HC101314C0001
definitive contract | T-Mobile Secure Federal Operations LLC | $197K | Igf::ot::igf subtask 2.1: ixc services (basic) | Defense Information Systems Agency | IT services: other | Dec 5, 2024
DoD 90d |
HQ003420F0068
delivery order | Carahsoft Technology Corp | $196K | Decision lens web (dlw) 3.x software licenses | Washington Headquarters Services | IT services: other | Jan 25, 2024
DoD 90d |
FA449720F0009
delivery order | Exeter Government Services, LLC | $196K | It web application development services for the 436th maintenance group information portal in accordance with attached pws. | Air Force | IT services: other | Oct 1, 2023
DoD 90d |
70RSAT19FR0000156
delivery order | Trillion Technology Solutions Inc | $195K | Establish a new contract vehicle for the design and enhancement and management of a web based portal to support public and government submission of various oip programs. | Office of Procurement Operations | IT services: other | Jul 24, 2025 |
HC101316FC208
delivery order | Mci Communications Services LLC | $195K | Igf::ot::igf nxev002452ebm | Defense Information Systems Agency | IT services: other | Oct 3, 2025
DoD 90d |
HC101313FB199
delivery order | Lumen Technologies Government Solutions, Inc | $194K | Igf::ot::igf nxeq000675ebm | Defense Information Systems Agency | IT services: other | Mar 13, 2025
DoD 90d |
N0018919PZA05
purchase order | Bellsouth Telecommunications, LLC | $193K | Local exchange access services | Navy | IT services: other | Sep 25, 2024
DoD 90d |
FA461320F0094
delivery order | Abacus Technology Corporation | $193K | Information technology and video/telecom support. | Air Force | IT services: other | Nov 7, 2024
DoD 90d |
H9240421P0001
purchase order | Spathe Systems LLC | $192K | Tibco ebx software maintenance | U.S. Special Operations Command | IT services: other | Oct 3, 2024
DoD 90d |
HC101317FE998
delivery order | Mci Communications Services LLC | $191K | Igf::ot::igf nxev 002937ebm | Defense Information Systems Agency | IT services: other | Jan 14, 2026
DoD 90d |
HC101319FB735
delivery order | Mci Communications Services LLC | $191K | Nxev004785ebm---nbip-vpn | Defense Information Systems Agency | IT services: other | Oct 3, 2025
DoD 90d |
N0018919F0298
delivery order | Nexagen Networks, Inc | $190K | It support services | Navy | IT services: other | Jul 25, 2024
DoD 90d |
W52P1J20F0228
delivery order | Savi Technology, Inc | $189K | Ammunition depot automation (ada) | Army | IT services: other | Jan 15, 2026
DoD 90d |
HC101919FA152
delivery order | Verizon Business Network Services LLC | $189K | Vzbz000818ebm 11.096g circuit | Defense Information Systems Agency | IT services: other | Jan 24, 2025
DoD 90d |
HC101316FC487
delivery order | Lumen Technologies Government Solutions, Inc | $188K | Igf::ot::igf nxdq 000317 | Defense Information Systems Agency | IT services: other | Apr 29, 2025
DoD 90d |
FA877320P0017
purchase order | Level 3 Communications, LLC | $187K | Local telecommunication services at macdill afb fl | Air Force | IT services: other | Mar 5, 2025
DoD 90d |
HC101313FA348
delivery order | Mci Communications Services LLC | $187K | Igf::ot::igf nxev000141ebm | Defense Information Systems Agency | IT services: other | Jun 3, 2026
DoD 90d |
70FA5020F00000139
delivery order | Knight Sky LLC | $186K | Ccd - satcom services | Federal Emergency Management Agency | IT services: other | Mar 24, 2026 |
W91RUS20C0024
definitive contract | Acs of Alaska, LLC | $186K | Local exchange services for fort wainwright, ak. | Army | IT services: other | Jan 30, 2025
DoD 90d |
HC101319PA727
purchase order | Granite Telecommunications, LLC | $185K | Grta000238ebm 1gb (cbl) service | Defense Information Systems Agency | IT services: other | Feb 26, 2026
DoD 90d |
4636
delivery order | Verizon Business Network Services LLC | $185K | Igf::ot::igf vzbz000759ebm | Defense Information Systems Agency | IT services: other | Apr 11, 2024
DoD 90d |
HC101317FA856
delivery order | Lumen Technologies Government Solutions, Inc | $185K | Igf::ot::igf nxeq002756ebm | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
70VT1520F00032
delivery order | Govsmart, Inc | $185K | The purpose of this requisition is to establish a new contract for varonis security software. | Office of the Inspector General | IT services: other | Aug 6, 2024 |
4606
delivery order | Verizon Business Network Services LLC | $183K | Igf::ot::igf vzbz000728ebm otu2 hickam to beale | Defense Information Systems Agency | IT services: other | Jul 29, 2024
DoD 90d |
HC101918FA305
delivery order | At&t Corp | $183K | Igf::ot::igf gnat000010ebm otu2e install/service cp smith-makalapa, hawaii w/ diversity | Defense Information Systems Agency | IT services: other | May 8, 2026
DoD 90d |
HC101919FA151
delivery order | Verizon Business Network Services LLC | $183K | Vzbz000817ebm 11.096g circuit | Defense Information Systems Agency | IT services: other | Jul 15, 2025
DoD 90d |
HC101320F0135
delivery order | Telecom International LLC | $182K | 2.265 mbps ku-bandwidth | Defense Information Systems Agency | IT services: other | Jun 26, 2025
DoD 90d |
HC101319FH084
delivery order | Mci Communications Services LLC | $181K | Nxev005474ebm starts 10 gbps network based ip-vpn service (nbip-vpn). | Defense Information Systems Agency | IT services: other | Mar 4, 2025
DoD 90d |
HC101320F0020
delivery order | Ritenet Corp | $181K | Region one (na) - 11 mhz ku-band | Defense Information Systems Agency | IT services: other | Feb 12, 2025
DoD 90d |
HC101320PA163
purchase order | Southern Light LLC | $180K | Sllc000064ebm - 2.5gb wave | Defense Information Systems Agency | IT services: other | Feb 20, 2026
DoD 90d |
HC101319PA536
purchase order | GTT Global Telecom Government Services, LLC | $179K | Ggtg000269ebm - 10gbe (gigabit ethernet) ip backbone circuit | Defense Information Systems Agency | IT services: other | Mar 2, 2026
DoD 90d |
SC08
delivery order | Interactive Process Technology, LLC | $177K | Igf::ot::igf acat iii services to provide operations, maintenance, sustainment support for stock control systems (scs) | Air Force | IT services: other | May 20, 2024
DoD 90d |
HC101316FD200
delivery order | Lumen Technologies Government Solutions, Inc | $176K | Igf::ot::igf nxdq 000327 | Defense Information Systems Agency | IT services: other | Apr 11, 2025
DoD 90d |
HC101918FA270
delivery order | At&t Corp | $176K | Igf::ot::igf gnat000008ebm otu2 10.709g service, makalapa, hawaii - wahiawa, hawaii | Defense Information Systems Agency | IT services: other | Dec 9, 2025
DoD 90d |
HC101317FD220
delivery order | At&t Enterprises, LLC | $175K | Igf::ot::igf nxda 001519 | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
HC101919FA150
delivery order | Verizon Business Network Services LLC | $174K | Vzbz000816ebm 11.096g circuit | Defense Information Systems Agency | IT services: other | Jan 14, 2025
DoD 90d |
W31P4Q19F0323
delivery order | Sentar, Inc | $174K | Amcom cio/g6 cyber security and information management support services | Army | IT services: other | Dec 11, 2024
DoD 90d |
FA860420F1095
delivery order | Stellar Innovations & Solutions Inc | $174K | Unique IT services - aflcmc/aq | Air Force | IT services: other | Jun 1, 2026
DoD 90d |
HC101919FA221
delivery order | Verizon Business Network Services LLC | $174K | Vzbz000866ebm otu2 circuit | Defense Information Systems Agency | IT services: other | Jul 3, 2024
DoD 90d |
FA302020P0018
purchase order | G2s Corp | $173K | Field training scheduling system | Air Force | IT services: other | Feb 23, 2024
DoD 90d |
HC101315FC632
delivery order | Mci Communications Services LLC | $173K | Igf::ot::igf nxev001944ebm | Defense Information Systems Agency | IT services: other | Jan 3, 2026
DoD 90d |
HC101314FA600
delivery order | Mci Communications Services LLC | $173K | Igf::ot::igf nxev000919ebm | Defense Information Systems Agency | IT services: other | Jan 3, 2026
DoD 90d |
HC102119FA021
delivery order | Verizon Business Network Services LLC | $172K | Gnvz000034ebm 1gb jumbo frame leased ethernet service | Defense Information Systems Agency | IT services: other | Mar 16, 2026
DoD 90d |
HC101316FB550
delivery order | At&t Enterprises, LLC | $171K | Igf::ot::igf nxda 000243 | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
HC101319PA717
purchase order | Carroll Woods Inc | $171K | Carr000019ebm: 10gb ethernet | Defense Information Systems Agency | IT services: other | Mar 18, 2024
DoD 90d |
HC102819F1128
delivery order | Hyperion, Inc | $171K | Ncts naples telephone switch maintenance&operations | Defense Information Systems Agency | IT services: other | Dec 11, 2024
DoD 90d |
HC102114M0040
purchase order | Reti Telematiche Italiane S.p.a, in Forma Abbreviata Retelit S P.a | $171K | Igf::ot::igf retd000003ebm | Defense Information Systems Agency | IT services: other | May 19, 2026
DoD 90d |
0008
delivery order | NCR Government Systems LLC | $170K | Ccpp maintenance igf::ot::igf | Defense Information Systems Agency | IT services: other | Jan 26, 2024
DoD 90d |
HC101319PA798
purchase order | Channing L Kearney | $170K | Kcds000001ebm 5mb ethernet service | Defense Information Systems Agency | IT services: other | Jun 5, 2026
DoD 90d |
70FA3020F00000206
delivery order | Trillion Technology Solutions Inc | $170K | Ecaps development/modernization/enhancement (dme) and emergency disaster operations (surge), | Federal Emergency Management Agency | IT services: other | Oct 10, 2024 |
