HC101317FD815
BPA call | Satcom Direct Government, LLC | $6.5K | Igf::ot::igf sdcb000339ebm 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 |
HC101317FD819
BPA call | Satcom Direct Government, LLC | $6.5K | Igf::ot::igf sdcb000343ebm inmarsat swift broadband service (commercial satellite subscription services) for bsta services | Defense Information Systems Agency | IT services: other | Jan 5, 2024
DoD 90d |
HC101318FA849
delivery order | Lumen Technologies Government Solutions, Inc | $6.5K | Igf::ot::igf nxeq003073ebm new start | Defense Information Systems Agency | IT services: other | Mar 26, 2025
DoD 90d |
HC101316FC099
delivery order | At&t Enterprises, LLC | $6.4K | Igf::ot::igf nxda 000581 | Defense Information Systems Agency | IT services: other | Oct 2, 2025
DoD 90d |
HC101316FC202
delivery order | At&t Enterprises, LLC | $6.4K | Igf::ot::igf nxda 000598 | Defense Information Systems Agency | IT services: other | Oct 2, 2025
DoD 90d |
HC101318FD193
delivery order | Lumen Technologies Government Solutions, Inc | $6.4K | Igf::ot::igf nxeq003145ebm | Defense Information Systems Agency | IT services: other | Jul 15, 2025
DoD 90d |
HC101316FD939
delivery order | Lumen Technologies Government Solutions, Inc | $6.4K | Igf::ot::igf nxdq 000596 | Defense Information Systems Agency | IT services: other | Apr 3, 2025
DoD 90d |
HC101315FA270
delivery order | Mci Communications Services LLC | $6.4K | Igf::ot::igf nxev001501ebm | Defense Information Systems Agency | IT services: other | Nov 3, 2024
DoD 90d |
HC101314FA879
delivery order | Mci Communications Services LLC | $6.4K | Igf::ot::igf nxev000965ebm | Defense Information Systems Agency | IT services: other | Feb 4, 2024
DoD 90d |
W912QR20F0208
delivery order | Microtechnologies LLC | $6.4K | Engineering mfd maintenance for five (5) mfds. | Army | IT services: other | Jun 4, 2024
DoD 90d |
HC102119PA099
purchase order | Telecom Italia Spa O Tim S.p.a | $6.4K | Iptt000044ebm - 10mb commercial lease | Defense Information Systems Agency | IT services: other | Mar 13, 2026
DoD 90d |
HC101317FB295
delivery order | Level 3 Communications, LLC | $6.3K | Igf::ot::igf nxdl 000222 | Defense Information Systems Agency | IT services: other | Oct 21, 2025
DoD 90d |
HC101318FC829
delivery order | Lumen Technologies Government Solutions, Inc | $6.3K | Igf::ot::igf nxuq000461ebm | Defense Information Systems Agency | IT services: other | Nov 26, 2024
DoD 90d |
HC101316FC069
delivery order | At&t Enterprises, LLC | $6.3K | Igf::ot::igf nxda 000540 | Defense Information Systems Agency | IT services: other | Sep 29, 2025
DoD 90d |
HC101320PB151
purchase order | Netlink Data Solutions LLC | $6.3K | Ndsl000019ebm 2mb ethernet | Defense Information Systems Agency | IT services: other | Feb 2, 2026
DoD 90d |
FA330020C0044
definitive contract | Aspire Technology Solutions, LLC | $6.3K | 908th og unlimited commercial internet services | Air Force | IT services: other | Sep 24, 2024
DoD 90d |
HC101320FB974
delivery order | Lumen Technologies Government Solutions, Inc | $6.3K | Ips nxuq000706ebm | Defense Information Systems Agency | IT services: other | Nov 5, 2024
DoD 90d |
HC101316FA714
delivery order | Lumen Technologies Government Solutions, Inc | $6.3K | Igf::ot::igf nxdq 000113 | Defense Information Systems Agency | IT services: other | Oct 8, 2024
DoD 90d |
HC101317FD073
delivery order | Lumen Technologies Government Solutions, Inc | $6.3K | Igf::ot::igf nxeq002879ebm | Defense Information Systems Agency | IT services: other | Mar 26, 2025
DoD 90d |
HC101316FC220
delivery order | At&t Enterprises, LLC | $6.3K | Igf::ot::igf nxda 000702 | Defense Information Systems Agency | IT services: other | Jul 29, 2025
DoD 90d |
4288
delivery order | Verizon Business Network Services LLC | $6.2K | Vzbz000086ebm | Defense Information Systems Agency | IT services: other | Apr 18, 2025
DoD 90d |
HC101319FC992
delivery order | Mci Communications Services LLC | $6.2K | Nxev004893ebm | Defense Information Systems Agency | IT services: other | Feb 4, 2024
DoD 90d |
HC101316FA930
delivery order | Lumen Technologies Government Solutions, Inc | $6.2K | Igf::ot::igf nxeq002631ebm | Defense Information Systems Agency | IT services: other | Mar 26, 2025
DoD 90d |
HC101316FC214
delivery order | Lumen Technologies Government Solutions, Inc | $6.2K | Igf::ot::igf nxdq 000241 | Defense Information Systems Agency | IT services: other | Mar 31, 2025
DoD 90d |
HC101316FC475
delivery order | Lumen Technologies Government Solutions, Inc | $6.2K | Igf::ot::igf nxdq 000240 | Defense Information Systems Agency | IT services: other | Apr 8, 2025
DoD 90d |
HC101317FA407
delivery order | Level 3 Communications, LLC | $6.2K | Igf::ot::igf nxdl 000187 | Defense Information Systems Agency | IT services: other | Jun 11, 2025
DoD 90d |
HC101316FC794
delivery order | At&t Enterprises, LLC | $6.2K | Igf::ot::igf nxda 000812 | Defense Information Systems Agency | IT services: other | Sep 29, 2025
DoD 90d |
HC101316FC326
delivery order | At&t Enterprises, LLC | $6.2K | Igf::ot::igf nxda 000629 | Defense Information Systems Agency | IT services: other | Sep 29, 2025
DoD 90d |
HC101318FA428
delivery order | Lumen Technologies Government Solutions, Inc | $6.2K | Igf::ot::igf nxeq003061ebm | Defense Information Systems Agency | IT services: other | Aug 23, 2024
DoD 90d |
HC102113M0072
purchase order | Telecom Italia Spa | $6.2K | Igf::ot::igf iptt000005ebm reaward of permanent circuit alla 469052 | Defense Information Systems Agency | IT services: other | Mar 6, 2025
DoD 90d |
HC101317FD248
delivery order | At&t Enterprises, LLC | $6.2K | Igf::ot::igf nxda 001521 | Defense Information Systems Agency | IT services: other | Sep 16, 2025
DoD 90d |
HC101316FC437
delivery order | At&t Enterprises, LLC | $6.2K | Igf::ot::igf nxda 000838 | Defense Information Systems Agency | IT services: other | Mar 2, 2026
DoD 90d |
HC101314FB949
delivery order | Lumen Technologies Government Solutions, Inc | $6.2K | Igf::ot::igf nxeq001015ebm | Defense Information Systems Agency | IT services: other | Mar 26, 2025
DoD 90d |
W9124720F0259
delivery order | Cellco Partnership | $6.2K | Wireless service with devices | Army | IT services: other | Dec 28, 2023
DoD 90d |
HC101316FC604
delivery order | At&t Enterprises, LLC | $6.1K | Igf::ot::igf nxda 000692 | Defense Information Systems Agency | IT services: other | Sep 29, 2025
DoD 90d |
HC101316FB847
delivery order | At&t Enterprises, LLC | $6.1K | Igf::ot::igf nxda 000436 | Defense Information Systems Agency | IT services: other | Jul 16, 2025
DoD 90d |
HC101320PA122
purchase order | Level 3 Communications, LLC | $6.1K | Levc000164ebm - telecom services in support of disa | Defense Information Systems Agency | IT services: other | Dec 18, 2024
DoD 90d |
W911S720F1302
delivery order | Cellco Partnership | $6.1K | Base year | Army | IT services: other | Jul 25, 2024
DoD 90d |
HC101316M0953
purchase order | Southern Light LLC | $6.1K | Igf::ot::igf sllc000022ebm | Defense Information Systems Agency | IT services: other | Aug 21, 2024
DoD 90d |
HC101316FC061
delivery order | At&t Enterprises, LLC | $6.1K | Igf::ot::igf nxda 000539 | Defense Information Systems Agency | IT services: other | Sep 29, 2025
DoD 90d |
HC101315FB043
delivery order | Lumen Technologies Government Solutions, Inc | $6.1K | Igf::ot::igf nxeq001742ebm | Defense Information Systems Agency | IT services: other | Apr 9, 2025
DoD 90d |
HC101314M0645
purchase order | Frontier Communications of the Carolinas LLC | $6.1K | Igf::ot::igf fcci000001ebm meet point csa from shaw afb to eastover, sc. | Defense Information Systems Agency | IT services: other | May 21, 2025
DoD 90d |
HC101316FB682
delivery order | At&t Enterprises, LLC | $6.1K | Igf::ot::igf nxda 000136 | Defense Information Systems Agency | IT services: other | Sep 29, 2025
DoD 90d |
HC101315FA043
delivery order | Mci Communications Services LLC | $6.1K | Igf::ot::igf nxev001457ebm | Defense Information Systems Agency | IT services: other | Nov 3, 2024
DoD 90d |
HC101320PA815
purchase order | Rx3 Communications Inc | $6.1K | 1gb ethernet rxco000123ebm | Defense Information Systems Agency | IT services: other | Jun 17, 2025
DoD 90d |
HC101318FB293
delivery order | Lumen Technologies Government Solutions, Inc | $6.1K | Igf::ot::igf nxeq003081ebm | Defense Information Systems Agency | IT services: other | Apr 17, 2025
DoD 90d |
HC101316FB312
delivery order | At&t Enterprises, LLC | $6.1K | Igf::ot::igf nxda 000048 | Defense Information Systems Agency | IT services: other | Sep 29, 2025
DoD 90d |
HC101320PA118
purchase order | DCN, LLC | $6.1K | Dcnl000001ebm - 10mb ethernet circuit | Defense Information Systems Agency | IT services: other | Apr 18, 2025
DoD 90d |
HC101316FB920
delivery order | At&t Enterprises, LLC | $6.1K | Igf::ot::igf nxda 000480 | Defense Information Systems Agency | IT services: other | Mar 18, 2025
DoD 90d |
70RCSA20FR0000025
delivery order | Relx Inc | $6.1K | Courtlink subscription | Office of Procurement Operations | IT services: other | May 24, 2024 |
