HC102824F0883
delivery order | Affigent, LLC | $131K | Precision 3460 sff cto base | Defense Information Systems Agency | IT products: compute | Aug 16, 2024
DoD 90d |
HC108426F0205
delivery order | New Tech Solutions, Inc | $131K | Hardware and installation of av/vtc equipment in support of j6. | Defense Information Systems Agency | IT products: end user | Apr 3, 2026
DoD 90d |
HC102825F0177
BPA call | General Dynamics Information Technology, Inc | $131K | Enterprise transport management - next generation | Defense Information Systems Agency | IT services: network | Feb 11, 2025
DoD 90d |
HC102824F1032
delivery order | Four LLC | $131K | Citrix systems, inc citrix universal hyb | Defense Information Systems Agency | IT products: applications | Aug 22, 2024
DoD 90d |
HC102825F0391
delivery order | Sterling Computers Corporation | $131K | Dell optiplex 7020 small form factor | Defense Information Systems Agency | IT products: end user | Apr 9, 2025
DoD 90d |
HC102118FA027
delivery order | Verizon Business Network Services LLC | $131K | Igf::ot::igf gnvz000021ebm | Defense Information Systems Agency | IT services: other | Jan 6, 2026
DoD 90d |
HC102118FA028
delivery order | Verizon Business Network Services LLC | $131K | Igf::ot::igf gnvz000022ebm | Defense Information Systems Agency | IT services: other | Jan 7, 2026
DoD 90d |
HC101314FA168
delivery order | Lumen Technologies Government Solutions, Inc | $131K | Igf::ot::igf nxeq000812ebm | Defense Information Systems Agency | IT services: other | May 28, 2026
DoD 90d |
HC102124PA050
purchase order | Telecom Italia Spa O Tim S.p.a | $131K | Iptt000082ebm - 50 mb commercial lease between italy and russia. | Defense Information Systems Agency | IT services: network | May 1, 2025
DoD 90d |
HC102124PA082
purchase order | British Telecommunications Public Limited Company | $131K | Btuk000007ebm 1gb jumbo frame dedicated commercial lease between raf waddington, uk and raf molesworth, uk. | Defense Information Systems Agency | IT services: network | May 15, 2026
DoD 90d |
HC101324F0153
BPA call | Telecom International LLC | $131K | Pooled 2x1 (sir) 5x2 (mir) mbps- 100gb | Defense Information Systems Agency | IT services: network | Aug 8, 2024
DoD 90d |
HC101325F0098
BPA call | Telecom International LLC | $131K | Global, ku-band | Defense Information Systems Agency | IT services: network | Jul 16, 2025
DoD 90d |
HC102825F0435
delivery order | Microsoft Corporation | $131K | Microsoft unified support for commander NAVY region nw | Defense Information Systems Agency | Engineering and technical services | Apr 29, 2025
DoD 90d |
HC101324FA118
delivery order | Granite Telecommunications, LLC | $131K | Eigt000547ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 3, 2025
DoD 90d |
HC102124PA031
purchase order | Deutsche Telekom Business Solutions GMBH | $131K | Csa dtbs000029ebm - 1 gb dedicated commercial alla circuit between miesau, germany and kaiserslautern, germany. | Defense Information Systems Agency | IT services: network | May 1, 2025
DoD 90d |
HC102825F0822
delivery order | Software Information Resource Corp | $131K | Ibm software renewal | Defense Information Systems Agency | IT products: end user | Jul 31, 2025
DoD 90d |
HC101924FA087
delivery order | Lumen Technologies Government Solutions, Inc | $131K | Ipts000398ebm 50mb circuit | Defense Information Systems Agency | IT services: delivery | Nov 8, 2024
DoD 90d |
HC101317C0002
definitive contract | Xtera Inc | $131K | Igf::ct::igf submarine fiber optic cable system | Defense Information Systems Agency | IT services: other | Oct 17, 2023
DoD 90d |
HC101318FA548
delivery order | Lumen Technologies Government Solutions, Inc | $131K | Igf::ot::igf nxeq003071ebm | Defense Information Systems Agency | IT services: other | Jun 11, 2025
DoD 90d |
HC102825F1296
delivery order | New Tech Solutions, Inc | $131K | Additional users per active grafana ente | Defense Information Systems Agency | IT products: end user | Sep 15, 2025
DoD 90d |
HC102826F0349
delivery order | Sterling Computers Corporation | $130K | Dell pro slim - lockable/removable hard | Defense Information Systems Agency | IT products: end user | Apr 23, 2026
DoD 90d |
HC101324FD761
delivery order | Comcast Government Services LLC | $130K | Ceg5000243ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Dec 4, 2024
DoD 90d |
HC101324FA425
delivery order | Aoc Connect, LLC | $130K | Eict000387ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 26, 2025
DoD 90d |
HC102124PA081
purchase order | Verizon Deutschland GMBH | $130K | Vzdg000033ebm - 10.709 (otu-2) gb dedicated commercial lease between brunssum, netherlands and ramstein, germany. | Defense Information Systems Agency | IT services: network | Jun 16, 2025
DoD 90d |
HC102825F0361
delivery order | Integration Technologies Group, Inc | $130K | Secrete server-platinum edition | Defense Information Systems Agency | IT products: applications | Apr 1, 2025
DoD 90d |
HC101325FE325
delivery order | Comcast Government Services LLC | $130K | Eimi000264ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 5, 2026
DoD 90d |
HC101324FA614
delivery order | At&t Enterprises, LLC | $130K | Eiat000155ebm | Defense Information Systems Agency | IT services: network | Mar 6, 2025
DoD 90d |
HC101324PA267
purchase order | T2 Technologies, Inc | $130K | T2t000101ebm 1gb etherent telecommunications service in support of disa mission | Defense Information Systems Agency | IT services: network | Apr 4, 2025
DoD 90d |
HC101326FA157
delivery order | Comcast Government Services LLC | $130K | Ceg6000418ebm ethernet transport services new start | Defense Information Systems Agency | IT services: network | Jan 5, 2026
DoD 90d |
HC101324PA058
purchase order | GTT Global Telecom Government Services, LLC | $130K | Ggtg000680ebm - 1 gigabit | Defense Information Systems Agency | IT services: network | Aug 21, 2024
DoD 90d |
HC101319PA732
purchase order | GTT Global Telecom Government Services, LLC | $130K | Ggtg000282ebm | Defense Information Systems Agency | IT services: other | Feb 25, 2026
DoD 90d |
HC102118PA041
purchase order | Beyon B.s.c | $129K | Bahr000015ebm - 2 mb circuit intra swa | Defense Information Systems Agency | IT services: other | Mar 13, 2026
DoD 90d |
HC101324FA718
delivery order | At&t Enterprises, LLC | $129K | Eiat000156ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Mar 6, 2025
DoD 90d |
HC101315FA858
delivery order | Lumen Technologies Government Solutions, Inc | $129K | Igf::ot::igf nxeq000983ebm | Defense Information Systems Agency | IT services: other | Jun 6, 2025
DoD 90d |
HC102824F6611
delivery order | Victory Global Solutions, Inc | $129K | Exhibit a | Defense Information Systems Agency | IT products: compute | Oct 31, 2025
DoD 90d |
HC104723F0029
BPA call | Gartner, Inc | $129K | Itras burton classic it1 - renewal | Defense Information Systems Agency | Program and management support | May 8, 2025
DoD 90d |
HC106426P0008
purchase order | Directv, LLC | $129K | Base yr satellite tv services | Defense Information Systems Agency | Equipment leases and rentals | Apr 16, 2026
DoD 90d |
HC101324FC045
delivery order | Verizon Business Network Services LLC | $129K | Vbns000305ebm, commercial network services. | Defense Information Systems Agency | IT services: network | May 11, 2026
DoD 90d |
HC108426F0084
BPA call | Dell Marketing LP | $129K | Microsoft products | Defense Information Systems Agency | IT products: applications | Jan 12, 2026
DoD 90d |
HC101325PA081
purchase order | GTT Global Telecom Government Services, LLC | $129K | Ggtg000707ebm otu-2 (10.709gb) leased access circuit | Defense Information Systems Agency | IT services: network | Aug 5, 2025
DoD 90d |
HC101320PA781
purchase order | GTT Global Telecom Government Services, LLC | $129K | Ggtg000381ebm - 2.5 wave | Defense Information Systems Agency | IT services: other | Mar 2, 2026
DoD 90d |
HC101324FB375
delivery order | At&t Enterprises, LLC | $129K | Eiat000163ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 6, 2025
DoD 90d |
HC102826F0331
delivery order | Government Acquisitions LLC | $129K | Dell pro max 14 (nipr standard laptop | Defense Information Systems Agency | IT products: end user | Apr 20, 2026
DoD 90d |
HC102824F0374
delivery order | Microsoft Corporation | $129K | Microsoft unified support for commander, NAVY region northwest (comnavreg nw) code n6 | Defense Information Systems Agency | Engineering and technical services | Aug 6, 2025
DoD 90d |
HC108424FB191
delivery order | FCN, Inc | $129K | Fcni001494ebm to procure 74 windar device in support of defense information systems agency (disa) office of implementation and sustainment executive (im): | Defense Information Systems Agency | IT products: end user | Oct 18, 2024
DoD 90d |
HC101326PA046
purchase order | Aoc Connect, LLC | $129K | Aocc000006ebm - 10.709 gigabit | Defense Information Systems Agency | IT services: network | Mar 31, 2026
DoD 90d |
HC102124PA091
purchase order | British Telecommunications Public Limited Company | $129K | Btuk000012ebm - 1gb jumbo frame dedicated commercial lease between raf croughton, uk and imjin barracks, uk. | Defense Information Systems Agency | IT services: network | May 1, 2025
DoD 90d |
HC104724F0042
BPA call | Gartner, Inc | $129K | Executive level membership | Defense Information Systems Agency | Program and management support | May 1, 2025
DoD 90d |
HC101325FE693
delivery order | Comcast Government Services LLC | $129K | Ceg6000405ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Mar 16, 2026
DoD 90d |
HC101326FB328
delivery order | At&t Corp | $129K | Ceg7000164ebm - commercial ethernet service - ns/ep | Defense Information Systems Agency | IT services: network | May 26, 2026
DoD 90d |
