HC101324FD551
delivery order | General Dynamics Mission Systems, Inc | $294K | Sveq000516ebm emss equipment and accessories | Defense Information Systems Agency | IT products: network | Sep 30, 2024
DoD 90d |
HC104725C0006
definitive contract | JJR Solutions LLC | $294K | Enterprise contract writing system module training. | Defense Information Systems Agency | Education and training services | Mar 4, 2026
DoD 90d |
HC102824F1524
delivery order | NCS Technologies Inc | $293K | Hardware and software | Defense Information Systems Agency | IT products: compute | Sep 27, 2024
DoD 90d |
HC102823F1509
delivery order | Enterprise Technology Solutions, Inc | $293K | Check point firewall | Defense Information Systems Agency | IT products: applications | Sep 7, 2024
DoD 90d |
HC102824F0909
delivery order | Redhawk IT Solutions, LLC | $293K | Base year | Defense Information Systems Agency | IT products: applications | Jul 30, 2024
DoD 90d |
HC101314M0496
purchase order | Cavalier Telephone, L.l.c | $292K | Igf::ot::igf ctll000012ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2024
DoD 90d |
HC101326FA799
delivery order | Comcast Government Services LLC | $292K | Eimi000372ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 12, 2026
DoD 90d |
HC102825F0197
BPA call | Carahsoft Technology Corp | $292K | F5 big ip software support renewal | Defense Information Systems Agency | IT products: applications | Feb 14, 2025
DoD 90d |
HC102824F0349
delivery order | Integration Technologies Group, Inc | $292K | Microfocus fortify software support | Defense Information Systems Agency | IT products: applications | Mar 11, 2024
DoD 90d |
HC101326FA074
delivery order | Aoc Connect, LLC | $292K | Eict000484ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Oct 31, 2025
DoD 90d |
HC106424F0002
BPA call | Omni Business Systems, Inc | $292K | Maintenance - category ii and iii mfds | Defense Information Systems Agency | Equipment leases and rentals | Aug 13, 2024
DoD 90d |
HC104724F0520
delivery order | Dynamic Systems Inc | $292K | Oracle database enterprise edition | Defense Information Systems Agency | IT products: applications | Sep 24, 2024
DoD 90d |
HC102124PA126
purchase order | Artel LLC | $291K | Artt000013ebm 10.709gb dedicated commercial lease between royal air force (raf) fairford, great britain and raf croughton, great britain. | Defense Information Systems Agency | IT services: network | May 1, 2025
DoD 90d |
HC101921FA098
delivery order | Verizon Business Network Services LLC | $291K | Vzbz000989ebm 1g circuit | Defense Information Systems Agency | IT services: delivery | Aug 6, 2025
DoD 90d |
HC102826P0030
purchase order | American Registry for Internet Numbers, LTD | $291K | Arin renewal | Defense Information Systems Agency | Administrative support | May 14, 2026
DoD 90d |
HC101325FA040
BPA call | Satcom Direct Government, LLC | $291K | Sdcd000670ebm commercial satellite subscription services | Defense Information Systems Agency | IT services: network | Oct 10, 2025
DoD 90d |
HC102120PA096
purchase order | STC Bahrain B.s.c Closed | $291K | Stcb000002ebm | Defense Information Systems Agency | IT services: other | Mar 26, 2026
DoD 90d |
HC101325F0107
BPA call | General Dynamics Information Technology, Inc | $290K | Air defense communication services: call order 0065: continental united states norad region (conr) forensic system (cfs) vmware elimination. | Defense Information Systems Agency | IT services: network | May 19, 2026
DoD 90d |
HC108425F0263
delivery order | Cellco Partnership | $290K | Spiral 4 unclassified wireless devices and services in support of disa j6 | Defense Information Systems Agency | IT services: network | May 4, 2026
DoD 90d |
HC102824F1234
delivery order | Lyme Computer Systems, Inc | $290K | Mathworks software | Defense Information Systems Agency | IT products: applications | Sep 6, 2024
DoD 90d |
HC101921F0070
delivery order | Johnson Controls Fire Protection LP | $290K | Emss gw iava stig monthly maintenance support | Defense Information Systems Agency | IT services: security and compliance | Jan 14, 2026
DoD 90d |
HC102825F1073
delivery order | New Tech Solutions, Inc | $290K | See exhibit a | Defense Information Systems Agency | IT products: compute | Aug 22, 2025
DoD 90d |
HC102124PA078
purchase order | Deutsche Telekom Business Solutions GMBH | $289K | Dtbs000036ebm - a 10.709 (out-2) gb dedicated commercial lease between robinson barracks, germany and kelley barracks, germany. | Defense Information Systems Agency | IT services: network | Jul 16, 2025
DoD 90d |
HC101924FA154
delivery order | Lumen Technologies Government Solutions, Inc | $289K | Ipts000460ebm 2mb circuit | Defense Information Systems Agency | IT services: delivery | Mar 16, 2026
DoD 90d |
HC102824F0035
delivery order | Agile Defense, LLC | $289K | Dod enterprise test framework support | Defense Information Systems Agency | Defense systems R&D | May 3, 2024
DoD 90d |
HC101324FA741
delivery order | At&t Corp | $289K | Ceg7000124ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 9, 2025
DoD 90d |
HC101325FF003
delivery order | At&t Enterprises, LLC | $289K | Eiat000235ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 4, 2026
DoD 90d |
HC101324FA755
delivery order | At&t Corp | $289K | Ceg7000126ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 20, 2026
DoD 90d |
HC101324FA739
delivery order | At&t Corp | $289K | Ceg7000123ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 21, 2025
DoD 90d |
HC102825F0911
BPA call | The Building People LLC | $288K | Furniture b93 | Defense Information Systems Agency | Furniture | Feb 9, 2026
DoD 90d |
HC101925FA184
delivery order | Lumen Technologies Government Solutions, Inc | $288K | Ipts000597ebm 1gb circuit | Defense Information Systems Agency | IT services: delivery | Apr 14, 2026
DoD 90d |
HC101324FC660
delivery order | At&t Enterprises, LLC | $288K | Eiat000175ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 6, 2025
DoD 90d |
HC102824F1230
delivery order | New Tech Solutions, Inc | $288K | Jumpmind | Defense Information Systems Agency | IT products: applications | Sep 4, 2024
DoD 90d |
HC102824P0037
purchase order | Abs Digital Solutions LLC | $288K | Abs nautical systems - human resource | Defense Information Systems Agency | IT products: applications | Apr 30, 2024
DoD 90d |
HC108425F0112
delivery order | DRS Network & Imaging Systems LLC | $288K | Drs do 18 | Defense Information Systems Agency | IT products: network | Mar 6, 2025
DoD 90d |
HC102825F1364
delivery order | Standard-Blazar, LLC | $287K | Nutanix software/services | Defense Information Systems Agency | IT products: security and compliance | Sep 19, 2025
DoD 90d |
HC102821F0077
delivery order | Amentum Technology, Inc | $287K | Tec services, new req, "operational evaluation cell" | Defense Information Systems Agency | Defense systems R&D | Sep 26, 2025
DoD 90d |
HC101322F0113
delivery order | At&t Enterprises, LLC | $287K | Site survey - complex | Defense Information Systems Agency | IT services: network | May 13, 2026
DoD 90d |
HC102822F0974
delivery order | Aurora Systems Consulting Inc | $287K | Adobe term licenses - base year | Defense Information Systems Agency | IT products: end user | Sep 4, 2024
DoD 90d |
HC102820F0191
delivery order | Amentum Technology, Inc | $287K | Tec services - firm fixed price, new effort, irm | Defense Information Systems Agency | Other R&D | Apr 2, 2024
DoD 90d |
HC102825F1403
delivery order | Flywheel Data LLC | $287K | Check point software renewal base year plus 2 option years | Defense Information Systems Agency | IT products: applications | Sep 25, 2025
DoD 90d |
HC102824P0066
purchase order | Esmart Source, Inc | $287K | Tagmatiks at lite mu | Defense Information Systems Agency | IT products: applications | Sep 3, 2024
DoD 90d |
HC101324FC176
delivery order | At&t Corp | $287K | Visp000826ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Aug 6, 2025
DoD 90d |
HC102823F1406
delivery order | Strategic Communications LLC | $287K | Oracle java se subscription processor | Defense Information Systems Agency | IT products: it management | Sep 11, 2024
DoD 90d |
HC102824P0092
purchase order | Round World Business Group LLC | $286K | Raised access floor upgrade materials | Defense Information Systems Agency | Installation of equipment | Feb 24, 2026
DoD 90d |
HC108425F0314
delivery order | DRS Network & Imaging Systems LLC | $286K | Mmc test and integration tablet order | Defense Information Systems Agency | IT products: compute | Sep 12, 2025
DoD 90d |
HC101325PA080
purchase order | GTT Global Telecom Government Services, LLC | $286K | Ggtg000706ebm otu-2 (10.709gb) leased access circuit | Defense Information Systems Agency | IT services: network | May 4, 2026
DoD 90d |
HC102826P0026
purchase order | Keysight Technologies Inc | $286K | Procast software renewal | Defense Information Systems Agency | IT products: applications | May 7, 2026
DoD 90d |
HC101324FD639
delivery order | Comcast Government Services LLC | $286K | Ceg6000360ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Sep 17, 2025
DoD 90d |
HC102824F0855
delivery order | New Tech Solutions, Inc | $286K | Toad for oracle xpert edition | Defense Information Systems Agency | IT products: applications | Jul 23, 2024
DoD 90d |
