HC101920FA029 delivery order | Verizon Business Network Services LLC | $34K | Vzbz000880ebm 1g circuit | Defense Information Systems Agency | IT services: other | Jul 24, 2024 DoD 90d |
M6786120P0043 purchase order | Entinu Media LLC | $34K | Internet service | Navy | IT services: other | Mar 11, 2025 DoD 90d |
W911S020F0296 delivery order | Affigent, LLC | $34K | Medcoe oracle db ent. proc perpetual | Army | IT services: other | Jul 31, 2024 DoD 90d |
HC101320PA435 purchase order | Rx3 Communications Inc | $34K | Rxco000101ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101318FG533 delivery order | Level 3 Communications, LLC | $34K | Igf::ot::igf nxdl000546 | Defense Information Systems Agency | IT services: other | Nov 13, 2024 DoD 90d |
HC101320FB609 delivery order | Mci Communications Services LLC | $33K | Nxev005666ebm start nbip-vpn service | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
HC101317PB315 purchase order | GTT Global Telecom Government Services, LLC | $33K | Igf::ot::igf ggtg000150ebm 1gb ethernet | Defense Information Systems Agency | IT services: other | Oct 4, 2024 DoD 90d |
HC101313FB984 delivery order | Mci Communications Services LLC | $33K | Igf::ot::igf nxev000649ebm | Defense Information Systems Agency | IT services: other | Dec 18, 2024 DoD 90d |
HC101319PA757 purchase order | Onevoice Government Solutions LLC | $33K | 1gb ethernet ovgs000105ebm | Defense Information Systems Agency | IT services: other | Sep 2, 2025 DoD 90d |
HC101316FB103 delivery order | Lumen Technologies Government Solutions, Inc | $33K | Igf::ot::igf nxeq002640ebm | Defense Information Systems Agency | IT services: other | Jul 14, 2026 DoD 90d |
HC102117FA023 delivery order | Verizon Business Network Services LLC | $33K | Igf::ot::igf gnvz000006ebm | Defense Information Systems Agency | IT services: other | Mar 31, 2025 DoD 90d |
HC101318FJ783 delivery order | Mci Communications Services LLC | $33K | Igf::ot::igf nxev004580ebm | Defense Information Systems Agency | IT services: other | Sep 12, 2025 DoD 90d |
HC101319PA671 purchase order | Carroll Woods Inc | $33K | Carr000016ebm - 60 mb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
W9127N20P0084 purchase order | Onerain Incorporated | $33K | Contrail software as a service and technical support | Army | IT services: other | Jun 6, 2024 DoD 90d |
HC101320PA185 purchase order | Peraton Government Communications Inc | $33K | 622mb oc-12 asti000045ebm | Defense Information Systems Agency | IT services: other | Feb 18, 2025 DoD 90d |
N0060420P4031 purchase order | Docomo Pacific, Inc | $33K | Wireless cellphone services | Navy | IT services: other | Jan 5, 2024 DoD 90d |
N0024421F0008 delivery order | Cellco Partnership | $33K | Wireless services | Navy | IT services: other | Oct 20, 2023 DoD 90d |
W912CN20F0286 delivery order | Cellco Partnership | $33K | Psc d304 telecomm&transmission svcs - spiral 3 wireless | Army | IT services: other | Jun 20, 2025 DoD 90d |
N6883618P0310 purchase order | Absi Corp | $33K | Igf::ot::igf trunking service and did numbers | Navy | IT services: other | Jan 29, 2024 DoD 90d |
HC101317FB116 delivery order | At&t Enterprises, LLC | $33K | Igf::ot::igf nxda 001431 | Defense Information Systems Agency | IT services: other | May 1, 2025 DoD 90d |
HC101320PA920 purchase order | GTT Global Telecom Government Services, LLC | $33K | Ggtg000397ebm - 10 mb | Defense Information Systems Agency | IT services: other | Apr 13, 2026 DoD 90d |
HC101317FH868 delivery order | Lumen Technologies Government Solutions, Inc | $33K | Igf::ot::igf nxuq000414ebm | Defense Information Systems Agency | IT services: other | Jan 28, 2026 DoD 90d |
HC101320PB274 purchase order | Rx3 Communications Inc | $33K | Rxco000141ebm 3 gigabit | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
4260 delivery order | Verizon Business Network Services LLC | $33K | Vzbz000110ebm | Defense Information Systems Agency | IT services: other | Mar 6, 2025 DoD 90d |
N0017420P0281 purchase order | Altair Engineering Inc | $33K | Hwu-std-mnt license support&maint | Navy | IT services: other | Sep 23, 2024 DoD 90d |
N0016420F0144 delivery order | Curtiss-Wright DS, Inc | $33K | Software maintenance | Navy | IT services: other | Jul 17, 2024 DoD 90d |
HC101320PA696 purchase order | Granite Telecommunications, LLC | $33K | Grta000378ebm 1gb dedicated lease | Defense Information Systems Agency | IT services: other | May 13, 2026 DoD 90d |
HC101320PA184 purchase order | Peraton Government Communications Inc | $33K | 622mb 0c-12 asti000044ebm | Defense Information Systems Agency | IT services: other | Feb 13, 2025 DoD 90d |
HC101320PA559 purchase order | Crown Castle Fiber LLC | $33K | Crca000012ebm - 10mb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101320PB232 purchase order | Level 3 Communications, LLC | $33K | Levc000233ebm - 10gb ethernet over otu-2 | Defense Information Systems Agency | IT services: other | Dec 31, 2025 DoD 90d |
W911RZ20F0050 delivery order | At&t Mobility National Accounts LLC | $32K | 4th sfab wireless services-devices and services | Army | IT services: other | Jan 15, 2026 DoD 90d |
N0060420P4023 purchase order | Pti Pacifica Inc | $32K | Wireless services | Navy | IT services: other | Dec 19, 2023 DoD 90d |
W81XWH20F0137 delivery order | Executive Information Systems, L.l.c | $32K | Sas software and continued annual maintenance and technical support | Defense Health Agency | IT services: other | Feb 12, 2024 DoD 90d |
HC101318FD010 delivery order | At&t Enterprises, LLC | $32K | Igf::ot::igf nxea002595ebm | Defense Information Systems Agency | IT services: other | Apr 24, 2024 DoD 90d |
HC102120PA079 purchase order | Proximus SA | $32K | Brtt000010ebm - 50mb commercial circuit | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
FA254320P0032 purchase order | Centurylink Communications, LLC | $32K | High speed wireless internet for the 460th fitness center | Air Force | IT services: other | Sep 17, 2025 DoD 90d |
W56KGY20F0051 delivery order | At&t Mobility National Accounts LLC | $32K | The purpose of this task order, w56kgy-20-f-0051 for contract n00244-18-d-0001 is to establish wireless services. | Army | IT services: other | Feb 19, 2025 DoD 90d |
HC101319FE477 delivery order | Mci Communications Services LLC | $32K | Nxev005009ebm 100 mbps network based ip-vpn service (nbip-vpn) | Defense Information Systems Agency | IT services: other | Sep 12, 2025 DoD 90d |
HC101320PA964 purchase order | Rx3 Communications Inc | $32K | Rxco000128ebm - 1 gb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101316FD764 delivery order | Level 3 Communications, LLC | $32K | Igf::ot::igf nxdl 000145 | Defense Information Systems Agency | IT services: other | Jul 15, 2024 DoD 90d |
HC101318FJ213 delivery order | Mci Communications Services LLC | $32K | Igf::ot::igf nxev004442ebm | Defense Information Systems Agency | IT services: other | Sep 12, 2025 DoD 90d |
HC101320PA510 purchase order | Blue Peter LLC | $32K | Blpe000007ebm 3gb ethernet | Defense Information Systems Agency | IT services: other | May 27, 2026 DoD 90d |
HC101314FA974 delivery order | Mci Communications Services LLC | $32K | Igf::ot::igf nxev000984ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2025 DoD 90d |
0003 delivery order | NTT Data Services Federal Government, LLC | $32K | Cpff task orders | U.S. Special Operations Command | IT services: other | Feb 26, 2025 DoD 90d |
HC101320PA265 purchase order | GTT Global Telecom Government Services, LLC | $32K | Ggtg000333ebm: 1 gb ethernet | Defense Information Systems Agency | IT services: other | Dec 31, 2025 DoD 90d |
HC101320PA390 purchase order | Cavalier Telephone, L.l.c | $32K | Ctll000172ebm: 1 gb ethernet | Defense Information Systems Agency | IT services: other | Feb 10, 2026 DoD 90d |
FA930120F0032 delivery order | DCS Corporation | $32K | Deconfliction system | Air Force | IT services: other | Oct 1, 2023 DoD 90d |
HC101319PA150 purchase order | Level 3 Communications, LLC | $32K | Levc000111ebm | Defense Information Systems Agency | IT services: other | Oct 23, 2024 DoD 90d |
HC102120PA014 purchase order | T-Systems International GMBH | $32K | 10mb commercial lease | Defense Information Systems Agency | IT services: other | Oct 17, 2025 DoD 90d |
HC101319PA861 purchase order | Defined Technologies, LLC | $32K | Mict000009ebm: 5gb ethernet | Defense Information Systems Agency | IT services: other | Feb 18, 2025 DoD 90d |