HC102120FA009 delivery order | 22nd Century Networks, Inc | $67K | Gnbt000036ebm 10gb | Defense Information Systems Agency | IT services: other | Jan 6, 2026 DoD 90d |
HC101319FA025 delivery order | At&t Enterprises, LLC | $67K | Igf::ot::igf nxda001659 | Defense Information Systems Agency | IT services: other | Mar 20, 2026 DoD 90d |
HC102120FA015 delivery order | GTT Americas, LLC | $67K | Gngt000027ebm - 10.709gb commercial circuit | Defense Information Systems Agency | IT services: other | Aug 22, 2025 DoD 90d |
HC101320F0121 delivery order | At&t Enterprises, LLC | $66K | Network for NAVY emergency response management system - 4 fire alarm network circuits. | Defense Information Systems Agency | IT services: other | May 20, 2026 DoD 90d |
HC101320PA054 purchase order | Level 3 Communications, LLC | $66K | Levc000159ebm - 60mb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
N0018920CZ029 definitive contract | Cision US Inc | $66K | Base year chinfo media search&clip | Navy | IT services: other | Jun 26, 2024 DoD 90d |
HC101317FB140 delivery order | Mci Communications Services LLC | $66K | Igf::ot::igf nxev002657ebm | Defense Information Systems Agency | IT services: other | Jun 3, 2026 DoD 90d |
N0017319F3000 delivery order | Bowler Pons Solutions Consultants, LLC | $66K | Igf::ot::igf pr 56-9020-17 the contractor shall supply information technology services for the nrl optical sciences division. | Navy | IT services: other | Nov 9, 2023 DoD 90d |
HC101320PB144 purchase order | Comcast Business Communications, LLC | $66K | Cbcl000041ebm 10gb telecom service | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |
HC101320PA520 purchase order | Rx3 Communications Inc | $66K | Rxco000109ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
W91QEX20F0018 delivery order | Comcast Business Communications, LLC | $66K | 2 gig edi upgrade | Army | IT services: other | Jul 12, 2024 DoD 90d |
N0042120C0016 definitive contract | Specialised Imaging Incorporated | $66K | Trackeye software and support for 5 years | Navy | IT services: other | Feb 8, 2024 DoD 90d |
HC101319PA859 purchase order | Fedcon-1, LLC | $66K | Fedc000002ebm: 1gb ethernet | Defense Information Systems Agency | IT services: other | Aug 22, 2025 DoD 90d |
W91QV119F0263 delivery order | Cellco Partnership | $66K | Fy20 recompete for wireless services at ft meade | Army | IT services: other | Nov 27, 2023 DoD 90d |
HC101317FF761 delivery order | Mci Communications Services LLC | $66K | Igf::ot::igf nxev003033ebm | Defense Information Systems Agency | IT services: other | Sep 12, 2025 DoD 90d |
HC102119PA031 purchase order | T-Systems International GMBH | $65K | 5mb ethernet lease | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
HC101315FA786 delivery order | Mci Communications Services LLC | $65K | Igf::ot::igf nxev001566ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2025 DoD 90d |
HC101320FA821 delivery order | Mci Communications Services LLC | $65K | Nxev005610ebm ethernet 20 mbps | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
FA877319PA024 purchase order | Southwestern Bell Telephone Company | $65K | Local telecommunication services | Air Force | IT services: other | Oct 1, 2024 DoD 90d |
HC101919FA052 delivery order | Mci Communications Services LLC | $65K | Nxev004944ebm | Defense Information Systems Agency | IT services: other | Oct 3, 2025 DoD 90d |
W912L720F0003 delivery order | Cellco Partnership | $65K | Cell service for state of tn 10/01/2019 - 09/30/2020 | Army | IT services: other | Oct 24, 2023 DoD 90d |
HC101320PA870 purchase order | Cavalier Telephone, L.l.c | $65K | Ctll000205ebm - 10 gb wave | Defense Information Systems Agency | IT services: other | Feb 10, 2026 DoD 90d |
HC102115M0094 purchase order | 22nd Century Networks, Inc | $65K | Igf::ot::igf btfi000017ebm | Defense Information Systems Agency | IT services: other | Apr 14, 2026 DoD 90d |
HC101319PA331 purchase order | T2 Technologies, Inc | $65K | T2t000022ebm | Defense Information Systems Agency | IT services: other | Jan 22, 2025 DoD 90d |
FA877320P0014 purchase order | Centurylink of Florida, Inc | $65K | Local telecommunication services for hurlburt field fl | Air Force | IT services: other | May 22, 2025 DoD 90d |
HC104719C0004 definitive contract | Unisys Corporation | $65K | Npes services | Defense Information Systems Agency | IT services: other | Jan 18, 2024 DoD 90d |
HC102119PA048 purchase order | British Telecommunications Public Limited Company | $64K | Gpo000036ebm 10 mb commercial lease | Defense Information Systems Agency | IT services: other | Mar 25, 2026 DoD 90d |
HC102119PA049 purchase order | British Telecommunications Public Limited Company | $64K | Gpo000037ebm | Defense Information Systems Agency | IT services: other | Mar 25, 2026 DoD 90d |
HC101320PA884 purchase order | Rx3 Communications Inc | $64K | Rxco000126ebm 100 megabits per second | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
W91RUS20C0021 definitive contract | Worldnet Telecommunications LLC | $64K | Local exchange services for fort buchanan, pr. | Army | IT services: other | Jun 12, 2024 DoD 90d |
HC101319PA662 purchase order | Cox Virginia Telcom, L.l.c | $64K | Coxv000005ebm - 10 gb ethernet | Defense Information Systems Agency | IT services: other | Nov 26, 2025 DoD 90d |
HC101317FF623 delivery order | Lumen Technologies Government Solutions, Inc | $64K | Igf::ot::igf nxdq 000772 | Defense Information Systems Agency | IT services: other | Sep 18, 2024 DoD 90d |
HC101319PA661 purchase order | Cox Virginia Telcom, L.l.c | $64K | Coxv000004ebm - 10 gb ethernet | Defense Information Systems Agency | IT services: other | Nov 24, 2025 DoD 90d |
HC101319FD809 delivery order | Mci Communications Services LLC | $64K | Nxev004962ebm | Defense Information Systems Agency | IT services: other | Sep 12, 2025 DoD 90d |
70T05020F6NCOM006 delivery order | Govplace, LLC | $64K | Social media customer engagement platform subscription | Transportation Security Administration | IT services: other | Dec 10, 2025 |
4517 delivery order | Verizon Business Network Services LLC | $64K | Igf::ot::igf vzbz000600ebm | Defense Information Systems Agency | IT services: other | Oct 20, 2024 DoD 90d |
HC101320PA447 purchase order | Level 3 Communications, LLC | $63K | Levc000197ebm - 100mb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101320PA181 purchase order | Peraton Government Communications Inc | $63K | Asti000043ebm | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
FA301618C0047 definitive contract | Defense Consulting Services LLC | $63K | Hq aetc command exercise plans and programs support services in support of hq aetc/a3ox | Air Force | IT services: other | Sep 5, 2024 DoD 90d |
HC101320PB229 purchase order | Level 3 Communications, LLC | $63K | Levc000231ebm 10 gigabit | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101919FA160 delivery order | At&t Enterprises, LLC | $63K | Nxea004483ebm | Defense Information Systems Agency | IT services: other | May 20, 2025 DoD 90d |
HC101320PB345 purchase order | GTT Global Telecom Government Services, LLC | $63K | Ggtg000441ebm 10 gigabit | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101320PA752 purchase order | GTT Global Telecom Government Services, LLC | $63K | Ggtg000378ebm 10 gb ethernet | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101320PA254 purchase order | Cavalier Telephone, L.l.c | $63K | Ctll000167ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 10, 2026 DoD 90d |
W911S220F6005 delivery order | At&t Mobility National Accounts LLC | $63K | Wireless services | Army | IT services: other | Jan 17, 2025 DoD 90d |
4019 delivery order | Verizon Business Network Services LLC | $63K | Vzbz000256ebm | Defense Information Systems Agency | IT services: other | Aug 27, 2024 DoD 90d |
4240 delivery order | Verizon Business Network Services LLC | $63K | Vzbz000261ebm | Defense Information Systems Agency | IT services: other | Aug 27, 2024 DoD 90d |
HC101318PA318 purchase order | Peraton Government Communications Inc | $63K | Igf::ot::igf asti000031ebm | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101318FD137 delivery order | Level 3 Communications, LLC | $63K | Igf::ot::igf nxdl 000425 | Defense Information Systems Agency | IT services: other | Jan 29, 2024 DoD 90d |
HC101319PA760 purchase order | Rx3 Communications Inc | $63K | Rxco000046ebm : 5gb ethernet | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |