HC101316M0627
purchase order | GTT Global Telecom Government Services, LLC | $109K | Igf::ot::igf ggtg000029ebm 10 gb wave | Defense Information Systems Agency | IT services: other | Dec 16, 2024
DoD 90d |
N6883618P0688
purchase order | Bellsouth Telecommunications, LLC | $108K | Igf::ot::igf telecommunication services | Navy | IT services: other | Apr 24, 2024
DoD 90d |
FA282320C0032
definitive contract | Spirent Federal Systems Inc | $108K | Maintenance and support services | Air Force | IT services: other | Jun 26, 2024
DoD 90d |
4486
delivery order | Verizon Business Network Services LLC | $108K | Igf::ot::igf vzbz000560ebm | Defense Information Systems Agency | IT services: other | Sep 4, 2025
DoD 90d |
HC101320FB069
delivery order | Mci Communications Services LLC | $108K | Nxev005636ebm other networx services | Defense Information Systems Agency | IT services: other | Jun 26, 2025
DoD 90d |
W91RUS20C0001
definitive contract | Southwestern Bell Telephone Company | $107K | Local exchange services for joint base san antonio, tx. | Army | IT services: other | Dec 10, 2024
DoD 90d |
HC101320PA271
purchase order | Level 3 Communications, LLC | $107K | Levc000178ebm 10gbe over utn | Defense Information Systems Agency | IT services: other | May 7, 2026
DoD 90d |
HC101920FA118
delivery order | Verizon Business Network Services LLC | $107K | Vzbz000925ebm otu2 circuit | Defense Information Systems Agency | IT services: other | Jun 27, 2024
DoD 90d |
HC101917FA134
delivery order | Mci Communications Services LLC | $107K | Igf::ot::igf nxev003089ebm | Defense Information Systems Agency | IT services: other | Apr 28, 2026
DoD 90d |
HC101315FA703
delivery order | Lumen Technologies Government Solutions, Inc | $107K | Igf::ot::igf nxeq001579ebm | Defense Information Systems Agency | IT services: other | May 7, 2025
DoD 90d |
HC101318FB536
delivery order | Lumen Technologies Government Solutions, Inc | $106K | Igf::ot::igf nxeq003092ebm | Defense Information Systems Agency | IT services: other | Sep 11, 2025
DoD 90d |
HC101319FH230
delivery order | Level 3 Communications, LLC | $106K | Nxdl000687 | Defense Information Systems Agency | IT services: other | Dec 10, 2025
DoD 90d |
70FA3020F00000636
delivery order | Ignyte Group Inc | $106K | Customer satisfaction analysis survey software and support | Federal Emergency Management Agency | IT services: other | Sep 8, 2025 |
N6660420P0226
purchase order | Altair Engineering Inc | $106K | Hyperworks maint renewal | Navy | IT services: other | Nov 6, 2023
DoD 90d |
HC102120PA022
purchase order | British Telecommunications Public Limited Company | $106K | Gpo000047ebm commercial 1gb circuit | Defense Information Systems Agency | IT services: other | Mar 26, 2026
DoD 90d |
4056
delivery order | Verizon Business Network Services LLC | $105K | Vzbz000300ebm / 44.736mb circuit | Defense Information Systems Agency | IT services: other | May 16, 2024
DoD 90d |
70VT1520F00023
delivery order | Emergent, LLC | $105K | The purpose of this action is to acquire oracle software to support data analytics. | Office of the Inspector General | IT services: other | Jun 24, 2025 |
HC101319PA678
purchase order | GTT Global Telecom Government Services, LLC | $105K | Ggtg000281ebm | Defense Information Systems Agency | IT services: other | Mar 2, 2026
DoD 90d |
HE125420P3004
purchase order | Tyler Federal, LLC | $105K | Icomplaints upgrade to etk eeo&etk ra | Defense Education Activity | IT services: other | May 3, 2024
DoD 90d |
HC101317PA570
purchase order | Peraton Government Communications Inc | $104K | Igf::ot::igf asti000016ebm | Defense Information Systems Agency | IT services: other | Sep 3, 2024
DoD 90d |
HC101920FA006
delivery order | Verizon Business Network Services LLC | $103K | Vzbz000872ebm | Defense Information Systems Agency | IT services: other | Sep 2, 2025
DoD 90d |
W52P1J20F0524
delivery order | At&t Mobility National Accounts LLC | $103K | Wireless services for wess | Army | IT services: other | Jan 30, 2024
DoD 90d |
HC101319FA379
delivery order | At&t Corp | $103K | Igf::ot::igf gnat000012ebm | Defense Information Systems Agency | IT services: other | Feb 13, 2025
DoD 90d |
HC101319FC141
delivery order | Mci Communications Services LLC | $102K | Nxev004832ebm---nbip-vpn | Defense Information Systems Agency | IT services: other | Apr 13, 2026
DoD 90d |
HC102118FA034
delivery order | Artel LLC | $102K | Igf::ot::igf gnar000006ebm | Defense Information Systems Agency | IT services: other | Mar 22, 2024
DoD 90d |
70VT1519F00001
delivery order | Cellco Partnership | $102K | Igf::ot::igf - cell phone services | Office of the Inspector General | IT services: other | Jul 31, 2025 |
HC101919FA154
delivery order | Verizon Business Network Services LLC | $102K | Vzbz000820ebm 10mb | Defense Information Systems Agency | IT services: other | Aug 13, 2025
DoD 90d |
W911S821F0014
delivery order | At&t Mobility National Accounts LLC | $102K | Wireless telecommunication services | Army | IT services: other | May 2, 2024
DoD 90d |
N6600120P6459
purchase order | Cypher Analytics, Inc | $101K | Vtc system installation in building 40, high-bay 7 | Navy | IT services: other | Mar 31, 2025
DoD 90d |
W9124P20F3897
delivery order | Wildflower International, LTD | $101K | Printer upgrades&maintenance ns | Army | IT services: other | Feb 7, 2025
DoD 90d |
FA877019F0531
delivery order | MTNT IT & Communications, LLC | $101K | Aisg/cdrs/jdrs | Air Force | IT services: other | Sep 20, 2024
DoD 90d |
W912PX18C0001
definitive contract | International Business Machines Corporation | $101K | Technical refresh order for the ibm qradar security information and event management (siem), hardware, software, installation and continuing administration services of the nipr and sipr solution at the jiatfs compound located at truman ... | Army | IT services: other | Nov 10, 2025
DoD 90d |
HC101313FA287
delivery order | Mci Communications Services LLC | $101K | Nxuv000146ebm | Defense Information Systems Agency | IT services: other | Jan 21, 2025
DoD 90d |
HC101317FA539
delivery order | Lumen Technologies Government Solutions, Inc | $101K | Igf::ot::igf nxdq 000648 | Defense Information Systems Agency | IT services: other | Apr 3, 2025
DoD 90d |
HC101317PA571
purchase order | Peraton Government Communications Inc | $100K | Igf::ot::igf asti000017ebm | Defense Information Systems Agency | IT services: other | Aug 26, 2024
DoD 90d |
HC101317FA309
delivery order | At&t Enterprises, LLC | $100K | Igf::ot::igf nxda 001303 | Defense Information Systems Agency | IT services: other | Sep 18, 2025
DoD 90d |
FA877320F0152
delivery order | New Tech Solutions, Inc | $100K | Learning management system licenses | Air Force | IT services: other | Jul 30, 2024
DoD 90d |
FA877320P0004
purchase order | Bellsouth Telecommunications, LLC | $100K | Local telecommunication services for dobbins arb, ga | Air Force | IT services: other | Oct 28, 2024
DoD 90d |
HC101320PA162
purchase order | Southern Light LLC | $100K | Sllc000063ebm - 2.5gb wave | Defense Information Systems Agency | IT services: other | Feb 20, 2026
DoD 90d |
HC101317FC772
delivery order | Lumen Technologies Government Solutions, Inc | $99K | Igf::ot::igf nxeq002835ebm | Defense Information Systems Agency | IT services: other | Jun 11, 2025
DoD 90d |
HC102119PA105
purchase order | Beyon B.s.c | $99K | Bahr000029ebm - 622mb commercial circuit | Defense Information Systems Agency | IT services: other | Mar 3, 2025
DoD 90d |
N0018919P0653
purchase order | Millington Telephone Co LLC | $99K | Telecom services for pbi and trunking services; millington telephone company, dba ritter communications | Navy | IT services: other | Apr 16, 2025
DoD 90d |
W912JM20F0041
delivery order | Lepton Global Solutions LLC | $99K | Satellite access time for rapidcoms | Army | IT services: other | Aug 19, 2025
DoD 90d |
HC101317FF667
delivery order | Level 3 Communications, LLC | $99K | Igf::ot::igf nxdl 000316 | Defense Information Systems Agency | IT services: other | May 7, 2026
DoD 90d |
W91RUS19F0234
delivery order | Cordev Corporation | $98K | Administrative telephone services; labor to operate and maintain (o&m) unified capabilities. | Army | IT services: other | Aug 11, 2025
DoD 90d |
FA877320P0011
purchase order | Acs of Alaska, LLC | $98K | Local telecommunication services | Air Force | IT services: other | Jan 1, 2025
DoD 90d |
HC101317FC836
delivery order | Lumen Technologies Government Solutions, Inc | $98K | Igf::ot::igf nxdq 000751 | Defense Information Systems Agency | IT services: other | May 12, 2025
DoD 90d |
HC101315FB858
delivery order | Lumen Technologies Government Solutions, Inc | $98K | Igf::ot::igf nxeq002170ebm | Defense Information Systems Agency | IT services: other | Jul 22, 2025
DoD 90d |
W9124720F0256
delivery order | Cellco Partnership | $98K | Wireless services voice&data&text | Army | IT services: other | Dec 15, 2025
DoD 90d |
HC101914FA035
delivery order | Mci Communications Services LLC | $98K | Igf::ot::igf nxev001143ebm | Defense Information Systems Agency | IT services: other | Dec 4, 2025
DoD 90d |
