HC101920FA106
delivery order | Verizon Business Network Services LLC | $12K | Vzbz000913ebm 10mb service | Defense Information Systems Agency | IT services: other | Aug 28, 2025
DoD 90d |
HC101315FA677
delivery order | At&t Enterprises, LLC | $12K | Igf::ot::igf nxua000030ebm | Defense Information Systems Agency | IT services: other | May 14, 2024
DoD 90d |
HC101917FA131
delivery order | Verizon Business Network Services LLC | $12K | Igf::ot::igf vzbz000708ebm | Defense Information Systems Agency | IT services: other | Jun 27, 2025
DoD 90d |
W52P1J20P3045
purchase order | Rockwell Automation Inc | $12K | Techconnect software maintenance | Army | IT services: other | Apr 9, 2025
DoD 90d |
HC101918FA167
delivery order | Verizon Business Network Services LLC | $12K | Igf::ot::igf vzbz000773ebm | Defense Information Systems Agency | IT services: other | Apr 10, 2024
DoD 90d |
W912P919F0274
delivery order | Dataforensics L.l.c | $12K | Senior geotech data mgmt | Army | IT services: other | Sep 9, 2024
DoD 90d |
W9124C20F0005
delivery order | At&t Mobility National Accounts LLC | $12K | Usadsa wireless service | Army | IT services: other | Oct 19, 2023
DoD 90d |
HC101315FA358
delivery order | At&t Enterprises, LLC | $12K | Igf::ot::igf nxua000024ebm | Defense Information Systems Agency | IT services: other | May 6, 2025
DoD 90d |
HC101313FB885
delivery order | Mci Communications Services LLC | $12K | Igf::ot::igf nxev000595ebm | Defense Information Systems Agency | IT services: other | Oct 3, 2024
DoD 90d |
HC101319FE705
delivery order | Mci Communications Services LLC | $12K | Nxev005026ebm 100 mbps circuit network based ip-vpn service (nbip-vpn) | Defense Information Systems Agency | IT services: other | Nov 4, 2024
DoD 90d |
0051
delivery order | Ultisat, Inc | $12K | Ulti000050ebm | Defense Information Systems Agency | IT services: other | Jun 24, 2025
DoD 90d |
HC101320FC182
delivery order | Mci Communications Services LLC | $12K | Nxev005699ebm | Defense Information Systems Agency | IT services: other | Aug 4, 2025
DoD 90d |
70CMSD20P00000026
purchase order | Hawaiian Telcom Services Company, Inc | $12K | Internet service | U.S. Immigration and Customs Enforcement | IT services: other | Oct 21, 2024 |
HC101319FG508
delivery order | Lumen Technologies Government Solutions, Inc | $12K | Nxeq003075ebm | Defense Information Systems Agency | IT services: other | Mar 26, 2025
DoD 90d |
HC101314FB562
delivery order | At&t Enterprises, LLC | $12K | Igf::ot::igf nxua000015ebm | Defense Information Systems Agency | IT services: other | May 14, 2024
DoD 90d |
HC101315FA752
delivery order | At&t Enterprises, LLC | $12K | Igf::ot::igf nxua000034ebm | Defense Information Systems Agency | IT services: other | May 14, 2024
DoD 90d |
HC101315FA759
delivery order | At&t Enterprises, LLC | $12K | Igf::ot::igf nxua000035ebm | Defense Information Systems Agency | IT services: other | May 14, 2024
DoD 90d |
HC101319PA654
purchase order | Onevoice Government Solutions LLC | $12K | Ovgs000094ebm | Defense Information Systems Agency | IT services: other | Jun 2, 2025
DoD 90d |
1000
delivery order | Verizon Business Network Services LLC | $12K | New 3kh voice circuit on the dts-p ii contract between fort detrick, md and wahiawa, hi. | Defense Information Systems Agency | IT services: other | May 21, 2025
DoD 90d |
HC101316FD879
delivery order | Lumen Technologies Government Solutions, Inc | $12K | Igf::ot::igf nxeq002683ebm | Defense Information Systems Agency | IT services: other | Oct 21, 2024
DoD 90d |
4471
delivery order | Verizon Business Network Services LLC | $12K | Igf::ot::igf vzbz000542ebm | Defense Information Systems Agency | IT services: other | Aug 4, 2025
DoD 90d |
HC101320PA605
purchase order | Granite Telecommunications, LLC | $12K | Grta000365ebm - 1 gb | Defense Information Systems Agency | IT services: other | Jul 14, 2025
DoD 90d |
HC101314FB422
delivery order | Lumen Technologies Government Solutions, Inc | $12K | Igf::ot::igf nxeq000896ebm | Defense Information Systems Agency | IT services: other | Apr 11, 2025
DoD 90d |
FA460020P0001
purchase order | Dynatouch Corporation | $11K | Kiosk maintenance | Air Force | IT services: other | Oct 1, 2024
DoD 90d |
HC101316FC012
delivery order | At&t Enterprises, LLC | $11K | Igf::ot::igf nxda 000511 | Defense Information Systems Agency | IT services: other | Mar 2, 2026
DoD 90d |
FA703720C0003
definitive contract | Schedmd LLC | $11K | Level 3 slurm support | Air Force | IT services: other | Aug 16, 2024
DoD 90d |
HC101315FC848
delivery order | Lumen Technologies Government Solutions, Inc | $11K | Igf::ot::igf nxeq002430ebm | Defense Information Systems Agency | IT services: other | Nov 21, 2024
DoD 90d |
HC101314FA853
delivery order | Mci Communications Services LLC | $11K | Igf::ot::igf nxev000958ebm | Defense Information Systems Agency | IT services: other | Apr 4, 2024
DoD 90d |
W912L620P0013
purchase order | R.b Akins Co | $11K | Okc and tulsa ups maintenance | Army | IT services: other | Sep 6, 2024
DoD 90d |
HC101919FA024
delivery order | Verizon Business Network Services LLC | $11K | Gnvz000028ebm 10g circuit | Defense Information Systems Agency | IT services: other | Apr 7, 2026
DoD 90d |
HC101919PA014
purchase order | Alascom, Inc | $11K | 3 kh voice, 2 way rdn circuit - rcaa000011ebm | Defense Information Systems Agency | IT services: other | Jun 23, 2025
DoD 90d |
HC101919FA220
delivery order | Verizon Business Network Services LLC | $11K | Vzbz000864ebm 20mb circuit | Defense Information Systems Agency | IT services: other | May 30, 2024
DoD 90d |
HC101316FB460
delivery order | At&t Enterprises, LLC | $11K | Igf::ot::igf nxda 000257 | Defense Information Systems Agency | IT services: other | Nov 26, 2025
DoD 90d |
HC101317FA003
delivery order | Lumen Technologies Government Solutions, Inc | $11K | Igf::ot::igf nxdq 000612 | Defense Information Systems Agency | IT services: other | Feb 10, 2026
DoD 90d |
SP470219P0026
purchase order | Clear Sky LLC | $11K | 8506517945 other adp&telecommunication | Defense Logistics Agency | IT services: other | Oct 31, 2024
DoD 90d |
HC101317PA794
purchase order | GTT Global Telecom Government Services, LLC | $11K | Igf::ot::igf ggtg000105ebm 10mb ethernet | Defense Information Systems Agency | IT services: other | Oct 18, 2024
DoD 90d |
HC101317FA922
delivery order | Lumen Technologies Government Solutions, Inc | $11K | Igf::ot::igf nxdq 000713 | Defense Information Systems Agency | IT services: other | Sep 25, 2025
DoD 90d |
HC101320PB180
purchase order | Onevoice Government Solutions LLC | $11K | Ovgs000186ebm 10 mb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026
DoD 90d |
HC101316FB309
delivery order | At&t Enterprises, LLC | $11K | Igf::ot::igf nxda 000105 | Defense Information Systems Agency | IT services: other | Jun 27, 2025
DoD 90d |
HC101319PA611
purchase order | Rx3 Communications Inc | $11K | Rxco000039ebm 100mb ethernet | Defense Information Systems Agency | IT services: other | Oct 15, 2024
DoD 90d |
HC101318FC956
delivery order | Level 3 Communications, LLC | $11K | Igf::ot::igf nxdl 000435 | Defense Information Systems Agency | IT services: other | Aug 13, 2024
DoD 90d |
HC101320PA754
purchase order | GTT Global Telecom Government Services, LLC | $11K | Ggtg000380ebm - 1gb | Defense Information Systems Agency | IT services: other | Aug 29, 2025
DoD 90d |
HC101315FB433
delivery order | Lumen Technologies Government Solutions, Inc | $11K | Igf::ot::igf nxeq001994ebm | Defense Information Systems Agency | IT services: other | Mar 31, 2025
DoD 90d |
HC101315FB208
delivery order | Lumen Technologies Government Solutions, Inc | $11K | Igf::ot::igf nxeq001840ebm | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
HC101320PA965
purchase order | GTT Global Telecom Government Services, LLC | $11K | Ggtg000401ebm: 1gb ethernet | Defense Information Systems Agency | IT services: other | Aug 26, 2025
DoD 90d |
HC101317PA043
purchase order | GTT Global Telecom Government Services, LLC | $11K | Igf::ot::igf ggtg000049ebm USAF | Defense Information Systems Agency | IT services: other | Apr 18, 2024
DoD 90d |
70RTAC18FR0000010
delivery order | Csra LLC | $11K | Igf::ot::igf consolidated enterprise services at dc1 | Office of Procurement Operations | IT services: other | Nov 29, 2023 |
HC101315FA776
delivery order | At&t Enterprises, LLC | $11K | Igf::ot::igf nxua000037ebm | Defense Information Systems Agency | IT services: other | May 14, 2024
DoD 90d |
HC101316FA590
delivery order | At&t Enterprises, LLC | $11K | Igf::ot::igf nxua000057ebm | Defense Information Systems Agency | IT services: other | May 14, 2024
DoD 90d |
HC101316FB307
delivery order | At&t Enterprises, LLC | $11K | Igf::ot::igf nxda 000101 | Defense Information Systems Agency | IT services: other | Nov 13, 2025
DoD 90d |
