD 90d |
HC101324FE016
delivery order | At&t Enterprises, LLC | $461K | Eiat000190ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 6, 2025
DoD 90d |
HC102824F0885
delivery order | Agile Defense, LLC | $461K | Deams t&e support services | Defense Information Systems Agency | Defense systems R&D | Jun 10, 2025
DoD 90d |
HC101323F0190
delivery order | GTT Americas, LLC | $460K | L3vpn/ms azure circuits | Defense Information Systems Agency | IT services: network | Dec 18, 2024
DoD 90d |
HC101325FB404
delivery order | At&t Corp | $460K | Visp001027ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Apr 7, 2026
DoD 90d |
HC105024F0043
delivery order | Oracle America, Inc | $460K | Devcom - chemical biological center | Defense Information Systems Agency | IT services: compute | May 21, 2026
DoD 90d |
HC102124PA005
purchase order | GTT Global Telecom Government Services, LLC | $459K | Ggtg000677ebm - 10gb disn backbone commercial lease between camp bondsteel, kosovo and kelly barracks, germany. | Defense Information Systems Agency | IT services: network | May 1, 2025
DoD 90d |
HC102824F0051
delivery order | Swish Data Corporation | $458K | Gigamon | Defense Information Systems Agency | IT products: delivery | Nov 30, 2023
DoD 90d |
HC101324PA100
purchase order | Onevoice Government Solutions LLC | $458K | Ovgs000246ebm: 10gb ethernet circuit in support of disa | Defense Information Systems Agency | IT services: network | Dec 4, 2024
DoD 90d |
HC101324PA102
purchase order | Onevoice Government Solutions LLC | $458K | Ovgs000247ebm: 10gb ethernet circuit in support of disa | Defense Information Systems Agency | IT services: network | Dec 4, 2024
DoD 90d |
HC101314FA013
delivery order | Mci Communications Services LLC | $458K | Igf::ot::igf nxev000797ebm | Defense Information Systems Agency | IT services: other | Oct 3, 2025
DoD 90d |
HC108425F0265
delivery order | Att Mobility LLC | $458K | Hc108425f0265 sdc firstnet extension of one base three month period and two, three month options for transition | Defense Information Systems Agency | IT services: network | Apr 28, 2026
DoD 90d |
HC102825F1052
delivery order | Sterling Computers Corporation | $456K | Dell pro slim - internal hard drive | Defense Information Systems Agency | IT products: end user | Aug 21, 2025
DoD 90d |
HC108425F0172
delivery order | Dell Federal Systems LP | $456K | Adobe products upon delivery | Defense Information Systems Agency | IT products: applications | Mar 26, 2025
DoD 90d |
HC101324F0103
BPA call | Global Enterprise Solutions, Inc | $455K | Transponded capacity - widebeam | Defense Information Systems Agency | IT services: network | Apr 25, 2024
DoD 90d |
HC102824F1202
delivery order | Agile Defense, LLC | $454K | Records management (rm) | Defense Information Systems Agency | Defense systems R&D | May 28, 2026
DoD 90d |
HC102124PA049
purchase order | Combridge SRL | $454K | Comb000005ebm - 10.709gb between raf patch barracks, germany and rota cadiz, spain. | Defense Information Systems Agency | IT services: network | May 1, 2025
DoD 90d |
