0023 delivery order | Ultisat, Inc | $28K | Ulti000022ebm | Defense Information Systems Agency | IT services: other | Jun 24, 2025 DoD 90d |
HC101316FB518 delivery order | At&t Enterprises, LLC | $28K | Igf::ot::igf nxda 000246 | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101316FB525 delivery order | At&t Enterprises, LLC | $28K | Igf::ot::igf nxda 000162 | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC102119PA045 purchase order | 22nd Century Networks, Inc | $28K | Btfi000035ebm - 100mb commercial service | Defense Information Systems Agency | IT services: other | Apr 14, 2026 DoD 90d |
HC101315M0377 purchase order | American Telesis, Inc | $28K | Igf::ot::igf amti000015ebm | Defense Information Systems Agency | IT services: other | Oct 24, 2023 DoD 90d |
70VT1520F00037 delivery order | Unison Virtual Acquisition Office LLC | $28K | The department of homeland security (DHS), office of inspector general (oig) hereby awards this fixed price task order to compusearch virtual acquisition office, llc (vao) to acquire web-based subscription for virtual acquisition office. | Office of the Inspector General | IT services: other | Sep 13, 2024 |
HC101312F9852 delivery order | Mci Communications Services LLC | $28K | Delivery/task order for gs00t07nsd0038 (csa) nxev 002547 | Defense Information Systems Agency | IT services: other | Aug 20, 2024 DoD 90d |
HC101316FB687 delivery order | Level 3 Communications, LLC | $28K | Igf::ot::igf nxdl 000038 | Defense Information Systems Agency | IT services: other | Jan 22, 2025 DoD 90d |
HC101315FA499 delivery order | Lumen Technologies Government Solutions, Inc | $28K | Igf::ot::igf nxeq001419ebm | Defense Information Systems Agency | IT services: other | Oct 23, 2025 DoD 90d |
4209 delivery order | Verizon Business Network Services LLC | $28K | Vzbz000159ebm | Defense Information Systems Agency | IT services: other | Aug 20, 2024 DoD 90d |
4570 delivery order | Verizon Business Network Services LLC | $28K | Igf::ot::igf vzbz000663ebm ds-2 install/service wake island to hickam | Defense Information Systems Agency | IT services: other | Sep 16, 2024 DoD 90d |
HC102120PA033 purchase order | T-Systems International GMBH | $28K | 1gb commercial lease | Defense Information Systems Agency | IT services: other | Feb 27, 2026 DoD 90d |
HC101320PA490 purchase order | Rx3 Communications Inc | $28K | Rxco000108ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | May 7, 2026 DoD 90d |
HC101319FA511 delivery order | Level 3 Communications, LLC | $28K | Nxdl000603 | Defense Information Systems Agency | IT services: other | Feb 5, 2025 DoD 90d |
HC101320PA187 purchase order | GTT Global Telecom Government Services, LLC | $28K | Ggtg000320ebm 1gbe | Defense Information Systems Agency | IT services: other | Dec 31, 2025 DoD 90d |
HC101320PB423 purchase order | GTT Global Telecom Government Services, LLC | $28K | Ggtg000457ebm 1 gigabit | Defense Information Systems Agency | IT services: other | Mar 4, 2026 DoD 90d |
HC101320PB443 purchase order | Crown Castle Fiber LLC | $28K | Crca000024ebm - 10gb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101317FB006 delivery order | Lumen Technologies Government Solutions, Inc | $27K | Igf::ot::igf nxdq 000717 | Defense Information Systems Agency | IT services: other | May 14, 2026 DoD 90d |
HC101317FF867 delivery order | Mci Communications Services LLC | $27K | Igf::ot::igf nxev003040ebm | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
H9222217F0069 delivery order | Amentum Technology, Inc | $27K | Igf::ct::igf enterprise core services (enduring) | U.S. Special Operations Command | IT services: other | Jul 2, 2025 DoD 90d |
HC101317FD111 delivery order | Level 3 Communications, LLC | $27K | Igf::ot::igf nxdl 000269 | Defense Information Systems Agency | IT services: other | Jan 31, 2025 DoD 90d |
HC101320PA765 purchase order | Cavalier Telephone, L.l.c | $27K | Ctll000193ebm - 1gb | Defense Information Systems Agency | IT services: other | Feb 10, 2026 DoD 90d |
HC101320F0092 delivery order | At&t Enterprises, LLC | $27K | Ipvs - 0 - 100 concurrent calls | Defense Information Systems Agency | IT services: other | Apr 30, 2026 DoD 90d |
HC101316FC980 delivery order | At&t Enterprises, LLC | $27K | Igf::ot::igf nxda 001108 | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
4540 delivery order | Verizon Business Network Services LLC | $27K | Igf::ot::igf vzbz000624ebm 10g hickam - ford island, hawaii | Defense Information Systems Agency | IT services: other | Aug 30, 2024 DoD 90d |
HC101319PA387 purchase order | Onevoice Government Solutions LLC | $27K | Ovgs000069ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
FA873020C0001 definitive contract | Tapestry Solutions, Inc | $27K | F15 - suite 9.2 v6.1 software development | Air Force | IT services: other | May 19, 2026 DoD 90d |
HC101316FB994 delivery order | At&t Enterprises, LLC | $27K | Igf::ot::igf nxda 000586 | Defense Information Systems Agency | IT services: other | Apr 9, 2025 DoD 90d |
HC101320PB428 purchase order | GTT Global Telecom Government Services, LLC | $27K | Ggtg000458ebm, 1gb | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101319PA783 purchase order | Iron-Shield Network Solutions LLC | $27K | Iros000005ebm | Defense Information Systems Agency | IT services: other | Feb 3, 2026 DoD 90d |
FA481420F0087 delivery order | Telecommunication Solutions Group Inc | $27K | Pka flight line camera maintenance (base year) | Air Force | IT services: other | Apr 4, 2024 DoD 90d |
HC102120PA015 purchase order | British Telecommunications Public Limited Company | $27K | Gpo000044ebm - otu 2 / 10.709gb commercial lease | Defense Information Systems Agency | IT services: other | Jun 12, 2025 DoD 90d |
HC102120PA018 purchase order | British Telecommunications Public Limited Company | $27K | Gpo000045ebm - otu 2 / 10.709gb commercial lease | Defense Information Systems Agency | IT services: other | Mar 26, 2025 DoD 90d |
W15QKN20P5058 purchase order | Sirsi Corporation | $27K | On behalf u.s. ARMY research institute for the behavioral and social sciences (ari) technical library, intends to award firm fixed price award for the procurement of sirsidynix annual subscription. | Army | IT services: other | Jan 23, 2024 DoD 90d |
HC101320PA845 purchase order | Manhattan Telecommunications Corporation LLC | $27K | Matc000040ebm 10mb ethernet service | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101319FC463 delivery order | Mci Communications Services LLC | $27K | Nxev004847ebm - network based ip-vpn | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
HC101319FD723 delivery order | Mci Communications Services LLC | $27K | Nxev004957ebm---nbip-vpn | Defense Information Systems Agency | IT services: other | Nov 20, 2023 DoD 90d |
HC101319PA347 purchase order | Cavalier Telephone, L.l.c | $27K | Ctll000142ebm | Defense Information Systems Agency | IT services: other | Jun 11, 2024 DoD 90d |
HC101318FH352 delivery order | At&t Enterprises, LLC | $27K | Igf::ot::igf nxda001645 | Defense Information Systems Agency | IT services: other | Jul 23, 2025 DoD 90d |
HC101920FA067 delivery order | Verizon Business Network Services LLC | $27K | Vzbz000893ebm | Defense Information Systems Agency | IT services: other | Dec 18, 2024 DoD 90d |
HC101319FD137 delivery order | Lumen Technologies Government Solutions, Inc | $27K | Nxeq003211ebm | Defense Information Systems Agency | IT services: other | Oct 23, 2025 DoD 90d |
HC101314FB264 delivery order | At&t Enterprises, LLC | $26K | Igf::ot::igf nxea001514ebm | Defense Information Systems Agency | IT services: other | Jul 30, 2024 DoD 90d |
HC101320PA833 purchase order | Manhattan Telecommunications Corporation LLC | $26K | Matc000039ebm 300 mbps telecommunications services | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101317PA168 purchase order | GTT Global Telecom Government Services, LLC | $26K | Igf::ot::igf ggtg000065ebm | Defense Information Systems Agency | IT services: other | Mar 27, 2026 DoD 90d |
HC101318FE776 delivery order | Mci Communications Services LLC | $26K | Igf::ot::igf nxev004115ebm | Defense Information Systems Agency | IT services: other | Dec 18, 2024 DoD 90d |
W91QF420C0004 definitive contract | MTNT IT & Communications, LLC | $26K | Csel vtc/svtc suite upgrades and polycom maintenance | Army | IT services: other | Jul 12, 2024 DoD 90d |
HC101320PA861 purchase order | Telecommunication Solutions Group Inc | $26K | Tsgi000008ebm 1gbe | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
W81K0020P0248 purchase order | GSL Solutions Inc | $26K | Unlimited text/voice msg multi-locations | Army | IT services: other | Apr 29, 2025 DoD 90d |
W9124C20F0002 delivery order | At&t Mobility National Accounts LLC | $26K | At&t wireless service | Army | IT services: other | Oct 19, 2023 DoD 90d |
HC101320PA991 purchase order | Granite Telecommunications, LLC | $26K | Grta000446ebm: 10 mb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |