0045 delivery order | Ultisat, Inc | $26K | Ulti000044ebm | Defense Information Systems Agency | IT services: other | Jun 24, 2025 DoD 90d |
4352 delivery order | Verizon Business Network Services LLC | $26K | Vzbz000391ebm | Defense Information Systems Agency | IT services: other | May 30, 2024 DoD 90d |
N0023219F6301 delivery order | Dynatouch Corporation | $26K | Support for 25 kiosk | Defense Health Agency | IT services: other | Dec 13, 2023 DoD 90d |
HC101319FH222 delivery order | Lumen Technologies Government Solutions, Inc | $26K | Nxuq000692ebm---ips | Defense Information Systems Agency | IT services: other | Mar 11, 2026 DoD 90d |
HC102120PA089 purchase order | T-Systems International GMBH | $26K | Db000182ebm - 10mb commercial lease | Defense Information Systems Agency | IT services: other | May 26, 2026 DoD 90d |
N0017418F0589 delivery order | Cellco Partnership | $26K | Wireless services | Navy | IT services: other | Mar 30, 2026 DoD 90d |
HC101320PA304 purchase order | GTT Global Telecom Government Services, LLC | $26K | 10gb ethernet ggtg000341ebm | Defense Information Systems Agency | IT services: other | May 27, 2025 DoD 90d |
HC101318FC936 delivery order | Level 3 Communications, LLC | $26K | Igf::ot::igf nxdl 000411 | Defense Information Systems Agency | IT services: other | Dec 18, 2024 DoD 90d |
HC101319PA445 purchase order | Southern Light LLC | $26K | Sllc000056ebm | Defense Information Systems Agency | IT services: other | Aug 12, 2025 DoD 90d |
HC101317FH798 delivery order | Lumen Technologies Government Solutions, Inc | $26K | Igf::ot::igf nxuq000406ebm | Defense Information Systems Agency | IT services: other | Feb 23, 2026 DoD 90d |
70CMSD20FC0000030 BPA call | Emergent, LLC | $26K | Adobe connect | U.S. Immigration and Customs Enforcement | IT services: other | Dec 10, 2025 |
HC101320FC610 delivery order | Mci Communications Services LLC | $26K | Nxev005788ebm | Defense Information Systems Agency | IT services: other | May 6, 2025 DoD 90d |
HC101315FB232 delivery order | Lumen Technologies Government Solutions, Inc | $26K | Igf::ot::igf nxeq001860ebm | Defense Information Systems Agency | IT services: other | May 16, 2025 DoD 90d |
HC101317PB317 purchase order | GTT Global Telecom Government Services, LLC | $26K | Igf::ot::igf ggtg000151ebm 1gb ethernet | Defense Information Systems Agency | IT services: other | Sep 30, 2024 DoD 90d |
HC101311F7322 delivery order | Mci Communications Services LLC | $26K | Delivery/task order for gs00t07nsd0008 (csa) nxuv 018323 | Defense Information Systems Agency | IT services: other | Jul 22, 2025 DoD 90d |
HC101317FD278 delivery order | Mci Communications Services LLC | $26K | Igf::ot::igf nxev002832ebm | Defense Information Systems Agency | IT services: other | Jan 4, 2025 DoD 90d |
N0040618F0098 delivery order | Cellco Partnership | $26K | Wireless services | Navy | IT services: other | Nov 3, 2023 DoD 90d |
N6809420P6030 purchase order | Blue Peter LLC | $26K | Cable and wi-fi services | Defense Health Agency | IT services: other | Jun 4, 2024 DoD 90d |
HC101318FH408 delivery order | Level 3 Communications, LLC | $26K | Igf::ot::igf nxdl000568 | Defense Information Systems Agency | IT services: other | May 21, 2024 DoD 90d |
HC101318FB217 delivery order | Mci Communications Services LLC | $26K | Igf::ot::igf nxev003530ebm | Defense Information Systems Agency | IT services: other | Dec 18, 2024 DoD 90d |
HC102114M0046 purchase order | Cable & Wireless U.k | $25K | Igf::ot::igf merc000003ebm | Defense Information Systems Agency | IT services: other | Sep 29, 2025 DoD 90d |
4377 delivery order | Verizon Business Network Services LLC | $25K | Vzbz000433ebm | Defense Information Systems Agency | IT services: other | Jun 3, 2024 DoD 90d |
HC101320PA337 purchase order | Norfolk Fiber, LLC | $25K | Norf000006ebm - 100 mb | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HQ014718C5003 definitive contract | Cq-Roll Call, Inc | $25K | Igf::ot::igf legislative tracking subscription | Missile Defense Agency | IT services: other | Nov 8, 2023 DoD 90d |
70RFP320PEH000001 purchase order | Newsat North America, LLC | $25K | Satellite phones&voice services | Office of Procurement Operations | IT services: other | Jun 28, 2024 |
N6809320P0049 purchase order | Cox Subscriptions, Inc | $25K | Statdx unlimited subscription | Defense Health Agency | IT services: other | Dec 20, 2024 DoD 90d |
HC101319FB724 delivery order | Lumen Technologies Government Solutions, Inc | $25K | Nxeq003196ebm | Defense Information Systems Agency | IT services: other | Apr 15, 2025 DoD 90d |
HC101320PA909 purchase order | Comcast Business Communications, LLC | $25K | Cbcl000031ebm: 150 mb ethernet | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |
HE125419C8005 definitive contract | Cision US Inc | $25K | Media monitoring and analysis services. | Defense Education Activity | IT services: other | Aug 28, 2024 DoD 90d |
HC101315FA130 delivery order | Lumen Technologies Government Solutions, Inc | $25K | Igf::ot::igf nxuq000086ebm | Defense Information Systems Agency | IT services: other | Sep 9, 2024 DoD 90d |
HC101319PA885 purchase order | T2 Technologies, Inc | $25K | T2t000029ebm - 10 mb ethernet access | Defense Information Systems Agency | IT services: other | Sep 16, 2025 DoD 90d |
HC101316FC636 delivery order | At&t Enterprises, LLC | $25K | Igf::ot::igf nxda 000985 | Defense Information Systems Agency | IT services: other | May 6, 2025 DoD 90d |
HC101320PB315 purchase order | Comcast Business Communications, LLC | $25K | Cbcl000049ebm - 1 gigabit ethernet | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |
HC102120PA064 purchase order | T-Systems International GMBH | $25K | Db000175ebm - 100mb commercial circuit | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
HC101919FA204 delivery order | Lumen Technologies Government Solutions, Inc | $25K | Nxuq000682ebm 10 mbps | Defense Information Systems Agency | IT services: other | Jun 2, 2025 DoD 90d |
HC101319PA711 purchase order | Carroll Woods Inc | $25K | 50 mb ethernet carr000017ebm | Defense Information Systems Agency | IT services: other | Dec 3, 2025 DoD 90d |
HC102118PA072 purchase order | KPN B.v | $25K | Igf::ot::igf nptt000004ebm | Defense Information Systems Agency | IT services: other | Sep 11, 2024 DoD 90d |
HC101319FG410 delivery order | Mci Communications Services LLC | $25K | Nxev005348ebm network based ip-vpn service (nbip-vpn) | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
4228 delivery order | Verizon Business Network Services LLC | $25K | Vzbz000260ebm | Defense Information Systems Agency | IT services: other | Apr 23, 2024 DoD 90d |
HC101320PB287 purchase order | GTT Global Telecom Government Services, LLC | $25K | Ggtg000430ebm 1 gb ethernet | Defense Information Systems Agency | IT services: other | Feb 6, 2026 DoD 90d |
HC101919FA185 delivery order | Verizon Business Network Services LLC | $25K | Vzbz000841ebm 50mb circuit | Defense Information Systems Agency | IT services: other | Jul 29, 2024 DoD 90d |
HC101313FA036 delivery order | Mci Communications Services LLC | $25K | Igf::ot::igf nxev000017ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2024 DoD 90d |
W91RUS19F0115 delivery order | Peraton Inc | $25K | Ft. greeley satellite communication maintenance services. | Army | IT services: other | Aug 9, 2024 DoD 90d |
70RSAT20P00000022 purchase order | Cq-Roll Call, Inc | $25K | New contract $40,675 for subscription services to congressional quarterly | Office of Procurement Operations | IT services: other | Feb 25, 2025 |
HC101317FC774 delivery order | At&t Enterprises, LLC | $24K | Igf::ot::igf nxda 001477 | Defense Information Systems Agency | IT services: other | Apr 28, 2025 DoD 90d |
HC101319PA912 purchase order | Rx3 Communications Inc | $24K | Rxco000056ebm | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101312FA009 delivery order | Level 3 Communications, LLC | $24K | L3w000005ebm | Defense Information Systems Agency | IT services: other | Mar 18, 2026 DoD 90d |
HC101312FA011 delivery order | Level 3 Communications, LLC | $24K | L3w000007ebm | Defense Information Systems Agency | IT services: other | Jan 20, 2026 DoD 90d |
HC101312FA012 delivery order | Level 3 Communications, LLC | $24K | L3w000008ebm | Defense Information Systems Agency | IT services: other | Jun 1, 2026 DoD 90d |
HC102120PA054 purchase order | T-Systems International GMBH | $24K | Db000173ebm - commercial circuit 100mb | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |