HC101316FB459
delivery order | At&t Enterprises, LLC | $4.5K | Igf::ot::igf nxda 000251 | Defense Information Systems Agency | IT services: other | Jul 8, 2025
DoD 90d |
HC101319FF010
delivery order | Mci Communications Services LLC | $4.5K | Nxev005048ebm | Defense Information Systems Agency | IT services: other | Feb 3, 2026
DoD 90d |
1016
delivery order | Verizon Business Network Services LLC | $4.5K | Dts-p ii transition circuit t-1. | Defense Information Systems Agency | IT services: other | Apr 17, 2025
DoD 90d |
W913E520P0028
purchase order | Kelleher, Helmrich & Associates, Inc | $4.5K | Online sds services u437000 | Army | IT services: other | May 2, 2024
DoD 90d |
HC101317FH678
delivery order | Mci Communications Services LLC | $4.5K | Igf::ot::igf nxev003326ebm | Defense Information Systems Agency | IT services: other | Dec 4, 2023
DoD 90d |
HC101316FB589
delivery order | At&t Enterprises, LLC | $4.5K | Igf::ot::igf nxda 000258 | Defense Information Systems Agency | IT services: other | Jul 2, 2025
DoD 90d |
FA568219PA032
purchase order | Telecom Italia Spa O Tim S.p.a | $4.5K | 31st og equipment and service | Air Force | IT services: other | Sep 19, 2024
DoD 90d |
HC101315FA347
delivery order | Lumen Technologies Government Solutions, Inc | $4.4K | Igf::ot::igf nxeq001357ebm | Defense Information Systems Agency | IT services: other | Apr 10, 2025
DoD 90d |
FA254320C0025
definitive contract | Fivebyfive, LLC | $4.4K | Buckley afb is in need of removal, replacement and modernization of an end-to-end telecommunications infrastructure. outside plant communication and outside/inside plant communication servicing (SOF-osp). | Air Force | IT services: other | Dec 16, 2024
DoD 90d |
HC101316FB619
delivery order | At&t Enterprises, LLC | $4.4K | Igf::ot::igf nxda 000394 | Defense Information Systems Agency | IT services: other | Apr 17, 2025
DoD 90d |
N0040621P0002
purchase order | D & B Power Associates, Inc | $4.4K | Fy21 woc ups maintenance of ups equipment option year base year | Navy | IT services: other | Oct 19, 2023
DoD 90d |
HC101316FA265
delivery order | Lumen Technologies Government Solutions, Inc | $4.4K | Igf::ot::igf nxdq 000009 | Defense Information Systems Agency | IT services: other | Jul 18, 2024
DoD 90d |
HC101316FC320
delivery order | At&t Enterprises, LLC | $4.4K | Igf::ot::igf nxda 000820 | Defense Information Systems Agency | IT services: other | Mar 21, 2025
DoD 90d |
HC101316FA113
delivery order | Lumen Technologies Government Solutions, Inc | $4.4K | Igf::ot::igf nxeq002482ebm new start | Defense Information Systems Agency | IT services: other | Jun 3, 2024
DoD 90d |
HC101315FA320
delivery order | Mci Communications Services LLC | $4.4K | Igf::ot::igf nxev001513ebm | Defense Information Systems Agency | IT services: other | Sep 18, 2024
DoD 90d |
N0017820P6744
purchase order | Cox Virginia Telcom, L.l.c | $4.4K | Cox internet (base)and modem | Navy | IT services: other | May 22, 2024
DoD 90d |
HC101316FB665
delivery order | At&t Enterprises, LLC | $4.4K | Igf::ot::igf nxda 000261 | Defense Information Systems Agency | IT services: other | Jun 23, 2025
DoD 90d |
70FA5019F00000110
delivery order | Coresphere, LLC | $4.4K | Ipaws csb applicant tracking system | Federal Emergency Management Agency | IT services: other | Aug 5, 2026 |
HC101314FB327
delivery order | Lumen Technologies Government Solutions, Inc | $4.4K | Igf::ot::igf nxeq000872ebm | Defense Information Systems Agency | IT services: other | Apr 7, 2025
DoD 90d |
HC101316FA187
delivery order | Lumen Technologies Government Solutions, Inc | $4.4K | Igf::ot::igf nxeq002507ebm | Defense Information Systems Agency | IT services: other | Apr 2, 2025
DoD 90d |
HC101317FH895
delivery order | Mci Communications Services LLC | $4.4K | Igf::ot::igf nxev003350ebm | Defense Information Systems Agency | IT services: other | Feb 4, 2024
DoD 90d |
HC101316FB964
delivery order | At&t Enterprises, LLC | $4.3K | Igf::ot::igf nxda 000559 | Defense Information Systems Agency | IT services: other | May 8, 2025
DoD 90d |
HC101317FF358
delivery order | Mci Communications Services LLC | $4.3K | Igf::ot::igf nxev003001ebm | Defense Information Systems Agency | IT services: other | Feb 4, 2024
DoD 90d |
HC101316FD193
delivery order | Lumen Technologies Government Solutions, Inc | $4.3K | Igf::ot::igf nxdq 000291 | Defense Information Systems Agency | IT services: other | Dec 12, 2024
DoD 90d |
N6817120F0053
delivery order | Telecom Italia Spa O Tim S.p.a | $4.3K | Wireless services | Navy | IT services: other | Feb 20, 2024
DoD 90d |
HC101317FA545
delivery order | Lumen Technologies Government Solutions, Inc | $4.3K | Igf::ot::igf nxdq 000633 | Defense Information Systems Agency | IT services: other | Apr 8, 2025
DoD 90d |
HC101315FA643
delivery order | Lumen Technologies Government Solutions, Inc | $4.3K | Igf::ot::igf nxeq001547ebm | Defense Information Systems Agency | IT services: other | Apr 10, 2025
DoD 90d |
HC101320FC782
delivery order | Mci Communications Services LLC | $4.3K | Network based ip-vpn service (nbip-vpn) nxev005824ebm covid-19 expedited circuit upgrade project - 1 gbps | Defense Information Systems Agency | IT services: other | Feb 4, 2024
DoD 90d |
HC101320PA633
purchase order | Cox Virginia Telcom, L.l.c | $4.3K | Coxv000006ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | May 20, 2025
DoD 90d |
HC101316FB477
delivery order | At&t Enterprises, LLC | $4.3K | Igf::ot::igf nxda 000186 | Defense Information Systems Agency | IT services: other | Sep 29, 2025
DoD 90d |
4266
delivery order | Verizon Business Network Services LLC | $4.3K | Vzbz000143ebm | Defense Information Systems Agency | IT services: other | Oct 11, 2024
DoD 90d |
HC101316FC392
delivery order | Lumen Technologies Government Solutions, Inc | $4.3K | Igf::ot::igf nxdq 000287 | Defense Information Systems Agency | IT services: other | Feb 6, 2025
DoD 90d |
HC101316FC720
delivery order | Lumen Technologies Government Solutions, Inc | $4.3K | Igf::ot::igf nxdq 000220 | Defense Information Systems Agency | IT services: other | Feb 11, 2025
DoD 90d |
HC101318FD284
delivery order | Lumen Technologies Government Solutions, Inc | $4.3K | Igf::ot::igf nxeq003148ebm | Defense Information Systems Agency | IT services: other | Jun 18, 2025
DoD 90d |
HC101316FB496
delivery order | At&t Enterprises, LLC | $4.2K | Igf::ot::igf nxda 000260 | Defense Information Systems Agency | IT services: other | Jun 10, 2025
DoD 90d |
HC101319PA570
purchase order | Granite Telecommunications, LLC | $4.2K | Grta000217ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2026
DoD 90d |
HC101316FE005
delivery order | Lumen Technologies Government Solutions, Inc | $4.2K | Igf::ot::igf nxdq 000610 | Defense Information Systems Agency | IT services: other | Apr 9, 2025
DoD 90d |
HC101319FB760
delivery order | Mci Communications Services LLC | $4.2K | Nxev004791ebm | Defense Information Systems Agency | IT services: other | Feb 4, 2024
DoD 90d |
W912CN20F0532
delivery order | At&t Mobility National Accounts LLC | $4.2K | Telecomm&transmission svcs | Army | IT services: other | Dec 1, 2023
DoD 90d |
HC101317FA529
delivery order | At&t Enterprises, LLC | $4.2K | Igf::ot::igf nxda 001360 | Defense Information Systems Agency | IT services: other | Jun 12, 2024
DoD 90d |
HC102118PA094
purchase order | T-Systems International GMBH | $4.2K | Igf::ot::igf db000125ebm | Defense Information Systems Agency | IT services: other | May 22, 2024
DoD 90d |
HC101315FC618
delivery order | Mci Communications Services LLC | $4.2K | Igf::ot::igf nxev001941ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024
DoD 90d |
HC101318FG354
delivery order | Mci Communications Services LLC | $4.2K | Igf::ot::igf nxev004247ebm | Defense Information Systems Agency | IT services: other | Aug 4, 2024
DoD 90d |
HC101316FB210
delivery order | At&t Enterprises, LLC | $4.2K | Igf::ot::igf nxda 000067 | Defense Information Systems Agency | IT services: other | Sep 29, 2025
DoD 90d |
HC101319PA606
purchase order | Southern Light LLC | $4.1K | Sllc000059ebm 2.5gb wave ethernet | Defense Information Systems Agency | IT services: other | Mar 6, 2024
DoD 90d |
HC101315FC579
delivery order | Lumen Technologies Government Solutions, Inc | $4.1K | Igf::ot::igf nxeq002359ebm | Defense Information Systems Agency | IT services: other | Dec 17, 2024
DoD 90d |
HC101316FB768
delivery order | At&t Enterprises, LLC | $4.1K | Igf::ot::igf nxda 000285 | Defense Information Systems Agency | IT services: other | Feb 14, 2025
DoD 90d |
HC102118PA007
purchase order | T-Systems International GMBH | $4.1K | Igf::ot::igf db000103ebm | Defense Information Systems Agency | IT services: other | Apr 24, 2024
DoD 90d |
HC101316FC875
delivery order | At&t Enterprises, LLC | $4.1K | Igf::ot::igf nxda 000984 | Defense Information Systems Agency | IT services: other | Mar 27, 2025
DoD 90d |
HC101315FB829
delivery order | Lumen Technologies Government Solutions, Inc | $4.1K | Igf::ot::igf nxeq002165ebm | Defense Information Systems Agency | IT services: other | Oct 2, 2025
DoD 90d |
