HC101323FA720
BPA call | Mci Communications Services LLC | $225K | Verb008509ebm - long distance dedicated | Defense Information Systems Agency | IT services: network | Feb 10, 2025
DoD 90d |
HC102825F0129
delivery order | FCN, Inc | $225K | Base year | Defense Information Systems Agency | IT products: applications | Jan 2, 2026
DoD 90d |
HC108422FA498
BPA call | Att Mobility LLC | $224K | Datt000802ebm the purpose of this task order is to procure (one hundred and eleven) 111 at&t nighthawk lte hotspots with (forty) 40 samsung galaxy s20 5gs and (seventy-one) 71 samsung galaxy tab s7s and service plans for the u.s. ARMY ... | Defense Information Systems Agency | IT services: delivery | Oct 28, 2025
DoD 90d |
HC101325F0120
delivery order | Inmarsat Government, Inc | $224K | Vsat | Defense Information Systems Agency | IT services: network | Sep 3, 2025
DoD 90d |
HC102826F0391
delivery order | New Tech Solutions, Inc | $224K | See exhibit a | Defense Information Systems Agency | IT products: end user | Apr 30, 2026
DoD 90d |
HC102825F1092
delivery order | Sterling Computers Corporation | $224K | Dell pro max 14 (mc14250) base | Defense Information Systems Agency | IT products: compute | Aug 27, 2025
DoD 90d |
HC102826F0400
BPA call | General Dynamics Information Technology, Inc | $224K | Enterprise transport management - next generation | Defense Information Systems Agency | IT services: network | May 13, 2026
DoD 90d |
HC102824F0711
delivery order | Spatial Integrated Systems Inc | $224K | Siemens software support renewal | Defense Information Systems Agency | IT products: applications | Jun 18, 2024
DoD 90d |
HC101324FC607
delivery order | At&t Enterprises, LLC | $224K | Eiat000174ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 9, 2026
DoD 90d |
HC101325FC343
delivery order | Lumen Technologies Government Solutions, Inc | $224K | Eicl000568ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 15, 2026
DoD 90d |
HC102824F1448
delivery order | New Tech Solutions, Inc | $224K | Belkin 4-port dual head dp/hdmi | Defense Information Systems Agency | IT products: compute | Sep 17, 2024
DoD 90d |
HC102824F0248
delivery order | Dynamic Systems Inc | $224K | Oracle software renewal | Defense Information Systems Agency | Defense systems R&D | Feb 14, 2024
DoD 90d |
HC101924FA065
delivery order | Granite Telecommunications, LLC | $224K | Eigt000562ebm: internet protocol service | Defense Information Systems Agency | IT services: network | Mar 26, 2025
DoD 90d |
HC102121PA068
purchase order | Qualitynet General Trading and Contracting Company WLL | $224K | Qgtc000044ebm | Defense Information Systems Agency | IT services: network | Mar 26, 2026
DoD 90d |
HC101323PA151
purchase order | Bellsouth Telecommunications, LLC | $224K | Sb000062ebm pri | Defense Information Systems Agency | IT services: network | Feb 25, 2026
DoD 90d |
HC102125PA059
purchase order | 22nd Century Networks, Inc | $224K | Btfi000094ebm 1 gb circuit intra europe | Defense Information Systems Agency | IT services: network | Apr 14, 2026
DoD 90d |
HC102824F1035
BPA call | Carahsoft Technology Corp | $223K | Servicenow software | Defense Information Systems Agency | IT products: applications | Aug 20, 2024
DoD 90d |
HC101313FA002
delivery order | Mci Communications Services LLC | $223K | Nxuv000001ebm | Defense Information Systems Agency | IT services: other | May 7, 2026
DoD 90d |
HC102825F0521
delivery order | New Tech Solutions, Inc | $223K | Vertiv & trimm hardware | Defense Information Systems Agency | IT products: compute | May 9, 2025
DoD 90d |
HC101925FA189
delivery order | Lumen Technologies Government Solutions, Inc | $223K | Ipts000600ebm 100mb install | Defense Information Systems Agency | IT services: delivery | May 21, 2026
DoD 90d |
HC101324FC448
delivery order | Granite Telecommunications, LLC | $223K | Eugt82000003 - internet provider voice service (ipvs) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | Nov 14, 2025
DoD 90d |
HC102825F0575
BPA call | The Building People LLC | $223K | Chairs | Defense Information Systems Agency | Furniture | Jul 29, 2025
DoD 90d |
HC101324FC761
delivery order | Simba Enterprises LLC | $223K | Simb000005ebm 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 |
HC101321FD652
delivery order | Verizon Business Network Services LLC | $222K | Establish initial 100g dren core network node. | Defense Information Systems Agency | IT services: network | Mar 2, 2026
DoD 90d |
HC101324FE434
delivery order | At&t Enterprises, LLC | $222K | Eiat000196ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 7, 2026
DoD 90d |
HC106424P0061
purchase order | Rohner Finishing Systems LLC | $222K | Fy24 irb rqmts-726 powder coat booth and | Defense Information Systems Agency | Maintenance shop equipment | Oct 10, 2024
DoD 90d |
HC101324PA270
purchase order | Sintel Satellite Services Inc | $221K | Sint000002ebm | Defense Information Systems Agency | IT services: network | Dec 10, 2024
DoD 90d |
HC101918FA302
delivery order | Level 3 Communications, LLC | $221K | Igf::ot::igf gnlv000016ebm otu2e install/service cp smith-wahiawa, hawaii w/ diversity | Defense Information Systems Agency | IT services: other | Feb 19, 2026
DoD 90d |
HC101324FC901
delivery order | Lumen Technologies Government Solutions, Inc | $221K | Eicl000532ebm | Defense Information Systems Agency | IT services: network | Jan 31, 2025
DoD 90d |
HC108425F0363
delivery order | NCR Government Systems LLC | $221K | Technical support - sco enable/disable | Defense Information Systems Agency | IT services: applications | Mar 4, 2026
DoD 90d |
HC101324FE442
delivery order | Manhattan Telecommunications Corporation LLC | $220K | Eime000048ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Mar 17, 2025
DoD 90d |
HC101321FD691
delivery order | Verizon Business Network Services LLC | $220K | Initial core node order for dren located in las vegas, nv. | Defense Information Systems Agency | IT services: network | May 21, 2025
DoD 90d |
HC102825F0910
delivery order | Government Acquisitions LLC | $220K | Dell precision 3490 nipr standard laptop | Defense Information Systems Agency | IT products: end user | Aug 5, 2025
DoD 90d |
HC101324F0027
BPA call | Global Enterprise Solutions, Inc | $220K | Ctc0358 option year 1 | Defense Information Systems Agency | IT services: network | May 2, 2025
DoD 90d |
HC101922F0055
delivery order | World Wide Technology LLC | $220K | Cisco enterprise renewal base + 2 options | Defense Information Systems Agency | IT products: security and compliance | Jul 25, 2024
DoD 90d |
HC102823F0052
delivery order | Microsoft Corporation | $220K | Microsoft unified support for defense technical information center (dtic) | Defense Information Systems Agency | Engineering and technical services | Oct 2, 2025
DoD 90d |
HC101324FA126
delivery order | At&t Corp | $220K | Ceg7000116ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Sep 9, 2024
DoD 90d |
HC102825F1452
delivery order | New Tech Solutions, Inc | $220K | Room 5d559 | Defense Information Systems Agency | IT products: end user | Dec 1, 2025
DoD 90d |
HC104725F0006
delivery order | Veteran Technology Partners LLC | $219K | Cisco secure firewall 3105 | Defense Information Systems Agency | IT products: compute | Sep 3, 2025
DoD 90d |
HC101918FA303
delivery order | Level 3 Communications, LLC | $219K | Igf::ot::igf gnlv000017ebm otu2e install/service wahiawa-makalapa, hawaii w/ diversity | Defense Information Systems Agency | IT services: other | Jan 30, 2026
DoD 90d |
HC102124PA010
purchase order | GTT Global Telecom Government Services, LLC | $219K | Ggtg000683ebm -1 gb disn backbone commercial lease between camp butmir, bosnia and ansbach, germany. | Defense Information Systems Agency | IT services: network | May 1, 2025
DoD 90d |
HC101324FC786
delivery order | Simba Enterprises LLC | $219K | Simb000025ebm the air force technical applications center (aftac) united states atomic energy detection system (usaeds) communications network | Defense Information Systems Agency | IT services: network | May 26, 2026
DoD 90d |
HC101325FC816
delivery order | At&t Enterprises, LLC | $219K | Eiat000220ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 27, 2025
DoD 90d |
HC101919FA109
delivery order | Verizon Business Network Services LLC | $219K | Vzbz000801ebm 50mb circuit | Defense Information Systems Agency | IT services: other | Sep 4, 2025
DoD 90d |
HC102824F0788
delivery order | Vae, Inc | $218K | Advanced threat prevention subscription | Defense Information Systems Agency | IT products: applications | Oct 11, 2024
DoD 90d |
HC102825F0563
delivery order | Blackwood Associates, Inc | $218K | Okta software | Defense Information Systems Agency | IT products: end user | May 29, 2025
DoD 90d |
HC108426FA254
delivery order | Att Mobility LLC | $218K | Dmob001194ebm procure dmcc devices and services in support of the u.s. air force (USAF) air force us transportation command (ustranscom). | Defense Information Systems Agency | IT services: network | Jan 30, 2026
DoD 90d |
HC102825F0824
delivery order | Microsoft Corporation | $218K | Navy region hawaii (n6) microsoft unified services for commander, NAVY region hawaii (cnrh) | Defense Information Systems Agency | Engineering and technical services | Aug 25, 2025
DoD 90d |
HC108425F0033
BPA call | Dell Marketing LP | $218K | Microsoft subscription products | Defense Information Systems Agency | IT products: applications | Oct 29, 2024
DoD 90d |
HC102825F1402
BPA call | General Dynamics Information Technology, Inc | $218K | Enterprise transport management - next generation | Defense Information Systems Agency | IT services: network | Mar 30, 2026
DoD 90d |
