HC101320PB005
purchase order | Crown Castle Fiber LLC | $46K | Crca000018ebm 10gb ethernet telecommunications service | Defense Information Systems Agency | IT services: other | Feb 25, 2026
DoD 90d |
W91QVN20F0631
delivery order | The Winvale Group, LLC | $46K | Meltwater media gathering and social media analytics | Army | IT services: other | Aug 25, 2024
DoD 90d |
HSCETE14F00057
delivery order | Concur Technologies, Inc | $46K | Fy 14 funding for concur contract activation request- (activating clins) GSA contract # gs33fy0026 igf::ot::igf for addtional training for systems and database; two different trainings for tier 1&tier 2 support cor is henry lambert ... | U.S. Immigration and Customs Enforcement | IT services: other | May 30, 2024 |
HC101320PA135
purchase order | GTT Global Telecom Government Services, LLC | $46K | Ggtg000309ebm - 2.5gb wave | Defense Information Systems Agency | IT services: other | Sep 30, 2025
DoD 90d |
HC101320PA979
purchase order | Level 3 Communications, LLC | $46K | Levc000218ebm 60mb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026
DoD 90d |
HC101320PB020
purchase order | Rx3 Communications Inc | $46K | Rxco000132ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026
DoD 90d |
HC101319FC734
delivery order | Mci Communications Services LLC | $46K | Nxev004873ebm | Defense Information Systems Agency | IT services: other | Oct 3, 2025
DoD 90d |
HC101320PA199
purchase order | Cavalier Telephone, L.l.c | $45K | Ctll000163ebm | Defense Information Systems Agency | IT services: other | May 6, 2025
DoD 90d |
HC101318PA948
purchase order | Cox Communications Hampton Roads, L.l.c | $45K | Igf::ot::igf cchr000017ebm | Defense Information Systems Agency | IT services: other | Sep 30, 2024
DoD 90d |
HC101318FG207
delivery order | Level 3 Communications, LLC | $45K | Igf::ot::igf nxdl000537 ra172 awarded to level three nxdl 000537 | Defense Information Systems Agency | IT services: other | Apr 29, 2025
DoD 90d |
HC101320PA980
purchase order | GTT Global Telecom Government Services, LLC | $45K | Ggtg000403ebm 10 gb ethernet | Defense Information Systems Agency | IT services: other | Mar 10, 2026
DoD 90d |
HC101318PA634
purchase order | GTT Global Telecom Government Services, LLC | $45K | Igf::ot::igf ggtg000193ebm | Defense Information Systems Agency | IT services: other | Jul 15, 2025
DoD 90d |
W91RUS20C0015
definitive contract | Centurylink Communications, LLC | $45K | Local exchange services for the womack ARMY medical clinics, nc. | Army | IT services: other | Oct 24, 2024
DoD 90d |
HC101318FJ048
delivery order | Lumen Technologies Government Solutions, Inc | $45K | Igf::ot::igf nxeq003189ebm | Defense Information Systems Agency | IT services: other | Dec 3, 2025
DoD 90d |
HC101317PA212
purchase order | GTT Global Telecom Government Services, LLC | $45K | Igf::ot::igf ggtg000068ebm | Defense Information Systems Agency | IT services: other | Jun 4, 2024
DoD 90d |
HC101320PB199
purchase order | GTT Global Telecom Government Services, LLC | $45K | Ggtg000421ebm | Defense Information Systems Agency | IT services: other | Mar 2, 2026
DoD 90d |
HC101315FC124
delivery order | Lumen Technologies Government Solutions, Inc | $45K | Igf::ot::igf nxeq000985ebm | Defense Information Systems Agency | IT services: other | Jun 3, 2025
DoD 90d |
HC101319PA841
purchase order | Datacom Solutions, Inc | $45K | 1gb ethernet lease dcsi000001ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2026
DoD 90d |
HC101315FA716
delivery order | At&t Enterprises, LLC | $45K | Igf::ot::igf nxea001938ebm | Defense Information Systems Agency | IT services: other | Jun 2, 2025
DoD 90d |
W56KGY20F0046
delivery order | At&t Mobility National Accounts LLC | $45K | The purpose of this task order is to establish mobile wireless services for pm dcgs-a. | Army | IT services: other | Oct 5, 2023
DoD 90d |
HC101318FH501
delivery order | Mci Communications Services LLC | $45K | Igf::ot::igf nxev004352ebm | Defense Information Systems Agency | IT services: other | Sep 12, 2025
DoD 90d |
HC101320PB110
purchase order | GTT Global Telecom Government Services, LLC | $45K | Ggtg000411ebm: 1gb ethernet | Defense Information Systems Agency | IT services: other | Mar 2, 2026
DoD 90d |
HC101320PA628
purchase order | Opencape Corporation | $45K | Open000003ebm 2.5 gigabit | Defense Information Systems Agency | IT services: other | Aug 25, 2025
DoD 90d |
HC101318FA983
delivery order | Lumen Technologies Government Solutions, Inc | $45K | Igf::ot::igf nxeq003077ebm new start | Defense Information Systems Agency | IT services: other | Aug 19, 2025
DoD 90d |
HC101317FD017
delivery order | Mci Communications Services LLC | $45K | Igf::ot::igf nxev002790ebm network based ip-vpn service (nbip-vpn) | Defense Information Systems Agency | IT services: other | Oct 27, 2025
DoD 90d |
HC101319PA750
purchase order | QXC Communications Inc | $45K | 100 mbps ethernet point-to-point qxcc000027ebm | Defense Information Systems Agency | IT services: other | Feb 24, 2026
DoD 90d |
HC101320C0006
definitive contract | Lepton Global Solutions LLC | $44K | Nswccd stiletto maritime services | Defense Information Systems Agency | IT services: other | Jul 8, 2025
DoD 90d |
4483
delivery order | Verizon Business Network Services LLC | $44K | Igf::ot::igf vzbz000556ebm | Defense Information Systems Agency | IT services: other | Jul 28, 2025
DoD 90d |
4484
delivery order | Verizon Business Network Services LLC | $44K | Igf::ot::igf vzbz000557ebm | Defense Information Systems Agency | IT services: other | Jul 28, 2025
DoD 90d |
4629
delivery order | Verizon Business Network Services LLC | $44K | Igf::ot::igf vzbz000765ebm | Defense Information Systems Agency | IT services: other | Feb 20, 2024
DoD 90d |
HQ051620C0014
definitive contract | Level 3 Communications, LLC | $44K | 10 gig isp service with 256 static ip a 97 0100 | Defense Media Activity | IT services: other | Aug 1, 2024
DoD 90d |
HC101318FE419
delivery order | At&t Enterprises, LLC | $44K | Igf::ot::igf nxda001607 | Defense Information Systems Agency | IT services: other | Apr 15, 2025
DoD 90d |
HC101319FF408
delivery order | Level 3 Communications, LLC | $44K | Nxdl000651 - ethernet transport services | Defense Information Systems Agency | IT services: other | Feb 14, 2025
DoD 90d |
HC101319PA721
purchase order | Level 3 Communications, LLC | $44K | Levc000144ebm - 50mb ethernet | Defense Information Systems Agency | IT services: other | Feb 24, 2026
DoD 90d |
FA286020F0052
delivery order | Trapwire Inc | $44K | Trapwire threat detection and analysis system | Air Force | IT services: other | Jun 7, 2024
DoD 90d |
FA877319PA012
purchase order | Bellsouth Telecommunications, LLC | $44K | Local telecommunications services for moody afb, ga | Air Force | IT services: other | Oct 11, 2024
DoD 90d |
HC101318FH920
delivery order | Level 3 Communications, LLC | $44K | Igf::ot::igf nxdl000572 | Defense Information Systems Agency | IT services: other | Oct 29, 2025
DoD 90d |
HC101318FF104
delivery order | Level 3 Communications, LLC | $44K | Igf::ot::igf nxdl000504 | Defense Information Systems Agency | IT services: other | Mar 17, 2025
DoD 90d |
HC101320PA449
purchase order | Granite Telecommunications, LLC | $44K | 150mb ethernet grta000347ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2026
DoD 90d |
4013
delivery order | Verizon Business Network Services LLC | $44K | Vzbz000253ebm; multipoint circuits (3mb/1mb/0.5mb) | Defense Information Systems Agency | IT services: other | Jul 10, 2024
DoD 90d |
HC101315FB941
delivery order | Lumen Technologies Government Solutions, Inc | $44K | Igf::ot::igf nxeq002189ebm | Defense Information Systems Agency | IT services: other | Feb 18, 2026
DoD 90d |
HC101317FC637
delivery order | Lumen Technologies Government Solutions, Inc | $44K | Igf::ot::igf nxeq002824ebm | Defense Information Systems Agency | IT services: other | May 13, 2026
DoD 90d |
HC101316FA219
delivery order | Mci Communications Services LLC | $44K | Igf::ot::igf nxev002049ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2025
DoD 90d |
0018
delivery order | Ultisat, Inc | $44K | Ulti000017ebm. transition service point. | Defense Information Systems Agency | IT services: other | Jun 24, 2025
DoD 90d |
HC101317FF058
delivery order | At&t Enterprises, LLC | $44K | Igf::ot::igf nxda 001543 | Defense Information Systems Agency | IT services: other | Jun 2, 2026
DoD 90d |
4286
delivery order | Verizon Business Network Services LLC | $43K | Vzbz000084ebm | Defense Information Systems Agency | IT services: other | Feb 27, 2025
DoD 90d |
FA461020P0036
purchase order | Inyo Networks, Inc | $43K | Commercial internet service for the 614th acoms | Air Force | IT services: other | Mar 18, 2024
DoD 90d |
N0018919F3002
delivery order | Agile Defense, LLC | $43K | The contractor shall supply a full range of information technology support services across naval health clinic patuxent river. services will include sharepoint development, information system security/network engineering and help desk ... | Navy | IT services: other | Feb 28, 2026
DoD 90d |
N6890820P0017
purchase order | Anaptyx LLC | $43K | Digital cable and public wifi | Defense Health Agency | IT services: other | Apr 10, 2024
DoD 90d |
HC101318FB559
delivery order | Level 3 Communications, LLC | $43K | Igf::ot::igf nxdl 000354 | Defense Information Systems Agency | IT services: other | Feb 5, 2025
DoD 90d |
