HC102825F1258
delivery order | Thundercat Technology, LLC | $286K | Cisco equipment | Defense Information Systems Agency | IT products: network | Sep 12, 2025
DoD 90d |
HC106426F0025
delivery order | New Tech Solutions, Inc | $286K | Blackboard lms | Defense Information Systems Agency | IT products: applications | Jun 4, 2026
DoD 90d |
HC101324FC661
delivery order | At&t Enterprises, LLC | $286K | Eiat000176ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Aug 12, 2025
DoD 90d |
HC102825F1262
delivery order | American Wordata, Inc | $285K | Network lifecyle replacements | Defense Information Systems Agency | Power generation and distribution | Sep 15, 2025
DoD 90d |
HC101924FA007
BPA call | Inmarsat Government, Inc | $285K | Igov000660ebm | Defense Information Systems Agency | IT services: network | Mar 31, 2025
DoD 90d |
HC102824F0460
delivery order | New Tech Solutions, Inc | $284K | Vmware software maintenance | Defense Information Systems Agency | IT products: applications | Apr 11, 2024
DoD 90d |
HC104724F0019
delivery order | Leidos, Inc | $284K | The objective of this task order is to install and configure department of defense network (dodnet) endpoints at various government sites. | Defense Information Systems Agency | IT services: applications | Jun 12, 2025
DoD 90d |
HC102824F1383
delivery order | Dynamic Systems Inc | $284K | Oracle | Defense Information Systems Agency | IT products: it management | Sep 18, 2024
DoD 90d |
HC101325PA397
purchase order | T2 Technologies, Inc | $284K | T2t000118ebm 1gb dedicated service telecommunications services in support of disa mission | Defense Information Systems Agency | IT services: network | Apr 17, 2026
DoD 90d |
HC102825F0280
delivery order | New Tech Solutions, Inc | $284K | Hypori saas managed services for 6 month | Defense Information Systems Agency | IT products: applications | Mar 7, 2025
DoD 90d |
HC102124PA079
purchase order | Deutsche Telekom Business Solutions GMBH | $283K | Dtbs000037ebm - 10.709 (out-2) gb dedicated commercial lease between robinson barracks, germany and patch barracks, germany. | Defense Information Systems Agency | IT services: network | Aug 7, 2025
DoD 90d |
HC101924FA099
delivery order | Lumen Technologies Government Solutions, Inc | $283K | Ipts000410ebm 100mb circuit | Defense Information Systems Agency | IT services: delivery | May 27, 2026
DoD 90d |
HC108425F0414
delivery order | Transource Services Corp | $283K | Multi-class rosslyn suites rooms 102, 114 and 117 hardware | Defense Information Systems Agency | IT products: end user | Apr 17, 2026
DoD 90d |
HC102125PA027
purchase order | Deutsche Telekom Business Solutions GMBH | $283K | Dtbs000050ebm.start an otu2 (10.709gb) disn backbone commercial lease between lask, poland, and wiesbaden, germany. | Defense Information Systems Agency | IT services: network | May 1, 2025
DoD 90d |
HC104724F0011
delivery order | Peraton Inc | $282K | Firstnet system level analysis | Defense Information Systems Agency | Engineering and technical services | Dec 27, 2023
DoD 90d |
HC101925F0051
BPA call | Carahsoft Technology Corp | $282K | It service management professional | Defense Information Systems Agency | IT products: applications | Sep 4, 2025
DoD 90d |
4609
delivery order | Verizon Business Network Services LLC | $282K | Igf::ot::igf vzbz000733ebm otu2 wahiawa - finegayan | Defense Information Systems Agency | IT services: other | Sep 11, 2024
DoD 90d |
HC101315FC672
delivery order | Lumen Technologies Government Solutions, Inc | $282K | Igf::ot::igf nxeq002376ebm | Defense Information Systems Agency | IT services: other | Nov 4, 2025
DoD 90d |
HC101316FB750
delivery order | At&t Enterprises, LLC | $281K | Igf::ot::igf nxda 000196 | Defense Information Systems Agency | IT services: other | Nov 24, 2025
DoD 90d |
HC104725F4002
delivery order | BSNB LLC | $281K | Task order 1 for scif assembly and support | Defense Information Systems Agency | Prefabricated structures | Apr 17, 2025
DoD 90d |
HC102825F0861
delivery order | Alvarez LLC | $281K | Next-gen mpc3e,port queue,full scale,mx | Defense Information Systems Agency | IT products: compute | Jul 29, 2025
DoD 90d |
HC102824F1350
delivery order | Government Acquisitions LLC | $281K | Dell precision 3490 nipr standard laptop | Defense Information Systems Agency | IT products: end user | Sep 11, 2024
DoD 90d |
HC102124PA045
purchase order | Deutsche Telekom Business Solutions GMBH | $281K | Csa dtbs000032ebm - 1gb commercial ethernet service from mons, belgium to chievres, belgium. | Defense Information Systems Agency | IT services: network | May 1, 2025
DoD 90d |
HC102824F1490
delivery order | Better Direct, LLC | $280K | Channel simulator (wb) - single channel | Defense Information Systems Agency | IT products: network | Sep 19, 2024
DoD 90d |
HC102824F0560
delivery order | Agile Defense, LLC | $280K | Tec ii services ncs-labor | Defense Information Systems Agency | Defense systems R&D | May 7, 2026
DoD 90d |
HC102124FA036
delivery order | 22nd Century Networks, Inc | $280K | Eibt000017ebm - 10gb internet protocol service (ips) at landstuhl regional medical center in landstuhl, germany. | Defense Information Systems Agency | IT services: network | May 8, 2026
DoD 90d |
HC102825F0849
BPA call | General Dynamics Information Technology, Inc | $280K | Special project j6-2025-00455 | Defense Information Systems Agency | IT services: network | Sep 4, 2025
DoD 90d |
HC101321F7119
delivery order | Arinc Incorporated | $279K | Funding base period | Defense Information Systems Agency | IT services: network | Aug 10, 2026
DoD 90d |
HC102823F0108
BPA call | Booz Allen Hamilton Inc | $279K | Labor | Defense Information Systems Agency | IT services: applications | Jan 8, 2024
DoD 90d |
HC102825F1046
delivery order | Panamerica Computers, Inc | $279K | Qty 2 h200 server hardware to maintain the needs of disa europe. | Defense Information Systems Agency | IT products: it management | Aug 28, 2025
DoD 90d |
HC101925PA051
purchase order | Verizon Business Network Services LLC | $279K | Vzns000016ebm 10g circuit | Defense Information Systems Agency | IT services: network | Feb 4, 2026
DoD 90d |
HC101324FE059
delivery order | Aoc Connect, LLC | $279K | Eict000415ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 14, 2026
DoD 90d |
HC101324FD981
delivery order | Lumen Technologies Government Solutions, Inc | $278K | Eicl000546ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 29, 2026
DoD 90d |
HC102823F1070
delivery order | Amentum Technology, Inc | $278K | Developmental test and evaluation (dt&e) | Defense Information Systems Agency | Defense systems R&D | Sep 16, 2024
DoD 90d |
HC102824F0514
delivery order | Architechture Solutions LLC | $278K | Blacktree antenna element | Defense Information Systems Agency | IT products: compute | May 7, 2024
DoD 90d |
HC102825P0028
purchase order | Keysight Technologies, Inc | $278K | Procast software | Defense Information Systems Agency | IT products: applications | May 15, 2026
DoD 90d |
HC102824F0901
delivery order | Sterling Computers Corporation | $278K | Dodnet desktops and laptops | Defense Information Systems Agency | IT products: applications | Aug 8, 2024
DoD 90d |
HC102826F0308
delivery order | Paragon Micro Inc | $278K | Klas voyager 2 plus chassis | Defense Information Systems Agency | IT products: network | Jun 2, 2026
DoD 90d |
HC102824F0945
delivery order | World Wide Technology LLC | $278K | Dell precision 3490 standard laptop | Defense Information Systems Agency | IT products: end user | Aug 2, 2024
DoD 90d |
HC102825F0126
delivery order | New Tech Solutions, Inc | $277K | Software (base + advanced) license | Defense Information Systems Agency | IT products: data center | Jan 28, 2025
DoD 90d |
HC101325FD517
delivery order | Lumen Technologies Government Solutions, Inc | $277K | Eicl000581ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Sep 10, 2025
DoD 90d |
HC101924FA072
delivery order | Lumen Technologies Government Solutions, Inc | $277K | Ipts000387ebm - dedicated 1gb commercial service | Defense Information Systems Agency | IT services: delivery | Jan 22, 2026
DoD 90d |
HC104724F0070
delivery order | Software Information Resource Corp | $277K | Power meter display units | Defense Information Systems Agency | IT products: data center | Sep 26, 2024
DoD 90d |
HC101324FC229
delivery order | Lumen Technologies Government Solutions, Inc | $277K | Eicl000518ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jun 12, 2025
DoD 90d |
HC102126PA001
purchase order | Vodafone Enterprise Germany GMBH | $276K | Vodp000004ebm - 10.709 gb (otu-2) commercial lease intra-europe. | Defense Information Systems Agency | IT services: network | Nov 20, 2025
DoD 90d |
HC108425F0268
delivery order | New Tech Solutions, Inc | $276K | Hardware/software | Defense Information Systems Agency | IT products: end user | Jun 18, 2025
DoD 90d |
HC101314FB280
delivery order | Lumen Technologies Government Solutions, Inc | $276K | Igf::ot::igf nxeq000863ebm | Defense Information Systems Agency | IT services: other | Mar 11, 2025
DoD 90d |
HC108426F0004
delivery order | Iron Bow Technologies, LLC | $276K | Program management | Defense Information Systems Agency | IT products: network | Feb 17, 2026
DoD 90d |
HC102821F0239
delivery order | M C Dean, Inc | $276K | United states european command (useucom) joint intelligence analysis complex (jiac) bridging secure internet protocol router consolidated security stack (s-css) and enterprise voice over internet protocol (evoip). | Defense Information Systems Agency | IT services: data center | Jan 29, 2026
DoD 90d |
HC101324FA204
delivery order | Aoc Connect, LLC | $275K | Eict000384ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Feb 26, 2025
DoD 90d |
