SP470119F0266
delivery order | LMI Consulting, LLC | $23K | 8506864948 ebso | Defense Logistics Agency | IT services: other | Sep 24, 2025
DoD 90d |
HC101315FA544
delivery order | Lumen Technologies Government Solutions, Inc | $23K | Igf::ot::igf nxeq001461ebm | Defense Information Systems Agency | IT services: other | May 12, 2025
DoD 90d |
HC101312FA013
delivery order | Verizon Federal Inc | $23K | Verw000001ebm | Defense Information Systems Agency | IT services: other | Jan 20, 2026
DoD 90d |
HC101312FA020
delivery order | Verizon Federal Inc | $23K | Verw000002ebm | Defense Information Systems Agency | IT services: other | May 29, 2026
DoD 90d |
HC101320FB999
delivery order | Mci Communications Services LLC | $23K | Nxev005686ebm - voip ts - voice over internet protocol transport service | Defense Information Systems Agency | IT services: other | Aug 4, 2025
DoD 90d |
HC101320FD589
delivery order | Mci Communications Services LLC | $23K | Nxev006073ebm ethernet access - 100 mbps | Defense Information Systems Agency | IT services: other | Mar 4, 2025
DoD 90d |
HC101313FA117
delivery order | At&t Enterprises, LLC | $23K | Nxua000002ebm | Defense Information Systems Agency | IT services: other | Apr 21, 2025
DoD 90d |
70VT1520F00044
BPA call | Dun & Bradstreet, Inc | $23K | Commercial search services to obtain law enforcement and public records information | Office of the Inspector General | IT services: other | Aug 1, 2024 |
HC101316FD752
delivery order | Mci Communications Services LLC | $22K | Igf::ot::igf nxev002578ebm | Defense Information Systems Agency | IT services: other | Oct 3, 2025
DoD 90d |
W9124720F0036
delivery order | T-Mobile USA, Inc | $22K | Wireless service | Army | IT services: other | Dec 29, 2023
DoD 90d |
HC101320PA604
purchase order | Granite Telecommunications, LLC | $22K | Grta000364ebm - 1 gb | Defense Information Systems Agency | IT services: other | Sep 9, 2025
DoD 90d |
HC101318FB287
delivery order | Mci Communications Services LLC | $22K | Igf::ot::igf nxev003548ebm | Defense Information Systems Agency | IT services: other | May 4, 2025
DoD 90d |
HC101320PA641
purchase order | Onevoice Government Solutions LLC | $22K | Ovgs000162ebm - 100 mb | Defense Information Systems Agency | IT services: other | Feb 26, 2026
DoD 90d |
HC101920FA075
delivery order | Mci Communications Services LLC | $22K | Nxev005883ebm | Defense Information Systems Agency | IT services: other | Jan 4, 2025
DoD 90d |
HC101318FH444
delivery order | At&t Enterprises, LLC | $22K | Igf::ot::igf nxda001651 | Defense Information Systems Agency | IT services: other | May 14, 2025
DoD 90d |
HC101320PA572
purchase order | Onevoice Government Solutions LLC | $22K | Ovgs000160ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Mar 3, 2026
DoD 90d |
HC101320PB323
purchase order | Onevoice Government Solutions LLC | $22K | Ovgs000192ebm, 1 gb | Defense Information Systems Agency | IT services: other | Feb 26, 2026
DoD 90d |
HC101316FB769
delivery order | At&t Enterprises, LLC | $22K | Igf::ot::igf nxda 000306 | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
HC101320PB024
purchase order | GMG World Media, LLC | $22K | Nala000001ebm 100mb ethernet | Defense Information Systems Agency | IT services: other | Oct 29, 2025
DoD 90d |
HC101312FA014
delivery order | Level 3 Communications, LLC | $22K | L3w000009ebm | Defense Information Systems Agency | IT services: other | Mar 16, 2026
DoD 90d |
HC101320PA362
purchase order | GTT Global Telecom Government Services, LLC | $22K | Ggtg000345ebm | Defense Information Systems Agency | IT services: other | Dec 16, 2025
DoD 90d |
HC101317FB208
delivery order | Lumen Technologies Government Solutions, Inc | $22K | Igf::ot::igf nxeq002789ebm | Defense Information Systems Agency | IT services: other | Sep 1, 2026
DoD 90d |
HC101320PB079
purchase order | GTT Global Telecom Government Services, LLC | $22K | Ggtg000407ebm: 1 gb ethernet | Defense Information Systems Agency | IT services: other | May 4, 2026
DoD 90d |
HC101317FH311
delivery order | Lumen Technologies Government Solutions, Inc | $22K | Igf::ot::igf nxuq000393ebm | Defense Information Systems Agency | IT services: other | Mar 11, 2026
DoD 90d |
M0026320P0035
purchase order | K & R Custom Software Inc | $22K | It and telecom- annual software maintenance service plans | Navy | IT services: other | May 31, 2024
DoD 90d |
70US0920F2GSA0025
delivery order | Executive Information Systems, L.l.c | $22K | Sas annual maintenance services | U.S. Secret Service | IT services: other | Nov 26, 2024 |
HC101319FA709
delivery order | Mci Communications Services LLC | $22K | No description on the record | Defense Information Systems Agency | IT services: other | Aug 4, 2025
DoD 90d |
N0018920PZ212
purchase order | Millington Telephone Co LLC | $22K | Wireless communication | Navy | IT services: other | Apr 24, 2024
DoD 90d |
HC102117PA046
purchase order | British Telecommunications Public Limited Company | $22K | Igf::ot::igf gpo000018ebm | Defense Information Systems Agency | IT services: other | Dec 17, 2024
DoD 90d |
HC101319FF242
delivery order | Level 3 Communications, LLC | $22K | Nxdl000649 | Defense Information Systems Agency | IT services: other | Jan 8, 2025
DoD 90d |
HC101319PA050
purchase order | Onevoice Government Solutions LLC | $22K | Igf::ot::igf ovgs000042ebm | Defense Information Systems Agency | IT services: other | Apr 30, 2025
DoD 90d |
HC102115M0107
purchase order | 22nd Century Networks, Inc | $22K | Igf::ot::igf btfi000022ebm | Defense Information Systems Agency | IT services: other | Nov 17, 2025
DoD 90d |
HC101318FB298
delivery order | Lumen Technologies Government Solutions, Inc | $22K | Igf::ot::igf nxeq002918ebm | Defense Information Systems Agency | IT services: other | Aug 14, 2025
DoD 90d |
HC101320PB008
purchase order | Comcast Business Communications, LLC | $22K | Cbcl000035ebm 1 gb ethernet | Defense Information Systems Agency | IT services: other | Feb 24, 2026
DoD 90d |
HC101318FF138
delivery order | Mci Communications Services LLC | $22K | Igf::ot::igf nxev004159ebm | Defense Information Systems Agency | IT services: other | Jul 17, 2025
DoD 90d |
FA877319PA011
purchase order | Lumen Technologies Government Solutions, Inc | $22K | Local telecommunication services for cheyenne mountain afs, co | Air Force | IT services: other | Jul 24, 2024
DoD 90d |
HQ085320F0004
delivery order | Unison Software Inc | $22K | Fy20 cdrlvue software enhancements | Missile Defense Agency | IT services: other | Apr 19, 2024
DoD 90d |
HC101318FD690
delivery order | Mci Communications Services LLC | $22K | Igf::ot::igf nxev003979ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025
DoD 90d |
HC101316FA720
delivery order | Lumen Technologies Government Solutions, Inc | $22K | Igf::ot::igf nxdq 000118 | Defense Information Systems Agency | IT services: other | Apr 3, 2025
DoD 90d |
HC101318FB191
delivery order | Mci Communications Services LLC | $22K | Igf::ot::igf nxev003527ebm | Defense Information Systems Agency | IT services: other | Jan 4, 2025
DoD 90d |
HC102120PA059
purchase order | 22nd Century Networks, Inc | $22K | Btfi000041ebm - 10mb commercial circuit between germany and israel | Defense Information Systems Agency | IT services: other | Apr 14, 2026
DoD 90d |
HC101317PA229
purchase order | Peraton Government Communications Inc | $22K | Igf::ot::igf asti000002ebm | Defense Information Systems Agency | IT services: other | Jan 10, 2025
DoD 90d |
HC101320PA679
purchase order | GTT Global Telecom Government Services, LLC | $22K | Ggtg000372ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 20, 2026
DoD 90d |
HC101319FG180
delivery order | Mci Communications Services LLC | $22K | Nxev005270ebm ethernet access - 100 mbps | Defense Information Systems Agency | IT services: other | May 4, 2025
DoD 90d |
HC101320PA665
purchase order | Onevoice Government Solutions LLC | $22K | Ovgs000165ebm - 100mb | Defense Information Systems Agency | IT services: other | Feb 26, 2026
DoD 90d |
N6817120F0063
delivery order | Telecom Italia Spa O Tim S.p.a | $22K | Wireless services | Navy | IT services: other | Feb 20, 2024
DoD 90d |
HC101317FE872
delivery order | Mci Communications Services LLC | $22K | Igf::ot::igf nxev002925ebm | Defense Information Systems Agency | IT services: other | May 4, 2025
DoD 90d |
W91QF420F0098
delivery order | At&t Mobility National Accounts LLC | $22K | Cac g6 wireless | Army | IT services: other | Oct 5, 2023
DoD 90d |
W50S9820P0005
purchase order | Education Management Solutions, LLC | $21K | Mediashareiq learning management service | Army | IT services: other | May 7, 2024
DoD 90d |
HC101317FA767
delivery order | Lumen Technologies Government Solutions, Inc | $21K | Igf::ot::igf nxdq 000704 | Defense Information Systems Agency | IT services: other | Apr 30, 2025
DoD 90d |
