HC101318FB861
delivery order | Level 3 Communications, LLC | $30K | Igf::ot::igf nxdl 000369 | Defense Information Systems Agency | IT services: other | Jun 25, 2025
DoD 90d |
HC101318FC364
delivery order | Level 3 Communications, LLC | $30K | Igf::ot::igf nxdl 000381 | Defense Information Systems Agency | IT services: other | Apr 30, 2025
DoD 90d |
VPA3
delivery order | Verizon Business Network Services LLC | $29K | Igf::ot::igf vzbz000650ebm - 10 gb diverse lease between miramar, ca and kadena ab, japan | Defense Information Systems Agency | IT services: other | Feb 22, 2024
DoD 90d |
FA877319PA034
purchase order | Lumen Technologies Government Solutions, Inc | $29K | Local telecommunication services | Air Force | IT services: other | Aug 27, 2025
DoD 90d |
HC101319PA665
purchase order | Onevoice Government Solutions LLC | $29K | Ovgs000096ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2026
DoD 90d |
HC101320FA049
delivery order | Lumen Technologies Government Solutions, Inc | $29K | Nxeq003226ebm new start | Defense Information Systems Agency | IT services: other | Apr 1, 2025
DoD 90d |
W912MM20F0012
delivery order | Cellco Partnership | $29K | Sdarng wireless services | Army | IT services: other | Oct 30, 2023
DoD 90d |
HC101320PA266
purchase order | Rx3 Communications Inc | $29K | Rxco000087ebm 100 mb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026
DoD 90d |
HC101318FE711
delivery order | Level 3 Communications, LLC | $29K | Igf::ot::igf nxdl000490 | Defense Information Systems Agency | IT services: other | Mar 6, 2025
DoD 90d |
W91QV120P0108
purchase order | Condortech Services, Inc | $29K | Rnec access control monthly maintenance ctsmapacs | Army | IT services: other | Jul 24, 2025
DoD 90d |
HC101320PA197
purchase order | GTT Global Telecom Government Services, LLC | $29K | Ggtg000322ebm - 10gb | Defense Information Systems Agency | IT services: other | Jul 15, 2025
DoD 90d |
HC102119PA082
purchase order | T-Systems International GMBH | $29K | Db000149ebm, a commercial 10mb alla circuit within germany. | Defense Information Systems Agency | IT services: other | Mar 13, 2026
DoD 90d |
W52P1J20P0020
purchase order | The Winvale Group, LLC | $29K | The purchase of meltwater media services with option years | Army | IT services: other | May 28, 2024
DoD 90d |
HC101315FB724
delivery order | Lumen Technologies Government Solutions, Inc | $29K | Igf::ot::igf nxeq002104ebm | Defense Information Systems Agency | IT services: other | Jul 8, 2025
DoD 90d |
HC101315FB219
delivery order | Lumen Technologies Government Solutions, Inc | $29K | Igf::ot::igf nxeq001850ebm | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
HC101314FC805
delivery order | Mci Communications Services LLC | $29K | Igf::ot::igf nxev001372ebm | Defense Information Systems Agency | IT services: other | Dec 3, 2025
DoD 90d |
W9124E20F0041
delivery order | At&t Mobility National Accounts LLC | $29K | Wireless services for 3/10 mtn ibct, fort polk. | Army | IT services: other | May 13, 2024
DoD 90d |
HC101318FJ555
delivery order | Level 3 Communications, LLC | $29K | Igf::ot::igf nxdl000585 | Defense Information Systems Agency | IT services: other | Mar 4, 2025
DoD 90d |
HC102114M0035
purchase order | Turk Telekomunikasyon Anonim Sirketi | $29K | Igf::ot::igf tptt000007ebm | Defense Information Systems Agency | IT services: other | Mar 31, 2026
DoD 90d |
N0016720P0291
purchase order | Executive Technologies Corporation | $29K | Base year of maintenance (lenel security) | Navy | IT services: other | Apr 14, 2025
DoD 90d |
HC101320PA343
purchase order | Rx3 Communications Inc | $29K | Rxco000097ebm: 100 mb ethernet | Defense Information Systems Agency | IT services: other | Jan 20, 2026
DoD 90d |
HC101317FF600
delivery order | Mci Communications Services LLC | $29K | Igf::ot::igf nxev003017ebm | Defense Information Systems Agency | IT services: other | May 4, 2025
DoD 90d |
HC101315FA937
delivery order | Mci Communications Services LLC | $29K | Igf::ot::igf nxev001593ebm | Defense Information Systems Agency | IT services: other | Aug 4, 2024
DoD 90d |
HC101320PB044
purchase order | Rx3 Communications Inc | $29K | Rxco000133ebm - 1 gb | Defense Information Systems Agency | IT services: other | Apr 29, 2026
DoD 90d |
HC101317FG338
delivery order | Mci Communications Services LLC | $29K | Igf::ot::igf nxev003175ebm | Defense Information Systems Agency | IT services: other | Aug 4, 2025
DoD 90d |
HC101320PA106
purchase order | GTT Global Telecom Government Services, LLC | $29K | Ggtg000305ebm 1gb ethernet service | Defense Information Systems Agency | IT services: other | May 21, 2025
DoD 90d |
N6809320F0012
delivery order | New Tech Solutions, Inc | $29K | Coras cloud maintenance and licenses | Defense Health Agency | IT services: other | Nov 18, 2024
DoD 90d |
W91RUS19C0004
definitive contract | United Telephone Company of Pennsylvania LLC, the | $29K | Local exchange services for the raven rock mountain complex from pa. | Army | IT services: other | Jun 5, 2024
DoD 90d |
4362
delivery order | Verizon Business Network Services LLC | $29K | Vzbz000411ebm | Defense Information Systems Agency | IT services: other | Sep 19, 2024
DoD 90d |
HC101319PA667
purchase order | GTT Global Telecom Government Services, LLC | $29K | Ggtg000280ebm 10gb ethernet | Defense Information Systems Agency | IT services: other | Jan 6, 2025
DoD 90d |
HC101320PA049
purchase order | Rx3 Communications Inc | $29K | 1gb ethernet rxco000063ebm | Defense Information Systems Agency | IT services: other | Jan 5, 2026
DoD 90d |
70B03C20P00000496
purchase order | Satcom Direct Government, LLC | $29K | Iridium postpaid satellite transport service | U.S. Customs and Border Protection | IT services: other | Oct 3, 2024 |
4464
delivery order | Verizon Business Network Services LLC | $29K | Igf::ot::igf vzbz000534ebm | Defense Information Systems Agency | IT services: other | Apr 14, 2025
DoD 90d |
HC101320PB271
purchase order | Norfolk Fiber, LLC | $29K | Norf000008ebm - 60mb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026
DoD 90d |
HC101320PB322
purchase order | Manhattan Telecommunications Corporation LLC | $29K | Matc000052ebm 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026
DoD 90d |
N6660420F8071
delivery order | August Schell Enterprises, Inc | $29K | Ivanti automation base year renewal | Navy | IT services: other | Sep 3, 2024
DoD 90d |
HC101320PA620
purchase order | Telecommunication Solutions Group Inc | $29K | Tsgi000004ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026
DoD 90d |
HC101318FC207
delivery order | At&t Enterprises, LLC | $28K | Igf::ot::igf nxda 001590 | Defense Information Systems Agency | IT services: other | May 7, 2025
DoD 90d |
HC101320PA967
purchase order | Rx3 Communications Inc | $28K | Rxco000129ebm 1gbe | Defense Information Systems Agency | IT services: other | Apr 8, 2026
DoD 90d |
N0018920F0732
delivery order | Cox Communications Hampton Roads, L.l.c | $28K | Cox cable NAVY piers analog regen | Navy | IT services: other | Dec 4, 2024
DoD 90d |
HC101318FG167
delivery order | Mci Communications Services LLC | $28K | Igf::ot::igf nxev004229ebm | Defense Information Systems Agency | IT services: other | May 4, 2025
DoD 90d |
HC101316FD602
delivery order | At&t Enterprises, LLC | $28K | Igf::ot::igf nxda 001199 | Defense Information Systems Agency | IT services: other | Apr 1, 2026
DoD 90d |
N0018920F0709
delivery order | Cox Communications Hampton Roads, L.l.c | $28K | Gov offices business tv select | Navy | IT services: other | Dec 9, 2024
DoD 90d |
HC101320FB226
delivery order | Level 3 Communications, LLC | $28K | Nxdl000668 | Defense Information Systems Agency | IT services: other | Dec 10, 2024
DoD 90d |
HC102120PA038
purchase order | Telecom Italia Spa O Tim S.p.a | $28K | Iptt000047ebm - commercial 10.709gb circuit | Defense Information Systems Agency | IT services: other | Apr 9, 2026
DoD 90d |
HC101320PA913
purchase order | Manhattan Telecommunications Corporation LLC | $28K | Matc000043ebm - 100mb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026
DoD 90d |
N6523618F0542
delivery order | VT Milcom Inc | $28K | Design solution analysis (dsa) for norad and northcom command center (n2c2) rebuild at peterson air force base (pafb) building 2 | Navy | IT services: other | May 8, 2025
DoD 90d |
HC101318FF122
delivery order | Mci Communications Services LLC | $28K | Igf::ot::igf nxev004156ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025
DoD 90d |
HC102120PA045
purchase order | T-Systems International GMBH | $28K | Db000170ebm - 100mb commercial lease | Defense Information Systems Agency | IT services: other | Mar 13, 2026
DoD 90d |
HC101316FB106
delivery order | Mci Communications Services LLC | $28K | Igf::ot::igf nxuv002158ebm | Defense Information Systems Agency | IT services: other | Mar 26, 2025
DoD 90d |
