W912DY20F0831
delivery order | AECOM Technical Services, Inc | $140K | Parametric cost engineering system (paces) software distribution, registrations, and help line support | Army | IT services: other | Sep 12, 2024
DoD 90d |
HC101315FA127
delivery order | Lumen Technologies Government Solutions, Inc | $140K | Igf::ot::igf nxuq000085ebm | Defense Information Systems Agency | IT services: other | Jan 29, 2026
DoD 90d |
HC101319PA535
purchase order | Level 3 Communications, LLC | $140K | Levc000130ebm - 10gbe (gigabit ethernet) ip backbone circuit | Defense Information Systems Agency | IT services: other | Oct 27, 2025
DoD 90d |
HC101320F0086
delivery order | Verizon Business Network Services LLC | $139K | Network services vpns port and access services | Defense Information Systems Agency | IT services: other | Mar 26, 2026
DoD 90d |
HC101317PA121
purchase order | GTT Global Telecom Government Services, LLC | $139K | Igf::ot::igf ggtg000059ebm 1gb ethernet for united states marine corp | Defense Information Systems Agency | IT services: other | Mar 3, 2026
DoD 90d |
HC101320FD451
delivery order | Level 3 Communications, LLC | $139K | Nxdl000721: 10 gb ethernet | Defense Information Systems Agency | IT services: other | Sep 16, 2025
DoD 90d |
HC101315FB856
delivery order | Lumen Technologies Government Solutions, Inc | $137K | Igf::ot::igf nxeq002169ebm | Defense Information Systems Agency | IT services: other | Sep 2, 2025
DoD 90d |
HC101320PB233
purchase order | Level 3 Communications, LLC | $137K | Levc000234ebm - 10gb ethernet over otu-2 | Defense Information Systems Agency | IT services: other | Feb 26, 2026
DoD 90d |
HC101313F7182
delivery order | Mci Communications Services LLC | $136K | Delivery/task order for gs00t07nsd0038 (csa) nxev 003167 | Defense Information Systems Agency | IT services: other | Sep 16, 2025
DoD 90d |
HC101316FC826
delivery order | Lumen Technologies Government Solutions, Inc | $136K | Igf::ot::igf nxdq 000334 | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
4330
delivery order | Verizon Business Network Services LLC | $136K | Vzbz000369ebm | Defense Information Systems Agency | IT services: other | Sep 4, 2025
DoD 90d |
HC101314FC440
delivery order | Lumen Technologies Government Solutions, Inc | $135K | Igf::ot::igf nxeq001079ebm | Defense Information Systems Agency | IT services: other | Jun 2, 2025
DoD 90d |
HC101320FC678
delivery order | Mci Communications Services LLC | $135K | Nxev005811ebm---nbip-vpn | Defense Information Systems Agency | IT services: other | Jan 3, 2026
DoD 90d |
HC101313FB534
delivery order | Lumen Technologies Government Solutions, Inc | $134K | Igf::ot::igf nxeq000711ebm | Defense Information Systems Agency | IT services: other | Apr 22, 2025
DoD 90d |
HC101920FA117
delivery order | Verizon Business Network Services LLC | $134K | Vzbz000924ebm otu2 circuit | Defense Information Systems Agency | IT services: other | Sep 5, 2025
DoD 90d |
HC101321PA037
purchase order | GTT Global Telecom Government Services, LLC | $134K | Ggtg000472ebm 10 gig | Defense Information Systems Agency | IT services: other | Mar 2, 2026
DoD 90d |
FA860420F1012
delivery order | Intrepid Solutions and Services, LLC | $134K | Isso support task order | Air Force | IT services: other | May 23, 2024
DoD 90d |
N0018920P0189
purchase order | Mainstream Ip Solutions, Inc | $133K | Tellecommunications support | Navy | IT services: other | Apr 24, 2025
DoD 90d |
4222
delivery order | Verizon Business Network Services LLC | $133K | Vzbz000251ebm | Defense Information Systems Agency | IT services: other | Nov 19, 2024
DoD 90d |
HC102119PA069
purchase order | GTT Global Telecom Government Services, LLC | $132K | Ggtg000288ebmv - 250mb circuit from italy to israel. | Defense Information Systems Agency | IT services: other | Mar 13, 2026
DoD 90d |
HC101319FD691
delivery order | Level 3 Communications, LLC | $132K | Nxdl000631 | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
HC101315FA812
delivery order | Lumen Technologies Government Solutions, Inc | $132K | Igf::ot::igf nxeq001620ebm | Defense Information Systems Agency | IT services: other | Nov 5, 2025
DoD 90d |
HC101317PA900
purchase order | Level 3 Communications, LLC | $132K | Igf::ot::igf levc000072ebm 2.5gb | Defense Information Systems Agency | IT services: other | Feb 24, 2026
DoD 90d |
HC101917FA118
delivery order | Verizon Business Network Services LLC | $132K | Igf::ot::igf vzbz000704ebm 20mb darwin, aus - harman, aus | Defense Information Systems Agency | IT services: other | Jul 25, 2025
DoD 90d |
HC101317FA110
delivery order | Lumen Technologies Government Solutions, Inc | $131K | Igf::ot::igf nxeq002695ebm | Defense Information Systems Agency | IT services: other | Sep 3, 2025
DoD 90d |
W81XWH20P0178
purchase order | Eso Solutions, Inc | $131K | No description on the record | Defense Health Agency | IT services: other | Mar 7, 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 |
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 |
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 |
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 |
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 |
N0018919P0694
purchase order | Tyto Athene, LLC | $129K | Ancc/atc services | Navy | IT services: other | Sep 9, 2024
DoD 90d |
HC101321FA523
delivery order | Mci Communications Services LLC | $128K | Nxev006199ebm nbip-vpn | Defense Information Systems Agency | IT services: other | May 4, 2025
DoD 90d |
HC101319PA788
purchase order | GTT Global Telecom Government Services, LLC | $128K | Ggtg000287ebm:100mb ethernet | Defense Information Systems Agency | IT services: other | Feb 27, 2026
DoD 90d |
70US0919F1DHS0049
BPA call | Monster Government Solutions, LLC | $127K | Monster government solutions hiring management subscription | U.S. Secret Service | IT services: other | Feb 25, 2024 |
N0060418FD070
delivery order | At&t Mobility National Accounts LLC | $127K | Wireless services | Navy | IT services: other | Mar 4, 2024
DoD 90d |
W912CN20F0661
delivery order | Cellco Partnership | $127K | Psc d304 telecommunications - wireless device data plans | Army | IT services: other | Dec 13, 2023
DoD 90d |
W912CN20F0210
delivery order | Cellco Partnership | $127K | D304 jpmrc wireless contract | Army | IT services: other | Apr 30, 2024
DoD 90d |
HC101314FB110
delivery order | Lumen Technologies Government Solutions, Inc | $126K | Igf::ot::igf nxeq000847ebm | Defense Information Systems Agency | IT services: other | Apr 23, 2025
DoD 90d |
HT001520F0029
delivery order | Vista Defense Technologies, LLC | $126K | Population health nurse informaticist services | Defense Health Agency | IT services: other | Aug 5, 2024
DoD 90d |
N0060419FD004
delivery order | Cellco Partnership | $125K | Wireless services | Navy | IT services: other | Aug 19, 2024
DoD 90d |
FA521520P0041
purchase order | FCN, Inc | $125K | Pacaf conference and vtc complex (pcvc), kenney conference room (kcr), falcon conference room (fcr) and chief of staff conference room (cs conference room) 5 year maintenance plan | Air Force | IT services: other | Sep 23, 2025
DoD 90d |
HC101315FA245
delivery order | Lumen Technologies Government Solutions, Inc | $125K | Igf::ot::igf nxeq001020ebm | Defense Information Systems Agency | IT services: other | Dec 10, 2024
DoD 90d |
HC102117PA009
purchase order | Qualitynet General Trading and Contracting Company WLL | $124K | Igf::ot::igf qgtc000015ebm | Defense Information Systems Agency | IT services: other | Mar 18, 2025
DoD 90d |
0004
delivery order | NTT Data Services Federal Government, LLC | $124K | Sitec specialty services cpff task order entitled usacapoc | U.S. Special Operations Command | IT services: other | Feb 27, 2025
DoD 90d |
W81XWH20P0117
purchase order | Labvantage Solutions Inc | $123K | Labvantage concurrent, production enviro | Defense Health Agency | IT services: other | Jul 25, 2024
DoD 90d |
