HC101319FF013 delivery order | Level 3 Communications, LLC | $37K | Nxdl000645 | Defense Information Systems Agency | IT services: other | Mar 24, 2025 DoD 90d |
HC101316M0982 purchase order | Onevoice Government Solutions LLC | $37K | Igf::ot::igf ovci000160ebm | Defense Information Systems Agency | IT services: other | Sep 4, 2024 DoD 90d |
HC101317FA290 delivery order | At&t Enterprises, LLC | $37K | Igf::ot::igf nxda 001311 adm mod to extend clins out to may 2020 | Defense Information Systems Agency | IT services: other | Jun 24, 2025 DoD 90d |
HC102120PA075 purchase order | British Telecommunications Public Limited Company | $37K | Gpo000053ebm - 10mb commercial lease | Defense Information Systems Agency | IT services: other | Mar 17, 2026 DoD 90d |
HC101319FB937 delivery order | Mci Communications Services LLC | $37K | Nxev004820ebm---nbip-vpn | Defense Information Systems Agency | IT services: other | Sep 12, 2025 DoD 90d |
4141 delivery order | Verizon Business Network Services LLC | $37K | Vzbz000046ebm | Defense Information Systems Agency | IT services: other | Jun 4, 2025 DoD 90d |
HC101320PA308 purchase order | Rx3 Communications Inc | $37K | Rxco000094ebm 1gb ethernet service | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101318FD222 delivery order | Mci Communications Services LLC | $37K | Igf::ot::igf nxev003941ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
W91QF420P0041 purchase order | Kanren Inc | $37K | Kanren academic isp-kanren provides direct access to armyu cgsc's in state academic partners (kansas university, kansas state, etc.) on the same network and with u.s. higher education institutions on internet2 for academic research ... | Army | IT services: other | Apr 18, 2025 DoD 90d |
HC101320F0085 delivery order | Granite Telecommunications, LLC | $37K | Ips access and transport services | Defense Information Systems Agency | IT services: other | Sep 25, 2025 DoD 90d |
HC101320PB306 purchase order | Comcast Business Communications, LLC | $37K | Cbcl000048ebm - 3gb ethernet | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |
HC101317PB314 purchase order | Lumen Technologies Government Solutions, Inc | $37K | Igf::ot::igf qgsi000019ebm | Defense Information Systems Agency | IT services: other | Mar 5, 2025 DoD 90d |
FA877319PA013 purchase order | Lumen Technologies Government Solutions, Inc | $37K | Local telecommunications services (dial tone) for holloman afb, nm | Air Force | IT services: other | May 1, 2024 DoD 90d |
FA488720P0053 purchase order | Securadyne Systems Intermediate LLC | $37K | Badge maintenance for CVN buildings | Air Force | IT services: other | Jun 24, 2024 DoD 90d |
HC101320PA518 purchase order | Defined Technologies, LLC | $37K | Mict000012ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Jan 16, 2026 DoD 90d |
HC101319PA483 purchase order | Onevoice Government Solutions LLC | $37K | Ovgs000077ebm | Defense Information Systems Agency | IT services: other | Dec 17, 2025 DoD 90d |
HC101320PB433 purchase order | GTT Global Telecom Government Services, LLC | $37K | Ggtg000459ebm - 10gb wave | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101318FH818 delivery order | Level 3 Communications, LLC | $37K | Igf::ot::igf nxdl000571 | Defense Information Systems Agency | IT services: other | Mar 18, 2025 DoD 90d |
HC101320PB422 purchase order | GTT Global Telecom Government Services, LLC | $37K | Ggtg000456ebm | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101319FB897 delivery order | Lumen Technologies Government Solutions, Inc | $37K | Nxeq003200ebm | Defense Information Systems Agency | IT services: other | Apr 3, 2025 DoD 90d |
HC101317FA364 delivery order | At&t Enterprises, LLC | $37K | Igf::ot::igf nxda 001315 | Defense Information Systems Agency | IT services: other | Jun 27, 2025 DoD 90d |
0009 delivery order | Ultisat, Inc | $37K | Ulti000008ebm | Defense Information Systems Agency | IT services: other | Jun 24, 2025 DoD 90d |
4149 delivery order | Verizon Business Network Services LLC | $37K | Vzbz000055ebm | Defense Information Systems Agency | IT services: other | Sep 4, 2025 DoD 90d |
HC101316FD320 delivery order | Level 3 Communications, LLC | $37K | Igf::ot::igf nxdl 000123 | Defense Information Systems Agency | IT services: other | Dec 10, 2024 DoD 90d |
FA485519F0010 delivery order | The Green Technology Group, LLC | $37K | Im/IT systems | Air Force | IT services: other | Aug 14, 2024 DoD 90d |
HC101318PB208 purchase order | Rx3 Communications Inc | $37K | Igf::ot::igf rxco000018ebm 1gbe | Defense Information Systems Agency | IT services: other | Sep 10, 2025 DoD 90d |
HC101320PA361 purchase order | Level 3 Communications, LLC | $36K | Levc000190ebm | Defense Information Systems Agency | IT services: other | Nov 6, 2025 DoD 90d |
HC101319FG960 delivery order | At&t Enterprises, LLC | $36K | Nxda001692 solicitation ra120 awarded to at&t | Defense Information Systems Agency | IT services: other | Aug 11, 2025 DoD 90d |
HC101320PA810 purchase order | Rx3 Communications Inc | $36K | Rxco000122ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
N0018919P0634 purchase order | Trapwire Inc | $36K | Threat detection software services | Navy | IT services: other | Nov 28, 2023 DoD 90d |
70Z03820CM0000001 definitive contract | Data Enterprises of the Northwest, Inc | $36K | Renewal of aticts/rocket d-3 base and four options periods. | U.S. Coast Guard | IT services: other | Oct 22, 2024 |
HC101316FA580 delivery order | Lumen Technologies Government Solutions, Inc | $36K | Igf::ot::igf nxdq 000088 | Defense Information Systems Agency | IT services: other | May 30, 2025 DoD 90d |
HC101319PA126 purchase order | Iron-Shield Network Solutions LLC | $36K | Iros000001ebm | Defense Information Systems Agency | IT services: other | Jul 10, 2025 DoD 90d |
W9124220P0051 purchase order | Affigent, LLC | $36K | Annual platinum service | Army | IT services: other | Jul 11, 2024 DoD 90d |
4254 delivery order | Verizon Business Network Services LLC | $36K | Vzbz000117ebm | Defense Information Systems Agency | IT services: other | Apr 22, 2026 DoD 90d |
HC101320PA402 purchase order | At&t Enterprises, LLC | $36K | Abi000036ebm multi-point 3kh service | Defense Information Systems Agency | IT services: other | Sep 4, 2025 DoD 90d |
HC101320FD175 delivery order | Mci Communications Services LLC | $36K | Nxev005907ebm | Defense Information Systems Agency | IT services: other | Oct 28, 2025 DoD 90d |
N0040618F0095 delivery order | Cellco Partnership | $36K | Wireless services | Navy | IT services: other | Nov 3, 2023 DoD 90d |
HC101317FE877 delivery order | Mci Communications Services LLC | $36K | Igf::ot::igf nxev002928ebm | Defense Information Systems Agency | IT services: other | Jan 4, 2025 DoD 90d |
HC101315FC755 delivery order | Mci Communications Services LLC | $36K | Igf::ot::igf nxev001994ebm | Defense Information Systems Agency | IT services: other | Dec 3, 2025 DoD 90d |
4588 delivery order | Verizon Business Network Services LLC | $36K | Igf::ot::igf vzbz000718ebm | Defense Information Systems Agency | IT services: other | Jan 30, 2025 DoD 90d |
HC101316FA618 delivery order | Lumen Technologies Government Solutions, Inc | $36K | Igf::ot::igf nxdq 000101 | Defense Information Systems Agency | IT services: other | May 28, 2025 DoD 90d |
W9124P20F3806 delivery order | The Lioce Group Inc | $36K | Printer&copiermaintenanc(baseyr-clin001) | Army | IT services: other | Aug 29, 2024 DoD 90d |
HC101313M0421 purchase order | Time Warner Cable Inc | $36K | Igf::ot::igf twci000002ebm - 2.5gb wave service | Defense Information Systems Agency | IT services: other | Feb 3, 2026 DoD 90d |
HC101320PA461 purchase order | GTT Global Telecom Government Services, LLC | $36K | Ggtg000352ebm 10gbe (gigabit ethernet) over otn (otu-2) | Defense Information Systems Agency | IT services: other | Feb 3, 2026 DoD 90d |
HC101316FC766 delivery order | Level 3 Communications, LLC | $36K | Igf::ot::igf nxdl 000111 | Defense Information Systems Agency | IT services: other | Oct 15, 2024 DoD 90d |
HC101315FA795 delivery order | Lumen Technologies Government Solutions, Inc | $35K | Igf::ot::igf nxeq001159ebm | Defense Information Systems Agency | IT services: other | Aug 27, 2025 DoD 90d |
HC101316FC459 delivery order | Lumen Technologies Government Solutions, Inc | $35K | Igf::ot::igf nxdq 000256 mass mod | Defense Information Systems Agency | IT services: other | May 14, 2026 DoD 90d |
HC101918FA187 delivery order | Mci Communications Services LLC | $35K | Igf::ot::igf nxev003877ebm | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101320PA360 purchase order | Level 3 Communications, LLC | $35K | Levc000189ebm | Defense Information Systems Agency | IT services: other | Oct 27, 2025 DoD 90d |