HC102825F1106
BPA call | Carahsoft Technology Corp | $217K | Opentext - ebs-tf open text dimensions cm/rm/sbm renewal | Defense Information Systems Agency | IT products: applications | Aug 27, 2025
DoD 90d |
HC106425P0007
purchase order | Clearwing Productions, Inc | $217K | Lights sound phoenix az equipment | Defense Information Systems Agency | Equipment leases and rentals | Jan 2, 2025
DoD 90d |
HC101323FF618
delivery order | At&t Corp | $217K | Visp000078ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Jan 6, 2026
DoD 90d |
HC102822F0413
delivery order | Enterprise Technology Solutions, Inc | $217K | 607-edsm-gd- 251b | Defense Information Systems Agency | IT products: applications | Jan 22, 2025
DoD 90d |
HC101324FA132
delivery order | Comcast Government Services LLC | $217K | Ceg5000189ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 12, 2026
DoD 90d |
HC102824F0414
delivery order | Redhawk IT Solutions, LLC | $217K | Opentext intelligent capture | Defense Information Systems Agency | IT products: applications | Mar 27, 2024
DoD 90d |
HC101925P0004
purchase order | Kauai Island Utility Cooperative | $216K | Repair damaged fiber cable | Defense Information Systems Agency | IT services: delivery | Dec 20, 2024
DoD 90d |
HC101324FC874
delivery order | Granite Telecommunications, LLC | $216K | Eugt82000005-internet provider voice service (ipvs)-enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | Jul 2, 2025
DoD 90d |
HC108425FA321
delivery order | Att Mobility LLC | $216K | Dmob000318ebm procure dmcc devices and services in support of the defense information systems agency (disa) workforce management directorate (wmd) | Defense Information Systems Agency | IT services: network | Jun 26, 2025
DoD 90d |
HC101324FB904
delivery order | At&t Enterprises, LLC | $216K | Eiat000169ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jul 16, 2025
DoD 90d |
HC106424F0020
delivery order | Independent Hardware Inc | $216K | X10 GSA container locks | Defense Information Systems Agency | Hardware and abrasives | May 9, 2024
DoD 90d |
HC101324FA128
delivery order | Comcast Government Services LLC | $216K | Ceg5000187ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 28, 2026
DoD 90d |
HC105024F0013
delivery order | Microsoft Corporation | $216K | Combat survivor evader locator (csel) next generation survival radio (ngsr) production and development | Defense Information Systems Agency | IT services: compute | Aug 11, 2025
DoD 90d |
HC106425P0028
purchase order | National Capital Flag Company, Incorporated | $216K | Oval office flags | Defense Information Systems Agency | Office supplies | Mar 13, 2025
DoD 90d |
HC102823F0457
delivery order | Amentum Technology, Inc | $216K | Tec services-tdl testing support | Defense Information Systems Agency | Defense systems R&D | Mar 28, 2024
DoD 90d |
HC106424P0068
purchase order | Beam Distributing, Inc | $216K | Blue cases with custom foam inserts | Defense Information Systems Agency | Containers and packaging | Sep 17, 2024
DoD 90d |
HC101325FE638
delivery order | Aoc Connect, LLC | $216K | Eict000464ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Mar 4, 2026
DoD 90d |
HC102826F0126
delivery order | New Tech Solutions, Inc | $216K | Ibm tivoli workload scheduler processor | Defense Information Systems Agency | IT products: applications | Feb 26, 2026
DoD 90d |
HC102825F0375
delivery order | Sterling Computers Corporation | $216K | Dell precision 3490 | Defense Information Systems Agency | IT products: end user | Apr 2, 2025
DoD 90d |
HC108424F0378
delivery order | American Wordata, Inc | $216K | Hc108424f0378 DOD mobility classified capability netops dell hardware | Defense Information Systems Agency | IT products: compute | Sep 25, 2024
DoD 90d |
HC101326PA087
purchase order | Norfolk Fiber, LLC | $216K | Norf000014ebm 10gb wave ethernet pt to pt telecommunications service in support of disa mission | Defense Information Systems Agency | IT services: network | Feb 20, 2026
DoD 90d |
HC104724F0508
delivery order | Regency Consulting Inc | $215K | Tr proc cisco | Defense Information Systems Agency | IT products: compute | Sep 9, 2024
DoD 90d |
HC101323F0008
delivery order | Ultisat, Inc | $215K | Managed network service | Defense Information Systems Agency | IT services: network | Dec 13, 2024
DoD 90d |
HC108424F0018
BPA call | Dell Marketing LP | $215K | Software assurance only | Defense Information Systems Agency | IT products: applications | Jan 26, 2024
DoD 90d |
HC102824F0094
delivery order | Redhawk IT Solutions, LLC | $215K | Veritas software renewal | Defense Information Systems Agency | IT products: applications | Apr 4, 2024
DoD 90d |
HC102124FA037
delivery order | 22nd Century Networks, Inc | $215K | Eibt000018ebm - 10gb internet protocol service (ips) at the 48th medical group in raf lakenheath, great britain. | Defense Information Systems Agency | IT services: network | May 8, 2026
DoD 90d |
HC108424F0076
delivery order | Peraton Inc | $215K | System p chipset - base period 2 | Defense Information Systems Agency | IT services: applications | Jul 2, 2025
DoD 90d |
HC101322FA454
delivery order | Verizon Business Network Services LLC | $215K | Vbns000108ebm | Defense Information Systems Agency | IT services: network | Apr 24, 2025
DoD 90d |
HC101323FC737
delivery order | Verizon Business Network Services LLC | $215K | Vbns000266ebm | Defense Information Systems Agency | IT services: network | May 11, 2026
DoD 90d |
HC102124PA009
purchase order | GTT Global Telecom Government Services, LLC | $215K | Ggtg000682ebm - 1 gb disn backbone commercial lease between camp butmir, bosnia and aviano, italy. | Defense Information Systems Agency | IT services: network | May 13, 2025
DoD 90d |
HC104725F4005
delivery order | RKF Engineering Solutions, LLC | $215K | Msp batch 40 - multiple sites (task order award) | Defense Information Systems Agency | Studies and analysis | Jan 14, 2026
DoD 90d |
HC101326FA868
delivery order | Aoc Connect, LLC | $214K | Eict000513ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Mar 20, 2026
DoD 90d |
HC102124PA020
purchase order | Qualitynet General Trading and Contracting Company WLL | $214K | Qgtc000050ebm 50mb commercial lease within kuwait. | Defense Information Systems Agency | IT services: network | May 6, 2025
DoD 90d |
HC101325FA982
delivery order | Aoc Connect, LLC | $214K | Eict000425ebm - internet protocol service (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | Aug 1, 2025
DoD 90d |
HC108425F0082
BPA call | Dell Marketing LP | $214K | Software | Defense Information Systems Agency | IT products: applications | Dec 19, 2024
DoD 90d |
HC104719F0010
BPA call | Zentek Consulting, Inc | $214K | Financial management | Defense Information Systems Agency | Program and management support | May 16, 2024
DoD 90d |
HC102826F0328
BPA call | General Dynamics Information Technology, Inc | $214K | Enterprise transport management - next generation | Defense Information Systems Agency | IT services: network | Apr 17, 2026
DoD 90d |
HC101324FD441
delivery order | Manhattan Telecommunications Corporation LLC | $213K | Eime000045ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Mar 17, 2025
DoD 90d |
HC101325FD356
delivery order | Aoc Connect, LLC | $213K | Eict000448ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 5, 2026
DoD 90d |
HC102825F0608
BPA call | General Dynamics Information Technology, Inc | $213K | Special project j6-2025-00114 | Defense Information Systems Agency | IT services: network | Jun 10, 2025
DoD 90d |
HC104721F0038
delivery order | Peraton Inc | $213K | A5015 nrl pomonkey facility support | Defense Information Systems Agency | Science and technology R&D | Jun 6, 2025
DoD 90d |
HC102825F0450
delivery order | I3 Federal LLC | $213K | Fiberoptic cables and patch cords | Defense Information Systems Agency | IT products: compute | Jul 28, 2025
DoD 90d |
HC102825F1153
delivery order | Enterprise Technology Solutions, Inc | $213K | Symmetricds unlimited | Defense Information Systems Agency | IT products: applications | Sep 4, 2025
DoD 90d |
HC101325F0043
delivery order | Artel LLC | $213K | Operational packaged pleo service (land mobile essential 50/10 mir 5/1 cir unlimited gb) | Defense Information Systems Agency | IT services: network | Jul 31, 2025
DoD 90d |
HC102820F0061
delivery order | Strategic Communications LLC | $212K | A/v maintenance dgoc east and west | Defense Information Systems Agency | IT services: other | Jun 6, 2025
DoD 90d |
HC102825F1370
delivery order | M C Dean, Inc | $212K | Dod ig b2347 ess and IT fit-out | Defense Information Systems Agency | IT services: data center | Sep 23, 2025
DoD 90d |
HC106425P0048
purchase order | Federal Prison Industries, Inc | $212K | Esd room renovation | Defense Information Systems Agency | Furniture | Sep 3, 2025
DoD 90d |
HC101925F0052
delivery order | Govplace, LLC | $212K | Components for cucm system | Defense Information Systems Agency | IT products: network | Sep 16, 2025
DoD 90d |
HC102825F0905
delivery order | Advanced Computer Concepts, Inc | $212K | Various replacement av equipment to maintain existing systems. | Defense Information Systems Agency | IT products: storage | Aug 7, 2025
DoD 90d |
HC102824F1216
delivery order | Advanced Computer Concepts, Inc | $212K | Tiger laptop | Defense Information Systems Agency | IT products: it management | Sep 11, 2024
DoD 90d |
