FA480920P0128 purchase order | Dynatouch Corporation | $7.8K | Yearly subscription of software, maintenance, and support services for three dynatouch queing systems located at the 916th and 4th mps | Air Force | IT services: other | Apr 8, 2025 DoD 90d |
HC101320PA016 purchase order | GTT Global Telecom Government Services, LLC | $7.8K | 1gb ethernet ggtg000295ebm | Defense Information Systems Agency | IT services: other | Nov 26, 2024 DoD 90d |
HC101317PB082 purchase order | GTT Global Telecom Government Services, LLC | $7.8K | Igf::ot::igf ggtg000127ebm | Defense Information Systems Agency | IT services: other | Jun 20, 2024 DoD 90d |
HC101317FJ075 delivery order | Lumen Technologies Government Solutions, Inc | $7.8K | Igf::ot::igf nxuq000416ebm | Defense Information Systems Agency | IT services: other | Dec 31, 2024 DoD 90d |
4529 delivery order | Verizon Business Network Services LLC | $7.8K | Igf::ot::igf vzbz000610ebm | Defense Information Systems Agency | IT services: other | Jun 11, 2024 DoD 90d |
HC101315FA265 delivery order | Lumen Technologies Government Solutions, Inc | $7.8K | Igf::ot::igf nxeq001311ebm | Defense Information Systems Agency | IT services: other | Apr 3, 2025 DoD 90d |
HC101320PA137 purchase order | T2 Technologies, Inc | $7.8K | T2t000034ebm 100 mb ethernet telecommunications service | Defense Information Systems Agency | IT services: other | Apr 1, 2025 DoD 90d |
N0018920PG094 purchase order | Carahsoft Technology Corp | $7.8K | Linkedin learning | Navy | IT services: other | Jul 24, 2024 DoD 90d |
W91RUS20F0002 delivery order | At&t Mobility National Accounts LLC | $7.7K | Wireless services - base | Army | IT services: other | Oct 16, 2023 DoD 90d |
HC101919FA177 delivery order | Verizon Business Network Services LLC | $7.7K | Vzbz000834ebm 10mb circuit | Defense Information Systems Agency | IT services: other | Jun 27, 2024 DoD 90d |
HC101318PA958 purchase order | Verizon Virginia LLC | $7.7K | Igf::ot::igf cpv000024ebm | Defense Information Systems Agency | IT services: other | Mar 19, 2025 DoD 90d |
HC101318FC142 delivery order | Lumen Technologies Government Solutions, Inc | $7.7K | Igf::ot::igf nxuq000446ebm | Defense Information Systems Agency | IT services: other | Mar 7, 2025 DoD 90d |
HC101315FC078 delivery order | Mci Communications Services LLC | $7.7K | Igf::ot::igf nxev001804ebm | Defense Information Systems Agency | IT services: other | Mar 3, 2025 DoD 90d |
HC101320PA811 purchase order | Manhattan Telecommunications Corporation LLC | $7.7K | Matc000036ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Jun 13, 2025 DoD 90d |
N0016420PW050 purchase order | Omni-Tech Calibration Services, Inc | $7.7K | Maint-reinstate | Navy | IT services: other | Dec 11, 2023 DoD 90d |
HC101316FB341 delivery order | At&t Enterprises, LLC | $7.6K | Igf::ot::igf nxda 000051 | Defense Information Systems Agency | IT services: other | Sep 29, 2025 DoD 90d |
HC101316FB516 delivery order | At&t Enterprises, LLC | $7.6K | Igf::ot::igf nxda 000259 | Defense Information Systems Agency | IT services: other | Jun 12, 2025 DoD 90d |
HC101315FB299 delivery order | Lumen Technologies Government Solutions, Inc | $7.6K | Igf::ot::igf nxeq001908ebm | Defense Information Systems Agency | IT services: other | Apr 30, 2025 DoD 90d |
HC101317FA235 delivery order | Level 3 Communications, LLC | $7.6K | Igf::ot::igf nxdl 000162 | Defense Information Systems Agency | IT services: other | Jun 12, 2025 DoD 90d |
HC101320PA779 purchase order | Level 3 Communications, LLC | $7.6K | Levc000208ebm 50 mb ethernet | Defense Information Systems Agency | IT services: other | Jul 17, 2025 DoD 90d |
HC101316FB414 delivery order | At&t Enterprises, LLC | $7.5K | Igf::ot::igf nxda 000137 | Defense Information Systems Agency | IT services: other | Sep 29, 2025 DoD 90d |
HC101320PA860 purchase order | GTT Global Telecom Government Services, LLC | $7.5K | Ggtg000387ebm - 1 gb | Defense Information Systems Agency | IT services: other | Aug 14, 2025 DoD 90d |
4026 delivery order | Verizon Business Network Services LLC | $7.5K | Vzbz000265ebm | Defense Information Systems Agency | IT services: other | Apr 18, 2025 DoD 90d |
HC101312FA657 delivery order | Mci Communications Services LLC | $7.5K | Delivery/task order for gs00t07nsd0038 (csa) nxev 002984 | Defense Information Systems Agency | IT services: other | Mar 13, 2024 DoD 90d |
HC101319PA868 purchase order | Onevoice Government Solutions LLC | $7.5K | Ovgs000124ebm 40mb ethernet | Defense Information Systems Agency | IT services: other | Mar 28, 2025 DoD 90d |
HC101319PA450 purchase order | Onevoice Government Solutions LLC | $7.5K | 10gb service, ovgs000074ebm | Defense Information Systems Agency | IT services: other | Jun 12, 2024 DoD 90d |
HC101317FC576 delivery order | Lumen Technologies Government Solutions, Inc | $7.5K | Igf::ot::igf nxdq 000747 | Defense Information Systems Agency | IT services: other | Apr 3, 2025 DoD 90d |
HC101314FA820 delivery order | Mci Communications Services LLC | $7.5K | Igf::ot::igf nxev000952ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2024 DoD 90d |
HC101314FB369 delivery order | Mci Communications Services LLC | $7.5K | Igf::ot::igf nxev001073ebm | Defense Information Systems Agency | IT services: other | Oct 3, 2024 DoD 90d |
HC101312F9912 delivery order | Mci Communications Services LLC | $7.5K | Delivery/task order for gs00t07nsd0038 (csa) nxev 002727 | Defense Information Systems Agency | IT services: other | Oct 28, 2024 DoD 90d |
HC101319FG562 delivery order | Mci Communications Services LLC | $7.5K | Nxev005406ebm nbip-vpn | Defense Information Systems Agency | IT services: other | May 4, 2025 DoD 90d |
HC101319FH185 delivery order | Mci Communications Services LLC | $7.4K | Nxev005495ebm - network based ip-vpn service (nbip-vpn) | Defense Information Systems Agency | IT services: other | Oct 4, 2024 DoD 90d |
HC101313FB253 delivery order | Lumen Technologies Government Solutions, Inc | $7.4K | Igf::ot::igf nxeq000684ebm | Defense Information Systems Agency | IT services: other | Nov 26, 2024 DoD 90d |
HC101320PA448 purchase order | Netlink Data Solutions LLC | $7.4K | Ndsl000013ebm - 100 mb ethernet | Defense Information Systems Agency | IT services: other | May 22, 2025 DoD 90d |
HC101918FA216 BPA call | Satcom Direct Government, LLC | $7.4K | Igf::ot::igf sdcc000624ebm | Defense Information Systems Agency | IT services: other | Aug 29, 2024 DoD 90d |
HC101316FB792 delivery order | At&t Enterprises, LLC | $7.4K | Igf::ot::igf nxda 000323 | Defense Information Systems Agency | IT services: other | Apr 14, 2025 DoD 90d |
4438 delivery order | Verizon Business Network Services LLC | $7.4K | Vzbz000505ebm | Defense Information Systems Agency | IT services: other | Oct 2, 2024 DoD 90d |
HC101317FA586 delivery order | Level 3 Communications, LLC | $7.4K | Igf::ot::igf nxdl 000202 | Defense Information Systems Agency | IT services: other | Nov 4, 2025 DoD 90d |
HC101317FA919 delivery order | Level 3 Communications, LLC | $7.4K | Igf::ot::igf nxdl 000219 | Defense Information Systems Agency | IT services: other | Oct 21, 2025 DoD 90d |
HC101316FB524 delivery order | At&t Enterprises, LLC | $7.4K | Igf::ot::igf nxda 000302 | Defense Information Systems Agency | IT services: other | Sep 29, 2025 DoD 90d |
HC101317FD165 delivery order | At&t Enterprises, LLC | $7.4K | Igf::ot::igf nxda 001515 | Defense Information Systems Agency | IT services: other | Jul 26, 2024 DoD 90d |
HC101320FB973 delivery order | Lumen Technologies Government Solutions, Inc | $7.4K | Ips nxuq000705ebm | Defense Information Systems Agency | IT services: other | Nov 26, 2024 DoD 90d |
HC101319PA386 purchase order | Cavalier Telephone, L.l.c | $7.4K | Ctll000144ebm | Defense Information Systems Agency | IT services: other | Apr 16, 2024 DoD 90d |
HC101320FA223 delivery order | Mci Communications Services LLC | $7.4K | Voip-ts nxev005535ebm | Defense Information Systems Agency | IT services: other | Sep 12, 2025 DoD 90d |
HC101317FB299 delivery order | At&t Enterprises, LLC | $7.3K | Igf::ot::igf nxda 001424 | Defense Information Systems Agency | IT services: other | Dec 16, 2025 DoD 90d |
HC101317FD178 delivery order | Mci Communications Services LLC | $7.3K | Igf::ot::igf nxev002801ebm | Defense Information Systems Agency | IT services: other | May 29, 2025 DoD 90d |
HC101314FB918 delivery order | Lumen Technologies Government Solutions, Inc | $7.3K | Igf::ot::igf nxeq001010ebm | Defense Information Systems Agency | IT services: other | Apr 30, 2025 DoD 90d |
HC101317FB184 delivery order | Level 3 Communications, LLC | $7.3K | Igf::ot::igf nxdl 000209 | Defense Information Systems Agency | IT services: other | Oct 17, 2025 DoD 90d |
0007 delivery order | NCR Government Systems LLC | $7.3K | Igf::ot::igf vendor portal maintenance | Defense Information Systems Agency | IT services: other | Mar 15, 2024 DoD 90d |
HC101314FB952 delivery order | Lumen Technologies Government Solutions, Inc | $7.3K | Igf::ot::igf nxeq001017ebm | Defense Information Systems Agency | IT services: other | May 9, 2025 DoD 90d |