N6893620F0142 delivery order | Lockheed Martin Corporation | $18K | Cyber security support | Navy | IT services: other | Dec 19, 2024 DoD 90d |
HC101317FC528 delivery order | Lumen Technologies Government Solutions, Inc | $18K | Igf::ot::igf nxdq 000742 | Defense Information Systems Agency | IT services: other | Apr 3, 2025 DoD 90d |
HC101312F7848 delivery order | Mci Communications Services LLC | $18K | Delivery/task order for gs00t07nsd0038 (csa) nxev 001901 | Defense Information Systems Agency | IT services: other | Jun 11, 2024 DoD 90d |
HC101320PA295 purchase order | Cavalier Telephone, L.l.c | $18K | Ctll000169ebm - 20mb ethernet circuit | Defense Information Systems Agency | IT services: other | Feb 10, 2026 DoD 90d |
HE125420P4020 purchase order | Docomo Pacific, Inc | $18K | Smart phone and service to support guam dodea employees. | Defense Education Activity | IT services: other | Aug 10, 2025 DoD 90d |
HC101317FA924 delivery order | Lumen Technologies Government Solutions, Inc | $18K | Igf::ot::igf nxeq002765ebm | Defense Information Systems Agency | IT services: other | Apr 3, 2025 DoD 90d |
N0018919PZ302 purchase order | Bellsouth Telecommunications, LLC | $18K | Lec services at nas corpus christi | Navy | IT services: other | Sep 27, 2024 DoD 90d |
HC101316FA218 delivery order | Mci Communications Services LLC | $18K | Igf::ot::igf nxev002048ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2025 DoD 90d |
HC101917FA006 delivery order | Mci Communications Services LLC | $18K | Igf::ot::igf nxev002630ebm | Defense Information Systems Agency | IT services: other | Apr 10, 2025 DoD 90d |
HC101320PB109 purchase order | Level 3 Communications, LLC | $17K | Levc000227ebm - 100 megabaud ethernet | Defense Information Systems Agency | IT services: other | Mar 10, 2026 DoD 90d |
70B02C20F00000026 delivery order | Att Mobility LLC | $17K | Firstnet first responder cellular lines of service. | U.S. Customs and Border Protection | IT services: other | Sep 23, 2026 |
HC101319PA474 purchase order | Rx3 Communications Inc | $17K | Rxco000028ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Aug 1, 2025 DoD 90d |
HC101316FB646 delivery order | At&t Enterprises, LLC | $17K | Igf::ot::igf nxda 000322 | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC102117PA074 purchase order | Meo - Servicos De Comunicacoes E Multimedia, S.a | $17K | Igf::ot::igf pttp000003ebm | Defense Information Systems Agency | IT services: other | Apr 15, 2025 DoD 90d |
HC101318FB776 delivery order | Mci Communications Services LLC | $17K | Igf::ot::igf nxev003694ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024 DoD 90d |
HC101316FA043 delivery order | Lumen Technologies Government Solutions, Inc | $17K | Igf::ot::igf nxeq002456ebm | Defense Information Systems Agency | IT services: other | Mar 25, 2025 DoD 90d |
HC101316FB882 delivery order | Lumen Technologies Government Solutions, Inc | $17K | Igf::ot::igf nxdq 000142 | Defense Information Systems Agency | IT services: other | Apr 8, 2025 DoD 90d |
HC101320PA935 purchase order | Cavalier Telephone, L.l.c | $17K | Ctll000213ebm 1gb ethernet service | Defense Information Systems Agency | IT services: other | Feb 10, 2026 DoD 90d |
HC101319PA864 purchase order | Rx3 Communications Inc | $17K | Rxco000053ebm:20mb ethernet | Defense Information Systems Agency | IT services: other | Sep 2, 2025 DoD 90d |
HC101320PA648 purchase order | Rx3 Communications Inc | $17K | Rxco000117ebm: 100 mb ethernet | Defense Information Systems Agency | IT services: other | May 28, 2026 DoD 90d |
4538 delivery order | Verizon Business Network Services LLC | $17K | Igf::ot::igf vzbz000622ebm 10mb paumalu - wahiawa w/ diversity from existing paumalu - wahiawa | Defense Information Systems Agency | IT services: other | Mar 21, 2025 DoD 90d |
HC101320PA223 purchase order | Rx3 Communications Inc | $17K | Rxco000085ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Sep 17, 2025 DoD 90d |
HC101317FF589 delivery order | Mci Communications Services LLC | $17K | Igf::ot::igf nxev003015ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
HC101319PA932 purchase order | Level 3 Communications, LLC | $17K | Levc000154ebm 40 mb ethernet service | Defense Information Systems Agency | IT services: other | Apr 17, 2025 DoD 90d |
HC101315FA324 delivery order | Lumen Technologies Government Solutions, Inc | $17K | Igf::ot::igf nxeq001337ebm | Defense Information Systems Agency | IT services: other | Sep 15, 2025 DoD 90d |
HC101312FA879 delivery order | Mci Communications Services LLC | $17K | Delivery/task order for gs00t07nsd0038 (csa) nxev 002923 | Defense Information Systems Agency | IT services: other | Jan 19, 2024 DoD 90d |
S5121A20P0011 purchase order | Infobase Publishers, Inc | $17K | Software subscription | Defense Contract Management Agency | IT services: other | Apr 12, 2024 DoD 90d |
HC101313FA105 delivery order | Mci Communications Services LLC | $17K | Nxev000056ebm | Defense Information Systems Agency | IT services: other | Mar 3, 2025 DoD 90d |
HC101320PA300 purchase order | Rx3 Communications Inc | $17K | 150 mb ethernet rxco000092ebm | Defense Information Systems Agency | IT services: other | Apr 8, 2026 DoD 90d |
0043 delivery order | Ultisat, Inc | $17K | Ulti000042ebm | Defense Information Systems Agency | IT services: other | Apr 20, 2026 DoD 90d |
4504 delivery order | Verizon Business Network Services LLC | $17K | Igf::ot::igf vzbz000586ebm | Defense Information Systems Agency | IT services: other | Oct 29, 2024 DoD 90d |
W81XWH19P0172 purchase order | Agfa Healthcare Corporation | $17K | Implementation services | Defense Health Agency | IT services: other | May 8, 2025 DoD 90d |
HC101319FA876 delivery order | Mci Communications Services LLC | $17K | Network based ip-vpn service (nbip-vpn) nxev004736ebm | Defense Information Systems Agency | IT services: other | Mar 26, 2025 DoD 90d |
FA877319PA030 purchase order | Bellsouth Telecommunications, LLC | $17K | Local telecommunication services for columbus afb, il | Air Force | IT services: other | Aug 12, 2024 DoD 90d |
W9124L20F0004 delivery order | At&t Mobility National Accounts LLC | $17K | Wireless services base garrison - base plus two | Army | IT services: other | Jul 23, 2024 DoD 90d |
HC101315FC464 delivery order | Lumen Technologies Government Solutions, Inc | $17K | Igf::ot::igf nxeq002327ebm trans start | Defense Information Systems Agency | IT services: other | Nov 12, 2025 DoD 90d |
HC101315FC466 delivery order | Lumen Technologies Government Solutions, Inc | $17K | Igf::ot::igf nxeq002329ebm | Defense Information Systems Agency | IT services: other | Nov 12, 2025 DoD 90d |
HC101315FC488 delivery order | Lumen Technologies Government Solutions, Inc | $17K | Igf::ot::igf nxeq002338ebm | Defense Information Systems Agency | IT services: other | Oct 28, 2025 DoD 90d |
HC101315FC491 delivery order | Lumen Technologies Government Solutions, Inc | $17K | Igf::ot::igf nxeq002340ebm | Defense Information Systems Agency | IT services: other | Nov 19, 2025 DoD 90d |
N0025920P0327 purchase order | Cox Subscriptions, Inc | $17K | Statdx annual license with cme for five (5) users for base plus 4 option years | Defense Health Agency | IT services: other | Aug 23, 2024 DoD 90d |
HC101319PA085 purchase order | Triune Solutions, LLC | $17K | Tsll000001ebm | Defense Information Systems Agency | IT services: other | Dec 10, 2024 DoD 90d |
HC101320PA228 purchase order | Cavalier Telephone, L.l.c | $17K | Ctll000166ebm - 1gb pt to pt ethernet | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
HC101316FC825 delivery order | Level 3 Communications, LLC | $17K | Igf::ot::igf nxdl 000114 | Defense Information Systems Agency | IT services: other | Jun 2, 2026 DoD 90d |
HC101317FG431 delivery order | Mci Communications Services LLC | $17K | Igf::ot::igf nxev003206ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
HC101319FA123 delivery order | At&t Enterprises, LLC | $17K | Igf::ot::igf nxda001661 | Defense Information Systems Agency | IT services: other | Feb 7, 2025 DoD 90d |
70RDAD19FR0000029 delivery order | Best Value Technology, Inc | $17K | Acquisition planning and forecast system (apfs) | Office of Procurement Operations | IT services: other | Jun 20, 2025 |
HC101318FB722 delivery order | At&t Enterprises, LLC | $17K | Igf::ot::igf nxda 001576 | Defense Information Systems Agency | IT services: other | Nov 22, 2024 DoD 90d |
HC101315FB691 delivery order | Lumen Technologies Government Solutions, Inc | $17K | Igf::ot::igf nxeq002093ebm | Defense Information Systems Agency | IT services: other | Apr 30, 2025 DoD 90d |
HC101312F9855 delivery order | Mci Communications Services LLC | $17K | Delivery/task order for gs00t07nsd0038 (csa) nxev 002171 | Defense Information Systems Agency | IT services: other | Dec 14, 2023 DoD 90d |
HC101316FD503 delivery order | Level 3 Communications, LLC | $17K | Igf::ot::igf nxdl 000131 | Defense Information Systems Agency | IT services: other | Sep 11, 2024 DoD 90d |