HC108424F0175 delivery order | T-Mobile USA, Inc | $144K | One-year sole source contract with t-mobile for wireless services for pop of may 7, 2024 through may 8, 2025. | Defense Information Systems Agency | IT services: network | Aug 4, 2025 DoD 90d |
HC101926FA034 delivery order | Comcast Government Services LLC | $144K | Eimi000383ebm - commercial internet service provided (isp) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | Apr 27, 2026 DoD 90d |
HC101925FA017 delivery order | Lumen Technologies Government Solutions, Inc | $144K | Ipts000400ebm 10mb circuit | Defense Information Systems Agency | IT services: delivery | Jun 27, 2025 DoD 90d |
HC102824F0114 delivery order | Dynamic Systems Inc | $144K | Oracle database enterprise edition - nam | Defense Information Systems Agency | IT products: applications | Jan 29, 2024 DoD 90d |
HC102825P0053 purchase order | Interplay Learning, Inc | $144K | Vr crane library unlimited subscription | Defense Information Systems Agency | IT products: applications | May 8, 2026 DoD 90d |
HC104724F0512 delivery order | Disys Solutions, Inc | $144K | Cisco catalyst c8300-2n2s-6t router | Defense Information Systems Agency | IT products: network | Sep 12, 2024 DoD 90d |
HC101325FE245 delivery order | Comcast Government Services LLC | $144K | Ceg3000550ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 2, 2026 DoD 90d |
HC102123PA049 purchase order | Gulfnet Communications Co WLL | $144K | Gnet000019ebm | Defense Information Systems Agency | IT services: network | Mar 19, 2026 DoD 90d |
HC108425F0070 delivery order | Dell Federal Systems LP | $144K | Adobe joint enterprise | Defense Information Systems Agency | IT products: applications | Nov 26, 2024 DoD 90d |
HC108425F0098 delivery order | Dell Federal Systems LP | $144K | Adobe products billed in arrears | Defense Information Systems Agency | IT products: applications | Jan 7, 2025 DoD 90d |
HC101326FB144 delivery order | Comcast Government Services LLC | $144K | Ceg3000606ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | May 7, 2026 DoD 90d |
HC102118PA056 purchase order | Fastiraq, LLC | $143K | Igf::ot::igf fast000002ebm | Defense Information Systems Agency | IT services: other | Sep 22, 2025 DoD 90d |
HC108425F0385 delivery order | August Schell Enterprises, Inc | $143K | Software | Defense Information Systems Agency | IT services: applications | Sep 18, 2025 DoD 90d |
HC101324F0004 BPA call | Telecom International LLC | $143K | 40gb monthly service pkg | Defense Information Systems Agency | IT services: network | Dec 14, 2023 DoD 90d |
HC101324F0146 BPA call | Telecom International LLC | $143K | 40gb monthly service pkg (excon 1) | Defense Information Systems Agency | IT services: network | Jul 23, 2024 DoD 90d |
HC101324F0174 BPA call | Telecom International LLC | $143K | 40gb monthly service pkg | Defense Information Systems Agency | IT services: network | Nov 14, 2024 DoD 90d |
HC101325F0094 BPA call | Telecom International LLC | $143K | 40gb monthly service pkg | Defense Information Systems Agency | IT services: network | Jul 31, 2025 DoD 90d |
HC101326F0021 BPA call | Telecom International LLC | $143K | 40 gb monthly service package | Defense Information Systems Agency | IT services: network | May 20, 2026 DoD 90d |
HC102825F0439 delivery order | Advanced Computer Concepts, Inc | $143K | See exhibit a | Defense Information Systems Agency | IT products: network | Apr 18, 2025 DoD 90d |
HC108424F0370 delivery order | Government Acquisitions LLC | $143K | Cohesity data protect service | Defense Information Systems Agency | IT products: storage | Sep 23, 2024 DoD 90d |
HC101321FE017 delivery order | Mci Communications Services LLC | $143K | Nxev006427ebm - networx nbip-vpn service | Defense Information Systems Agency | IT services: network | Mar 4, 2025 DoD 90d |
HC101326FA197 delivery order | Comcast Government Services LLC | $143K | Ceg3000556ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | May 21, 2026 DoD 90d |
HC102824P0061 purchase order | Johnson Controls Fire Protection LP | $143K | Material | Defense Information Systems Agency | Real property maintenance and repair | Jul 14, 2025 DoD 90d |
HC102824F0839 delivery order | Government Acquisitions LLC | $143K | Dell optiplex 7020 small form factor | Defense Information Systems Agency | IT products: end user | Jul 16, 2024 DoD 90d |
HC102823P0034 purchase order | Esi North America Inc | $143K | Brand name esi software procast maintenance and support renewal | Defense Information Systems Agency | IT products: applications | Mar 13, 2024 DoD 90d |
HC102824F0160 delivery order | Advanced Computer Concepts, Inc | $143K | Viavi solutions hardware and support | Defense Information Systems Agency | IT products: compute | Jan 18, 2024 DoD 90d |
HC108424F0142 delivery order | New Tech Solutions, Inc | $143K | Samsung knox platform licenses in support of disa DOD mobility classified capability | Defense Information Systems Agency | IT services: applications | Mar 18, 2024 DoD 90d |
HC102824F0529 delivery order | 4 Star Technologies, Inc | $143K | Datastax software renewal | Defense Information Systems Agency | IT products: applications | May 2, 2024 DoD 90d |
HC102823F0631 delivery order | New Tech Solutions, Inc | $143K | Idera software support | Defense Information Systems Agency | IT products: applications | May 11, 2026 DoD 90d |
HC101326FA617 delivery order | Aoc Connect, LLC | $143K | Eict000496ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 11, 2026 DoD 90d |
HC108426F0248 BPA call | Carahsoft Technology Corp | $143K | Vcf vmware cloud foundation | Defense Information Systems Agency | IT services: applications | May 6, 2026 DoD 90d |
HC101326FA494 delivery order | Comcast Government Services LLC | $143K | Ceg4000382ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 11, 2026 DoD 90d |
HC101924P0010 purchase order | Cynergy Professional Systems LLC | $143K | Land mobile radio tdm elimination. | Defense Information Systems Agency | IT services: network | Dec 1, 2025 DoD 90d |
HC102125PA067 purchase order | Combridge SRL | $143K | Comb000025ebm - 1 gb commercial lease intra europe. | Defense Information Systems Agency | IT services: network | Oct 21, 2025 DoD 90d |
HC102825F1091 delivery order | Sterling Computers Corporation | $143K | Dell laptops and desktops + adapters | Defense Information Systems Agency | IT products: compute | Aug 26, 2025 DoD 90d |
HC108426F0159 delivery order | Dell Federal Systems LP | $143K | Adobe products | Defense Information Systems Agency | IT products: applications | Mar 17, 2026 DoD 90d |
HC101325FE954 delivery order | At&t Enterprises, LLC | $143K | Eiat000229ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 15, 2026 DoD 90d |
HC101325FE139 delivery order | Comcast Government Services LLC | $143K | Ceg3000546ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Mar 10, 2026 DoD 90d |
HC102826F0397 delivery order | Nasatka Barrier, Incorporated | $143K | Barriers | Defense Information Systems Agency | Alarms, signals and security detection | May 18, 2026 DoD 90d |
HC102125PA053 purchase order | Combridge SRL | $143K | Comb000022ebm 1 gb commercial lease intra-europe | Defense Information Systems Agency | IT services: network | Sep 23, 2025 DoD 90d |
HC101317FF278 delivery order | Mci Communications Services LLC | $142K | Igf::ot::igf nxev002990ebm | Defense Information Systems Agency | IT services: other | Jan 3, 2026 DoD 90d |
HC102826F0047 delivery order | Alvarez LLC | $142K | Barracuda message archiver renewal | Defense Information Systems Agency | IT products: applications | Dec 22, 2025 DoD 90d |
HC101924FA096 delivery order | Lumen Technologies Government Solutions, Inc | $142K | Ipts000407ebm 100mb circuit | Defense Information Systems Agency | IT services: delivery | Nov 26, 2024 DoD 90d |
HC101325FF210 delivery order | Comcast Government Services LLC | $142K | Ceg3000571ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 26, 2026 DoD 90d |
HC102825F1147 delivery order | Advanced Computer Concepts, Inc | $142K | Omnissa software renewal | Defense Information Systems Agency | IT products: applications | Sep 3, 2025 DoD 90d |
HC101926FA035 delivery order | Comcast Government Services LLC | $142K | Eimi000384ebm - commercial internet service provided (isp) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | Jun 3, 2026 DoD 90d |
HC108426FA866 delivery order | Att Mobility LLC | $142K | Dmob001806ebm: procure department of defense mobility classified capability devices and services in support of the defense information systems agency, joint service provider. | Defense Information Systems Agency | IT services: network | May 20, 2026 DoD 90d |
HC101318FA430 delivery order | Lumen Technologies Government Solutions, Inc | $142K | Igf::ot::igf nxeq003063ebm | Defense Information Systems Agency | IT services: other | Jul 2, 2025 DoD 90d |
HC102821P0104 purchase order | Wolters Kluwer Financial Services, Inc | $142K | Teammate software and support renewal | Defense Information Systems Agency | IT products: applications | Jul 23, 2025 DoD 90d |
HC102826F0478 delivery order | New Tech Solutions, Inc | $142K | Av/vtc room upgrade | Defense Information Systems Agency | IT products: end user | May 21, 2026 DoD 90d |