HC101920C0005 definitive contract | Prosis Hawaii, LLC | $53K | Emss phone system lifecycle | Defense Information Systems Agency | IT services: other | Jul 16, 2024 DoD 90d |
HC101320PA198 purchase order | Cavalier Telephone, L.l.c | $53K | Ctll000162ebm | Defense Information Systems Agency | IT services: other | May 6, 2025 DoD 90d |
HC102120PA021 purchase order | British Telecommunications Public Limited Company | $53K | Gpo000046ebm 1gb commercial circuit | Defense Information Systems Agency | IT services: other | Mar 17, 2026 DoD 90d |
HC101320PB432 purchase order | Granite Telecommunications, LLC | $53K | Grta000584ebm telecommunications service in support of disa mission. | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101317FD605 delivery order | At&t Enterprises, LLC | $53K | Igf::ot::igf nxda 001524 | Defense Information Systems Agency | IT services: other | May 1, 2025 DoD 90d |
HC101319FG284 delivery order | Mci Communications Services LLC | $52K | Nxev005302ebm ethernet access - 100 mbps | Defense Information Systems Agency | IT services: other | May 4, 2025 DoD 90d |
HC102120PA010 purchase order | T-Systems International GMBH | $52K | Db000154ebm, a 10mb commercial alla circuit within germany. | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
HC101319FG344 delivery order | Level 3 Communications, LLC | $52K | Nxdl000671 | Defense Information Systems Agency | IT services: other | Jun 25, 2025 DoD 90d |
HC102120PA003 purchase order | GTT Global Telecom Government Services, LLC | $52K | Ggtg000300ebm - 100mb circuit lithuania to germany | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
HC102119PA037 purchase order | British Telecommunications Public Limited Company | $52K | Gpo000035ebm - 100 mb commercial lease | Defense Information Systems Agency | IT services: other | Mar 27, 2026 DoD 90d |
HC101318FA496 delivery order | Lumen Technologies Government Solutions, Inc | $52K | Igf::ot::igf nxeq003068ebm | Defense Information Systems Agency | IT services: other | Apr 10, 2025 DoD 90d |
W91RUS20C0006 definitive contract | Verizon Business Network Services LLC | $52K | Local exchange services for altess, radford ARMY ammunition plant, va. | Army | IT services: other | Dec 3, 2024 DoD 90d |
FA487720F0172 delivery order | Solipsys Corporation | $52K | Davis-monthan afb is seeking a vendor that can upgrade and provide software updates and scybersecurity patching for two msct servers and associated clients. the contractor shall provide on call 24/7 help desk/tech support with onsite ... | Air Force | IT services: other | Sep 4, 2025 DoD 90d |
FA877320P0025 purchase order | Centurylink of Florida, Inc | $52K | Lts | Air Force | IT services: other | Mar 26, 2026 DoD 90d |
W91RUS20C0029 definitive contract | Centurylink Communications, LLC | $52K | Local exchange services for the national ground intelligence center, va. | Army | IT services: other | Aug 15, 2024 DoD 90d |
HC102119PA078 purchase order | T-Systems International GMBH | $52K | Db000147ebm 1gb ethernet circuit | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
HC101315FA143 delivery order | Mci Communications Services LLC | $52K | Igf::ot::igf nxev001461ebm | Defense Information Systems Agency | IT services: other | Jan 3, 2026 DoD 90d |
HC101319PA908 purchase order | Rx3 Communications Inc | $52K | 1gb ethernet rxco000055ebm | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
FA445219FA045 delivery order | Evanhoe & Associates Inc | $52K | Mortuary operations management system (moms) | Air Force | IT services: other | Sep 13, 2024 DoD 90d |
N6339420P0131 purchase order | Vcloud Tech Inc | $51K | Raster pdf write v20 rt lic svr renew | Navy | IT services: other | Jun 26, 2024 DoD 90d |
HC101314FC778 delivery order | Mci Communications Services LLC | $51K | Igf::ot::igf nxev001364ebm | Defense Information Systems Agency | IT services: other | Sep 12, 2025 DoD 90d |
HC101320PA377 purchase order | GTT Global Telecom Government Services, LLC | $51K | Ggtg000347ebm - 2.5gb wave diverse | Defense Information Systems Agency | IT services: other | Sep 23, 2024 DoD 90d |
HC101319FC989 delivery order | Mci Communications Services LLC | $51K | Nxev004892ebm | Defense Information Systems Agency | IT services: other | Jan 17, 2024 DoD 90d |
W50S7K20P0004 purchase order | Channing L Kearney | $51K | Base television service for fy20 | Army | IT services: other | Jul 16, 2024 DoD 90d |
HC101320PB400 purchase order | GTT Global Telecom Government Services, LLC | $51K | Ggtg000450ebm 10gb ethernet service | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC102117PA028 purchase order | British Telecommunications Public Limited Company | $51K | Igf::ot::igf gpo000017ebm | Defense Information Systems Agency | IT services: other | May 27, 2025 DoD 90d |
VPA5 delivery order | Verizon Business Network Services LLC | $51K | Igf::ot::igf vzbz000652ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2024 DoD 90d |
HC101318FG196 delivery order | At&t Enterprises, LLC | $51K | Igf::ot::igf nxda001635 | Defense Information Systems Agency | IT services: other | May 30, 2025 DoD 90d |
0050 delivery order | Ultisat, Inc | $51K | Ulti000049ebm | Defense Information Systems Agency | IT services: other | Jun 24, 2025 DoD 90d |
HC101320PA110 purchase order | Southern Light LLC | $51K | Sllc000062ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 20, 2026 DoD 90d |
HC101320PA446 purchase order | Granite Telecommunications, LLC | $51K | 1gb ethernet grta000346ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
W9124C20F0001 delivery order | Cellco Partnership | $51K | Verizon wireless service | Army | IT services: other | Oct 30, 2023 DoD 90d |
HC101318FH434 delivery order | Mci Communications Services LLC | $51K | Igf::ot::igf nxev004348ebm | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
HC101319PA728 purchase order | Rx3 Communications Inc | $51K | Rxco000042ebm 1 gb (cbl) service | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101319FA206 delivery order | Level 3 Communications, LLC | $51K | Igf::ot::igf nxdl000598 sol ra399 awarded to level three nxdl 000597 abandon assigned to nxdl 000598 | Defense Information Systems Agency | IT services: other | Aug 26, 2025 DoD 90d |
HC101315FA330 delivery order | Lumen Technologies Government Solutions, Inc | $51K | Igf::ot::igf nxeq001340ebm | Defense Information Systems Agency | IT services: other | Nov 20, 2025 DoD 90d |
HC101317FC830 delivery order | Lumen Technologies Government Solutions, Inc | $50K | Igf::ot::igf nxuq000319ebm internet protocol service (ips) | Defense Information Systems Agency | IT services: other | Nov 3, 2025 DoD 90d |
HC101318FF229 delivery order | Level 3 Communications, LLC | $50K | Igf::ot::igf nxdl000509 | Defense Information Systems Agency | IT services: other | Mar 25, 2025 DoD 90d |
HC101319FC668 delivery order | Level 3 Communications, LLC | $50K | Nxdl000622 solicitation ra027 awarded to level three | Defense Information Systems Agency | IT services: other | Sep 13, 2024 DoD 90d |
HC101320PB186 purchase order | GTT Global Telecom Government Services, LLC | $50K | Ggtg000420ebm 1gbe | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101317FA087 delivery order | Lumen Technologies Government Solutions, Inc | $50K | Igf::ot::igf nxeq002647ebm | Defense Information Systems Agency | IT services: other | Apr 16, 2026 DoD 90d |
HC101320PA840 purchase order | GTT Global Telecom Government Services, LLC | $50K | Ggtg000384ebm: 150 mb ethernet telecommunications service in support of disa mission. | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101919FA239 delivery order | Level 3 Communications, LLC | $50K | Gnlv000036ebm otu2e circuit | Defense Information Systems Agency | IT services: other | Jan 30, 2026 DoD 90d |
HC101316FA559 delivery order | Lumen Technologies Government Solutions, Inc | $50K | Igf::ot::igf nxeq002589ebm | Defense Information Systems Agency | IT services: other | Jan 16, 2025 DoD 90d |
HC101320PB253 purchase order | Cavalier Telephone, L.l.c | $50K | Ctll000221ebm - 10 gigabit ethernet over otn otu-2 | Defense Information Systems Agency | IT services: other | Feb 10, 2026 DoD 90d |
HC101919FA028 delivery order | Level 3 Communications, LLC | $50K | Intra-hawaii 200mb circuit | Defense Information Systems Agency | IT services: other | Dec 15, 2025 DoD 90d |
1026 delivery order | Verizon Business Network Services LLC | $50K | Dts-p ii transition circuit (ecr) 2.048m aruba to curacao. | Defense Information Systems Agency | IT services: other | Oct 21, 2024 DoD 90d |
HC101319FB739 delivery order | Mci Communications Services LLC | $50K | Network based ip-vpn service (nbip-vpn) | Defense Information Systems Agency | IT services: other | Sep 12, 2025 DoD 90d |
HC101316FB315 delivery order | Mci Communications Services LLC | $50K | Igf::ot::igf nxev002365ebm | Defense Information Systems Agency | IT services: other | Jul 17, 2025 DoD 90d |
4088 delivery order | Verizon Business Network Services LLC | $49K | Vzbz000342ebm | Defense Information Systems Agency | IT services: other | Jun 13, 2025 DoD 90d |