HC101319FD810 delivery order | Mci Communications Services LLC | $11K | Nxev004963ebm | Defense Information Systems Agency | IT services: other | Feb 4, 2024 DoD 90d |
W912CN20F0432 delivery order | At&t Mobility National Accounts LLC | $11K | Telecomm&transmission svcs | Army | IT services: other | Apr 24, 2025 DoD 90d |
4527 delivery order | Verizon Business Network Services LLC | $11K | Igf::ot::igf vzbz000608ebm 6mb elmendorf - kodiak, alaska | Defense Information Systems Agency | IT services: other | Jun 27, 2024 DoD 90d |
HC101320FC157 delivery order | Mci Communications Services LLC | $11K | Nxev005695ebm | Defense Information Systems Agency | IT services: other | Apr 4, 2024 DoD 90d |
HC101320PA097 purchase order | Onevoice Government Solutions LLC | $11K | Ovgs000148ebm | Defense Information Systems Agency | IT services: other | May 27, 2025 DoD 90d |
HC101315FA690 delivery order | At&t Enterprises, LLC | $11K | Igf::ot::igf nxua000032ebm | Defense Information Systems Agency | IT services: other | May 14, 2024 DoD 90d |
HC101317FD270 delivery order | Mci Communications Services LLC | $11K | Igf::ot::igf nxev002826ebm | Defense Information Systems Agency | IT services: other | May 4, 2025 DoD 90d |
HC101320PA221 purchase order | Granite Telecommunications, LLC | $11K | Grta000313ebm - 100mb ethernet | Defense Information Systems Agency | IT services: other | Oct 16, 2024 DoD 90d |
HC101315FB880 delivery order | Lumen Technologies Government Solutions, Inc | $11K | Igf::ot::igf nxeq002183ebm | Defense Information Systems Agency | IT services: other | Oct 15, 2024 DoD 90d |
HC101319PA682 purchase order | Rx3 Communications Inc | $11K | Rxco000041ebm 10mb ethernet service | Defense Information Systems Agency | IT services: other | May 30, 2025 DoD 90d |
HC101318FB797 delivery order | Mci Communications Services LLC | $11K | Igf::ot::igf nxev003704ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024 DoD 90d |
HC101313FB589 delivery order | At&t Enterprises, LLC | $11K | Igf::ot::igf nxua000005ebm | Defense Information Systems Agency | IT services: other | Mar 27, 2025 DoD 90d |
N0060418FD073 delivery order | At&t Mobility National Accounts LLC | $11K | Wireless services | Navy | IT services: other | Sep 11, 2024 DoD 90d |
HC101313FB910 delivery order | Mci Communications Services LLC | $11K | Igf::ot::igf nxev000613ebm | Defense Information Systems Agency | IT services: other | May 22, 2024 DoD 90d |
HC101318FE724 delivery order | Mci Communications Services LLC | $11K | Igf::ot::igf nxev004106ebm | Defense Information Systems Agency | IT services: other | Dec 16, 2024 DoD 90d |
HC101320PA333 purchase order | Level 3 Communications, LLC | $10K | Levc000184ebm - 2.5gb wave | Defense Information Systems Agency | IT services: other | Oct 7, 2025 DoD 90d |
HC101316FB581 delivery order | At&t Enterprises, LLC | $10K | Igf::ot::igf nxda 000182 | Defense Information Systems Agency | IT services: other | May 28, 2026 DoD 90d |
HC101316FB986 delivery order | At&t Enterprises, LLC | $10K | Igf::ot::igf nxda 000439 | Defense Information Systems Agency | IT services: other | Jun 5, 2026 DoD 90d |
HC101915FA008 delivery order | Mci Communications Services LLC | $10K | Igf::ot::igf nxev001585ebm | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC102117FA030 delivery order | 22nd Century Networks, Inc | $10K | Igf::ot::igf gnbt000008ebm | Defense Information Systems Agency | IT services: other | Jun 13, 2024 DoD 90d |
VP45 delivery order | Verizon Business Network Services LLC | $10K | Vzbz000173ebm | Defense Information Systems Agency | IT services: other | Jul 29, 2025 DoD 90d |
4552 delivery order | Verizon Business Network Services LLC | $10K | Igf::ot::igf vzbz000636ebm | Defense Information Systems Agency | IT services: other | May 29, 2024 DoD 90d |
HC101319PA099 purchase order | Carroll Woods Inc | $10K | No description on the record | Defense Information Systems Agency | IT services: other | Apr 10, 2024 DoD 90d |
HC101314FB071 delivery order | Mci Communications Services LLC | $10K | Igf::ot::igf nxev001005ebm | Defense Information Systems Agency | IT services: other | Mar 3, 2025 DoD 90d |
4567 delivery order | Verizon Business Network Services LLC | $10K | Igf::ot::igf vzbz000660ebm | Defense Information Systems Agency | IT services: other | Apr 22, 2024 DoD 90d |
4568 delivery order | Verizon Business Network Services LLC | $10K | Igf::ot::igf vzbz000661ebm | Defense Information Systems Agency | IT services: other | Apr 22, 2024 DoD 90d |
HC101317FA873 delivery order | Lumen Technologies Government Solutions, Inc | $10K | Igf::ot::igf nxeq002760ebm | Defense Information Systems Agency | IT services: other | Jun 30, 2026 DoD 90d |
HC101315FA669 delivery order | At&t Enterprises, LLC | $10K | Igf::ot::igf nxua000029ebm | Defense Information Systems Agency | IT services: other | May 6, 2025 DoD 90d |
HC101319PA751 purchase order | Rx3 Communications Inc | $10K | 100mb ethernet rxco000045ebm | Defense Information Systems Agency | IT services: other | Feb 18, 2025 DoD 90d |
4585 delivery order | Verizon Business Network Services LLC | $10K | Igf::ot::igf vzbz000711ebm | Defense Information Systems Agency | IT services: other | Oct 20, 2024 DoD 90d |
HC101315FC581 delivery order | Lumen Technologies Government Solutions, Inc | $10K | Igf::ot::igf nxeq002361ebm | Defense Information Systems Agency | IT services: other | Mar 27, 2025 DoD 90d |
HC101317FE218 delivery order | Lumen Technologies Government Solutions, Inc | $10K | Igf::ot::igf nxeq002925ebm | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101315FA626 delivery order | At&t Enterprises, LLC | $10K | Igf::ot::igf nxua000027ebm | Defense Information Systems Agency | IT services: other | May 6, 2025 DoD 90d |
4445 delivery order | Verizon Business Network Services LLC | $10K | Vzbz000512ebm | Defense Information Systems Agency | IT services: other | Apr 22, 2024 DoD 90d |
HC101320PA111 purchase order | Rx3 Communications Inc | $10K | Rxco000073ebm: 1gb ethernet | Defense Information Systems Agency | IT services: other | Jun 9, 2025 DoD 90d |
HC101315FA659 delivery order | At&t Enterprises, LLC | $10K | Igf::ot::igf nxua000028ebm | Defense Information Systems Agency | IT services: other | May 14, 2024 DoD 90d |
HC101315FA769 delivery order | At&t Enterprises, LLC | $10K | Igf::ot::igf nxua000036ebm | Defense Information Systems Agency | IT services: other | May 14, 2024 DoD 90d |
HC101315FA437 delivery order | Mci Communications Services LLC | $10K | Igf::ot::igf nxev001531ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2025 DoD 90d |
HC102119PA086 purchase order | T-Systems International GMBH | $10K | Db000151ebm commercial 10mb circuit | Defense Information Systems Agency | IT services: other | Feb 4, 2025 DoD 90d |
HC101317FA774 delivery order | Lumen Technologies Government Solutions, Inc | $10K | Igf::ot::igf nxdq 000701 | Defense Information Systems Agency | IT services: other | May 7, 2025 DoD 90d |
HC101319PA775 purchase order | Iron-Shield Network Solutions LLC | $10K | Iros000004ebm : 1gb ethernet | Defense Information Systems Agency | IT services: other | Nov 27, 2024 DoD 90d |
FA460020F0104 delivery order | Advantage Technologies, Inc | $10K | Rightfax maintenance service agreement | Air Force | IT services: other | Jul 29, 2024 DoD 90d |
HC102119PA052 purchase order | T-Systems International GMBH | $10K | Db000139ebm - 50mb commercial service | Defense Information Systems Agency | IT services: other | Dec 13, 2024 DoD 90d |
HC101319PA643 purchase order | Onevoice Government Solutions LLC | $10K | Ovgs000093ebm | Defense Information Systems Agency | IT services: other | Jan 21, 2025 DoD 90d |
HC101320PA133 purchase order | Level 3 Communications, LLC | $10K | Levc000167ebm 100mb ethernet service | Defense Information Systems Agency | IT services: other | Mar 18, 2025 DoD 90d |
HC101319PA496 purchase order | T2 Technologies, Inc | $10K | T2t000026ebm | Defense Information Systems Agency | IT services: other | Oct 16, 2024 DoD 90d |
HC101320PA912 purchase order | Southern Light LLC | $10K | Sllc000077ebm 1gb ethernet service | Defense Information Systems Agency | IT services: other | Jul 29, 2025 DoD 90d |
4180 delivery order | Verizon Business Network Services LLC | $10K | Vzbz000169ebm | Defense Information Systems Agency | IT services: other | Jul 23, 2025 DoD 90d |
HC101318FA267 delivery order | Lumen Technologies Government Solutions, Inc | $10K | Igf::ot::igf nxeq002974ebm | Defense Information Systems Agency | IT services: other | Jul 29, 2025 DoD 90d |
HC101317FF216 delivery order | Mci Communications Services LLC | $10K | Igf::ot::igf nxev002976ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024 DoD 90d |