HC101320PB329 purchase order | Zayo Group LLC | $43K | Zayo000016ebm - temporary 10gb ethernet | Defense Information Systems Agency | IT services: other | Feb 20, 2024 DoD 90d |
HC101320PB228 purchase order | Level 3 Communications, LLC | $43K | Levc000230ebm 10 gigabit | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
W50S6U20F0002 delivery order | Cellco Partnership | $43K | Cellular services | Army | IT services: other | Apr 30, 2025 DoD 90d |
HC101319FA581 delivery order | Mci Communications Services LLC | $43K | Nxev004704ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024 DoD 90d |
4283 delivery order | Verizon Business Network Services LLC | $43K | Vzbz000089ebm | Defense Information Systems Agency | IT services: other | Feb 28, 2025 DoD 90d |
HC101318FE422 delivery order | Mci Communications Services LLC | $43K | Igf::ot::igf nxev004061ebm | Defense Information Systems Agency | IT services: other | Dec 3, 2025 DoD 90d |
HC101315FA657 delivery order | Lumen Technologies Government Solutions, Inc | $43K | Igf::ot::igf nxeq001559ebm | Defense Information Systems Agency | IT services: other | Jun 17, 2025 DoD 90d |
FA286019CA041 definitive contract | Creative Business Solutions, Inc | $43K | Information technology and information management specialists | Air Force | IT services: other | Apr 30, 2024 DoD 90d |
HC101317FF217 delivery order | Mci Communications Services LLC | $43K | Igf::ot::igf nxev002977ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024 DoD 90d |
HC101320PA917 purchase order | Rx3 Communications Inc | $43K | Rxco000127ebm: 100 mb ethernet telecommunications service in support of disa mission. | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101319FD280 delivery order | Mci Communications Services LLC | $43K | Nxev004911ebm | Defense Information Systems Agency | IT services: other | May 4, 2025 DoD 90d |
HC101318PB177 purchase order | Rx3 Communications Inc | $43K | Igf::ot::igf rxco000017ebm | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101320PB261 purchase order | Southern Light LLC | $43K | Sllc000081ebm 750 megabits per second | Defense Information Systems Agency | IT services: other | Feb 20, 2026 DoD 90d |
0025 delivery order | Ultisat, Inc | $43K | Ulti000024ebm | Defense Information Systems Agency | IT services: other | Jun 24, 2025 DoD 90d |
HC101319FB938 delivery order | Mci Communications Services LLC | $43K | Nxev004821ebm---nbip vpn | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
FA877319PA032 purchase order | Consolidated Communications of Northern New England Company, LLC | $43K | Local telecommunication services | Air Force | IT services: other | Sep 24, 2024 DoD 90d |
4253 delivery order | Verizon Business Network Services LLC | $42K | Vzbz000118ebm | Defense Information Systems Agency | IT services: other | Aug 16, 2024 DoD 90d |
HC101916M0003 purchase order | Level 3 Communications, LLC | $42K | Igf::ot::igf levc000047ebm | Defense Information Systems Agency | IT services: other | Oct 23, 2025 DoD 90d |
HC101320PA565 purchase order | T2 Technologies, Inc | $42K | T2t000037ebm - 100mb ethernet | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |
HC108419F0125 delivery order | T-Mobile USA, Inc | $42K | Spiral 3 task order for jsp | Defense Information Systems Agency | IT services: other | Apr 14, 2026 DoD 90d |
W91QV120C0053 definitive contract | Softek Services Inc | $42K | Services for technical analyst base year | Army | IT services: other | Apr 16, 2024 DoD 90d |
M6700118F0157 delivery order | At&t Mobility National Accounts LLC | $42K | Wireless device services | Navy | IT services: other | Mar 7, 2025 DoD 90d |
0010 delivery order | Ultisat, Inc | $42K | Ulti000009ebm. transition service point. | Defense Information Systems Agency | IT services: other | Jun 24, 2025 DoD 90d |
HC101319FC509 delivery order | Mci Communications Services LLC | $42K | Nxev004866ebm network based ip-vpn (nbip-vpn) | Defense Information Systems Agency | IT services: other | Jul 7, 2025 DoD 90d |
70B02C20F00000202 delivery order | New Tech Solutions, Inc | $42K | Active risk management software license renewal and support | U.S. Customs and Border Protection | IT services: other | Mar 18, 2024 |
HC101318FJ924 delivery order | Level 3 Communications, LLC | $41K | Igf::ot::igf nxdl000591 | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
N6890819P0043 purchase order | Centurylink Communications, LLC | $41K | Fiber optic cable service | Defense Health Agency | IT services: other | Jan 14, 2025 DoD 90d |
HC101320PB398 purchase order | Level 3 Communications, LLC | $41K | Levc000245ebm - 100mb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101318FD056 delivery order | Level 3 Communications, LLC | $41K | Igf::ot::igf nxdl 000412 | Defense Information Systems Agency | IT services: other | May 7, 2025 DoD 90d |
4627 delivery order | Verizon Business Network Services LLC | $41K | Igf::ot::igf vzbz000756ebm otu2 ft shafter - wahiawa, hawaii | Defense Information Systems Agency | IT services: other | Jan 16, 2025 DoD 90d |
HC101315FA233 delivery order | Lumen Technologies Government Solutions, Inc | $41K | Igf::ot::igf nxeq001296ebm | Defense Information Systems Agency | IT services: other | Jun 18, 2025 DoD 90d |
HC101317FD462 delivery order | Level 3 Communications, LLC | $41K | Igf::ot::igf nxdl 000293 | Defense Information Systems Agency | IT services: other | Apr 30, 2025 DoD 90d |
4263 delivery order | Verizon Business Network Services LLC | $41K | Vzbz000142ebm | Defense Information Systems Agency | IT services: other | Oct 11, 2024 DoD 90d |
W9124G20P0019 purchase order | Grand Slam Universal, LLC | $41K | Physical access control system, fort rucker, alabama | Army | IT services: other | Jun 9, 2025 DoD 90d |
HC101317FE440 delivery order | At&t Enterprises, LLC | $41K | Igf::ot::igf nxda 001536 | Defense Information Systems Agency | IT services: other | Aug 22, 2025 DoD 90d |
HC102120PA077 purchase order | Proximus SA | $41K | Brtt000009ebm - 100mb commercial alla circuit between belgium and the netherlands. | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
HC101919FA164 delivery order | Verizon Business Network Services LLC | $41K | Vzbz000827ebm 10g ethernet | Defense Information Systems Agency | IT services: other | Jan 17, 2025 DoD 90d |
HC101320PA942 purchase order | GTT Global Telecom Government Services, LLC | $41K | Ggtg000398ebm: 1 gb ethernet | Defense Information Systems Agency | IT services: other | Feb 10, 2026 DoD 90d |
HC101319PA395 purchase order | Manhattan Telecommunications Corporation LLC | $41K | Matc000005ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC102120PA049 purchase order | British Telecommunications Public Limited Company | $41K | Gpo000050ebm - 10mb commercial lease | Defense Information Systems Agency | IT services: other | Mar 17, 2026 DoD 90d |
N0003920F0412 delivery order | New Tech Solutions, Inc | $41K | Applecare os support - alliance | Navy | IT services: other | Aug 26, 2024 DoD 90d |
HC101320PA500 purchase order | Cavalier Telephone, L.l.c | $41K | Ctll000178ebm pt-to-pt, 1gb, | Defense Information Systems Agency | IT services: other | Feb 27, 2026 DoD 90d |
HC101319PA820 purchase order | Blue Peter LLC | $41K | Blpe000005ebm: 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101919FA053 delivery order | Mci Communications Services LLC | $41K | Nxev004949ebm | Defense Information Systems Agency | IT services: other | Jan 4, 2025 DoD 90d |
FA281620P0027 purchase order | At&t Corp | $41K | Wifi service for fitness center, airman and family readiness center, military personnel flight,and education and training at los angeles air force base | Air Force | IT services: other | Mar 31, 2025 DoD 90d |
HC101320PB214 purchase order | Rx3 Communications Inc | $41K | 1gb ethernet rxco000139ebm | Defense Information Systems Agency | IT services: other | Mar 16, 2026 DoD 90d |
HC101318FB276 delivery order | Mci Communications Services LLC | $41K | Igf::ot::igf nxev003539ebm | Defense Information Systems Agency | IT services: other | May 4, 2025 DoD 90d |
70B06C20F00000604 delivery order | Comcast Business Communications, LLC | $40K | Managed internet services for advanced training center in harpers ferry, wv | U.S. Customs and Border Protection | IT services: other | May 22, 2024 |
HC101316FB317 delivery order | Mci Communications Services LLC | $40K | Igf::ot::igf nxev002367ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
HC101320PA673 purchase order | T2 Technologies, Inc | $40K | T2t000038ebm 40 mb ethernet | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |