HC101319FB574 delivery order | Level 3 Communications, LLC | $20K | Nxdl000613 | Defense Information Systems Agency | IT services: other | Sep 24, 2024 DoD 90d |
HC101315FA562 delivery order | Lumen Technologies Government Solutions, Inc | $20K | Igf::ot::igf nxeq001481ebm | Defense Information Systems Agency | IT services: other | Apr 1, 2025 DoD 90d |
HC101317FH190 delivery order | Lumen Technologies Government Solutions, Inc | $20K | Igf::ot::igf nxuq000384ebm | Defense Information Systems Agency | IT services: other | Feb 19, 2026 DoD 90d |
HC101314FB934 delivery order | Mci Communications Services LLC | $20K | Igf::ot::igf nxev001236ebm | Defense Information Systems Agency | IT services: other | Jan 3, 2025 DoD 90d |
HC101315FB054 delivery order | Lumen Technologies Government Solutions, Inc | $20K | Igf::ot::igf nxeq001752ebm | Defense Information Systems Agency | IT services: other | Oct 28, 2025 DoD 90d |
HC102118PA057 purchase order | T-Systems International GMBH | $20K | Igf::ot::igf db000116ebm | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
HC101320PA666 purchase order | Granite Telecommunications, LLC | $20K | Grta000372ebm - 60mb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
N6893619F0117 delivery order | Lockheed Martin Corporation | $20K | Igf::ot::igf cyber security support | Navy | IT services: other | Dec 19, 2024 DoD 90d |
HC101311F8319 delivery order | Mci Communications Services LLC | $20K | Delivery/task order for gs00t07nsd0038 (csa) nxev 000618 | Defense Information Systems Agency | IT services: other | Feb 21, 2024 DoD 90d |
HC101317FH882 delivery order | Lumen Technologies Government Solutions, Inc | $20K | Igf::ot::igf nxuq000417ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
W912DR20P0023 purchase order | Hach Company | $20K | Basic support for wims system | Army | IT services: other | Jun 7, 2024 DoD 90d |
W9124L20F0020 delivery order | Cellco Partnership | $20K | Reynolds ARMY health clinic wireless and mifi devises and services | Army | IT services: other | Feb 6, 2024 DoD 90d |
H9224020F0531 delivery order | LRP Publications, Inc | $20K | Cyberfeds subscriptions | U.S. Special Operations Command | IT services: other | Jul 1, 2024 DoD 90d |
HC101320PA652 purchase order | Granite Telecommunications, LLC | $20K | Grta000371ebm 150mb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC102120PA062 purchase order | Telecom Italia Spa O Tim S.p.a | $20K | Iptt000052ebm -- 2gb commercial lease | Defense Information Systems Agency | IT services: other | Mar 17, 2026 DoD 90d |
HC101319PA584 purchase order | Rx3 Communications Inc | $20K | Rxco000035ebm | Defense Information Systems Agency | IT services: other | Jul 21, 2026 DoD 90d |
N6264921P0022 purchase order | Integra Research Co, LTD | $20K | Camworks milling license subscription | Navy | IT services: other | Oct 15, 2024 DoD 90d |
HC101313FA242 delivery order | Mci Communications Services LLC | $20K | Igf::ot::igf nxev000093ebm | Defense Information Systems Agency | IT services: other | Oct 3, 2024 DoD 90d |
HC101320PA516 purchase order | Crown Castle Fiber LLC | $20K | Crca000011ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 2, 2026 DoD 90d |
HC102119PA016 purchase order | KPN B.v | $20K | Nptt000006ebm -- a 50mb intra-netherlands circuit. | Defense Information Systems Agency | IT services: other | Sep 11, 2024 DoD 90d |
FA830720P0064 purchase order | Green Hills Software LLC | $20K | Green hill software annual software technical maintenance support | Air Force | IT services: other | Apr 16, 2024 DoD 90d |
HC101320PA819 purchase order | Manhattan Telecommunications Corporation LLC | $20K | Matc000037ebm 10 mb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101318FA281 delivery order | Lumen Technologies Government Solutions, Inc | $20K | Igf::ot::igf nxeq002976ebm | Defense Information Systems Agency | IT services: other | Jul 7, 2025 DoD 90d |
HC101313FB940 delivery order | Level 3 Communications, LLC | $20K | Igf::ot::igf l3w000014ebm | Defense Information Systems Agency | IT services: other | Mar 10, 2026 DoD 90d |
70US0920C70090025 definitive contract | Erad Group, Inc | $20K | Erad software license with one year software maintenance and service | U.S. Secret Service | IT services: other | Dec 3, 2023 |
HC101319FG285 delivery order | Mci Communications Services LLC | $19K | Nxev005303ebm ethernet access - 100 mbps/30 mbps port | Defense Information Systems Agency | IT services: other | Nov 4, 2024 DoD 90d |
HE125420P3013 purchase order | J.e Federal Enterprises, LLC | $19K | 6-12 professional databases for teachers | Defense Education Activity | IT services: other | May 30, 2024 DoD 90d |
N6817120F6186 delivery order | Unique Communications Solutions | $19K | Cairs software maintenance and support | Navy | IT services: other | Aug 21, 2024 DoD 90d |
0013 delivery order | Ultisat, Inc | $19K | Ulti000012ebm. transition service point. | Defense Information Systems Agency | IT services: other | Jun 24, 2025 DoD 90d |
FA877319P0001 purchase order | Granite Telecommunications, LLC | $19K | Igf::ot::igf local telecommunication services for beale afb, ca | Air Force | IT services: other | Nov 10, 2023 DoD 90d |
HC101319FD816 delivery order | Mci Communications Services LLC | $19K | Nxev004968ebm | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
HC101314FA729 delivery order | Mci Communications Services LLC | $19K | Igf::ot::igf nxev000948ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2024 DoD 90d |
0003 delivery order | Ultisat, Inc | $19K | Ulti000002ebm. transition service point. | Defense Information Systems Agency | IT services: other | Jun 11, 2025 DoD 90d |
HC101319FB908 delivery order | Mci Communications Services LLC | $19K | Network based ip-vpn service (nbip-vpn) | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
4537 delivery order | Verizon Business Network Services LLC | $19K | Igf::ot::igf vzbz000621ebm | Defense Information Systems Agency | IT services: other | Jun 27, 2024 DoD 90d |
FA301620P0282 purchase order | Aeg Group Inc | $19K | Bi-directional antenna annual maintenance | Air Force | IT services: other | Sep 17, 2024 DoD 90d |
0011 delivery order | Ultisat, Inc | $19K | Ulti000010ebm. transition service point. | Defense Information Systems Agency | IT services: other | Jun 24, 2025 DoD 90d |
0015 delivery order | Ultisat, Inc | $19K | Ulti000014ebm. transition service point. | Defense Information Systems Agency | IT services: other | Jun 24, 2025 DoD 90d |
0020 delivery order | Ultisat, Inc | $19K | Ulti000019ebm. transition service point. | Defense Information Systems Agency | IT services: other | Jun 24, 2025 DoD 90d |
HC101920FA034 delivery order | Verizon Business Network Services LLC | $19K | Vzbz000883ebm | Defense Information Systems Agency | IT services: other | Jun 27, 2024 DoD 90d |
70Z02320PMMZ38300 purchase order | Stormsource LLC | $19K | Appointment scheduling software | U.S. Coast Guard | IT services: other | Dec 15, 2025 |
HC101313M0420 purchase order | Time Warner Cable Inc | $19K | Igf::ot::igf twci000001ebm - 2.5gb wave service | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
HC101320FC496 delivery order | Level 3 Communications, LLC | $19K | Nxdl000713 | Defense Information Systems Agency | IT services: other | Aug 13, 2024 DoD 90d |
HC102116M0064 purchase order | Telecom Italia Spa | $19K | Igf::ot::igf iptt000027ebm | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
HC102116M0066 purchase order | Telecom Italia Spa | $19K | Igf::ot::igf iptt000028ebm | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
0037 delivery order | Ultisat, Inc | $19K | Ulti000036ebm | Defense Information Systems Agency | IT services: other | Jun 24, 2025 DoD 90d |
0038 delivery order | Ultisat, Inc | $19K | Ulti000037ebm | Defense Information Systems Agency | IT services: other | Jun 24, 2025 DoD 90d |
0039 delivery order | Ultisat, Inc | $19K | Ulti000038ebm | Defense Information Systems Agency | IT services: other | Jun 24, 2025 DoD 90d |
0040 delivery order | Ultisat, Inc | $19K | Ulti000039ebm | Defense Information Systems Agency | IT services: other | Jun 24, 2025 DoD 90d |
HC101315FA159 delivery order | At&t Enterprises, LLC | $19K | Igf::ot::igf nxea001910ebm | Defense Information Systems Agency | IT services: other | Aug 5, 2025 DoD 90d |