W9124719F0285
delivery order | At&t Mobility National Accounts LLC | $166K | Ifg::ot:ifg: 16th mp is requesting wireless service for a 48 month period. | Army | IT services: other | Sep 19, 2024
DoD 90d |
HC101317FD071
delivery order | Lumen Technologies Government Solutions, Inc | $166K | Igf::ot::igf nxeq002877ebm | Defense Information Systems Agency | IT services: other | Mar 26, 2025
DoD 90d |
HC101316FA209
delivery order | Lumen Technologies Government Solutions, Inc | $166K | Igf::ot::igf nxeq002522ebm | Defense Information Systems Agency | IT services: other | Jun 12, 2025
DoD 90d |
N0018920F3054
delivery order | Intellectechs Inc | $165K | Cnrfc n1 nsips help desk support | Navy | IT services: other | Sep 6, 2024
DoD 90d |
HC101319FG517
delivery order | Mci Communications Services LLC | $165K | Nxev005396ebm | Defense Information Systems Agency | IT services: other | Jan 3, 2026
DoD 90d |
HC101314FC403
delivery order | Mci Communications Services LLC | $162K | Igf::ot::igf nxev001308ebm | Defense Information Systems Agency | IT services: other | Oct 1, 2025
DoD 90d |
HC101316FC484
delivery order | At&t Enterprises, LLC | $162K | Nxda 000920 | Defense Information Systems Agency | IT services: other | May 28, 2026
DoD 90d |
N0018920PZ096
purchase order | Katmai Management Services LLC | $162K | Salesforce customer relationship management (crm) software and licenses integration and support services | Navy | IT services: other | May 30, 2025
DoD 90d |
HQ003420P0115
purchase order | Trapwire Inc | $161K | Trapwire network license | Washington Headquarters Services | IT services: other | Jul 16, 2024
DoD 90d |
HC101318FC985
delivery order | At&t Enterprises, LLC | $161K | Igf::ot::igf nxda 001597 | Defense Information Systems Agency | IT services: other | Nov 7, 2024
DoD 90d |
HC102819F0255
delivery order | Peraton Inc | $160K | System level engineering and software development support | Defense Information Systems Agency | IT services: other | Feb 28, 2024
DoD 90d |
HC102119FA018
delivery order | Level 3 Communications, LLC | $160K | Gnlv000033ebm - 1gb jumbo frame ethernet lease | Defense Information Systems Agency | IT services: other | Jan 26, 2026
DoD 90d |
HC101316FB141
delivery order | At&t Enterprises, LLC | $159K | Igf::ot::igf nxea002135ebm | Defense Information Systems Agency | IT services: other | Jan 25, 2024
DoD 90d |
70CTD018FR0000252
delivery order | Mlinqs, LLC | $159K | Igf::ot::igf permanent change of station (pcs) relocation software and maintenance services | U.S. Immigration and Customs Enforcement | IT services: other | Sep 25, 2024 |
HC101315M0777
purchase order | Level 3 Communications, LLC | $158K | Igf::ot::igf levc000043ebm 10gb wave service for disa. | Defense Information Systems Agency | IT services: other | Dec 8, 2023
DoD 90d |
HC101313FA320
delivery order | Mci Communications Services LLC | $157K | Igf::ot::igf nxev000120ebm | Defense Information Systems Agency | IT services: other | Oct 3, 2025
DoD 90d |
HC101320FE136
delivery order | Aoc Connect, LLC | $156K | Eict000009ebm | Defense Information Systems Agency | IT services: other | Sep 26, 2025
DoD 90d |
HC102119PA018
purchase order | At&t Enterprises, LLC | $155K | At000008ebm - 2.5gb commercial leased circuit. | Defense Information Systems Agency | IT services: other | Feb 20, 2025
DoD 90d |
HC102120PA105
purchase order | Beyon B.s.c | $155K | Bahr000031ebm | Defense Information Systems Agency | IT services: other | Mar 13, 2026
DoD 90d |
N3943020F4016
delivery order | Vsolvit LLC | $155K | Ebs IT support bridge year 2 | Navy | IT services: other | Mar 4, 2024
DoD 90d |
FA860421F1004
delivery order | Intrepid Solutions and Services, LLC | $155K | Nitss so task order | Air Force | IT services: other | May 28, 2024
DoD 90d |
HC101920FA025
delivery order | Verizon Business Network Services LLC | $154K | Vzbz000877ebm | Defense Information Systems Agency | IT services: other | Apr 8, 2024
DoD 90d |
HC101320PA863
purchase order | GTT Global Telecom Government Services, LLC | $154K | Ggtg000389ebm 10gbe | Defense Information Systems Agency | IT services: other | Mar 2, 2026
DoD 90d |
HC102119FA017
delivery order | Level 3 Communications, LLC | $151K | Gnlv000032ebm - 1gb jumbo frame ethernet lease | Defense Information Systems Agency | IT services: other | Nov 18, 2025
DoD 90d |
HC102114M0030
purchase order | Reti Telematiche Italiane S.p.a, in Forma Abbreviata Retelit S P.a | $150K | Igf::ot::igf retd000002ebm | Defense Information Systems Agency | IT services: other | May 19, 2026
DoD 90d |
HC101319FE677
delivery order | Mci Communications Services LLC | $150K | Nxev005022ebm ethernet access - 200 mbps | Defense Information Systems Agency | IT services: other | Mar 13, 2026
DoD 90d |
N6134019C0046
definitive contract | TMPC Inc | $149K | Fy20 telecommuncation maintenance | Navy | IT services: other | Sep 12, 2024
DoD 90d |
HC101319PA600
purchase order | Level 3 Communications, LLC | $149K | Levc000136ebm - 10gb disa unprotected backbone | Defense Information Systems Agency | IT services: other | Feb 24, 2026
DoD 90d |
HC101315FC081
delivery order | Mci Communications Services LLC | $149K | Igf::ot::igf nxev001806ebm | Defense Information Systems Agency | IT services: other | Dec 3, 2025
DoD 90d |
FA701420F0195
delivery order | The Winvale Group, LLC | $148K | Pks-warren-penno: contract award for social media support services for saf/pa. | Air Force | IT services: other | Sep 30, 2024
DoD 90d |
VPAX
delivery order | Verizon Business Network Services LLC | $147K | Igf::ot::igf vzbz000767ebm dtsp-ii new start in support of hurricane maria | Defense Information Systems Agency | IT services: other | May 29, 2024
DoD 90d |
HC101318FA319
delivery order | Lumen Technologies Government Solutions, Inc | $147K | Igf::ot::igf nxeq003028ebm | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
HC101315FA337
delivery order | Lumen Technologies Government Solutions, Inc | $147K | Igf::ot::igf nxeq001347ebm | Defense Information Systems Agency | IT services: other | Jul 11, 2025
DoD 90d |
70US0920F3OTH0171
delivery order | Regency Consulting Inc | $146K | Oracle database-exadata license and maintenance | U.S. Secret Service | IT services: other | Apr 15, 2025 |
HC101314FB676
delivery order | Mci Communications Services LLC | $146K | Igf::ot::igf nxev001185ebm | Defense Information Systems Agency | IT services: other | May 16, 2024
DoD 90d |
HC101320FD672
delivery order | Mci Communications Services LLC | $146K | Nxev006090ebm - nbipvpn ethernet access 500 mbps. | Defense Information Systems Agency | IT services: other | Oct 4, 2024
DoD 90d |
N6883620P0296
purchase order | Arttra Inc | $145K | Share point support sevices | Navy | IT services: other | Jun 14, 2024
DoD 90d |
HC101919FA161
delivery order | Verizon Business Network Services LLC | $145K | Vzbz000825ebm | Defense Information Systems Agency | IT services: other | Apr 30, 2025
DoD 90d |
W912DY20F0803
delivery order | AECOM Technical Services, Inc | $144K | The united states ARMY corps of engineers, huntsville center (cehnc) is the assigned responsible agency (ara) for providing operation and maintenance support to the remedial action cost engineering and requirements (racer) software. | Army | IT services: other | Mar 2, 2026
DoD 90d |
W9124J20C0013
definitive contract | Om Group, Inc | $144K | Asip support services | Army | IT services: other | Aug 5, 2024
DoD 90d |
HC102118PA056
purchase order | Fastiraq, LLC | $143K | Igf::ot::igf fast000002ebm | Defense Information Systems Agency | IT services: other | Sep 22, 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 |
W911S820F0010
delivery order | At&t Mobility National Accounts LLC | $142K | Wireless services | Army | IT services: other | Jun 27, 2025
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 |
HC102118PA044
purchase order | T-Systems International GMBH | $142K | Igf::ot::igf db000111ebm | Defense Information Systems Agency | IT services: other | Mar 13, 2026
DoD 90d |
HC102118FA044
delivery order | GTT Americas, LLC | $142K | Igf::ot::igf gngt000011ebm | Defense Information Systems Agency | IT services: other | Apr 21, 2026
DoD 90d |
W91RUS20C0034
definitive contract | SBC Global Services, Inc | $142K | Local exchange services for the detroit arsenal, mi. | Army | IT services: other | Aug 23, 2024
DoD 90d |
W912JC20F4002
delivery order | Cellco Partnership | $141K | Verizon wireless fy2020 | Army | IT services: other | Mar 7, 2024
DoD 90d |
HC101919FA202
delivery order | Mci Communications Services LLC | $140K | Nxev005466ebm 20mbps | Defense Information Systems Agency | IT services: other | May 4, 2025
DoD 90d |
HC101316M0516
purchase order | GTT Global Telecom Government Services, LLC | $140K | Igf::ot::igf ggtg000020ebm | Defense Information Systems Agency | IT services: other | Oct 29, 2024
DoD 90d |
