HC101918FA039
delivery order | Mci Communications Services LLC | $122K | Igf::ot::igf nxuv003562ebm | Defense Information Systems Agency | IT services: other | May 6, 2026
DoD 90d |
N0018920P0509
purchase order | Ex Libris USA Inc | $121K | Library service platform base year | Navy | IT services: other | Feb 26, 2024
DoD 90d |
HC101320FB802
delivery order | Level 3 Communications, LLC | $121K | Nxdl000704 - 1gb ethernet lease | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
HC101320PB219
purchase order | GTT Global Telecom Government Services, LLC | $121K | Ggtg000422ebm | Defense Information Systems Agency | IT services: other | Mar 2, 2026
DoD 90d |
W91RUS20P0132
purchase order | T-Systems International GMBH | $121K | European telecommunications services-germany | Army | IT services: other | Nov 21, 2024
DoD 90d |
W912JM20C0009
definitive contract | Dawson's Realty & Mortgages, Inc | $121K | Css manager | Army | IT services: other | Jan 24, 2024
DoD 90d |
HC101319PA691
purchase order | Inyo Networks, Inc | $120K | Inyo000001ebm 1 gb ethernet | Defense Information Systems Agency | IT services: other | May 7, 2026
DoD 90d |
N4008520P0032
purchase order | SFS Chemical Safety Inc | $120K | Cs-ems support | Navy | IT services: other | Sep 2, 2025
DoD 90d |
HC101919FA153
delivery order | Verizon Business Network Services LLC | $119K | Vzbz000819ebm 10mb | Defense Information Systems Agency | IT services: other | Jul 10, 2025
DoD 90d |
HC101320PB406
purchase order | GTT Global Telecom Government Services, LLC | $119K | Ggtg000452ebm 10 gigabit | Defense Information Systems Agency | IT services: other | Mar 3, 2026
DoD 90d |
HC101319PA693
purchase order | At&t Enterprises, LLC | $118K | At000009ebm - pt to pt 30mb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026
DoD 90d |
FA877320P0038
purchase order | Lumen Technologies Government Solutions, Inc | $118K | Local telecommunications services (lts) at fairchild afb, wa | Air Force | IT services: other | Oct 14, 2025
DoD 90d |
N0018920F3056
delivery order | Carter-Lambert Divisions LLC | $118K | Information assurance and information technology architecture support services for the u.s. NAVY band IT department in washington d.c.. | Navy | IT services: other | Mar 26, 2026
DoD 90d |
W9124720P0152
purchase order | Time Warner Cable Enterprises LLC | $117K | Wamc internet and cable services | Army | IT services: other | Jul 31, 2025
DoD 90d |
70B03C20F00000435
delivery order | Att Mobility LLC | $117K | At&t firstnet wireless services | U.S. Customs and Border Protection | IT services: other | Oct 28, 2025 |
HC101319PA585
purchase order | Carroll Woods Inc | $117K | 10 gb ethernet carr000015ebm | Defense Information Systems Agency | IT services: other | Apr 28, 2026
DoD 90d |
FA877320P0016
purchase order | Cox Oklahoma Telcom, L.l.c | $116K | Local telecommunication services | Air Force | IT services: other | Jan 23, 2025
DoD 90d |
HC101314FC666
delivery order | Mci Communications Services LLC | $116K | Igf::ot::igf nxev001337ebm | Defense Information Systems Agency | IT services: other | Nov 3, 2024
DoD 90d |
HU000120PT024
purchase order | Ex Libris USA Inc | $116K | Alma integrated library system (ils) with primo discovery tool. | Uniformed Services University of the Health Sciences | IT services: other | Nov 6, 2024
DoD 90d |
HC101320PA865
purchase order | GTT Global Telecom Government Services, LLC | $116K | Ggtg000391ebm - 10gb (gigabit ethernet) | Defense Information Systems Agency | IT services: other | Mar 2, 2026
DoD 90d |
HC101319FB728
delivery order | Mci Communications Services LLC | $115K | Nxev004779ebm---nbip-vpn | Defense Information Systems Agency | IT services: other | Jun 16, 2025
DoD 90d |
HC101917FA047
delivery order | Verizon Business Network Services LLC | $115K | Igf::ot::igf vzbz000697ebm | Defense Information Systems Agency | IT services: other | Oct 19, 2024
DoD 90d |
HC101318FC305
delivery order | Mci Communications Services LLC | $115K | Igf::ot::igf nxev003790ebm | Defense Information Systems Agency | IT services: other | Aug 12, 2025
DoD 90d |
HC101317PB041
purchase order | GTT Global Telecom Government Services, LLC | $115K | Igf::ot::igf ggtg000117ebm 1gb ethernet service | Defense Information Systems Agency | IT services: other | Sep 30, 2025
DoD 90d |
HC101313FA245
delivery order | Mci Communications Services LLC | $115K | Igf::ot::igf nxev000096ebm | Defense Information Systems Agency | IT services: other | Oct 3, 2025
DoD 90d |
HC101318FC306
delivery order | Mci Communications Services LLC | $115K | Igf::ot::igf nxev003791ebm | Defense Information Systems Agency | IT services: other | Sep 19, 2025
DoD 90d |
HC101318FC013
delivery order | Mci Communications Services LLC | $114K | Delivery/task order for nxev003739ebm | Defense Information Systems Agency | IT services: other | May 21, 2025
DoD 90d |
FA480020P0039
purchase order | MCH Consulting Services LLC | $114K | To provide ce lan management&maintenance services at langley afb. | Air Force | IT services: other | May 30, 2025
DoD 90d |
HC101319FA110
delivery order | Mci Communications Services LLC | $113K | Igf::ot::igf nxev004662ebm | Defense Information Systems Agency | IT services: other | Sep 12, 2025
DoD 90d |
VP97
delivery order | Verizon Business Network Services LLC | $113K | Igf::ot::igf vzbz000593ebm | Defense Information Systems Agency | IT services: other | Oct 20, 2024
DoD 90d |
FA877320P0003
purchase order | Centurylink of Florida, Inc | $113K | Local telecommunication services | Air Force | IT services: other | Jan 30, 2025
DoD 90d |
4237
delivery order | Verizon Business Network Services LLC | $113K | Vzbz000258ebm | Defense Information Systems Agency | IT services: other | Oct 21, 2024
DoD 90d |
4243
delivery order | Verizon Business Network Services LLC | $113K | Vzbz000262ebm | Defense Information Systems Agency | IT services: other | Oct 21, 2024
DoD 90d |
HC101313M0247
purchase order | GTT Global Telecom Government Services, LLC | $113K | Igf::ot::igf igts000002ebm | Defense Information Systems Agency | IT services: other | Jan 12, 2026
DoD 90d |
HC102116M0029
purchase order | T-Systems International GMBH | $112K | Igf::ot::igf db000061ebm | Defense Information Systems Agency | IT services: other | Mar 13, 2026
DoD 90d |
HC101320PA671
purchase order | Level 3 Communications, LLC | $112K | Levc000205ebm - 10gb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026
DoD 90d |
HC101320PA862
purchase order | GTT Global Telecom Government Services, LLC | $112K | Ggtg000388ebm 10gbe | Defense Information Systems Agency | IT services: other | Mar 2, 2026
DoD 90d |
70B04C20F00001358
BPA call | Att Mobility LLC | $111K | At&t first net wireless services | U.S. Customs and Border Protection | IT services: other | Aug 13, 2026 |
HC101920FA068
delivery order | Verizon Business Network Services LLC | $111K | Vzbz000894ebm | Defense Information Systems Agency | IT services: other | Feb 27, 2025
DoD 90d |
HC101320PA229
purchase order | Level 3 Communications, LLC | $111K | Levc000172ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | May 7, 2026
DoD 90d |
HC101319PA759
purchase order | Carroll Woods Inc | $111K | Carr000022ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026
DoD 90d |
HC101320PB325
purchase order | Level 3 Communications, LLC | $111K | Levc000241ebm 1 gigabit | Defense Information Systems Agency | IT services: other | Feb 26, 2026
DoD 90d |
FA940120P0061
purchase order | Ultra Electronics Advanced Tactical Systems Inc | $110K | Adsi software | Air Force | IT services: other | Oct 10, 2024
DoD 90d |
HC101920FA128
delivery order | Verizon Business Network Services LLC | $110K | Vzbz000932ebm - 1gb circuit | Defense Information Systems Agency | IT services: other | Jun 27, 2025
DoD 90d |
HQ003420F0355
delivery order | New Tech Solutions, Inc | $110K | Vmware software maintenance | Washington Headquarters Services | IT services: other | Jun 25, 2024
DoD 90d |
HC101311F9132
delivery order | Mci Communications Services LLC | $110K | Delivery/task order for gs00t07nsd0038 (csa) nxev 001202 | Defense Information Systems Agency | IT services: other | Dec 23, 2023
DoD 90d |
4166
delivery order | Verizon Business Network Services LLC | $109K | Vzbz000232ebm | Defense Information Systems Agency | IT services: other | Feb 5, 2025
DoD 90d |
HT001520F0153
delivery order | Vista Defense Technologies, LLC | $109K | Program manager office technical and professional support services | Defense Health Agency | IT services: other | Aug 15, 2024
DoD 90d |
HC101320FB958
delivery order | Mci Communications Services LLC | $109K | Nxev005684ebm start nbip-vpn service | Defense Information Systems Agency | IT services: other | May 4, 2025
DoD 90d |
HC101320PA544
purchase order | GTT Global Telecom Government Services, LLC | $109K | Ggtg000358ebm 10 gigabit | Defense Information Systems Agency | IT services: other | Mar 2, 2026
DoD 90d |
