HC101320PA150
purchase order | Rx3 Communications Inc | $6.9K | 1gb ethernet rxco000081ebm | Defense Information Systems Agency | IT services: other | Mar 21, 2025
DoD 90d |
HC101316FC328
delivery order | At&t Enterprises, LLC | $6.9K | Igf::ot::igf nxda 000630 | Defense Information Systems Agency | IT services: other | Sep 29, 2025
DoD 90d |
HC101313FB280
delivery order | Lumen Technologies Government Solutions, Inc | $6.9K | Igf::ot::igf nxeq000685ebm | Defense Information Systems Agency | IT services: other | Apr 3, 2025
DoD 90d |
HC101320PB212
purchase order | Telecommunication Solutions Group Inc | $6.9K | Tsgi000015ebm - 1 gigabit ethernet | Defense Information Systems Agency | IT services: other | Dec 22, 2025
DoD 90d |
HC101316M0479
purchase order | GTT Global Telecom Government Services, LLC | $6.9K | Igf::ot::igf ggtg000012ebm | Defense Information Systems Agency | IT services: other | Jun 14, 2024
DoD 90d |
HC101316FD542
delivery order | Lumen Technologies Government Solutions, Inc | $6.9K | Igf::ot::igf nxeq002674ebm | Defense Information Systems Agency | IT services: other | Aug 29, 2024
DoD 90d |
HC102119PA011
purchase order | T-Systems International GMBH | $6.9K | 10mb commercial circuit | Defense Information Systems Agency | IT services: other | Jul 31, 2024
DoD 90d |
HC101316FC261
delivery order | At&t Enterprises, LLC | $6.9K | Igf::ot::igf nxda 000697 trans start dats csa at da w 70117 392 will be disc | Defense Information Systems Agency | IT services: other | Sep 29, 2025
DoD 90d |
HC101313FB004
delivery order | Lumen Technologies Government Solutions, Inc | $6.8K | Igf::ot::igf nxeq000657ebm | Defense Information Systems Agency | IT services: other | Sep 10, 2024
DoD 90d |
HC101320FC787
delivery order | Mci Communications Services LLC | $6.8K | Nxev005828ebm - network based ip-vpn service (nbip-vpn) start service - daa ethernet access - 1 gbps covid-19 expedited circuit upgrade project | Defense Information Systems Agency | IT services: other | Feb 4, 2024
DoD 90d |
HC101320PA040
purchase order | Crown Castle Fiber LLC | $6.8K | 1gb ethernet side000004ebm | Defense Information Systems Agency | IT services: other | Feb 21, 2025
DoD 90d |
HC101313FA669
delivery order | Lumen Technologies Government Solutions, Inc | $6.8K | Igf::ot::igf nxuq000011ebm | Defense Information Systems Agency | IT services: other | Aug 15, 2024
DoD 90d |
HC101319FE198
delivery order | Mci Communications Services LLC | $6.8K | Nxev004995ebm. ethernet (20 mbps) | Defense Information Systems Agency | IT services: other | Oct 4, 2024
DoD 90d |
HC101315FB239
delivery order | Lumen Technologies Government Solutions, Inc | $6.8K | Igf::ot::igf nxeq001867ebm | Defense Information Systems Agency | IT services: other | Apr 2, 2025
DoD 90d |
HC101320PA004
purchase order | Crown Castle Fiber LLC | $6.8K | 150mb side000003ebm | Defense Information Systems Agency | IT services: other | Sep 17, 2024
DoD 90d |
HC101318FD401
delivery order | Mci Communications Services LLC | $6.8K | Igf::ot::igf nxev003958ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024
DoD 90d |
HC101317FB136
delivery order | At&t Enterprises, LLC | $6.8K | Igf::ot::igf nxda 001445 | Defense Information Systems Agency | IT services: other | Sep 29, 2025
DoD 90d |
HC101314FB965
delivery order | Mci Communications Services LLC | $6.8K | Igf::ot::igf nxev001249ebm | Defense Information Systems Agency | IT services: other | Apr 10, 2024
DoD 90d |
HC101317FB137
delivery order | At&t Enterprises, LLC | $6.7K | Igf::ot::igf nxda 001446 | Defense Information Systems Agency | IT services: other | Mar 19, 2025
DoD 90d |
HC101320PA546
purchase order | Onevoice Government Solutions LLC | $6.7K | Ovgs000158ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Jul 14, 2025
DoD 90d |
HC101319FB480
delivery order | Lumen Technologies Government Solutions, Inc | $6.7K | Nxeq003195ebm | Defense Information Systems Agency | IT services: other | Mar 24, 2025
DoD 90d |
HC101315FA161
delivery order | Lumen Technologies Government Solutions, Inc | $6.7K | Igf::ot::igf nxeq001171ebm | Defense Information Systems Agency | IT services: other | Sep 27, 2024
DoD 90d |
HC101320PA146
purchase order | Rx3 Communications Inc | $6.7K | Rxco000078ebm 100mb ethernet | Defense Information Systems Agency | IT services: other | Jun 4, 2025
DoD 90d |
HC101317FD190
delivery order | Lumen Technologies Government Solutions, Inc | $6.7K | Igf::ot::igf nxeq002895ebm | Defense Information Systems Agency | IT services: other | Aug 21, 2024
DoD 90d |
HC101320PB135
purchase order | Telecommunication Solutions Group Inc | $6.7K | Tsgi000013ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Dec 1, 2025
DoD 90d |
HC101318FD609
BPA call | Satcom Direct Government, LLC | $6.7K | Igf::ot::igf sdcc000279ebm inmarsat aero h+ service (commercial satellite subscription services) for aeronautical services. | Defense Information Systems Agency | IT services: other | Sep 12, 2024
DoD 90d |
HC101317FB138
delivery order | At&t Enterprises, LLC | $6.6K | Nxda 001447 - start a new 1.544mb lease | Defense Information Systems Agency | IT services: other | Mar 14, 2025
DoD 90d |
HC101315FB742
delivery order | Lumen Technologies Government Solutions, Inc | $6.6K | Igf::ot::igf nxeq002120ebm | Defense Information Systems Agency | IT services: other | Sep 16, 2024
DoD 90d |
HC101318FE845
delivery order | Lumen Technologies Government Solutions, Inc | $6.6K | Igf::ot::igf nxeq003163ebm | Defense Information Systems Agency | IT services: other | Mar 31, 2025
DoD 90d |
HC101316FC906
delivery order | Mci Communications Services LLC | $6.6K | Igf::ot::igf nxev002516ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024
DoD 90d |
70VT1520F00059
delivery order | Aurora Systems Consulting Inc | $6.6K | The purpose of this requisition is to establish a new contract for microfocus webinspect software and support services to help secure oig's cyber environments. | Office of the Inspector General | IT services: other | Aug 5, 2024 |
HC101316FB246
delivery order | At&t Enterprises, LLC | $6.6K | Igf::ot::igf nxda 000053 | Defense Information Systems Agency | IT services: other | May 9, 2025
DoD 90d |
HC101318FB809
delivery order | Mci Communications Services LLC | $6.6K | Igf::ot::igf nxev003703ebm | Defense Information Systems Agency | IT services: other | Feb 4, 2024
DoD 90d |
HC101318FF411
delivery order | Mci Communications Services LLC | $6.6K | Igf::ot::igf nxev004198ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024
DoD 90d |
HC101318FC061
delivery order | Lumen Technologies Government Solutions, Inc | $6.6K | Igf::ot::igf nxuq000443ebm | Defense Information Systems Agency | IT services: other | Nov 5, 2024
DoD 90d |
HC101317FC554
delivery order | At&t Enterprises, LLC | $6.6K | Igf::ot::igf nxda 001467 | Defense Information Systems Agency | IT services: other | Oct 14, 2025
DoD 90d |
HC101313FB244
delivery order | Lumen Technologies Government Solutions, Inc | $6.6K | Igf::ot::igf nxeq000680ebm | Defense Information Systems Agency | IT services: other | Mar 31, 2025
DoD 90d |
HC101316FB213
delivery order | At&t Enterprises, LLC | $6.6K | Igf::ot::igf nxda 000054 | Defense Information Systems Agency | IT services: other | Apr 28, 2025
DoD 90d |
HC101320PA408
purchase order | Rx3 Communications Inc | $6.5K | Rxco000100ebm 10mb ethernet | Defense Information Systems Agency | IT services: other | Jun 11, 2025
DoD 90d |
HC101318FF119
delivery order | Mci Communications Services LLC | $6.5K | Igf::ot::igf nxev004155ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024
DoD 90d |
HC101314FC444
delivery order | Mci Communications Services LLC | $6.5K | Igf::ot::igf nxev001317ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2025
DoD 90d |
HC101317FC861
delivery order | At&t Enterprises, LLC | $6.5K | Igf::ot::igf nxda 001486 ethernet transport services | Defense Information Systems Agency | IT services: other | Sep 29, 2025
DoD 90d |
HC101318FD661
delivery order | Mci Communications Services LLC | $6.5K | Igf::ot::igf nxev003977ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025
DoD 90d |
HC101316FC692
delivery order | Lumen Technologies Government Solutions, Inc | $6.5K | Igf::ot::igf nxdq 000179 | Defense Information Systems Agency | IT services: other | Mar 31, 2025
DoD 90d |
FA301020P0065
purchase order | Cox Subscriptions, Inc | $6.5K | Statdx or equivalent radiology database | Air Force | IT services: other | May 6, 2024
DoD 90d |
HC101317FD461
delivery order | Level 3 Communications, LLC | $6.5K | Igf::ot::igf nxdl 000292 | Defense Information Systems Agency | IT services: other | Jun 24, 2024
DoD 90d |
HC102118PA011
purchase order | Beyon B.s.c | $6.5K | Igf::ot::igf bahr000012ebm | Defense Information Systems Agency | IT services: other | Apr 2, 2024
DoD 90d |
HC101316FC516
delivery order | At&t Enterprises, LLC | $6.5K | Igf::ot::igf nxda 000862 | Defense Information Systems Agency | IT services: other | Feb 18, 2025
DoD 90d |
HC101317FD806
BPA call | Satcom Direct Government, LLC | $6.5K | Igf::ot::igf sdcb000333ebm inmarsat swift broadband (sbb) service (commercial satellite subscription services) for bsta services | Defense Information Systems Agency | IT services: other | Jan 4, 2024
DoD 90d |
HC101317FD807
BPA call | Satcom Direct Government, LLC | $6.5K | Igf::ot::igf sdcb000334ebm inmarsat broadband global area network service (commercial satellite subscription services) for bsta services | Defense Information Systems Agency | IT services: other | Jan 5, 2024
DoD 90d |
