HC101319PA168
purchase order | Level 3 Communications, LLC | $241K | Levc000113ebm | Defense Information Systems Agency | IT services: other | Feb 24, 2026
DoD 90d |
VPAE
delivery order | Verizon Business Network Services LLC | $240K | Igf::ot::igf vzbz000677ebm | Defense Information Systems Agency | IT services: other | Sep 4, 2025
DoD 90d |
W912QG19F0020
delivery order | World Wide Technology LLC | $240K | Copier/scanner/fax mfd | Army | IT services: other | Mar 21, 2025
DoD 90d |
HC101919FA168
delivery order | Mci Communications Services LLC | $238K | Nxev005339ebm | Defense Information Systems Agency | IT services: other | May 24, 2024
DoD 90d |
HC101319PA538
purchase order | Onevoice Government Solutions LLC | $237K | Ovgs000085ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2026
DoD 90d |
HC101318FC330
delivery order | Lumen Technologies Government Solutions, Inc | $236K | Igf::ot::igf nxeq003001ebm | Defense Information Systems Agency | IT services: other | Jun 25, 2025
DoD 90d |
W912CN18C0012
definitive contract | Strativia LLC | $236K | D399- other computer services | Army | IT services: other | Jun 4, 2025
DoD 90d |
70Z04419F19003600
delivery order | Chugach Information Technology LLC | $235K | Contractor support services (field support representatives (fsr)) for electronic and information technology systems installed on USCG national security cutters (nsc) on site at nsc home ports. | U.S. Coast Guard | IT services: other | Nov 21, 2025 |
HC106420F0043
delivery order | New Tech Solutions, Inc | $234K | Blackberry athoc mass notification | Defense Information Systems Agency | IT services: other | Aug 12, 2024
DoD 90d |
HC101318FJ107
delivery order | Mci Communications Services LLC | $234K | Igf::ot::igf nxev004427ebm | Defense Information Systems Agency | IT services: other | Aug 4, 2025
DoD 90d |
HC104720F2008
delivery order | Peraton Inc | $233K | Aws 3 leecs- n4113 | Defense Information Systems Agency | IT services: other | Nov 6, 2025
DoD 90d |
N6264520P0008
purchase order | KMM Technologies, Inc | $233K | Nebe maintenance&sustainment services | Navy | IT services: other | Mar 5, 2024
DoD 90d |
4603
delivery order | Verizon Business Network Services LLC | $233K | Igf::ot::igf vzbz000740ebm p1114 | Defense Information Systems Agency | IT services: other | Sep 19, 2024
DoD 90d |
HC101316FC950
delivery order | Mci Communications Services LLC | $232K | Igf::ot::igf nxev002523ebm | Defense Information Systems Agency | IT services: other | Oct 17, 2024
DoD 90d |
N0018918FZ386
delivery order | At&t Mobility National Accounts LLC | $232K | Wireless services | Navy | IT services: other | Sep 17, 2024
DoD 90d |
70CTD020FR0000190
delivery order | Technical and Project Engineering, LLC | $231K | Amb #18088 apfs #2020048958. new award for oafm workplace reservation system. | U.S. Immigration and Customs Enforcement | IT services: other | Apr 15, 2025 |
HC101320FA227
delivery order | Mci Communications Services LLC | $230K | Nxev005539ebm | Defense Information Systems Agency | IT services: other | Jun 3, 2026
DoD 90d |
HC102118FA043
delivery order | GTT Americas, LLC | $229K | Igf::ot::igf gngt000010ebm | Defense Information Systems Agency | IT services: other | Mar 26, 2024
DoD 90d |
HC101315FA837
delivery order | Lumen Technologies Government Solutions, Inc | $227K | Igf::ot::igf nxeq000981ebm | Defense Information Systems Agency | IT services: other | May 28, 2026
DoD 90d |
HC101319FG096
delivery order | Mci Communications Services LLC | $227K | Voip-ts nxev005260ebm | Defense Information Systems Agency | IT services: other | Aug 7, 2025
DoD 90d |
N0024418F0289
delivery order | Cellco Partnership | $226K | Wireless services | Navy | IT services: other | Oct 12, 2023
DoD 90d |
HC101919F0009
delivery order | Wakelight Technologies, LLC | $226K | It support services compacflt | Defense Information Systems Agency | IT services: other | Jul 9, 2025
DoD 90d |
HC101319FA956
delivery order | Mci Communications Services LLC | $225K | Nxev004747ebm | Defense Information Systems Agency | IT services: other | May 4, 2025
DoD 90d |
HC101313FA002
delivery order | Mci Communications Services LLC | $223K | Nxuv000001ebm | Defense Information Systems Agency | IT services: other | May 7, 2026
DoD 90d |
HC101918FA302
delivery order | Level 3 Communications, LLC | $221K | Igf::ot::igf gnlv000016ebm otu2e install/service cp smith-wahiawa, hawaii w/ diversity | Defense Information Systems Agency | IT services: other | Feb 19, 2026
DoD 90d |
HC101918FA303
delivery order | Level 3 Communications, LLC | $219K | Igf::ot::igf gnlv000017ebm otu2e install/service wahiawa-makalapa, hawaii w/ diversity | Defense Information Systems Agency | IT services: other | Jan 30, 2026
DoD 90d |
HC101919FA109
delivery order | Verizon Business Network Services LLC | $219K | Vzbz000801ebm 50mb circuit | Defense Information Systems Agency | IT services: other | Sep 4, 2025
DoD 90d |
FA877319P0002
purchase order | Pacific Bell Telephone Company | $212K | Igf::ot::igf local telecommunication services for edwards afb, ca | Air Force | IT services: other | Feb 16, 2024
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 |
HDEC0520C0002
definitive contract | Tangible Analytics Consulting LLC | $210K | Nutritional guide program database subscription | Defense Commissary Agency | IT services: other | Jan 14, 2026
DoD 90d |
N6264520F0317
delivery order | Mission First Solutions LLC | $208K | Bernoulli virtual icu suite license | Defense Health Agency | IT services: other | Sep 19, 2024
DoD 90d |
W9124C20F0006
delivery order | Cellco Partnership | $208K | Wireless task order requirement for the united state ARMY training center (usatc) at fort jackson, south carolina. the award for this task order will issued to cellco partnership dba verizon wireless. | Army | IT services: other | Aug 2, 2024
DoD 90d |
HC102118FA035
delivery order | 22nd Century Networks, Inc | $208K | Igf::ot::igf gnbt000025ebm | Defense Information Systems Agency | IT services: other | Apr 1, 2026
DoD 90d |
N0024420F0365
delivery order | Advanced Onion Inc | $208K | Liferay support services | Navy | IT services: other | Jun 21, 2024
DoD 90d |
W911S820F0229
delivery order | Cellco Partnership | $206K | Wireless services | Army | IT services: other | Sep 26, 2025
DoD 90d |
HC101319FB304
delivery order | Lumen Technologies Government Solutions, Inc | $205K | Nxuq000629ebm--ips | Defense Information Systems Agency | IT services: other | Jan 2, 2024
DoD 90d |
FA860419F2014
delivery order | Stellar Innovations & Solutions Inc | $205K | Afrl 711 hpw/omc, itss support | Air Force | IT services: other | Nov 2, 2023
DoD 90d |
HC101318FB426
delivery order | Lumen Technologies Government Solutions, Inc | $205K | Igf::ot::igf nxeq002988ebm | Defense Information Systems Agency | IT services: other | May 9, 2025
DoD 90d |
70B06C20C00000049
definitive contract | Panjiva, Inc | $204K | Access to import/export database information | U.S. Customs and Border Protection | IT services: other | May 20, 2026 |
HC101311F9118
delivery order | Mci Communications Services LLC | $202K | Delivery/task order for gs00t07nsd0038 (csa) nxev 001207 | Defense Information Systems Agency | IT services: other | Oct 15, 2024
DoD 90d |
HC101920FA115
delivery order | Verizon Business Network Services LLC | $202K | Vzbz000922ebm 256kbps circuit | Defense Information Systems Agency | IT services: other | Sep 4, 2025
DoD 90d |
HDTRA120F0068
delivery order | General Dynamics Information Technology, Inc | $202K | Services to dtra arms control interagency liaison and treaty support department, for arms control enterprise system overarching independent verification and validation testing reviews&assistance preparing risk management framework ... | Defense Threat Reduction Agency | IT services: other | Jul 16, 2025
DoD 90d |
N0018919FZA03
delivery order | Cellco Partnership | $202K | Wireless services bumed hq | Navy | IT services: other | Oct 27, 2023
DoD 90d |
4165
delivery order | Verizon Business Network Services LLC | $201K | Vzbz000233ebm | Defense Information Systems Agency | IT services: other | Feb 6, 2025
DoD 90d |
W91RUS20C0008
definitive contract | Verizon Business Network Services LLC | $200K | Local exchange services for the tobyhanna ARMY depot, pa. | Army | IT services: other | Apr 9, 2025
DoD 90d |
W91RUS19F0440
delivery order | Affigent, LLC | $200K | Igf:ot:igf print manager service and maintenance | Army | IT services: other | Feb 21, 2024
DoD 90d |
HC101312FA037
delivery order | Lumen Technologies Government Solutions, Inc | $200K | Igf::ot::igf nxeq 000022 | Defense Information Systems Agency | IT services: other | Jul 25, 2025
DoD 90d |
HC101315FC779
delivery order | Mci Communications Services LLC | $200K | Igf::ot::igf nxev001998ebm | Defense Information Systems Agency | IT services: other | Jun 3, 2026
DoD 90d |
FA521520C0029
definitive contract | Ka'ala Systems Technology Corporation | $197K | Inside plant service | Air Force | IT services: other | Jun 12, 2025
DoD 90d |
W81XWH20F0428
delivery order | New Tech Solutions, Inc | $197K | Data pro suite dd6800 | Defense Health Agency | IT services: other | Jul 18, 2024
DoD 90d |
