HC101320PA998 purchase order | GTT Global Telecom Government Services, LLC | $24K | Ggtg000405ebm: 1.0 gbps ethernet telecommunications service in support of disa mission. | Defense Information Systems Agency | IT services: other | Jun 3, 2026 DoD 90d |
HC101313FB468 delivery order | Mci Communications Services LLC | $24K | Igf::ot::igf nxev000466ebm | Defense Information Systems Agency | IT services: other | Dec 18, 2024 DoD 90d |
HC102118PA063 purchase order | STC Bahrain B.s.c Closed | $24K | Igf::ot::igf viva000015ebm | Defense Information Systems Agency | IT services: other | Feb 2, 2026 DoD 90d |
HC101318FG164 delivery order | Mci Communications Services LLC | $24K | Igf::ot::igf nxev004226ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
HE125420F8018 delivery order | Siteimprove, Inc | $24K | Quality assurance software for website governance | Defense Education Activity | IT services: other | Jun 21, 2024 DoD 90d |
HC101317PB127 purchase order | Pacific Bell Telephone Company | $24K | Igf::ot::igf pt000020ebm pri | Defense Information Systems Agency | IT services: other | Jun 24, 2024 DoD 90d |
W9124B20F0066 delivery order | Wildflower International, LTD | $24K | Copier lease. | Army | IT services: other | Jun 17, 2025 DoD 90d |
W91RUS19C0007 definitive contract | Centurylink Communications, LLC | $24K | Local exchange services for the letterkenny ARMY depot, pa. | Army | IT services: other | Feb 28, 2024 DoD 90d |
4404 delivery order | Verizon Business Network Services LLC | $24K | Vzbz000466ebm | Defense Information Systems Agency | IT services: other | Aug 13, 2024 DoD 90d |
HC102120PA095 purchase order | GTT Global Telecom Government Services, LLC | $24K | Ggtg000448ebm - 1gb commercial circuit between milan, IT and din, IT | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
HC101320PA294 purchase order | Southern Light LLC | $24K | Sllc000069ebm: 50 mb ethernet | Defense Information Systems Agency | IT services: other | Feb 20, 2026 DoD 90d |
M0026320P0037 purchase order | Morgan, Birge' and Associates, Inc | $24K | Telecommunication services | Navy | IT services: other | Aug 11, 2025 DoD 90d |
HC101315FC250 delivery order | Lumen Technologies Government Solutions, Inc | $24K | Igf::ot::igf nxeq002254ebm | Defense Information Systems Agency | IT services: other | Jun 27, 2025 DoD 90d |
HC101318FB373 delivery order | At&t Enterprises, LLC | $24K | Igf::ot::igf nxda 001571 | Defense Information Systems Agency | IT services: other | Mar 3, 2025 DoD 90d |
HC101319FE296 delivery order | Mci Communications Services LLC | $24K | Nxev005006ebm ethernet 100mbps nondom | Defense Information Systems Agency | IT services: other | Oct 1, 2024 DoD 90d |
4018 delivery order | Verizon Business Network Services LLC | $24K | Vzbz000272ebm; 30mb | Defense Information Systems Agency | IT services: other | Sep 17, 2025 DoD 90d |
HC101320FA508 delivery order | Mci Communications Services LLC | $24K | Nxev005571ebm | Defense Information Systems Agency | IT services: other | Aug 7, 2025 DoD 90d |
FA877319PA008 purchase order | Southwestern Bell Telephone Company | $24K | Local telecommunications services for dyess afb, tx | Air Force | IT services: other | Feb 14, 2024 DoD 90d |
HC101320FE156 delivery order | Mci Communications Services LLC | $24K | Nxev006134ebm. daa ethernet access - 10 gbps. | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
HC101319FE267 delivery order | Mci Communications Services LLC | $24K | Nxev005003ebm start network based ip-vpn service (nbip-vpn) | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
HC101317FG996 delivery order | Lumen Technologies Government Solutions, Inc | $24K | Igf::ot::igf nxuq000375ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101319PA603 purchase order | GTT Global Telecom Government Services, LLC | $24K | Ggtg000276ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 20, 2026 DoD 90d |
N0018920PZ039 purchase order | Accusoft Corporation | $24K | Accusoft imagegear renewal | Navy | IT services: other | Oct 4, 2023 DoD 90d |
70Z02320PRAZ00000 purchase order | West Publishing Corporation | $23K | Clear subscription (GSA investigations advance unlimited access to investigator and web analytics) | U.S. Coast Guard | IT services: other | Aug 15, 2024 |
HC101318FF410 delivery order | Mci Communications Services LLC | $23K | Igf::ot::igf nxev004197ebm | Defense Information Systems Agency | IT services: other | Jan 4, 2025 DoD 90d |
HC101317FF218 delivery order | Mci Communications Services LLC | $23K | Igf::ot::igf nxev002980ebm | Defense Information Systems Agency | IT services: other | Dec 18, 2024 DoD 90d |
HC101320PA200 purchase order | Cavalier Telephone, L.l.c | $23K | Ctll000164ebm | Defense Information Systems Agency | IT services: other | Nov 6, 2025 DoD 90d |
HC101320PA160 purchase order | Verizon Virginia LLC | $23K | Cpv000026ebm - telecom services in support of disa | Defense Information Systems Agency | IT services: other | Feb 21, 2025 DoD 90d |
HC101313FA427 delivery order | Mci Communications Services LLC | $23K | Igf::ot::igf nxev000177ebm | Defense Information Systems Agency | IT services: other | Mar 3, 2026 DoD 90d |
HC101320PA579 purchase order | Rx3 Communications Inc | $23K | Rxco000113ebm 100 mb ethernet service | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HT001520F0157 delivery order | V3gate, LLC | $23K | Right fax software maintenance | Defense Health Agency | IT services: other | Sep 25, 2024 DoD 90d |
HC101920FA074 delivery order | Mci Communications Services LLC | $23K | Nxev005881ebm ethernet service | Defense Information Systems Agency | IT services: other | Apr 4, 2024 DoD 90d |
0057 delivery order | Ultisat, Inc | $23K | Igf::ot::igf ulti000055ebm | Defense Information Systems Agency | IT services: other | Jun 24, 2025 DoD 90d |
HC101320PA489 purchase order | Rx3 Communications Inc | $23K | Rxco000107ebm: 100 mb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
FA877320P0013 purchase order | Frontier Southwest Incorporated | $23K | Local telecommunication services | Air Force | IT services: other | Jan 7, 2026 DoD 90d |
HC101318FH460 delivery order | At&t Enterprises, LLC | $23K | Igf::ot::igf nxda001652 | Defense Information Systems Agency | IT services: other | May 28, 2025 DoD 90d |
HC101319PA245 purchase order | Onevoice Government Solutions LLC | $23K | Ovgs000059ebm | Defense Information Systems Agency | IT services: other | Mar 20, 2025 DoD 90d |
HC101315FA583 delivery order | Lumen Technologies Government Solutions, Inc | $23K | Igf::ot::igf nxeq001500ebm | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101319FA311 delivery order | Mci Communications Services LLC | $23K | Nxev004688ebm | Defense Information Systems Agency | IT services: other | Jun 3, 2026 DoD 90d |
HC101320PA258 purchase order | Comcast Business Communications, LLC | $23K | Cbcl000008ebm - 500 mb ethernet | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |
HC101318FJ910 delivery order | Mci Communications Services LLC | $23K | Igf::ot::igf nxev004643ebm | Defense Information Systems Agency | IT services: other | Oct 27, 2025 DoD 90d |
HC101320PA465 purchase order | GTT Global Telecom Government Services, LLC | $23K | Ggtg000355ebm 100mb ethernet | Defense Information Systems Agency | IT services: other | Oct 30, 2025 DoD 90d |
HC101320PA107 purchase order | QXC Communications Inc | $23K | Qxcc000030ebm - 50mb ethernet | Defense Information Systems Agency | IT services: other | Jun 1, 2026 DoD 90d |
HC101920FA024 delivery order | Verizon Business Network Services LLC | $23K | Vzbz000876ebm 1gb service | Defense Information Systems Agency | IT services: other | Oct 29, 2024 DoD 90d |
HC101315FB029 delivery order | Lumen Technologies Government Solutions, Inc | $23K | Igf::ot::igf nxeq001730ebm | Defense Information Systems Agency | IT services: other | Nov 19, 2025 DoD 90d |
HC101320PA651 purchase order | Cavalier Telephone, L.l.c | $23K | Ctll000187ebm - 1gb | Defense Information Systems Agency | IT services: other | Mar 4, 2026 DoD 90d |
HC101317FG817 delivery order | Level 3 Communications, LLC | $23K | Igf::ot::igf nxdl 000336 | Defense Information Systems Agency | IT services: other | Oct 2, 2024 DoD 90d |
HC101920FA112 delivery order | Verizon Business Network Services LLC | $23K | Vzbz000919ebm 50mb circuit | Defense Information Systems Agency | IT services: other | Jul 22, 2024 DoD 90d |
HC101318FG377 delivery order | At&t Enterprises, LLC | $23K | Igf::ot::igf nxea003345ebm | Defense Information Systems Agency | IT services: other | Apr 9, 2024 DoD 90d |
4356 delivery order | Verizon Business Network Services LLC | $23K | Vzbz000405ebm | Defense Information Systems Agency | IT services: other | Sep 4, 2025 DoD 90d |