4456 delivery order | Verizon Business Network Services LLC | $32K | Igf::ot::igf vzbz000525ebm | Defense Information Systems Agency | IT services: other | Apr 22, 2024 DoD 90d |
HC101320PA077 purchase order | Rx3 Communications Inc | $32K | Rxco000069ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Apr 13, 2026 DoD 90d |
FA462520F0078 delivery order | Cellco Partnership | $32K | 442 fighter wing cellular service. | Air Force | IT services: other | Feb 29, 2024 DoD 90d |
HC101317FH857 delivery order | Lumen Technologies Government Solutions, Inc | $31K | Igf::ot::igf nxuq000411ebm | Defense Information Systems Agency | IT services: other | Jan 27, 2026 DoD 90d |
N0018920FZ556 delivery order | Computerized Inventory Systems Specialists LTD | $31K | Inventory pro online (ipol) hosting service (saas) for the NAVY recruiting command (nrc) | Navy | IT services: other | Aug 7, 2025 DoD 90d |
HC102120PA036 purchase order | T-Systems International GMBH | $31K | 10mb commercial lease | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
HC101314FA538 delivery order | Mci Communications Services LLC | $31K | Igf::ot::igf nxev000897ebm | Defense Information Systems Agency | IT services: other | Dec 18, 2024 DoD 90d |
HC101320F0076 delivery order | Verizon Business Network Services LLC | $31K | Vpns transport services - 0 - 40 mbps | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101319PA718 purchase order | Level 3 Communications, LLC | $31K | Levc000143ebm | Defense Information Systems Agency | IT services: other | Jul 1, 2025 DoD 90d |
H9240419F0010 delivery order | T and T Consulting Services Inc | $31K | Peo c4 j2/IT support | U.S. Special Operations Command | IT services: other | Nov 25, 2023 DoD 90d |
HC102116M0009 purchase order | Cable & Wireless U.k | $31K | Igf::ot::igf merc000014ebm | Defense Information Systems Agency | IT services: other | Jan 25, 2024 DoD 90d |
HC101319PA736 purchase order | Onevoice Government Solutions LLC | $31K | Ovgs000102ebm: 1gb ethernet | Defense Information Systems Agency | IT services: other | Nov 12, 2025 DoD 90d |
HC101318PA509 purchase order | GTT Global Telecom Government Services, LLC | $31K | Igf::ot::igf ggtg000186ebm | Defense Information Systems Agency | IT services: other | Nov 4, 2025 DoD 90d |
HC101319FD356 delivery order | Mci Communications Services LLC | $31K | Nxev004920ebm | Defense Information Systems Agency | IT services: other | Jan 4, 2025 DoD 90d |
W9124720F0085 delivery order | At&t Mobility National Accounts LLC | $31K | Base year wireless service | Army | IT services: other | Apr 1, 2025 DoD 90d |
HC101318FF616 delivery order | Level 3 Communications, LLC | $31K | Igf::ot::igf nxdl000524 | Defense Information Systems Agency | IT services: other | Feb 26, 2025 DoD 90d |
HC101915FA029 delivery order | Mci Communications Services LLC | $31K | Igf::ot::igf nxev001981ebm | Defense Information Systems Agency | IT services: other | Sep 13, 2024 DoD 90d |
HC101320PA147 purchase order | Rx3 Communications Inc | $31K | Rxco000079ebm - 10mb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
W91RUS20F0001 delivery order | Cellco Partnership | $31K | Wireless services - option year 1 | Army | IT services: other | Dec 13, 2023 DoD 90d |
HC101319FF929 delivery order | Level 3 Communications, LLC | $31K | Nxdl 000659 new start awarded from solicitation ra070 to level three | Defense Information Systems Agency | IT services: other | Mar 3, 2025 DoD 90d |
W56KGY19F0080 delivery order | Cellco Partnership | $31K | Wireless cell phone services and cell phone purchase. base period 12 months plus three option periods of 12 months each and an additional 6 month period for extension. | Army | IT services: other | Aug 21, 2024 DoD 90d |
HC101318FG044 delivery order | At&t Enterprises, LLC | $31K | Igf::ot::igf nxda001634 | Defense Information Systems Agency | IT services: other | Sep 29, 2025 DoD 90d |
70US0920F2GSA0023 delivery order | Executive Information Systems, L.l.c | $31K | Sas software maintenance | U.S. Secret Service | IT services: other | Mar 5, 2024 |
HC101317FH372 delivery order | Lumen Technologies Government Solutions, Inc | $30K | Igf::ot::igf nxuq000395ebm | Defense Information Systems Agency | IT services: other | Apr 21, 2026 DoD 90d |
HC101319PA789 purchase order | Onevoice Government Solutions LLC | $30K | Ovgs000110ebm: 20mb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101320PA068 purchase order | Rx3 Communications Inc | $30K | 1gb ethernet rxco000066ebm | Defense Information Systems Agency | IT services: other | Dec 30, 2025 DoD 90d |
HC101314FB974 delivery order | Mci Communications Services LLC | $30K | Igf::ot::igf nxev001253ebm | Defense Information Systems Agency | IT services: other | May 21, 2025 DoD 90d |
HC102820P0108 purchase order | Noc Technologies Inc | $30K | Ecc training | Defense Information Systems Agency | IT services: other | Sep 16, 2024 DoD 90d |
HC101319PA764 purchase order | Rx3 Communications Inc | $30K | 60mb ethernet lease rxco000047ebm | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101318FH405 delivery order | Mci Communications Services LLC | $30K | Igf::ot::igf nxev004344ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
4631 delivery order | Verizon Business Network Services LLC | $30K | Igf::ot::igf vzbz000763ebm | Defense Information Systems Agency | IT services: other | Oct 15, 2024 DoD 90d |
HC101320PA583 purchase order | QXC Communications Inc | $30K | Qxcc000032ebm - 1gb etehrnet | Defense Information Systems Agency | IT services: other | Jun 3, 2026 DoD 90d |
W9124J20F0051 delivery order | Cellco Partnership | $30K | Wireless services | Army | IT services: other | Jan 24, 2024 DoD 90d |
HC102118FA029 delivery order | Verizon Business Network Services LLC | $30K | Igf::ot::igf gnvz000023ebm | Defense Information Systems Agency | IT services: other | Jan 29, 2025 DoD 90d |
HC101320FC212 delivery order | Mci Communications Services LLC | $30K | Nxev005707ebm daa ethernet access - 100 mbps - mrc | Defense Information Systems Agency | IT services: other | May 4, 2025 DoD 90d |
HC101317FB302 delivery order | At&t Enterprises, LLC | $30K | Igf::ot::igf nxda 001443 | Defense Information Systems Agency | IT services: other | Jun 10, 2025 DoD 90d |
N6883620F0229 delivery order | Professional Systems Associates, Inc | $30K | Cmpro bronze level product support rei | Navy | IT services: other | May 21, 2024 DoD 90d |
HC101320FA875 delivery order | At&t Enterprises, LLC | $30K | Nxda001693 | Defense Information Systems Agency | IT services: other | Sep 22, 2025 DoD 90d |
4239 delivery order | Verizon Business Network Services LLC | $30K | Vzbz000257ebm | Defense Information Systems Agency | IT services: other | Apr 11, 2024 DoD 90d |
HC101315FB256 delivery order | Lumen Technologies Government Solutions, Inc | $30K | Igf::ot::igf nxeq001883ebm | Defense Information Systems Agency | IT services: other | Sep 16, 2025 DoD 90d |
HC102118FA030 delivery order | Verizon Business Network Services LLC | $30K | Igf::ot::igf gnvz000024ebm | Defense Information Systems Agency | IT services: other | Jan 29, 2025 DoD 90d |
W91RUS20F0042 delivery order | At&t Mobility National Accounts LLC | $30K | Wireless services - base period | Army | IT services: other | Mar 13, 2024 DoD 90d |
HC101320FA050 delivery order | Level 3 Communications, LLC | $30K | Nxdl000670 | Defense Information Systems Agency | IT services: other | Dec 23, 2024 DoD 90d |
HC101320PB037 purchase order | Granite Telecommunications, LLC | $30K | Grta000463ebm: 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
W91QV120P0074 purchase order | Honeywell International Inc | $30K | Honeywell forge flight services for 3 aircraft | Army | IT services: other | Apr 28, 2025 DoD 90d |
HC101319PA188 purchase order | Onevoice Government Solutions LLC | $30K | Ovgs000053ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101919FA134 delivery order | Verizon Business Network Services LLC | $30K | Vzbz000806ebm 10mb circuit | Defense Information Systems Agency | IT services: other | Mar 26, 2024 DoD 90d |
HC101313F7134 delivery order | Mci Communications Services LLC | $30K | Delivery/task order for gs00t07nsd0038 (csa) nxev 003229 | Defense Information Systems Agency | IT services: other | Mar 3, 2024 DoD 90d |
4541 delivery order | Verizon Business Network Services LLC | $30K | Igf::ot::igf vzbz000625ebm 100mb hickam - pearl city | Defense Information Systems Agency | IT services: other | Aug 29, 2025 DoD 90d |
HC102120PA071 purchase order | T-Systems International GMBH | $30K | Db000179ebm - 10mb commercial circuit | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |