4599
delivery order | Verizon Business Network Services LLC | $299K | Igf::ot::igf vzbz000736ebm p1109 | Defense Information Systems Agency | IT services: other | Sep 24, 2024
DoD 90d |
N3943020F4025
delivery order | Vsolvit LLC | $296K | Ebs IT support bridge year 2 | Navy | IT services: other | Aug 15, 2024
DoD 90d |
HC101919FA148
delivery order | Verizon Business Network Services LLC | $296K | Vzbz000814ebm 11.096g circuit | Defense Information Systems Agency | IT services: other | Apr 4, 2025
DoD 90d |
7N01
delivery order | New Cingular Wireless Services, Inc | $293K | Don wireless services | Navy | IT services: other | Sep 27, 2024
DoD 90d |
HC101314M0496
purchase order | Cavalier Telephone, L.l.c | $292K | Igf::ot::igf ctll000012ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2024
DoD 90d |
HC102120PA096
purchase order | STC Bahrain B.s.c Closed | $291K | Stcb000002ebm | Defense Information Systems Agency | IT services: other | Mar 26, 2026
DoD 90d |
W912CN20F0223
delivery order | Cellco Partnership | $290K | Psc d304 telecomm&transmission svcs | Army | IT services: other | Oct 31, 2023
DoD 90d |
70FA3020F00000224
delivery order | BAE Systems Technology Solutions & Services Inc | $290K | Itcontractual support - help desk level iii | Federal Emergency Management Agency | IT services: other | Jul 22, 2026 |
W911S821F0011
delivery order | At&t Mobility National Accounts LLC | $286K | Wireless services | Army | IT services: other | Apr 1, 2024
DoD 90d |
W9133L20F4015
delivery order | Accessagility LLC | $284K | Audit management software-275 auditbond licenses. provide technical support, software support, and training | Army | IT services: other | Aug 25, 2025
DoD 90d |
4609
delivery order | Verizon Business Network Services LLC | $282K | Igf::ot::igf vzbz000733ebm otu2 wahiawa - finegayan | Defense Information Systems Agency | IT services: other | Sep 11, 2024
DoD 90d |
HC101315FC672
delivery order | Lumen Technologies Government Solutions, Inc | $282K | Igf::ot::igf nxeq002376ebm | Defense Information Systems Agency | IT services: other | Nov 4, 2025
DoD 90d |
HC101316FB750
delivery order | At&t Enterprises, LLC | $281K | Igf::ot::igf nxda 000196 | Defense Information Systems Agency | IT services: other | Nov 24, 2025
DoD 90d |
HC101314FB280
delivery order | Lumen Technologies Government Solutions, Inc | $276K | Igf::ot::igf nxeq000863ebm | Defense Information Systems Agency | IT services: other | Mar 11, 2025
DoD 90d |
FA877020F0558
delivery order | Emergent, LLC | $275K | Bcat 1/oracle tech stack goldengate | Air Force | IT services: other | Sep 13, 2024
DoD 90d |
HQ042319F0033
delivery order | At&t Mobility National Accounts LLC | $275K | Navy spiral 3 - wireless devices/services | Defense Finance and Accounting Service | IT services: other | Apr 2, 2024
DoD 90d |
HC101918FA304
delivery order | At&t Corp | $275K | Igf::ot::igf gnat000009ebm otu2e install/service wahiawa-makalapa, hawaii w/ diversity | Defense Information Systems Agency | IT services: other | Feb 19, 2026
DoD 90d |
W9115120C0025
definitive contract | TLC Solutions, Inc | $274K | Maint hw/sw&on-site/remote support | Army | IT services: other | Aug 25, 2025
DoD 90d |
HC102118PA008
purchase order | Turk Telekomunikasyon Anonim Sirketi | $274K | Igf::ot::igf tptt000014ebm | Defense Information Systems Agency | IT services: other | Mar 30, 2026
DoD 90d |
HC102118PA009
purchase order | Turk Telekomunikasyon Anonim Sirketi | $274K | Igf::ot::igf tptt000015ebm | Defense Information Systems Agency | IT services: other | Mar 30, 2026
DoD 90d |
4544
delivery order | Verizon Business Network Services LLC | $271K | Igf::ot::igf vzbz000628ebm stm-16 harman to wahiawa | Defense Information Systems Agency | IT services: other | Mar 25, 2024
DoD 90d |
HC101314FA468
delivery order | Mci Communications Services LLC | $271K | Igf::ot::igf nxev000868ebm | Defense Information Systems Agency | IT services: other | Jun 3, 2026
DoD 90d |
HC101313FB240
delivery order | Lumen Technologies Government Solutions, Inc | $270K | Igf::ot::igf nxeq000679ebm | Defense Information Systems Agency | IT services: other | Mar 11, 2025
DoD 90d |
FA481419FA195
delivery order | Cellco Partnership | $270K | Centcom air data cards | Air Force | IT services: other | Nov 22, 2023
DoD 90d |
N0017307C2112
definitive contract | Lumen Technologies Government Solutions, Inc | $269K | Pr 55-9145-07; for a long-term, dark fiber network. | Defense Contract Management Agency | IT services: other | Nov 18, 2025
DoD 90d |
W91RUS20F0005
delivery order | Cellco Partnership | $269K | Wireless services - base year | Army | IT services: other | Feb 2, 2024
DoD 90d |
HC101320FD134
delivery order | Mci Communications Services LLC | $268K | Nxev005903ebm - other networx services, mns sharepoint (intermediate IT svc analyst) support | Defense Information Systems Agency | IT services: other | Jun 13, 2025
DoD 90d |
FA445218F0072
delivery order | Smartronix, LLC | $266K | Igf::ot::igf this requirement is for system maintenance for dcbs. IT includes system administration, database administration, documentation and software life cycle support. | Air Force | IT services: other | Dec 27, 2023
DoD 90d |
HC101318FJ962
delivery order | Mci Communications Services LLC | $262K | Igf::ot::igf nxev004657ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025
DoD 90d |
HC101918FA256
delivery order | Mci Communications Services LLC | $260K | Igf::ot::igf nxev004384ebm | Defense Information Systems Agency | IT services: other | Apr 30, 2026
DoD 90d |
HC101320FD996
delivery order | Mci Communications Services LLC | $260K | Nxev006116ebm - other networx services - mns services | Defense Information Systems Agency | IT services: other | Jun 11, 2025
DoD 90d |
HC102119FA014
delivery order | GTT Americas, LLC | $259K | Gngt000018ebm - a 10gb commercial alla circuit within italy. | Defense Information Systems Agency | IT services: other | Mar 16, 2026
DoD 90d |
HC101318FG480
delivery order | Lumen Technologies Government Solutions, Inc | $257K | Igf::ot::igf nxuq000496ebm | Defense Information Systems Agency | IT services: other | Jul 2, 2025
DoD 90d |
W9123820F0001
delivery order | Microtechnologies LLC | $255K | Base year task order - fy2020 spk mfd lease, pop 26nov19-25nov20 | Army | IT services: other | Feb 28, 2025
DoD 90d |
HC101919FA147
delivery order | Verizon Business Network Services LLC | $255K | Vzbz000813ebm 11.096g circuit | Defense Information Systems Agency | IT services: other | Jan 14, 2025
DoD 90d |
HC102119FA020
delivery order | Verizon Business Network Services LLC | $254K | Gnvz000033ebm 1gb jumbo frame leased ethernet service | Defense Information Systems Agency | IT services: other | Mar 25, 2026
DoD 90d |
HC101316M0369
purchase order | Granite Telecommunications, LLC | $253K | Igf::ot::igf gran000104ebm | Defense Information Systems Agency | IT services: other | Feb 25, 2026
DoD 90d |
FA860419F2219
delivery order | Creative IT Solutions LLC | $252K | Unique IT support for tinker | Air Force | IT services: other | Jan 8, 2025
DoD 90d |
KX05
delivery order | Logistics Systems Incorporated | $252K | Strategic satellite communications software support | Army | IT services: other | Jul 18, 2024
DoD 90d |
W9133L20F2502
delivery order | Dev Technology Group Inc | $250K | Contract and financial database administration/migration for arng apmo | Army | IT services: other | Nov 14, 2024
DoD 90d |
70Z02319FMBS00200
delivery order | Peregrine Technical Solutions, LLC | $249K | Operate and maintain an existing cloud database and merge IT with a legacy microsoft access database used for the recreational boat testing and compliance program into one all-encompassing cloud-based recreational boating safety database. | U.S. Coast Guard | IT services: other | Nov 21, 2025 |
HQ003420C0139
definitive contract | Blue Sky Innovative Solutions, LLC | $249K | Web content management support | Washington Headquarters Services | IT services: other | Feb 4, 2025
DoD 90d |
HT001419F0360
delivery order | Att Mobility LLC | $248K | Wireless smart cell - service, support, and equipment | Defense Health Agency | IT services: other | Jun 25, 2025
DoD 90d |
W15QKN20C0061
definitive contract | Distributed Computing System Solutions Provider, Inc | $248K | Otjag main information technology support services | Army | IT services: other | Oct 15, 2024
DoD 90d |
HC101320PA209
purchase order | GTT Global Telecom Government Services, LLC | $246K | Ggtg000325ebm 10gb ethernet | Defense Information Systems Agency | IT services: other | Mar 2, 2026
DoD 90d |
HC101316FA984
delivery order | Lumen Technologies Government Solutions, Inc | $245K | Igf::ot::igf nxeq002636ebm | Defense Information Systems Agency | IT services: other | Mar 25, 2025
DoD 90d |
HQ072719C0006
definitive contract | Blackwatch International Corporation | $245K | Jwics IT support | Defense Microelectronics Activity | IT services: other | Mar 28, 2024
DoD 90d |
FA701420F0263
delivery order | Smarthost Design Technologies LLC | $244K | Afdw pka/ sanghott/ toussaint/ ic badging afdw/a2s | Air Force | IT services: other | Jun 3, 2026
DoD 90d |
HS002110F0063
delivery order | Digital Management LLC | $242K | Testing service for IT | Defense Counterintelligence and Security Agency | IT services: other | Nov 9, 2023
DoD 90d |
FA860419P1043
purchase order | Tope Technology, LLC | $241K | Information technology support services | Air Force | IT services: other | Jan 8, 2025
DoD 90d |
