HC101320FA636
delivery order | Mci Communications Services LLC | $49K | Network based ip-vpn service (nbip-vpn) nxev005592ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2025
DoD 90d |
HC101317FC427
delivery order | Lumen Technologies Government Solutions, Inc | $49K | Igf::ot::igf nxeq002807ebm | Defense Information Systems Agency | IT services: other | Apr 7, 2025
DoD 90d |
HC101320PA267
purchase order | Rx3 Communications Inc | $49K | Rxco000188ebm 1 gb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026
DoD 90d |
HC101315FB720
delivery order | Lumen Technologies Government Solutions, Inc | $49K | Igf::ot::igf nxeq000991ebm | Defense Information Systems Agency | IT services: other | Aug 21, 2025
DoD 90d |
HC101320PA252
purchase order | GTT Global Telecom Government Services, LLC | $49K | Ggtg000332ebm 1gb ethernet service | Defense Information Systems Agency | IT services: other | Mar 9, 2026
DoD 90d |
HC101318PA756
purchase order | Zayo Group LLC | $49K | Zayo000005ebm | Defense Information Systems Agency | IT services: other | Apr 7, 2026
DoD 90d |
N0018920F0769
delivery order | Verizon Business Network Services LLC | $49K | Centrex voice services | Navy | IT services: other | Apr 25, 2025
DoD 90d |
HQ042320F0031
delivery order | Windward Consulting Group, Inc | $49K | Servicenow platform subscription services to implement a configuration management information tool | Defense Finance and Accounting Service | IT services: other | Jan 19, 2024
DoD 90d |
HC102119PA027
purchase order | Verizon Deutschland GMBH | $49K | Vzdg000026ebm - 10 mb commercial circuit | Defense Information Systems Agency | IT services: other | May 1, 2025
DoD 90d |
HC102119PA066
purchase order | Scopsky for Communications, Internet and Technology Services, a Limited Liability Company | $49K | Ssky000004ebm | Defense Information Systems Agency | IT services: other | Dec 23, 2025
DoD 90d |
HC101319FB736
delivery order | Mci Communications Services LLC | $49K | Nxev004786ebm--nbip-vpn | Defense Information Systems Agency | IT services: other | Oct 3, 2025
DoD 90d |
HC101318FJ959
delivery order | Mci Communications Services LLC | $49K | Igf::ot::igf nxev004654ebm | Defense Information Systems Agency | IT services: other | Oct 3, 2025
DoD 90d |
HC101320PA009
purchase order | Level 3 Communications, LLC | $49K | Ds-3 levc000155ebm | Defense Information Systems Agency | IT services: other | Jul 14, 2025
DoD 90d |
HQ003420F0431
delivery order | Software Information Resource Corp | $49K | Kace systems management computer maintenance renewal | Washington Headquarters Services | IT services: other | Sep 18, 2024
DoD 90d |
HC101321PA031
purchase order | GTT Global Telecom Government Services, LLC | $48K | Ggtg000467ebm - 10gb ethernet | Defense Information Systems Agency | IT services: other | Mar 2, 2026
DoD 90d |
HC101320FC724
delivery order | Mci Communications Services LLC | $48K | Nxev005814ebm - network based ip-vpn service (nbip-vpn) | Defense Information Systems Agency | IT services: other | Nov 4, 2024
DoD 90d |
HC101318FJ687
delivery order | Mci Communications Services LLC | $48K | Igf::ot::igf nxev004547ebm | Defense Information Systems Agency | IT services: other | Dec 26, 2024
DoD 90d |
HC101320FC961
delivery order | Mci Communications Services LLC | $48K | Nxev005870ebm daa ethernet access - 1 gbps | Defense Information Systems Agency | IT services: other | May 4, 2025
DoD 90d |
HC101318PA977
purchase order | Cavalier Telephone, L.l.c | $48K | Igf::ot::igf ctll000110ebm | Defense Information Systems Agency | IT services: other | Jan 3, 2025
DoD 90d |
N0016420P0128
purchase order | Teradyne, Inc | $48K | Brand name teradyne pn 777-482-00 | Navy | IT services: other | Mar 6, 2024
DoD 90d |
HC101320PA584
purchase order | GTT Global Telecom Government Services, LLC | $48K | Ggtg000362ebm 1 gb vpn | Defense Information Systems Agency | IT services: other | Mar 2, 2026
DoD 90d |
HC101317FH493
delivery order | Mci Communications Services LLC | $48K | Igf::ot::igf nxev003297ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025
DoD 90d |
HC101918FA249
delivery order | At&t Corp | $48K | Gnat000007ebm 100mb ford island - barbers point oahu, hi | Defense Information Systems Agency | IT services: other | May 15, 2026
DoD 90d |
HC101320FC882
delivery order | Mci Communications Services LLC | $48K | Nxev005855ebm - network based ip-vpn service (nbip-vpn) | Defense Information Systems Agency | IT services: other | Nov 4, 2024
DoD 90d |
HC101317FA111
delivery order | At&t Enterprises, LLC | $48K | Igf::ot::igf nxda 001262 | Defense Information Systems Agency | IT services: other | Oct 20, 2025
DoD 90d |
HC102120PA072
purchase order | Gulfnet Communications Co WLL | $47K | Gnet000008ebm - disa 10mps mpls | Defense Information Systems Agency | IT services: other | May 13, 2026
DoD 90d |
HC101920FA044
delivery order | Verizon Business Network Services LLC | $47K | Vzbz000887ebm | Defense Information Systems Agency | IT services: other | Jul 24, 2025
DoD 90d |
HC101313FB250
delivery order | Lumen Technologies Government Solutions, Inc | $47K | Igf::ot::igf nxeq000683ebm | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
HC101920C0013
definitive contract | Tunista Logistics Solutions, LLC | $47K | Emss gw ops display lifecyclereplacement | Defense Information Systems Agency | IT services: other | Aug 8, 2024
DoD 90d |
HC101319FB989
delivery order | Mci Communications Services LLC | $47K | Nxev004825ebm---nbip-vpn | Defense Information Systems Agency | IT services: other | Oct 3, 2025
DoD 90d |
HC101318FF965
delivery order | Lumen Technologies Government Solutions, Inc | $47K | Igf::ot::igf nxeq003169ebm pls new start | Defense Information Systems Agency | IT services: other | Nov 12, 2025
DoD 90d |
W912LA20F0016
delivery order | At&t Mobility National Accounts LLC | $47K | Fy20 carng cdtf cell phones- base year | Army | IT services: other | Mar 11, 2024
DoD 90d |
W9124J20C0031
definitive contract | Cox Subscriptions, Inc | $47K | Statdx | Army | IT services: other | Aug 6, 2024
DoD 90d |
HC101319PA298
purchase order | GTT Global Telecom Government Services, LLC | $47K | Ggtg000258ebm | Defense Information Systems Agency | IT services: other | Jul 2, 2025
DoD 90d |
N0001418F4011
delivery order | At&t Mobility National Accounts LLC | $47K | Onr global wireless services in accordance with the navsup wireless contract n00244-18-d-0001 and elin spreadsheet with detailed plan descriptions and units. | Navy | IT services: other | Jun 28, 2024
DoD 90d |
HC101320FC621
delivery order | Mci Communications Services LLC | $47K | Nxev005793ebm voip ts - voice over internet protocol transport service | Defense Information Systems Agency | IT services: other | Jun 18, 2025
DoD 90d |
HC101315FB612
delivery order | Lumen Technologies Government Solutions, Inc | $47K | Igf::ot::igf nxeq001066ebm | Defense Information Systems Agency | IT services: other | Mar 11, 2025
DoD 90d |
HC101320PA086
purchase order | Netlink Data Solutions LLC | $47K | 1gb thernet ndsl000007ebm | Defense Information Systems Agency | IT services: other | Mar 16, 2026
DoD 90d |
HC101313FB586
delivery order | At&t Enterprises, LLC | $47K | Igf::ot::igf nxea000373ebm | Defense Information Systems Agency | IT services: other | Jan 12, 2024
DoD 90d |
HC101318FB603
delivery order | At&t Enterprises, LLC | $47K | Igf::ot::igf nxda 001584 | Defense Information Systems Agency | IT services: other | Apr 30, 2025
DoD 90d |
W912CN19C0002
definitive contract | NA Alii Consulting & Sales LLC | $47K | D306 IT and telecom system analysis | Army | IT services: other | Nov 29, 2023
DoD 90d |
4596
delivery order | Verizon Business Network Services LLC | $47K | Igf::ot::igf vzbz000727ebm 20mb hario med clinic, japan - yokota ab, japan | Defense Information Systems Agency | IT services: other | Jun 23, 2025
DoD 90d |
HC102819F0025
delivery order | Summit Technologies Inc | $47K | Award - outside the continental united states (oconus) physical facility technical and floor management support for disa computing ecosystem controlled data centers. | Defense Information Systems Agency | IT services: other | Dec 23, 2024
DoD 90d |
4275
delivery order | Verizon Business Network Services LLC | $47K | Vzbz000217ebm | Defense Information Systems Agency | IT services: other | Aug 7, 2024
DoD 90d |
HC101319PA239
purchase order | Level 3 Communications, LLC | $46K | Igf::ot::igf levc000119ebm | Defense Information Systems Agency | IT services: other | Sep 12, 2024
DoD 90d |
W9124820F0001
delivery order | At&t Mobility National Accounts LLC | $46K | Wireless services | Army | IT services: other | Sep 13, 2024
DoD 90d |
HC101318FE535
delivery order | Level 3 Communications, LLC | $46K | Igf::ot::igf nxdl000481 | Defense Information Systems Agency | IT services: other | Sep 29, 2025
DoD 90d |
HC101320PA882
purchase order | GTT Global Telecom Government Services, LLC | $46K | Ggtg000394ebm 1gbe | Defense Information Systems Agency | IT services: other | Mar 2, 2026
DoD 90d |
HC101318FG037
delivery order | Level 3 Communications, LLC | $46K | Igf::ot::igf nxdl000535 | Defense Information Systems Agency | IT services: other | Jul 7, 2025
DoD 90d |
N0018920F0722
delivery order | Cox Communications Hampton Roads, L.l.c | $46K | Cox cable for NAVY piers analog regen | Navy | IT services: other | Dec 9, 2024
DoD 90d |
