HC101318FJ300 delivery order | Mci Communications Services LLC | $11K | Igf::ot::igf nxev004452ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024 DoD 90d |
HC101320PA414 purchase order | GTT Global Telecom Government Services, LLC | $11K | Ggtg000350ebm 100mb ethernet | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
FA462020P0040 purchase order | Haivision Network Video Inc | $11K | Maintenance for haivision equipment | Air Force | IT services: other | Jun 27, 2024 DoD 90d |
HC101320PB279 purchase order | Southern Light LLC | $11K | Sllc000082ebm 20 megabits per second | Defense Information Systems Agency | IT services: other | Feb 20, 2026 DoD 90d |
70FA2020P00000034 purchase order | Executive Broadband Communications, LLC | $11K | Netc cable tv service fy20-fy25 | Federal Emergency Management Agency | IT services: other | Jul 9, 2026 |
HC101919FA210 delivery order | Verizon Business Network Services LLC | $11K | Vzbz000858ebm 30mb | Defense Information Systems Agency | IT services: other | Apr 22, 2024 DoD 90d |
HC101316FD777 delivery order | Lumen Technologies Government Solutions, Inc | $11K | Igf::ot::igf nxdq 000563 | Defense Information Systems Agency | IT services: other | Aug 1, 2024 DoD 90d |
HC101316FC449 delivery order | Lumen Technologies Government Solutions, Inc | $11K | Igf::ot::igf nxdq 000153 | Defense Information Systems Agency | IT services: other | Oct 23, 2025 DoD 90d |
HC101316FB819 delivery order | Lumen Technologies Government Solutions, Inc | $11K | Igf::ot::igf nxdq 000154 | Defense Information Systems Agency | IT services: other | Aug 19, 2025 DoD 90d |
HC101320PA225 purchase order | Peraton Government Communications Inc | $11K | Asti000047ebm | Defense Information Systems Agency | IT services: other | May 6, 2025 DoD 90d |
HC101316FA899 delivery order | Mci Communications Services LLC | $11K | Igf::ot::igf nxev002221ebm | Defense Information Systems Agency | IT services: other | Aug 4, 2024 DoD 90d |
N6890820F0002 delivery order | Carahsoft Technology Corp | $11K | Ivanti patch for windows | Defense Health Agency | IT services: other | Nov 2, 2023 DoD 90d |
HC101316FC805 delivery order | At&t Enterprises, LLC | $11K | Igf::ot::igf nxda 000990 | Defense Information Systems Agency | IT services: other | May 26, 2026 DoD 90d |
HC101315FA792 delivery order | At&t Enterprises, LLC | $11K | Igf::ot::igf nxea001945ebm | Defense Information Systems Agency | IT services: other | Jan 28, 2025 DoD 90d |
HC101316FA208 delivery order | At&t Enterprises, LLC | $11K | Igf::ot::igf nxea002062ebm | Defense Information Systems Agency | IT services: other | May 13, 2024 DoD 90d |
HC101917FA054 BPA call | Satcom Direct Government, LLC | $11K | Igf::ot::igf sdcb000279ebm | Defense Information Systems Agency | IT services: other | May 16, 2024 DoD 90d |
HC101917FA055 BPA call | Satcom Direct Government, LLC | $11K | Igf::ot::igf sdcb000281ebm | Defense Information Systems Agency | IT services: other | May 16, 2024 DoD 90d |
4462 delivery order | Verizon Business Network Services LLC | $11K | Igf::ot::igf vzbz000532ebm | Defense Information Systems Agency | IT services: other | Dec 18, 2024 DoD 90d |
HC101319FA316 delivery order | Mci Communications Services LLC | $11K | Nxev004690ebm | Defense Information Systems Agency | IT services: other | Jun 3, 2026 DoD 90d |
HC101316FB333 delivery order | At&t Enterprises, LLC | $11K | Igf::ot::igf nxda 000108 | Defense Information Systems Agency | IT services: other | Mar 11, 2025 DoD 90d |
4092 delivery order | Verizon Business Network Services LLC | $11K | Vzbz000103ebm | Defense Information Systems Agency | IT services: other | Apr 15, 2024 DoD 90d |
M0026420P0075 purchase order | Zkipster USA Inc | $11K | Renewal for zkipster event management application software, professional plan | Navy | IT services: other | Feb 26, 2024 DoD 90d |
HC101316FB569 delivery order | At&t Enterprises, LLC | $11K | Igf::ot::igf nxda 000255 | Defense Information Systems Agency | IT services: other | Sep 16, 2024 DoD 90d |
N0025920F0096 delivery order | Thundercat Technology, LLC | $11K | Ivanti server maintenance qty: 30 and ivanti workstation maintenance qty: 850 for base year plus 4 option years | Defense Health Agency | IT services: other | May 23, 2024 DoD 90d |
HC101317FC811 delivery order | Level 3 Communications, LLC | $11K | Igf::ot::igf nxdl 000252 | Defense Information Systems Agency | IT services: other | Sep 3, 2024 DoD 90d |
N0025920F0018 delivery order | Mumps Audiofax, Inc | $11K | Audiocare software license and renewal/mss. base year plus 4 option years | Navy | IT services: other | Nov 29, 2023 DoD 90d |
HC101320PB176 purchase order | Onevoice Government Solutions LLC | $11K | Ovgs000185ebm 1gb ethernet service | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101320PA050 purchase order | Manhattan Telecommunications Corporation LLC | $11K | Matc000010ebm | Defense Information Systems Agency | IT services: other | Dec 10, 2024 DoD 90d |
HC101314FC409 delivery order | At&t Enterprises, LLC | $11K | Igf::ot::igf nxua000020ebm | Defense Information Systems Agency | IT services: other | Mar 31, 2025 DoD 90d |
HC101315FA400 delivery order | Mci Communications Services LLC | $11K | Igf::ot::igf nxev001518ebm | Defense Information Systems Agency | IT services: other | Mar 3, 2025 DoD 90d |
HC101319FC746 delivery order | Mci Communications Services LLC | $11K | Nxev004876ebm network based ip-vpn service (nbip-vpn) | Defense Information Systems Agency | IT services: other | Oct 3, 2025 DoD 90d |
N6893619F0112 delivery order | Lockheed Martin Corporation | $11K | Igf::ot::igf cyber security support | Navy | IT services: other | Dec 19, 2024 DoD 90d |
HC101313FB361 delivery order | Mci Communications Services LLC | $11K | Igf::ot::igf nxev000430ebm | Defense Information Systems Agency | IT services: other | Mar 21, 2025 DoD 90d |
HC101317FE742 delivery order | At&t Enterprises, LLC | $11K | Igf::ot::igf nxda 001541 | Defense Information Systems Agency | IT services: other | Mar 24, 2026 DoD 90d |
HC101318PB048 purchase order | Rx3 Communications Inc | $11K | Igf::ot::igf rxco000015ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
N6890819F0026 delivery order | Minitab, LLC | $11K | Minitab software license | Navy | IT services: other | Mar 31, 2024 DoD 90d |
N0018920P0802 purchase order | Cablevision Systems Corporation | $11K | Cable television services - nws earle | Navy | IT services: other | May 7, 2025 DoD 90d |
HC101318FA981 delivery order | Lumen Technologies Government Solutions, Inc | $11K | Igf::ot::igf nxeq002989ebm | Defense Information Systems Agency | IT services: other | Oct 22, 2024 DoD 90d |
HC101318FH409 delivery order | Mci Communications Services LLC | $11K | Igf::ot::igf nxev004347ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
HC101319PA641 purchase order | Defined Technologies, LLC | $11K | Mict000008ebm | Defense Information Systems Agency | IT services: other | Nov 27, 2024 DoD 90d |
HC101316FC136 delivery order | At&t Enterprises, LLC | $11K | Igf::ot::igf nxda 000664 | Defense Information Systems Agency | IT services: other | Sep 29, 2025 DoD 90d |
N0018919PZ295 purchase order | Bellsouth Telecommunications, LLC | $11K | Base prd -local exchange access services | Navy | IT services: other | Sep 26, 2024 DoD 90d |
HC101917FA074 delivery order | Verizon Business Network Services LLC | $11K | Igf::ot::igf vzbz000701ebm | Defense Information Systems Agency | IT services: other | Jun 10, 2024 DoD 90d |
HC101318FC336 delivery order | Mci Communications Services LLC | $11K | Igf::ot::igf nxev003795ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024 DoD 90d |
HC101316FD965 delivery order | Lumen Technologies Government Solutions, Inc | $11K | Igf::ot::igf nxdq 000604 | Defense Information Systems Agency | IT services: other | Mar 31, 2025 DoD 90d |
HC101320PA835 purchase order | GTT Global Telecom Government Services, LLC | $11K | Ggtg000383ebm: 1 gb ethernet | Defense Information Systems Agency | IT services: other | Oct 29, 2025 DoD 90d |
HC101318FC238 delivery order | At&t Enterprises, LLC | $11K | Igf::ot::igf nxea002394ebm | Defense Information Systems Agency | IT services: other | Nov 14, 2023 DoD 90d |
FA301021F0006 delivery order | Enterprise Technology Solutions, Inc | $11K | Metalight system support to service ml2300 chassis | Air Force | IT services: other | Oct 1, 2023 DoD 90d |
HC102118PA100 purchase order | Cable & Wireless U.k | $11K | Igf::ot::igf merc000020ebm | Defense Information Systems Agency | IT services: other | Jan 7, 2025 DoD 90d |
HC101313FB756 delivery order | Lumen Technologies Government Solutions, Inc | $11K | Igf::ot::igf nxeq000692ebm | Defense Information Systems Agency | IT services: other | Nov 25, 2024 DoD 90d |