HC101313F7057 delivery order | Mci Communications Services LLC | $14K | Delivery/task order for gs00t07nsd0038 (csa) nxev 003146 | Defense Information Systems Agency | IT services: other | Feb 13, 2024 DoD 90d |
HC101315FA293 delivery order | Mci Communications Services LLC | $14K | Igf::ot::igf nxev001509ebm | Defense Information Systems Agency | IT services: other | Feb 13, 2025 DoD 90d |
HC101315FA754 delivery order | Mci Communications Services LLC | $14K | Igf::ot::igf nxuv001499ebm | Defense Information Systems Agency | IT services: other | Jul 24, 2025 DoD 90d |
HC101914FA044 delivery order | At&t Enterprises, LLC | $14K | Igf::ot::igf nxea001588ebm | Defense Information Systems Agency | IT services: other | Sep 19, 2025 DoD 90d |
N6883620P0379 purchase order | Leo Tech LLC | $14K | Sustainment and maint renewal. | Navy | IT services: other | Sep 27, 2024 DoD 90d |
HC101316FC706 delivery order | Lumen Technologies Government Solutions, Inc | $14K | Igf::ot::igf nxdq 000239 - ethernet transport service | Defense Information Systems Agency | IT services: other | Aug 12, 2025 DoD 90d |
4492 delivery order | Verizon Business Network Services LLC | $14K | Igf::ot::igf vzbz000567ebm - oc3 svc/install for cp zama, ja - sagamihara housing, ja | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
HC101316FD844 delivery order | At&t Enterprises, LLC | $14K | Igf::ot::igf nxda 000881 | Defense Information Systems Agency | IT services: other | Sep 29, 2025 DoD 90d |
HC101320PA526 purchase order | Cavalier Telephone, L.l.c | $14K | Ctll000180ebm 100 mb ethernet | Defense Information Systems Agency | IT services: other | Jan 15, 2026 DoD 90d |
HC101317FE702 delivery order | At&t Enterprises, LLC | $14K | Igf::ot::igf nxda 001540 | Defense Information Systems Agency | IT services: other | Dec 17, 2024 DoD 90d |
HC101316FA096 delivery order | Mci Communications Services LLC | $14K | Igf::ot::igf nxev002001ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024 DoD 90d |
HC101315FB621 delivery order | Lumen Technologies Government Solutions, Inc | $14K | Igf::ot::igf nxeq002063ebm new start | Defense Information Systems Agency | IT services: other | Mar 26, 2025 DoD 90d |
4545 delivery order | Verizon Business Network Services LLC | $14K | Igf::ot::igf vzbz000629ebm | Defense Information Systems Agency | IT services: other | Jun 25, 2024 DoD 90d |
HC101316M0185 purchase order | GTT Americas, LLC | $14K | Igf::ot::igf gint000086ebm | Defense Information Systems Agency | IT services: other | Aug 20, 2025 DoD 90d |
HC101320PA940 purchase order | Comcast Business Communications, LLC | $14K | Cbcl000034ebm: 500 mb ethernet | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |
W81K0019P0454 purchase order | Abbott Rapid Diagnostics Informatics, Inc | $13K | Software license fee - base year | Army | IT services: other | Jan 16, 2024 DoD 90d |
W91CRB20C0048 definitive contract | Choisys Technology Inc | $13K | Vtc installation | Army | IT services: other | Apr 7, 2025 DoD 90d |
HC101314FB269 delivery order | Lumen Technologies Government Solutions, Inc | $13K | Igf::ot::igf nxeq000858ebm | Defense Information Systems Agency | IT services: other | Feb 17, 2026 DoD 90d |
HC101320PB023 purchase order | Cavalier Telephone, L.l.c | $13K | Ctll000214ebm - 100mb ethernet vpn access | Defense Information Systems Agency | IT services: other | Feb 10, 2026 DoD 90d |
FA877319PA004 purchase order | Southwestern Bell Telephone Company | $13K | Vance afb ok local telecommunication services | Air Force | IT services: other | Mar 16, 2026 DoD 90d |
HC101320PA358 purchase order | Level 3 Communications, LLC | $13K | Levc000187ebm - 3gb ethernet | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
HC101313FB547 delivery order | Mci Communications Services LLC | $13K | Igf::ot::igf nxev000220ebm | Defense Information Systems Agency | IT services: other | May 3, 2024 DoD 90d |
HC101316FC837 delivery order | Lumen Technologies Government Solutions, Inc | $13K | Igf::ot::igf nxdq 000336 | Defense Information Systems Agency | IT services: other | Sep 15, 2025 DoD 90d |
HC101314M0705 purchase order | Cambridge International Systems, Inc | $13K | Igf::ot::igf ccsi000001ebm 6 commercial (cbl) at isabela puerto rico | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |
HC101320PA280 purchase order | Manhattan Telecommunications Corporation LLC | $13K | Matc000022ebm - 10mb | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
N7027221C3009 definitive contract | Cornerstone Communications, Inc | $13K | Octel pa | Navy | IT services: other | Aug 11, 2025 DoD 90d |
HC101315FC592 delivery order | Mci Communications Services LLC | $13K | Igf::ot::igf nxev001922ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2025 DoD 90d |
HC101311F9130 delivery order | Mci Communications Services LLC | $13K | Delivery/task order for gs00t07nsd0038 (csa) nxev 000672 | Defense Information Systems Agency | IT services: other | Jan 31, 2024 DoD 90d |
HC101320PA639 purchase order | GTT Global Telecom Government Services, LLC | $13K | Ggtg000368ebm - 1gb | Defense Information Systems Agency | IT services: other | Sep 2, 2025 DoD 90d |
HC101317FA571 delivery order | Level 3 Communications, LLC | $13K | Igf::ot::igf nxdl 000191 | Defense Information Systems Agency | IT services: other | Oct 23, 2025 DoD 90d |
HC101317FF071 delivery order | Lumen Technologies Government Solutions, Inc | $13K | Igf::ot::igf nxeq002949ebm start | Defense Information Systems Agency | IT services: other | Jul 15, 2025 DoD 90d |
HC101919FA038 delivery order | At&t Enterprises, LLC | $13K | Nxea004128ebm | Defense Information Systems Agency | IT services: other | Jul 14, 2025 DoD 90d |
HC101320PA956 purchase order | GTT Global Telecom Government Services, LLC | $13K | Ggtg000400ebm - 10 gb | Defense Information Systems Agency | IT services: other | Sep 19, 2025 DoD 90d |
HC101318FJ327 delivery order | Level 3 Communications, LLC | $13K | Igf::ot::igf nxdl000582 | Defense Information Systems Agency | IT services: other | Aug 28, 2024 DoD 90d |
HQ042319P0028 purchase order | Eagan US Holdco, LLC | $13K | Prolaw software and maintenance. | Defense Finance and Accounting Service | IT services: other | Apr 28, 2026 DoD 90d |
HC102119PA023 purchase order | STC Bahrain B.s.c Closed | $13K | Viva000017ebm | Defense Information Systems Agency | IT services: other | May 28, 2024 DoD 90d |
FA877319PA027 purchase order | Windstream Ohio, LLC | $13K | Local telecommunication services | Air Force | IT services: other | Oct 24, 2024 DoD 90d |
HC101315FC010 delivery order | At&t Enterprises, LLC | $13K | Igf::ot::igf nxua000046ebm | Defense Information Systems Agency | IT services: other | May 14, 2024 DoD 90d |
HC101319FG738 delivery order | At&t Enterprises, LLC | $13K | Nxea004552ebm nbip vpn ethernet 10mbps | Defense Information Systems Agency | IT services: other | Oct 28, 2024 DoD 90d |
HC101316M0849 purchase order | Comcast Business Communications, LLC | $13K | Igf::ot::igf cbcl000003ebm | Defense Information Systems Agency | IT services: other | Nov 12, 2024 DoD 90d |
HC101316FA320 delivery order | Lumen Technologies Government Solutions, Inc | $13K | Igf::ot::igf nxeq002546ebm | Defense Information Systems Agency | IT services: other | Sep 24, 2025 DoD 90d |
HC101320FA411 delivery order | Level 3 Communications, LLC | $13K | Nxdl000692 | Defense Information Systems Agency | IT services: other | Aug 12, 2024 DoD 90d |
HC101319PA090 purchase order | Cavalier Telephone, L.l.c | $13K | Ctll000130ebm | Defense Information Systems Agency | IT services: other | May 1, 2024 DoD 90d |
HC101318FG165 delivery order | Mci Communications Services LLC | $13K | Igf::ot::igf nxev004227ebm | Defense Information Systems Agency | IT services: other | Feb 4, 2024 DoD 90d |
HC101315FA826 delivery order | At&t Enterprises, LLC | $13K | Igf::ot::igf nxua000039ebm | Defense Information Systems Agency | IT services: other | May 14, 2024 DoD 90d |
HC101320PA591 purchase order | Cavalier Telephone, L.l.c | $13K | Ctll000185ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
M6786118F0011 delivery order | Cellco Partnership | $13K | Wireless services for missa; igf::ot::igf | Navy | IT services: other | May 30, 2024 DoD 90d |
HC101320PA634 purchase order | Manhattan Telecommunications Corporation LLC | $13K | Matc000029ebm - 10mb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101317FB281 delivery order | Lumen Technologies Government Solutions, Inc | $13K | Igf::ot::igf nxeq002791ebm | Defense Information Systems Agency | IT services: other | Oct 12, 2023 DoD 90d |
HC101319FC905 delivery order | Mci Communications Services LLC | $13K | Voip ts- nxev004880ebm | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |