HC101925FA012
delivery order | Hawaiian Telcom Federal LLC | $161K | Cgh1000001ebm commercial ethernet gateway-hawaii (ceg-hi) 100gb ethernet gateway trunk connection bldg.988, room 110, 3rd street, joint base pearl harbor hickam (jbphh), hi ceg reference is hi-g1. | Defense Information Systems Agency | IT services: network | Aug 5, 2025
DoD 90d |
HC101925FA014
delivery order | Hawaiian Telcom Federal LLC | $161K | No description on the record | Defense Information Systems Agency | IT services: network | Oct 20, 2025
DoD 90d |
HC101924FA090
delivery order | Lumen Technologies Government Solutions, Inc | $161K | Ipts000401ebm 30mb circuit | Defense Information Systems Agency | IT services: delivery | Nov 8, 2024
DoD 90d |
HC102825F1109
delivery order | August Schell Enterprises, Inc | $161K | Splunk support renewal | Defense Information Systems Agency | IT products: applications | Aug 29, 2025
DoD 90d |
HC102825F1252
delivery order | Federal Resources Corporation | $161K | Labor | Defense Information Systems Agency | Engineering and technical services | Sep 29, 2025
DoD 90d |
HC101925FA113
delivery order | Lumen Technologies Government Solutions, Inc | $161K | Ipts000531ebm - 200mb l3vpn | Defense Information Systems Agency | IT services: delivery | Jun 3, 2026
DoD 90d |
HC101925FA169
delivery order | Lumen Technologies Government Solutions, Inc | $161K | Ipts000587ebm - 200mb l3vpn | Defense Information Systems Agency | IT services: delivery | Jun 3, 2026
DoD 90d |
HC106424F0014
BPA call | Omni Business Systems, Inc | $161K | Maintenance - category ii & iii mfds | Defense Information Systems Agency | Equipment leases and rentals | Aug 13, 2024
DoD 90d |
HC106425F0007
BPA call | Omni Business Systems, Inc | $161K | Maintenance for category ii | Defense Information Systems Agency | Equipment leases and rentals | Mar 6, 2025
DoD 90d |
HC102124PA131
purchase order | GTT Global Telecom Government Services, LLC | $161K | Ggtg000702ebm - 1 gb dedicated ethernet service access circuit between redzikowo, poland and ramstein afb, germany. | Defense Information Systems Agency | IT services: network | Jun 4, 2025
DoD 90d |
HC101324FB776
delivery order | Comcast Government Services LLC | $161K | Ceg5000213ebm-ethernet transport services | Defense Information Systems Agency | IT services: network | Jul 17, 2025
DoD 90d |
HC101325FB460
delivery order | Aoc Connect, LLC | $161K | Eict000436ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jul 24, 2025
DoD 90d |
HC101325FB666
delivery order | Comcast Government Services LLC | $161K | Eimi000236ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Oct 23, 2025
DoD 90d |
HC102822F1180
delivery order | Immixtechnology Inc | $161K | Annual maintenance support | Defense Information Systems Agency | IT products: applications | Jul 31, 2025
DoD 90d |
HC101318FC985
delivery order | At&t Enterprises, LLC | $161K | Igf::ot::igf nxda 001597 | Defense Information Systems Agency | IT services: other | Nov 7, 2024
DoD 90d |
HC101324F0132
BPA call | Global Enterprise Solutions, Inc | $161K | Space segment | Defense Information Systems Agency | IT services: network | Jun 27, 2024
DoD 90d |
HC108424F0093
BPA call | Dell Marketing LP | $161K | Microsoft software assurance | Defense Information Systems Agency | IT products: applications | Jan 24, 2024
DoD 90d |
HC102826F0386
delivery order | Metgreen Solutions Inc | $160K | Tripwire enterprise for file systems | Defense Information Systems Agency | IT products: applications | May 12, 2026
DoD 90d |
HC102824F1211
delivery order | Greenbrier Government Solutions Inc | $160K | Nokia hw & sw | Defense Information Systems Agency | IT products: compute | Sep 9, 2024
DoD 90d |
HC108426FA758
delivery order | Att Mobility LLC | $160K | Dmob001698ebm procure dmcc devices and services in support of the defense information systems agency (disa) joint service provider (jsp) | Defense Information Systems Agency | IT services: network | Apr 23, 2026
DoD 90d |
HC108424F0097
BPA call | Dell Marketing LP | $160K | Microsoft additional products | Defense Information Systems Agency | IT products: applications | Mar 26, 2024
DoD 90d |
HC106425F0019
BPA call | Omni Business Systems, Inc | $160K | Lease and maintenance category iv mfd | Defense Information Systems Agency | Equipment leases and rentals | Apr 6, 2026
DoD 90d |
HC101324FA454
delivery order | Granite Telecommunications, LLC | $160K | Eigt000553ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 21, 2025
DoD 90d |
HC101325FA351
delivery order | Comcast Government Services LLC | $160K | Ceg3000472ebm-ethernet transport services | Defense Information Systems Agency | IT services: network | Jun 18, 2025
DoD 90d |
HC108425F0045
BPA call | Dell Marketing LP | $160K | Microsoft software products | Defense Information Systems Agency | IT products: applications | Nov 4, 2024
DoD 90d |
HC102125PA065
purchase order | Vodafone Enterprise Germany GMBH | $160K | Vodg000012ebm - 1 gb commercial lease intra-europe | Defense Information Systems Agency | IT services: network | Aug 19, 2025
DoD 90d |
HC102819F0255
delivery order | Peraton Inc | $160K | System level engineering and software development support | Defense Information Systems Agency | IT services: other | Feb 28, 2024
DoD 90d |
HC102119FA018
delivery order | Level 3 Communications, LLC | $160K | Gnlv000033ebm - 1gb jumbo frame ethernet lease | Defense Information Systems Agency | IT services: other | Jan 26, 2026
DoD 90d |
HC102824F1088
delivery order | Bahfed Corp | $160K | Keysight technologies | Defense Information Systems Agency | IT services: it management | Aug 24, 2024
DoD 90d |
HC101324F0053
delivery order | Inmarsat Government, Inc | $160K | Sbs002264 | Defense Information Systems Agency | IT services: network | Jan 30, 2024
DoD 90d |
HC102124PA075
purchase order | Reti Telematiche Italiane S.p.a, in Forma Abbreviata Retelit S P.a | $160K | Ret000024ebm. 1 gb jumbo frame dedicated commercial lease between aviano, italy and ghedi, italy. | Defense Information Systems Agency | IT services: network | May 6, 2025
DoD 90d |
HC101326FB391
delivery order | Aoc Connect, LLC | $160K | Eict000558ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Jun 4, 2026
DoD 90d |
HC101324FA053
delivery order | Comcast Government Services LLC | $160K | Ceg3000339ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | May 22, 2024
DoD 90d |
HC102826F0135
delivery order | CTG Federal, LLC | $160K | Nlyte connector to servicenow cmdb software and professional services | Defense Information Systems Agency | IT products: applications | Feb 19, 2026
DoD 90d |
HC101326FB150
BPA call | Ses Space & Defense, Inc | $159K | Sesa000022ebm | Defense Information Systems Agency | IT services: network | Apr 30, 2026
DoD 90d |
HC106424P0062
purchase order | Maryland Event Services Corp | $159K | Pr24205 potus l&s largo, md - equipment | Defense Information Systems Agency | Equipment leases and rentals | Aug 23, 2024
DoD 90d |
HC101326FA042
delivery order | Comcast Government Services LLC | $159K | Ceg4000376ebm ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 15, 2026
DoD 90d |
HC102825F1350
delivery order | Distributed Technology Group LLC | $159K | Delinea software renewal | Defense Information Systems Agency | IT products: applications | Sep 19, 2025
DoD 90d |
HC102826P0031
purchase order | Seneca Strategic Partners, LLC | $159K | Signage | Defense Information Systems Agency | Miscellaneous products | May 28, 2026
DoD 90d |
HC102822F0385
BPA call | Carahsoft Technology Corp | $159K | Micro focus | Defense Information Systems Agency | IT services: applications | Feb 6, 2024
DoD 90d |
HC102826F0024
delivery order | Thundercat Technology, LLC | $159K | See exhibit a | Defense Information Systems Agency | IT products: end user | Nov 21, 2025
DoD 90d |
HC101325PA154
purchase order | T2 Technologies, Inc | $159K | T2t000110ebm - 10 gigabit | Defense Information Systems Agency | IT services: network | Apr 29, 2026
DoD 90d |
HC101316FB141
delivery order | At&t Enterprises, LLC | $159K | Igf::ot::igf nxea002135ebm | Defense Information Systems Agency | IT services: other | Jan 25, 2024
DoD 90d |
HC102823P0030
purchase order | Redwood Software, Inc | $159K | Report2web software support renewal | Defense Information Systems Agency | IT products: data center | Jan 30, 2025
DoD 90d |
HC102824F0253
delivery order | Terabase Corporation | $159K | Logiquest concurrent user license | Defense Information Systems Agency | IT products: applications | Feb 14, 2024
DoD 90d |
HC101325FD652
delivery order | Granite Telecommunications, LLC | $159K | Eigt000595ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 2, 2026
DoD 90d |
HC101324FA051
delivery order | Comcast Government Services LLC | $159K | Ceg3000337ebm ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 8, 2026
DoD 90d |
HC101324FC282
delivery order | At&t Corp | $159K | Visp000842ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Jan 26, 2026
DoD 90d |
HC102124PA115
purchase order | Deutsche Telekom Business Solutions GMBH | $159K | Dtbs000044ebm - 1gb jumbo frame dedicated commercial lease between spangdalem, germany and sanem, luxembourg. | Defense Information Systems Agency | IT services: network | May 1, 2025
DoD 90d |
HC101315M0777
purchase order | Level 3 Communications, LLC | $158K | Igf::ot::igf levc000043ebm 10gb wave service for disa. | Defense Information Systems Agency | IT services: other | Dec 8, 2023
DoD 90d |
