HC101321PA030
purchase order | Cavalier Telephone, L.l.c | $40K | Ctll000234ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 10, 2026
DoD 90d |
HC101320PA629
purchase order | Opencape Corporation | $40K | Open000004ebm 2.5 gigabit | Defense Information Systems Agency | IT services: other | Aug 25, 2025
DoD 90d |
HC101319PA914
purchase order | Iron-Shield Network Solutions LLC | $40K | Iros000006ebm 50mb ethernet lease | Defense Information Systems Agency | IT services: other | Feb 25, 2026
DoD 90d |
0005
delivery order | Ultisat, Inc | $40K | Ulti000004ebm. transition service point. | Defense Information Systems Agency | IT services: other | Jun 24, 2025
DoD 90d |
HC101318PA018
purchase order | GTT Global Telecom Government Services, LLC | $40K | Igf::ot::igf ggtg000155ebm | Defense Information Systems Agency | IT services: other | Sep 10, 2024
DoD 90d |
HC101320PA313
purchase order | Rx3 Communications Inc | $40K | Rxco000095ebm | Defense Information Systems Agency | IT services: other | Feb 25, 2026
DoD 90d |
HC101319PA475
purchase order | All Native Services Company | $40K | Alns000001ebm 10mb ethernet | Defense Information Systems Agency | IT services: other | Oct 29, 2025
DoD 90d |
HC101318PA030
purchase order | GTT Global Telecom Government Services, LLC | $40K | Igf::ot::igf ggtg000159ebm 1gb ethernet service | Defense Information Systems Agency | IT services: other | Sep 3, 2024
DoD 90d |
HC101314FB368
delivery order | Mci Communications Services LLC | $40K | Igf::ot::igf nxev001072ebm | Defense Information Systems Agency | IT services: other | Jan 9, 2026
DoD 90d |
FA875019F0003
delivery order | Peraton Inc | $40K | Xdomain technology through research, evolution, enhancement, maintenance and support (xtreems) | Defense Contract Management Agency | IT services: other | Aug 19, 2025
DoD 90d |
HC101320FA812
delivery order | Level 3 Communications, LLC | $40K | Nxdl000694 | Defense Information Systems Agency | IT services: other | May 1, 2025
DoD 90d |
FA483020P0024
purchase order | Sofware LLC | $40K | The contractor shall provide ongoing support for task system and forge software delivered via unlimited on-call remote support, and in-person technical support, training, and maintenance during each assessment and selection event | Air Force | IT services: other | May 3, 2024
DoD 90d |
HC101318FJ550
delivery order | Mci Communications Services LLC | $40K | Igf::ot::igf nxev004484ebm | Defense Information Systems Agency | IT services: other | Sep 12, 2025
DoD 90d |
N0017318F2056
delivery order | Information Delivery Systems Inc | $40K | Pr 69-0060-18 IT support for cbmse | Navy | IT services: other | Nov 29, 2023
DoD 90d |
W9127Q20P0004
purchase order | Virtual Atlantic Inc | $40K | Host, svc&maint, base year | Army | IT services: other | May 9, 2025
DoD 90d |
HC101319FD972
delivery order | Level 3 Communications, LLC | $40K | Nxdl000633 | Defense Information Systems Agency | IT services: other | Jun 2, 2025
DoD 90d |
HC101318FH514
delivery order | Mci Communications Services LLC | $39K | Igf::ot::igf nxev004354ebm | Defense Information Systems Agency | IT services: other | Dec 3, 2025
DoD 90d |
HC101319PA470
purchase order | Onevoice Government Solutions LLC | $39K | Ovgs000075ebm | Defense Information Systems Agency | IT services: other | Jan 31, 2025
DoD 90d |
HC101320FD306
delivery order | Mci Communications Services LLC | $39K | Nxev005954ebm start new milcon 50mb/20mb ethernet network ip-vpn service | Defense Information Systems Agency | IT services: other | Oct 4, 2025
DoD 90d |
HC101320PB103
purchase order | GTT Global Telecom Government Services, LLC | $39K | Ggtg000410ebm - 1 gigabit dedicated connection | Defense Information Systems Agency | IT services: other | Mar 2, 2026
DoD 90d |
HC101315FB830
delivery order | Mci Communications Services LLC | $39K | Igf::ot::igf nxuv001710ebm | Defense Information Systems Agency | IT services: other | Sep 23, 2025
DoD 90d |
HC101320PA234
purchase order | Peraton Government Communications Inc | $39K | Asti000048ebm channelized oc-12 622.08mb | Defense Information Systems Agency | IT services: other | Jul 2, 2025
DoD 90d |
HC101320PA235
purchase order | Peraton Government Communications Inc | $39K | Asti000049ebm | Defense Information Systems Agency | IT services: other | Jul 2, 2025
DoD 90d |
HC101315FA537
delivery order | Lumen Technologies Government Solutions, Inc | $39K | Igf::ot::igf nxeq001455ebm | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
HC101318FC248
delivery order | Mci Communications Services LLC | $39K | Igf::ot::igf nxev003782ebm | Defense Information Systems Agency | IT services: other | Aug 16, 2024
DoD 90d |
HC101920FA061
delivery order | Verizon Business Network Services LLC | $39K | Vzbz000890ebm | Defense Information Systems Agency | IT services: other | Sep 4, 2025
DoD 90d |
HC101316FA809
delivery order | Mci Communications Services LLC | $39K | Igf::ot::igf nxev002194ebm | Defense Information Systems Agency | IT services: other | Apr 8, 2026
DoD 90d |
70T05020F2NORC002
delivery order | Hughes Network Systems LLC | $39K | Satellite service for 23 systems (21 ka spaceway 3 service and 2 ku service and hughes and maintenance for the auto-deployable avl | Transportation Security Administration | IT services: other | Jan 30, 2024 |
HC101317FH309
delivery order | Lumen Technologies Government Solutions, Inc | $39K | Igf::ot::igf nxuq000390ebm | Defense Information Systems Agency | IT services: other | Mar 12, 2026
DoD 90d |
HC101317FG807
delivery order | Mci Communications Services LLC | $39K | Igf::ot::igf nxev003245ebm | Defense Information Systems Agency | IT services: other | Nov 4, 2024
DoD 90d |
HC101320PA812
purchase order | Level 3 Communications, LLC | $39K | Levc000210ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Jun 1, 2026
DoD 90d |
HC101317FG271
delivery order | Mci Communications Services LLC | $38K | Igf::ot::igf nxev003135ebm | Defense Information Systems Agency | IT services: other | Aug 4, 2025
DoD 90d |
W911S820F0220
delivery order | T-Mobile USA, Inc | $38K | Wireless services | Army | IT services: other | Nov 17, 2023
DoD 90d |
HC101319FE973
delivery order | Level 3 Communications, LLC | $38K | Nxdl000643 | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
HC101320PA881
purchase order | Cavalier Telephone, L.l.c | $38K | Ctll000208ebm 10gbe | Defense Information Systems Agency | IT services: other | Feb 10, 2026
DoD 90d |
HC101319FD006
delivery order | Mci Communications Services LLC | $38K | Nxev004895ebm | Defense Information Systems Agency | IT services: other | Jan 4, 2025
DoD 90d |
HC101317FE625
delivery order | At&t Enterprises, LLC | $38K | Igf::ot::igf nxda 001538 | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
HC101319FF548
delivery order | Mci Communications Services LLC | $38K | Nxev005175ebm network based ip-vpn service (nbip-vpn) | Defense Information Systems Agency | IT services: other | Aug 4, 2025
DoD 90d |
HC101318FH346
delivery order | At&t Enterprises, LLC | $38K | Igf::ot::igf nxda001644 | Defense Information Systems Agency | IT services: other | Sep 2, 2025
DoD 90d |
HC101314FA067
delivery order | Mci Communications Services LLC | $38K | Igf::ot::igf nxev000816ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2025
DoD 90d |
HC101320PA334
purchase order | GTT Global Telecom Government Services, LLC | $38K | Ggtg000344ebm 1 gb dedicated service | Defense Information Systems Agency | IT services: other | Jan 26, 2026
DoD 90d |
HC102119PA001
purchase order | T-Systems International GMBH | $38K | Db000126ebm | Defense Information Systems Agency | IT services: other | Nov 19, 2025
DoD 90d |
HC101318FJ648
delivery order | At&t Enterprises, LLC | $38K | Igf::ot::igf nxea003933ebm | Defense Information Systems Agency | IT services: other | Apr 15, 2024
DoD 90d |
HC101315FA666
delivery order | Lumen Technologies Government Solutions, Inc | $38K | Igf::ot::igf nxeq001566ebm | Defense Information Systems Agency | IT services: other | Aug 11, 2025
DoD 90d |
HC101321FA129
delivery order | Granite Telecommunications, LLC | $38K | Eigt000027ebm | Defense Information Systems Agency | IT services: other | Jan 21, 2025
DoD 90d |
FA800320P0001
purchase order | Dun & Bradstreet, Inc | $38K | Annual subscription to d&b supplier risk manager database. | Air Force | IT services: other | May 29, 2024
DoD 90d |
0028
delivery order | Ultisat, Inc | $37K | Ulti000027ebm | Defense Information Systems Agency | IT services: other | Jun 24, 2025
DoD 90d |
HC101319PA886
purchase order | T2 Technologies, Inc | $37K | T2t000030ebm - 10mb ethernet access | Defense Information Systems Agency | IT services: other | Jun 1, 2026
DoD 90d |
HC102117FA022
delivery order | Verizon Business Network Services LLC | $37K | Igf::ot::igf gnvz000005ebm | Defense Information Systems Agency | IT services: other | Mar 31, 2025
DoD 90d |
HC102120PA111
purchase order | British Telecommunications Public Limited Company | $37K | Gpo000059ebm - 100mb commercial alla circuit within the united kingdom. | Defense Information Systems Agency | IT services: other | Mar 17, 2026
DoD 90d |
