HC101318FA122
delivery order | Lumen Technologies Government Solutions, Inc | $21K | Igf::ot::igf nxeq003020ebm | Defense Information Systems Agency | IT services: other | Jul 15, 2025
DoD 90d |
HC101919FA159
delivery order | Verizon Business Network Services LLC | $21K | Vzbz000824ebm 10mb | Defense Information Systems Agency | IT services: other | Sep 3, 2025
DoD 90d |
HC101317FE114
delivery order | Lumen Technologies Government Solutions, Inc | $21K | Igf::ot::igf nxuq000361ebm | Defense Information Systems Agency | IT services: other | Feb 11, 2026
DoD 90d |
HC101318FG357
delivery order | Mci Communications Services LLC | $21K | Igf::ot::igf nxev004249ebm | Defense Information Systems Agency | IT services: other | Dec 18, 2024
DoD 90d |
HC101320PB424
purchase order | Zayo Group LLC | $21K | Zayo000018ebm 10gbe | Defense Information Systems Agency | IT services: other | Feb 20, 2026
DoD 90d |
HC101314FA559
delivery order | Mci Communications Services LLC | $21K | Igf::ot::igf nxev000914ebm | Defense Information Systems Agency | IT services: other | Aug 7, 2025
DoD 90d |
HC101320PA243
purchase order | Netlink Data Solutions LLC | $21K | 50mb ethernet ndsl000011ebm | Defense Information Systems Agency | IT services: other | Jun 2, 2026
DoD 90d |
HC101319PA739
purchase order | Blue Peter LLC | $21K | Blpe000004ebm : 1 gb vpn | Defense Information Systems Agency | IT services: other | Sep 15, 2025
DoD 90d |
W91RUS20P0053
purchase order | Windstream Standard, LLC | $21K | Local exchange services for camp merrill, ga. | Army | IT services: other | May 30, 2024
DoD 90d |
N6600116F0115
delivery order | Agile Defense, LLC | $21K | Igf::ct::igf labor | Navy | IT services: other | Dec 14, 2023
DoD 90d |
HC102118PA093
purchase order | British Telecommunications Public Limited Company | $21K | Igf::ot::igf gpo000033ebm | Defense Information Systems Agency | IT services: other | Feb 10, 2025
DoD 90d |
HC101319FG226
delivery order | Level 3 Communications, LLC | $21K | Nxdl000666 | Defense Information Systems Agency | IT services: other | Sep 30, 2024
DoD 90d |
HC101320PA485
purchase order | Netlink Data Solutions LLC | $21K | Ndsl000014ebm 15mb ethernet | Defense Information Systems Agency | IT services: other | Mar 9, 2026
DoD 90d |
N6890819P0059
purchase order | South Carolina Net, LLC | $21K | Wifi service | Defense Health Agency | IT services: other | Apr 9, 2024
DoD 90d |
HC101319FA710
delivery order | Mci Communications Services LLC | $21K | No description on the record | Defense Information Systems Agency | IT services: other | Oct 3, 2025
DoD 90d |
HC101320PA688
purchase order | Granite Telecommunications, LLC | $21K | Grta000376ebm 2 mb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026
DoD 90d |
W912J620F0011
delivery order | Cellco Partnership | $21K | Cell services of 16 iphones and 3 mifi devices | Army | IT services: other | Dec 14, 2023
DoD 90d |
HC101320PA138
purchase order | GTT Global Telecom Government Services, LLC | $21K | Ggtg000310ebm - 10.709gb (otu-2) | Defense Information Systems Agency | IT services: other | Jul 3, 2024
DoD 90d |
HT001520F0014
delivery order | Vista Defense Technologies, LLC | $21K | Non-personal interagency for advancing predictive analytics (icapa)technical professional services supporting defense health agency enterprise intelligence and data solutions program management office. | Defense Health Agency | IT services: other | Aug 27, 2024
DoD 90d |
HC101315FA542
delivery order | Lumen Technologies Government Solutions, Inc | $21K | Igf::ot::igf nxeq001460ebm | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
HC101320PA321
purchase order | Iron-Shield Network Solutions LLC | $21K | Iros000007ebm - 10mb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026
DoD 90d |
FA251720P0092
purchase order | Orchestra Management Solutions, Inc | $21K | Cloud-based database and scheduling management system for the usafa band | Air Force | IT services: other | Dec 3, 2024
DoD 90d |
HC101317FH883
delivery order | Lumen Technologies Government Solutions, Inc | $21K | Igf::ot::igf nxuq000418ebm | Defense Information Systems Agency | IT services: other | Jan 28, 2026
DoD 90d |
HC101320PA857
purchase order | Comcast Business Communications, LLC | $21K | Cbcl000025ebm | Defense Information Systems Agency | IT services: other | Feb 24, 2026
DoD 90d |
HC101319PA726
purchase order | QXC Communications Inc | $21K | Qxcc000025ebm 1gb ethernet pt-to-pt service. | Defense Information Systems Agency | IT services: other | May 22, 2025
DoD 90d |
HC101313FB912
delivery order | Mci Communications Services LLC | $21K | Igf::ot::igf nxev000615ebm | Defense Information Systems Agency | IT services: other | Jan 3, 2025
DoD 90d |
VP77
delivery order | Verizon Business Network Services LLC | $21K | Vzbz000482ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2025
DoD 90d |
HC101316FB934
delivery order | At&t Enterprises, LLC | $21K | Igf::ot::igf nxda 000475 | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
HC101318FH407
delivery order | Mci Communications Services LLC | $20K | Igf::ot::igf nxev004346ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025
DoD 90d |
HC101320FE201
delivery order | Mci Communications Services LLC | $20K | Nxev006144ebm network based ip-vpn service (nbip-vpn) | Defense Information Systems Agency | IT services: other | Dec 26, 2024
DoD 90d |
HC101318PA555
purchase order | Clarity Communications Group LLC | $20K | Igf::ot::igf ccgi000023ebm | Defense Information Systems Agency | IT services: other | Jan 24, 2025
DoD 90d |
W912CN20F0533
delivery order | At&t Mobility National Accounts LLC | $20K | Psc d304 telecomm&transmission svcs - wireless devices and data plans | Army | IT services: other | Feb 25, 2025
DoD 90d |
W912PM20P0045
purchase order | Purehm U.s Inc | $20K | 2020 - hypack maintenance base period | Army | IT services: other | Dec 14, 2023
DoD 90d |
HC101320FC927
delivery order | Mci Communications Services LLC | $20K | Nxev005860ebm - network based ip-vpn service (nbip-vpn) | Defense Information Systems Agency | IT services: other | May 4, 2025
DoD 90d |
HC101319FE161
delivery order | Mci Communications Services LLC | $20K | Nxev004987ebm starts network based ip-vpn service (nbip-vpn). | Defense Information Systems Agency | IT services: other | Oct 4, 2024
DoD 90d |
FA301021P0003
purchase order | Cable One Inc | $20K | Cable tv subscription | Air Force | IT services: other | Jul 17, 2025
DoD 90d |
HC101317FB509
delivery order | Lumen Technologies Government Solutions, Inc | $20K | Igf::ot::igf nxeq002806ebm | Defense Information Systems Agency | IT services: other | May 22, 2024
DoD 90d |
HC101320FB465
delivery order | Level 3 Communications, LLC | $20K | Nxdl000699 | Defense Information Systems Agency | IT services: other | Oct 2, 2024
DoD 90d |
HC101318FE429
delivery order | Lumen Technologies Government Solutions, Inc | $20K | Igf::ot::igf nxuq000478ebm | Defense Information Systems Agency | IT services: other | Nov 19, 2024
DoD 90d |
0030
delivery order | Ultisat, Inc | $20K | Ulti000029ebm | Defense Information Systems Agency | IT services: other | Jun 24, 2025
DoD 90d |
HC101319FC607
delivery order | Mci Communications Services LLC | $20K | Nxev004867ebm | Defense Information Systems Agency | IT services: other | Apr 4, 2025
DoD 90d |
HC101319FA001
delivery order | Mci Communications Services LLC | $20K | Igf::ot::igf nxev004659ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025
DoD 90d |
HC101315FA531
delivery order | Lumen Technologies Government Solutions, Inc | $20K | Igf::ot::igf nxeq001449ebm | Defense Information Systems Agency | IT services: other | Jul 9, 2025
DoD 90d |
HC101315FA582
delivery order | Lumen Technologies Government Solutions, Inc | $20K | Igf::ot::igf nxeq001499ebm | Defense Information Systems Agency | IT services: other | Sep 30, 2025
DoD 90d |
HC101315FA587
delivery order | Lumen Technologies Government Solutions, Inc | $20K | Igf::ot::igf nxeq001504ebm | Defense Information Systems Agency | IT services: other | Jul 9, 2025
DoD 90d |
HC102118PA081
purchase order | Reti Telematiche Italiane S.p.a, in Forma Abbreviata Retelit S P.a | $20K | Igf::ot::igf ret000018ebm | Defense Information Systems Agency | IT services: other | Mar 13, 2026
DoD 90d |
HC101320PA165
purchase order | Connections Wizards, LLC | $20K | Conw000011ebm 100mb ethernet | Defense Information Systems Agency | IT services: other | Nov 14, 2025
DoD 90d |
HC101918PA062
purchase order | Hawaiian Telcom Federal LLC | $20K | Igf::ot::igf hadz000130ebm | Defense Information Systems Agency | IT services: other | Feb 19, 2026
DoD 90d |
FA701420F0139
delivery order | Video Dynamics, Inc | $20K | Pks - hoffman - video teleconference (vtc) maintenance support | Air Force | IT services: other | Aug 1, 2025
DoD 90d |
4519
delivery order | Verizon Business Network Services LLC | $20K | Igf::ot::igf vzbz000602ebm | Defense Information Systems Agency | IT services: other | Mar 17, 2025
DoD 90d |
