HC101317FA585
delivery order | Lumen Technologies Government Solutions, Inc | $8.8K | Igf::ot::igf nxdq 000642 | Defense Information Systems Agency | IT services: other | Apr 9, 2025
DoD 90d |
4169
delivery order | Verizon Business Network Services LLC | $8.8K | Vzbz000151ebm | Defense Information Systems Agency | IT services: other | Feb 14, 2025
DoD 90d |
HC101319FA458
delivery order | At&t Enterprises, LLC | $8.7K | Nxda001677 | Defense Information Systems Agency | IT services: other | Jul 9, 2024
DoD 90d |
HC101316FC842
delivery order | At&t Enterprises, LLC | $8.7K | Igf::ot::igf nxda 000665 | Defense Information Systems Agency | IT services: other | Sep 29, 2025
DoD 90d |
HC101917FA061
delivery order | Verizon Business Network Services LLC | $8.7K | Igf::ot::igf vzbz000700ebm | Defense Information Systems Agency | IT services: other | Mar 24, 2025
DoD 90d |
HC101316FB173
delivery order | At&t Enterprises, LLC | $8.7K | Igf::ot::igf nxua000058ebm | Defense Information Systems Agency | IT services: other | Jan 8, 2025
DoD 90d |
HC102120PA061
purchase order | Telecom Italia Spa O Tim S.p.a | $8.7K | Iptt000051ebm - 2gb commercial lease | Defense Information Systems Agency | IT services: other | Mar 17, 2026
DoD 90d |
HC101316FB635
delivery order | At&t Enterprises, LLC | $8.7K | Igf::ot::igf nxda 000178 | Defense Information Systems Agency | IT services: other | Apr 8, 2025
DoD 90d |
HC101317FG282
delivery order | Mci Communications Services LLC | $8.7K | Igf::ot::igf nxev003145ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024
DoD 90d |
HC101320PB067
purchase order | Comcast Business Communications, LLC | $8.7K | Cbcl000037ebm: 1gb ethernet | Defense Information Systems Agency | IT services: other | Apr 14, 2026
DoD 90d |
HC101316FC632
delivery order | Mci Communications Services LLC | $8.7K | Nxev002508ebm | Defense Information Systems Agency | IT services: other | Sep 9, 2025
DoD 90d |
HC101315FC412
delivery order | Lumen Technologies Government Solutions, Inc | $8.7K | Igf::ot::igf nxeq002303ebm | Defense Information Systems Agency | IT services: other | Apr 28, 2025
DoD 90d |
HC101313FB488
delivery order | Mci Communications Services LLC | $8.6K | Igf::ot::igf nxev000479ebm | Defense Information Systems Agency | IT services: other | May 23, 2024
DoD 90d |
HC101319PA587
purchase order | Onevoice Government Solutions LLC | $8.6K | Ovgs000090ebm 1gb eternet | Defense Information Systems Agency | IT services: other | Aug 13, 2024
DoD 90d |
HC101314FC407
delivery order | At&t Enterprises, LLC | $8.6K | Igf::ot::igf nxua000018ebm | Defense Information Systems Agency | IT services: other | Mar 31, 2025
DoD 90d |
HC101314FC408
delivery order | At&t Enterprises, LLC | $8.6K | Igf::ot::igf nxua000019ebm | Defense Information Systems Agency | IT services: other | Mar 31, 2025
DoD 90d |
HC101316FD955
delivery order | Lumen Technologies Government Solutions, Inc | $8.6K | Igf::ot::igf nxdq 000602 | Defense Information Systems Agency | IT services: other | Apr 24, 2025
DoD 90d |
HC101320FD880
delivery order | Mci Communications Services LLC | $8.6K | Nxev006110ebm other networx services | Defense Information Systems Agency | IT services: other | Oct 4, 2024
DoD 90d |
W91RUS20P0010
purchase order | Granite Telecommunications, LLC | $8.6K | Local exchange services for fort devins, ma. | Army | IT services: other | Jul 10, 2024
DoD 90d |
HC101321PA029
purchase order | Granite Telecommunications, LLC | $8.6K | Grta000588ebm - 10mb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026
DoD 90d |
HC101313FA543
delivery order | Mci Communications Services LLC | $8.5K | Igf::ot::igf nxev000222ebm | Defense Information Systems Agency | IT services: other | Feb 3, 2024
DoD 90d |
HC101919FA137
delivery order | Verizon Business Network Services LLC | $8.5K | Vzbz000809ebm 10mb circuit | Defense Information Systems Agency | IT services: other | Aug 22, 2024
DoD 90d |
HC101317FB250
delivery order | Level 3 Communications, LLC | $8.5K | Igf::ot::igf nxdl 000225 | Defense Information Systems Agency | IT services: other | Sep 11, 2025
DoD 90d |
HC101316FA099
delivery order | Lumen Technologies Government Solutions, Inc | $8.5K | Igf::ot::igf nxeq002470ebm | Defense Information Systems Agency | IT services: other | Jun 9, 2025
DoD 90d |
HC101319PA479
purchase order | Granite Telecommunications, LLC | $8.5K | Award for grta000203ebm | Defense Information Systems Agency | IT services: other | Apr 23, 2025
DoD 90d |
HC101320PA740
purchase order | Southern Light LLC | $8.5K | Sllc000074ebm - 1 gb ethernet | Defense Information Systems Agency | IT services: other | Jun 17, 2025
DoD 90d |
HC101920FA011
delivery order | Verizon Business Network Services LLC | $8.5K | Vzbz000832ebm 1g circuit | Defense Information Systems Agency | IT services: other | Jun 10, 2024
DoD 90d |
HC101320PA820
purchase order | Onevoice Government Solutions LLC | $8.5K | Ovgs000169ebm 10 mb ethernet | Defense Information Systems Agency | IT services: other | Dec 22, 2025
DoD 90d |
HC101317FA803
delivery order | At&t Enterprises, LLC | $8.5K | Igf::ot::igf nxda 001368 | Defense Information Systems Agency | IT services: other | Feb 10, 2026
DoD 90d |
HC102117FA031
delivery order | 22nd Century Networks, Inc | $8.5K | Igf::ot::igf gnbt000009ebm | Defense Information Systems Agency | IT services: other | May 30, 2024
DoD 90d |
HC101317FA417
delivery order | Lumen Technologies Government Solutions, Inc | $8.4K | Igf::ot::igf nxdq 000652 | Defense Information Systems Agency | IT services: other | Apr 14, 2025
DoD 90d |
HC101319PA892
purchase order | Onevoice Government Solutions LLC | $8.4K | Ovgs000128ebm 40mb ethernet service | Defense Information Systems Agency | IT services: other | Apr 17, 2025
DoD 90d |
HC101319PA579
purchase order | Rx3 Communications Inc | $8.4K | Rxco000034ebm - 150 mb ethernet | Defense Information Systems Agency | IT services: other | Jan 17, 2025
DoD 90d |
N6893620F0140
delivery order | Lockheed Martin Corporation | $8.4K | Cyber security support | Navy | IT services: other | Dec 19, 2024
DoD 90d |
HC101320PB381
purchase order | Granite Telecommunications, LLC | $8.4K | Grta000579ebm tlecommunications service in support of disa mission | Defense Information Systems Agency | IT services: other | Mar 16, 2026
DoD 90d |
HC101318PA305
purchase order | GTT Global Telecom Government Services, LLC | $8.4K | Igf::ot::igf ggtg000178ebm 45mb ethernet | Defense Information Systems Agency | IT services: other | Feb 21, 2024
DoD 90d |
HC101319FB772
delivery order | Mci Communications Services LLC | $8.4K | No description on the record | Defense Information Systems Agency | IT services: other | Jan 4, 2025
DoD 90d |
FA701419FA150
delivery order | Group W Inc | $8.4K | Storm campaign support for afwic | Air Force | IT services: other | Dec 19, 2024
DoD 90d |
HC101316FC122
delivery order | Mci Communications Services LLC | $8.4K | Igf::ot::igf nxev002417ebm | Defense Information Systems Agency | IT services: other | May 4, 2025
DoD 90d |
HC101318FG368
delivery order | Mci Communications Services LLC | $8.4K | Igf::ot::igf nxev004258ebm | Defense Information Systems Agency | IT services: other | Feb 4, 2024
DoD 90d |
HC101320PA213
purchase order | GTT Global Telecom Government Services, LLC | $8.4K | Ggtg000327ebm - 50mb ethernet | Defense Information Systems Agency | IT services: other | May 15, 2025
DoD 90d |
HC101313FA042
delivery order | Mci Communications Services LLC | $8.4K | Nxev000022ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2025
DoD 90d |
HC101318FG412
delivery order | Lumen Technologies Government Solutions, Inc | $8.3K | Igf::ot::igf nxdq000790 trans order | Defense Information Systems Agency | IT services: other | May 20, 2025
DoD 90d |
HC101317FB356
delivery order | Level 3 Communications, LLC | $8.3K | Igf::ot::igf nxdl 000192 | Defense Information Systems Agency | IT services: other | Oct 21, 2025
DoD 90d |
HC101320PA123
purchase order | Rx3 Communications Inc | $8.3K | Rxco000074ebm - 400mb ethernet | Defense Information Systems Agency | IT services: other | Mar 7, 2025
DoD 90d |
HC101320PA342
purchase order | Rx3 Communications Inc | $8.3K | 1gb ethernet rxco000096ebm | Defense Information Systems Agency | IT services: other | Jun 4, 2025
DoD 90d |
HC101317FB164
delivery order | Mci Communications Services LLC | $8.3K | Igf::ot::igf nxev002662ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024
DoD 90d |
HC101314FB637
delivery order | Mci Communications Services LLC | $8.3K | Igf::ot::igf nxev001162ebm | Defense Information Systems Agency | IT services: other | Apr 3, 2026
DoD 90d |
HC102120FA028
delivery order | 22nd Century Networks, Inc | $8.3K | Csa gnbt000040ebm, a 10.709 gb/otu2 commercial alla circuit within germany. | Defense Information Systems Agency | IT services: other | Jul 29, 2025
DoD 90d |
HC101316M0499
purchase order | GTT Global Telecom Government Services, LLC | $8.3K | Igf::ot::igf ggtg000015ebm 50mb ethernet service between the pentagon and arlington, va | Defense Information Systems Agency | IT services: other | Feb 20, 2025
DoD 90d |
