HC101320PA931
purchase order | Crown Castle Fiber LLC | $10K | Crca000015ebm 1gb ethernet service | Defense Information Systems Agency | IT services: other | Jun 3, 2026
DoD 90d |
HC101318FD031
delivery order | Mci Communications Services LLC | $10K | Igf::ot::igf nxev003913ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024
DoD 90d |
HC101317FA632
delivery order | Lumen Technologies Government Solutions, Inc | $10K | Igf::ot::igf nxdq 000670 | Defense Information Systems Agency | IT services: other | Apr 18, 2025
DoD 90d |
W9127S19P0119
purchase order | Ni Government Services Inc | $10K | Clin 0001 monthly subscription to cell p | Army | IT services: other | Apr 17, 2025
DoD 90d |
W52P1J20F4023
delivery order | Accelerated Technology Laboratories, LLC | $10K | Atl gold support package | Army | IT services: other | Apr 18, 2024
DoD 90d |
4115
delivery order | Verizon Business Network Services LLC | $10K | Vzbz000357ebm | Defense Information Systems Agency | IT services: other | Sep 4, 2025
DoD 90d |
VP69
delivery order | Verizon Business Network Services LLC | $10K | Vzbz000435ebm mod 07 waive network monitoring | Defense Information Systems Agency | IT services: other | Dec 18, 2024
DoD 90d |
HC101313FA417
delivery order | Mci Communications Services LLC | $10.0K | Igf::ot::igf nxev000174ebm | Defense Information Systems Agency | IT services: other | Apr 15, 2024
DoD 90d |
HC101318PA721
purchase order | GTT Global Telecom Government Services, LLC | $10.0K | Igf::ot::igf ggtg000199ebm | Defense Information Systems Agency | IT services: other | May 7, 2024
DoD 90d |
HC101315FA506
delivery order | Lumen Technologies Government Solutions, Inc | $10.0K | Igf::ot::igf nxeq001426ebm | Defense Information Systems Agency | IT services: other | May 22, 2024
DoD 90d |
HC101319FE907
delivery order | Level 3 Communications, LLC | $9.9K | Nxdl000639 awarded from solicitation ra061 to level three | Defense Information Systems Agency | IT services: other | Oct 22, 2024
DoD 90d |
HC101315FB141
delivery order | Lumen Technologies Government Solutions, Inc | $9.9K | Igf::ot::igf nxeq001798ebm | Defense Information Systems Agency | IT services: other | Mar 26, 2025
DoD 90d |
HC101320PA230
purchase order | GTT Global Telecom Government Services, LLC | $9.9K | 1gb ethernet ggtg000328ebm | Defense Information Systems Agency | IT services: other | Apr 29, 2025
DoD 90d |
HC101314FB516
delivery order | Mci Communications Services LLC | $9.9K | Igf::ot::igf nxev001112ebm | Defense Information Systems Agency | IT services: other | Jun 12, 2024
DoD 90d |
HC101317FH842
delivery order | Mci Communications Services LLC | $9.9K | Igf::ot::igf nxev003339ebm | Defense Information Systems Agency | IT services: other | May 4, 2025
DoD 90d |
HC101315FA390
delivery order | Mci Communications Services LLC | $9.9K | Igf::ot::igf nxev001515ebm | Defense Information Systems Agency | IT services: other | Jan 3, 2025
DoD 90d |
HC101920FA065
delivery order | Verizon Business Network Services LLC | $9.9K | Vzbz000892ebm - 1gb circuit | Defense Information Systems Agency | IT services: other | Jun 27, 2024
DoD 90d |
HC101920FA096
delivery order | Verizon Business Network Services LLC | $9.9K | Vzbz000903ebm - 1gb circuit | Defense Information Systems Agency | IT services: other | Jun 27, 2024
DoD 90d |
HC101317FC880
delivery order | Lumen Technologies Government Solutions, Inc | $9.8K | Igf::ot::igf nxeq002845ebm | Defense Information Systems Agency | IT services: other | Apr 3, 2025
DoD 90d |
HC101319PA652
purchase order | Blue Peter LLC | $9.8K | Blpe000003ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2025
DoD 90d |
HC101319PA426
purchase order | GTT Global Telecom Government Services, LLC | $9.8K | Ggtg000262ebm | Defense Information Systems Agency | IT services: other | Apr 3, 2024
DoD 90d |
HC101316FC957
delivery order | At&t Enterprises, LLC | $9.8K | Igf::ot::igf nxda 001079 adm mod to add mrc clins may 2020 | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
HC101315FA622
delivery order | At&t Enterprises, LLC | $9.8K | Igf::ot::igf nxua000026ebm | Defense Information Systems Agency | IT services: other | May 6, 2025
DoD 90d |
HC101317FH943
delivery order | Lumen Technologies Government Solutions, Inc | $9.8K | Igf::ot::igf nxuq000421ebm | Defense Information Systems Agency | IT services: other | Mar 27, 2026
DoD 90d |
HC101317FA853
delivery order | Level 3 Communications, LLC | $9.7K | Igf::ot::igf nxdl 000200 | Defense Information Systems Agency | IT services: other | Nov 5, 2025
DoD 90d |
70Z02320FRAZ00100
delivery order | Relx Inc | $9.7K | Accurant for law enforcement | U.S. Coast Guard | IT services: other | Apr 21, 2025 |
N6883619F0167
delivery order | Cellco Partnership | $9.7K | Wireless services | Navy | IT services: other | Nov 26, 2024
DoD 90d |
HC101316FA075
delivery order | Lumen Technologies Government Solutions, Inc | $9.7K | Igf::ot::igf nxeq002437ebm | Defense Information Systems Agency | IT services: other | Mar 27, 2025
DoD 90d |
HC101320PA115
purchase order | GTT Global Telecom Government Services, LLC | $9.7K | Ggtg000307ebm - 1 gb ethernet | Defense Information Systems Agency | IT services: other | Apr 17, 2025
DoD 90d |
HC101320FC379
delivery order | Mci Communications Services LLC | $9.7K | Nxev005717ebm - networx long distance dedicated | Defense Information Systems Agency | IT services: other | Oct 4, 2024
DoD 90d |
HC101316FD772
delivery order | Mci Communications Services LLC | $9.7K | Igf::ot::igf nxev002581ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024
DoD 90d |
HC101317FE581
delivery order | Lumen Technologies Government Solutions, Inc | $9.7K | Igf::ot::igf nxeq002934ebm | Defense Information Systems Agency | IT services: other | Aug 14, 2025
DoD 90d |
HC101316FB263
delivery order | At&t Enterprises, LLC | $9.6K | Igf::ot::igf nxda 000045 | Defense Information Systems Agency | IT services: other | Oct 23, 2025
DoD 90d |
HC101317FA656
delivery order | Lumen Technologies Government Solutions, Inc | $9.6K | Igf::ot::igf nxdq 000606 | Defense Information Systems Agency | IT services: other | Apr 8, 2025
DoD 90d |
W91RUS18C0026
definitive contract | Cavalier Telephone, L.l.c | $9.6K | Local exchange services for fort lee, va. | Army | IT services: other | Jan 31, 2024
DoD 90d |
HC101313FB325
delivery order | At&t Enterprises, LLC | $9.6K | Igf::ot::igf nxua000004ebm | Defense Information Systems Agency | IT services: other | May 14, 2024
DoD 90d |
HC101316FB730
delivery order | At&t Enterprises, LLC | $9.6K | Igf::ot::igf nxda 000359 | Defense Information Systems Agency | IT services: other | Nov 12, 2025
DoD 90d |
HC101317FA535
delivery order | Lumen Technologies Government Solutions, Inc | $9.6K | Igf::ot::igf nxdq 000672 | Defense Information Systems Agency | IT services: other | Apr 3, 2025
DoD 90d |
N0003919F0111
delivery order | Broadleaf, Inc | $9.5K | Igf::ot::igf peo-eis front office ops/adm labor | Navy | IT services: other | Aug 13, 2025
DoD 90d |
4081
delivery order | Verizon Business Network Services LLC | $9.5K | Vzbz000337ebm | Defense Information Systems Agency | IT services: other | Sep 16, 2024
DoD 90d |
4083
delivery order | Verizon Business Network Services LLC | $9.5K | Vzbz000339ebm | Defense Information Systems Agency | IT services: other | Aug 7, 2024
DoD 90d |
HC101317FA713
delivery order | At&t Enterprises, LLC | $9.5K | Igf::ot::igf nxda 001378 | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
HC101317FA801
delivery order | At&t Enterprises, LLC | $9.5K | Igf::ot::igf nxda 001363 | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
HC101317FA806
delivery order | At&t Enterprises, LLC | $9.5K | Igf::ot::igf nxda 001374 | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
4168
delivery order | Verizon Business Network Services LLC | $9.5K | Vzbz000150ebm | Defense Information Systems Agency | IT services: other | Mar 17, 2025
DoD 90d |
HC101319FF083
delivery order | Lumen Technologies Government Solutions, Inc | $9.5K | Nxeq003221ebm | Defense Information Systems Agency | IT services: other | Dec 17, 2024
DoD 90d |
N0024418F0343
delivery order | At&t Mobility National Accounts LLC | $9.5K | Wireless services for namru-sa. | Navy | IT services: other | Oct 31, 2023
DoD 90d |
HC101317FH928
delivery order | Lumen Technologies Government Solutions, Inc | $9.5K | Igf::ot::igf nxuq000419ebm | Defense Information Systems Agency | IT services: other | Feb 25, 2025
DoD 90d |
HC101316FA228
delivery order | At&t Enterprises, LLC | $9.5K | Igf::ot::igf nxua000056ebm | Defense Information Systems Agency | IT services: other | Apr 1, 2025
DoD 90d |
HC101315FC410
delivery order | At&t Enterprises, LLC | $9.5K | Igf::ot::igf nxua000052ebm | Defense Information Systems Agency | IT services: other | Apr 3, 2025
DoD 90d |
