HC101324FC778
delivery order | Simba Enterprises LLC | $328K | Simb000021ebm the air force technical applications center (aftac) united states atomic energy detection system (usaeds) communications network | Defense Information Systems Agency | IT services: network | May 27, 2026
DoD 90d |
HC101324FC480
delivery order | Aoc Connect, LLC | $328K | Eict000405ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 26, 2025
DoD 90d |
HC102824P0091
purchase order | Scdatacom, LLC | $328K | System security upgrade | Defense Information Systems Agency | Installation of equipment | May 14, 2025
DoD 90d |
HC101324F0150
BPA call | Telecom International LLC | $328K | 40gb monthly service pkg | Defense Information Systems Agency | IT services: network | Aug 5, 2024
DoD 90d |
HC106424F0022
BPA call | Omni Business Systems, Inc | $328K | Fte onsite project manager | Defense Information Systems Agency | Equipment leases and rentals | Aug 14, 2024
DoD 90d |
HC101924FA013
delivery order | Lumen Technologies Government Solutions, Inc | $328K | Ipts000339ebm 1gb circuit | Defense Information Systems Agency | IT services: delivery | Jan 12, 2026
DoD 90d |
HC102824F1194
delivery order | Advanced Computer Concepts, Inc | $327K | Enhanced success subscription | Defense Information Systems Agency | IT products: applications | Aug 29, 2024
DoD 90d |
HC101326FB049
delivery order | Aoc Connect, LLC | $327K | Eict000532ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 16, 2026
DoD 90d |
HC102826F0378
delivery order | Sterling Computers Corporation | $327K | Dell pro max 14 | Defense Information Systems Agency | IT products: end user | Jun 2, 2026
DoD 90d |
HC108426F0225
delivery order | August Schell Enterprises, Inc | $327K | Trellix | Defense Information Systems Agency | IT services: applications | Apr 30, 2026
DoD 90d |
HC102826F0437
delivery order | Sterling Computers Corporation | $327K | Dell pro slim desktops and dell pro max 16 xe laptops | Defense Information Systems Agency | IT products: network | May 15, 2026
DoD 90d |
HC101924FA116
delivery order | Lumen Technologies Government Solutions, Inc | $326K | Ipts000426ebm 200mb circuit | Defense Information Systems Agency | IT services: delivery | Nov 26, 2024
DoD 90d |
HC101325FE988
delivery order | Lumen Technologies Government Solutions, Inc | $326K | Eicl000594ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Sep 12, 2025
DoD 90d |
HC102824F1165
delivery order | New Tech Solutions, Inc | $325K | Netplus application software | Defense Information Systems Agency | IT products: applications | Aug 30, 2024
DoD 90d |
HC102820P0092
purchase order | CW Resources, Inc | $325K | Restroom cleaning | Defense Information Systems Agency | Housekeeping and base services | Mar 17, 2026
DoD 90d |
HC102825F1410
delivery order | New Tech Solutions, Inc | $325K | Netplus application software | Defense Information Systems Agency | IT products: end user | Sep 22, 2025
DoD 90d |
HC102823F1464
delivery order | August Schell Enterprises, Inc | $325K | Rapid 7 software | Defense Information Systems Agency | IT products: it management | Aug 5, 2024
DoD 90d |
HC101321FD669
delivery order | Verizon Business Network Services LLC | $325K | Vbns000019ebm | Defense Information Systems Agency | IT services: network | May 21, 2025
DoD 90d |
HC101324FB145
delivery order | Aoc Connect, LLC | $324K | Eict000396ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 13, 2026
DoD 90d |
HC102825F1202
delivery order | Strategic Communications LLC | $324K | Training room equipment | Defense Information Systems Agency | IT products: applications | Sep 22, 2025
DoD 90d |
HC101314FB361
delivery order | Mci Communications Services LLC | $324K | Igf::ot::igf nxev001070ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2025
DoD 90d |
HC101326FB112
delivery order | Lumen Technologies Government Solutions, Inc | $324K | Eult82000004 - enterprise infrastructure solutions (eis) contract - internet protocol voice services (ipvs) | Defense Information Systems Agency | IT services: network | Apr 24, 2026
DoD 90d |
HC101326FB113
delivery order | Lumen Technologies Government Solutions, Inc | $324K | Eult82000005 - enterprise infrastructure solutions (eis) contract - internet protocol voice services (ipvs) | Defense Information Systems Agency | IT services: network | Apr 24, 2026
DoD 90d |
HC104725F4050
delivery order | The Johns Hopkins University Applied Physics Laboratory LLC | $324K | Silver tome project testing direction, evaluation, and assessment. | Defense Information Systems Agency | Defense systems R&D | May 28, 2026
DoD 90d |
HC104726F0033
BPA call | Gartner, Inc | $323K | Gartner information technology (IT) research and advisory services - call order against gartner blanket purchase agreement(bpa) | Defense Information Systems Agency | Program and management support | May 27, 2026
DoD 90d |
HC102825F1413
delivery order | Norseman Inc | $323K | Iiq renewal annual support igs | Defense Information Systems Agency | IT products: applications | Sep 22, 2025
DoD 90d |
HC108418F0153
delivery order | NCR Government Systems LLC | $322K | Business solution software solution | Defense Information Systems Agency | IT services: other | Jan 25, 2024
DoD 90d |
HC101316FD966
delivery order | Lumen Technologies Government Solutions, Inc | $321K | Igf::ot::igf nxuq000305ebm | Defense Information Systems Agency | IT services: other | Apr 21, 2026
DoD 90d |
HC102824F0580
BPA call | Carahsoft Technology Corp | $321K | Splunk software license renewal | Defense Information Systems Agency | IT products: applications | May 21, 2024
DoD 90d |
HC102825F0650
BPA call | Carahsoft Technology Corp | $321K | Splunk enterprise - term license | Defense Information Systems Agency | IT products: applications | Jul 10, 2025
DoD 90d |
HC101924FA025
delivery order | Lumen Technologies Government Solutions, Inc | $321K | Ipts000362ebm - 1gb commercial ethernet circuit | Defense Information Systems Agency | IT services: delivery | Oct 22, 2024
DoD 90d |
HC102826F0474
delivery order | Sterling Computers Corporation | $320K | Dell pro slim desktops - 210-bqbh lantronix usb adapters - tn-usb3-sx-01(lc) dell pro max 14 laptops - 210-bpvt | Defense Information Systems Agency | IT products: end user | Jun 3, 2026
DoD 90d |
HC102824F1173
BPA call | Carahsoft Technology Corp | $320K | Opentext renewal | Defense Information Systems Agency | IT products: applications | Aug 29, 2024
DoD 90d |
HC102824F0419
delivery order | Copper River Information Technology, LLC | $320K | Interos solutions inc | Defense Information Systems Agency | IT products: end user | Mar 29, 2024
DoD 90d |
HC102825F1023
delivery order | V3gate, LLC | $320K | Osp bluvector on-site training sme | Defense Information Systems Agency | IT products: data center | Oct 30, 2025
DoD 90d |
HC101324FC802
delivery order | Simba Enterprises LLC | $320K | Simb000046ebm the air force technical applications center (aftac) united states atomic energy detection system (usaeds) communications network | Defense Information Systems Agency | IT services: network | May 28, 2025
DoD 90d |
HC102826F0168
delivery order | Immixtechnology Inc | $319K | Msc one - migration - country network** | Defense Information Systems Agency | IT products: applications | Mar 4, 2026
DoD 90d |
HC108423F0094
delivery order | DRS Network & Imaging Systems LLC | $319K | Mfocs / mbts bios | Defense Information Systems Agency | IT products: compute | Nov 12, 2024
DoD 90d |
HC101324FC476
delivery order | Comcast Government Services LLC | $319K | Eimi000183ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 11, 2025
DoD 90d |
HC108425FA325
delivery order | Att Mobility LLC | $319K | Dmob000322ebm: procure dmcc devices and services in support of the u.s. NAVY organization commmander, in chief, us pacific command. | Defense Information Systems Agency | IT services: network | Jun 23, 2025
DoD 90d |
HC101324FC770
delivery order | Simba Enterprises LLC | $318K | Simb000013ebm the air force technical applications center (aftac) united states atomic energy detection system (usaeds) communications network | Defense Information Systems Agency | IT services: network | Aug 26, 2025
DoD 90d |
HC101324PA215
purchase order | Onevoice Government Solutions LLC | $318K | Ovgs000253ebm: 1gb telecommunications service in support of disa | Defense Information Systems Agency | IT services: network | Jun 26, 2024
DoD 90d |
HC102825F0190
delivery order | Terabase Corporation | $318K | Logiquest concurrent user license | Defense Information Systems Agency | IT products: applications | Mar 23, 2026
DoD 90d |
HC102124PA033
purchase order | Beyon B.s.c | $318K | Bahr000042ebm - 50mb fiber commercial gigabit ethernet connection between vendors multi-point vpls demarc at site 6654 and the government's service deliver point at site 6654. | Defense Information Systems Agency | IT services: network | May 6, 2025
DoD 90d |
HC102124PA036
purchase order | Beyon B.s.c | $318K | Bahr000044ebm - 50mb fiber commercial gigabit ethernet connection between vendors demarc at shaik isa ab and vendor multi-point vpls cloud in bahrain. | Defense Information Systems Agency | IT services: network | May 6, 2025
DoD 90d |
HC101316FC637
delivery order | Lumen Technologies Government Solutions, Inc | $318K | Igf::ot::igf nxdq 000332 | Defense Information Systems Agency | IT services: other | Sep 22, 2025
DoD 90d |
HC108424F0060
delivery order | Ace Electronics Defense Systems, LLC | $317K | Delivery order 0023 installation kits and spare parts in support of the us ARMY program executive office c3t | Defense Information Systems Agency | IT products: network | Apr 1, 2024
DoD 90d |
HC101314FB278
delivery order | Lumen Technologies Government Solutions, Inc | $316K | Igf::ot::igf nxeq000861ebm | Defense Information Systems Agency | IT services: other | Apr 2, 2025
DoD 90d |
4580
delivery order | Verizon Business Network Services LLC | $316K | Igf::ot::igf vzbz000676ebm - 10g misawa-kadena | Defense Information Systems Agency | IT services: other | Jan 23, 2025
DoD 90d |
HC108426F0162
delivery order | Dell Federal Systems LP | $316K | Adobe products | Defense Information Systems Agency | IT products: applications | Mar 16, 2026
DoD 90d |
