HC101316FD606 delivery order | At&t Enterprises, LLC | $13K | Igf::ot::igf nxda 001198 | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101314FB201 delivery order | Mci Communications Services LLC | $13K | Igf::ot::igf nxev001036ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2025 DoD 90d |
HC101311F9139 delivery order | Lumen Technologies Government Solutions, Inc | $13K | Delivery/task order for gs00t07nsd0002 (csa) nxuq 000537 | Defense Information Systems Agency | IT services: other | Jul 8, 2024 DoD 90d |
HC101316FA430 delivery order | Lumen Technologies Government Solutions, Inc | $13K | Igf::ot::igf nxeq002445ebm | Defense Information Systems Agency | IT services: other | Jun 18, 2025 DoD 90d |
HC101320PA635 purchase order | Cavalier Telephone, L.l.c | $13K | 50mb ethernet ctll000186ebm | Defense Information Systems Agency | IT services: other | Dec 16, 2025 DoD 90d |
HC101317FH310 delivery order | Lumen Technologies Government Solutions, Inc | $13K | Igf::ot::igf nxuq000392ebm | Defense Information Systems Agency | IT services: other | Apr 16, 2025 DoD 90d |
HQ042320F0048 delivery order | Cellco Partnership | $13K | Navy spiral 3 - wireless devices/service | Defense Finance and Accounting Service | IT services: other | Feb 2, 2024 DoD 90d |
HC101317FH789 delivery order | Mci Communications Services LLC | $13K | Igf::ot::igf nxev003335ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024 DoD 90d |
HC101320PA132 purchase order | Rx3 Communications Inc | $13K | Rxco000077ebm - 1 gb ethernet | Defense Information Systems Agency | IT services: other | May 30, 2025 DoD 90d |
M0026420F0166 delivery order | Advanced Computer Concepts, Inc | $12K | Switch expert subscription and support | Navy | IT services: other | Mar 26, 2024 DoD 90d |
HC101320PA226 purchase order | Peraton Government Communications Inc | $12K | Asti000046ebm | Defense Information Systems Agency | IT services: other | May 7, 2025 DoD 90d |
FA568220P0024 purchase order | Reti Telematiche Italiane S.p.a, in Forma Abbreviata Retelit S P.a | $12K | Fss commercial internet service | Air Force | IT services: other | Mar 13, 2025 DoD 90d |
HC101316FB972 delivery order | Lumen Technologies Government Solutions, Inc | $12K | Igf::ot::igf nxdq 000208 | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC102119PA050 purchase order | T-Systems International GMBH | $12K | Db000137ebm - 5mb commercial lease | Defense Information Systems Agency | IT services: other | Feb 3, 2025 DoD 90d |
HC101315FC178 delivery order | Mci Communications Services LLC | $12K | Igf::ot::igf nxev001833ebm | Defense Information Systems Agency | IT services: other | May 4, 2025 DoD 90d |
HC101320PA170 purchase order | Onevoice Government Solutions LLC | $12K | Ovgs000150ebm - 1.0 gbps ethernet | Defense Information Systems Agency | IT services: other | Feb 18, 2025 DoD 90d |
FA877318P0019 purchase order | At&t Enterprises, LLC | $12K | Igf::ot::ige local telecommunications services for joint base mcguire afb - fort dix, new jersey | Air Force | IT services: other | Nov 17, 2023 DoD 90d |
HC101317FB135 delivery order | At&t Enterprises, LLC | $12K | Igf::ot::igf nxda 001392 | Defense Information Systems Agency | IT services: other | May 28, 2026 DoD 90d |
FA468620F0051 delivery order | Wits Solutions Inc | $12K | Ces IT support technicians | Air Force | IT services: other | Apr 21, 2025 DoD 90d |
HC101320PA616 purchase order | Manhattan Telecommunications Corporation LLC | $12K | Matc000028ebm - 10mb | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101320PA479 purchase order | Rx3 Communications Inc | $12K | Rxco000105ebm - 1 gb ethernet circuit | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
HC101320PA849 purchase order | Manhattan Telecommunications Corporation LLC | $12K | Matc000041ebm - 1gb | Defense Information Systems Agency | IT services: other | Sep 29, 2025 DoD 90d |
HC101318FB950 delivery order | Mci Communications Services LLC | $12K | Igf::ot::igf nxev003730ebm | Defense Information Systems Agency | IT services: other | Sep 2, 2025 DoD 90d |
HC101320PA895 purchase order | Telecommunication Solutions Group Inc | $12K | Tsgi000011ebm 1 gb ethernet | Defense Information Systems Agency | IT services: other | Feb 23, 2026 DoD 90d |
HC101315FA892 delivery order | At&t Enterprises, LLC | $12K | Igf::ot::igf nxua000042ebm | Defense Information Systems Agency | IT services: other | May 14, 2024 DoD 90d |
HC101919FA215 delivery order | Verizon Business Network Services LLC | $12K | Vzbz000861ebm - 10mb service | Defense Information Systems Agency | IT services: other | Sep 4, 2025 DoD 90d |
HC101316FD739 delivery order | Lumen Technologies Government Solutions, Inc | $12K | Igf::ot::igf nxdq 000289 | Defense Information Systems Agency | IT services: other | Apr 8, 2025 DoD 90d |
4448 delivery order | Verizon Business Network Services LLC | $12K | Vzbz000515ebm | Defense Information Systems Agency | IT services: other | Jan 16, 2025 DoD 90d |
HC101318PB165 purchase order | Onevoice Government Solutions LLC | $12K | Igf::ot::igf ovgs000026ebm | Defense Information Systems Agency | IT services: other | Feb 15, 2024 DoD 90d |
HC101312FA862 delivery order | Mci Communications Services LLC | $12K | Delivery/task order for gs00t07nsd0038 (csa) nxev 001487 | Defense Information Systems Agency | IT services: other | Feb 23, 2024 DoD 90d |
HC101315FA331 delivery order | Lumen Technologies Government Solutions, Inc | $12K | Igf::ot::igf nxeq001341ebm | Defense Information Systems Agency | IT services: other | Mar 31, 2025 DoD 90d |
HC101315FA332 delivery order | Lumen Technologies Government Solutions, Inc | $12K | Igf::ot::igf nxeq001342ebm | Defense Information Systems Agency | IT services: other | Apr 1, 2025 DoD 90d |
HC101320PA515 purchase order | Cavalier Telephone, L.l.c | $12K | Ctll000179ebm 100 mb ethernet | Defense Information Systems Agency | IT services: other | Mar 5, 2025 DoD 90d |
HC101319PA797 purchase order | Connections Wizards, LLC | $12K | Conw000010ebm 5mb ethernet service | Defense Information Systems Agency | IT services: other | Apr 1, 2025 DoD 90d |
HC101315FA685 delivery order | At&t Enterprises, LLC | $12K | Igf::ot::igf nxua000031ebm | Defense Information Systems Agency | IT services: other | May 6, 2025 DoD 90d |
HC101316FC367 delivery order | At&t Enterprises, LLC | $12K | Igf::ot::igf nxda 000653 | Defense Information Systems Agency | IT services: other | Nov 24, 2025 DoD 90d |
HC101316FB720 delivery order | At&t Enterprises, LLC | $12K | Igf::ot::igf nxua000059ebm | Defense Information Systems Agency | IT services: other | Apr 3, 2025 DoD 90d |
HC101313FC251 delivery order | Mci Communications Services LLC | $12K | Igf::ot::igf nxev000713ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2024 DoD 90d |
HC101314FC406 delivery order | At&t Enterprises, LLC | $12K | Igf::ot::igf nxua000017ebm | Defense Information Systems Agency | IT services: other | Mar 31, 2025 DoD 90d |
0031 delivery order | Ultisat, Inc | $12K | Ulti000030ebm | Defense Information Systems Agency | IT services: other | Jun 24, 2025 DoD 90d |
W52P1J19F3204 delivery order | At&t Mobility National Accounts LLC | $12K | Igf::ot::igf wireless services | Army | IT services: other | Dec 22, 2023 DoD 90d |
HC101315FA460 delivery order | Lumen Technologies Government Solutions, Inc | $12K | Igf::ot::igf nxeq001402ebm | Defense Information Systems Agency | IT services: other | Sep 6, 2024 DoD 90d |
HC101314FB069 delivery order | Mci Communications Services LLC | $12K | Igf::ot::igf nxev001003ebm | Defense Information Systems Agency | IT services: other | Jan 3, 2025 DoD 90d |
HC101314FB689 delivery order | Mci Communications Services LLC | $12K | Igf::ot::igf nxev001194ebm | Defense Information Systems Agency | IT services: other | Oct 3, 2024 DoD 90d |
HC101917FA117 delivery order | Verizon Business Network Services LLC | $12K | Igf::ot::igf vzbz000703ebm protected 10mb paumalu - pearl city peninsula, hawaii | Defense Information Systems Agency | IT services: other | Apr 17, 2025 DoD 90d |
HC101320PA164 purchase order | Manhattan Telecommunications Corporation LLC | $12K | Matc000018ebm: 1 gb ethernet | Defense Information Systems Agency | IT services: other | Jan 30, 2025 DoD 90d |
HC101319PA300 purchase order | Cavalier Telephone, L.l.c | $12K | Ctll000137ebm | Defense Information Systems Agency | IT services: other | Apr 24, 2024 DoD 90d |
70CMSD20P00000084 purchase order | Packet Forensics LLC | $12K | Intercept probe software and hardware maintenance | U.S. Immigration and Customs Enforcement | IT services: other | Dec 16, 2025 |
HC101317FG430 delivery order | Mci Communications Services LLC | $12K | Igf::ot::igf nxev003205ebm | Defense Information Systems Agency | IT services: other | Apr 9, 2025 DoD 90d |
W9124G20P0021 purchase order | Adept Patriot Services LLC | $12K | Barracks security system, fort rucker, alabama | Army | IT services: other | Jul 10, 2024 DoD 90d |