HC101320FC667 delivery order | Lumen Technologies Government Solutions, Inc | $59K | Nxeq003229ebm | Defense Information Systems Agency | IT services: other | Mar 21, 2025 DoD 90d |
HC101320PB336 purchase order | GTT Global Telecom Government Services, LLC | $59K | Ggtg000437ebm a 10gbe (gigabit ethernet) over otn (otu-2) commercial | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
W91RUS19C0016 definitive contract | Verizon Business Network Services LLC | $59K | Local exchange service for the aberdeen proving ground, md. | Army | IT services: other | Oct 23, 2024 DoD 90d |
HC101318PA686 purchase order | One Voice Communications, Inc | $59K | Igf::ot::igf ovci000233ebm | Defense Information Systems Agency | IT services: other | Sep 20, 2024 DoD 90d |
HC102119PA101 purchase order | British Telecommunications Public Limited Company | $59K | Gpo000040ebm - 10mb commercial circuit | Defense Information Systems Agency | IT services: other | Dec 8, 2025 DoD 90d |
HC101319FD641 delivery order | At&t Enterprises, LLC | $58K | Nxda001682 | Defense Information Systems Agency | IT services: other | Aug 6, 2025 DoD 90d |
HC101320PB405 purchase order | GTT Global Telecom Government Services, LLC | $58K | Ggtg000451ebm 10 gigabit | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101319PA752 purchase order | Connections Wizards, LLC | $58K | 50mb ethernet conw000009ebm | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |
HC101320PA880 purchase order | Cavalier Telephone, L.l.c | $58K | Ctll000207ebm 10gbe | Defense Information Systems Agency | IT services: other | Feb 10, 2026 DoD 90d |
N0040618F0101 delivery order | At&t Mobility National Accounts LLC | $57K | Wireless services | Navy | IT services: other | Nov 3, 2023 DoD 90d |
HC101915FA028 delivery order | Mci Communications Services LLC | $57K | Igf::ot::igf nxev001978ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2025 DoD 90d |
HC101312FA549 delivery order | Mci Communications Services LLC | $57K | Delivery/task order for gs00t07nsd0038 (csa) nxev 003012 | Defense Information Systems Agency | IT services: other | Sep 12, 2025 DoD 90d |
HC101317PA605 purchase order | Level 3 Communications, LLC | $57K | Igf::ot::igf levc000068ebm | Defense Information Systems Agency | IT services: other | May 22, 2025 DoD 90d |
HC101318PA902 purchase order | GTT Global Telecom Government Services, LLC | $57K | Igf::ot::igf ggtg000210ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
HC101319FB453 delivery order | Level 3 Communications, LLC | $57K | Nxdl000611 solicitation ra416 awarded to level three | Defense Information Systems Agency | IT services: other | Sep 2, 2025 DoD 90d |
HC102120PA031 purchase order | T-Systems International GMBH | $56K | 1gb commercial lease | Defense Information Systems Agency | IT services: other | Feb 27, 2026 DoD 90d |
W911S219F6090 delivery order | At&t Mobility National Accounts LLC | $56K | Wireless services | Army | IT services: other | Mar 5, 2025 DoD 90d |
HC101319PA484 purchase order | Iron-Shield Network Solutions LLC | $56K | Iros000002ebm | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101320PA136 purchase order | GTT Global Telecom Government Services, LLC | $56K | Ggtg000308ebm - 2.5gb wave | Defense Information Systems Agency | IT services: other | May 27, 2026 DoD 90d |
HC101318FA847 delivery order | Level 3 Communications, LLC | $56K | Igf::ot::igf nxdl 000344 | Defense Information Systems Agency | IT services: other | Jul 31, 2025 DoD 90d |
HC101320FD667 delivery order | Mci Communications Services LLC | $56K | Nxev006089ebm daa ethernet access - 100 mbps | Defense Information Systems Agency | IT services: other | Oct 4, 2025 DoD 90d |
HC101318FG717 delivery order | Level 3 Communications, LLC | $56K | Igf::ot::igf nxdl000554 | Defense Information Systems Agency | IT services: other | Jun 4, 2025 DoD 90d |
HC101316FB415 delivery order | At&t Enterprises, LLC | $56K | Igf::ot::igf nxda 000146 | Defense Information Systems Agency | IT services: other | Mar 25, 2025 DoD 90d |
W911S820F0324 delivery order | T-Mobile USA, Inc | $55K | Wireless services | Army | IT services: other | Feb 14, 2024 DoD 90d |
HC101316FA870 delivery order | Mci Communications Services LLC | $55K | Igf::ot::igf nxev002211ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024 DoD 90d |
HC101320PB401 purchase order | Cavalier Telephone, L.l.c | $55K | Ctll000227ebm 10gb ethernet service | Defense Information Systems Agency | IT services: other | Feb 10, 2026 DoD 90d |
FA877320P0012 purchase order | Bellsouth Telecommunications, LLC | $55K | Local telecommunication service at arnold afb tn | Air Force | IT services: other | Jun 23, 2025 DoD 90d |
HC101320PA864 purchase order | GTT Global Telecom Government Services, LLC | $55K | Ggtg000390ebm - 10gbe (gigabit ethernet) | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101314FB682 delivery order | Mci Communications Services LLC | $55K | Igf::ot::igf nxev001191ebm | Defense Information Systems Agency | IT services: other | Apr 8, 2026 DoD 90d |
HC101320PB187 purchase order | Level 3 Communications, LLC | $55K | Levc000228ebm 1 gbe | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101319PA808 purchase order | Rx3 Communications Inc | $55K | Rxco000051ebm 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101319PA870 purchase order | QXC Communications Inc | $55K | Qxcc000028ebm | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |
W9124R20F0020 delivery order | Cellco Partnership | $55K | Wireless services - base year | Army | IT services: other | May 29, 2024 DoD 90d |
HC101320PA249 purchase order | Granite Telecommunications, LLC | $54K | Grta000314ebm 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101318FH696 delivery order | Mci Communications Services LLC | $54K | Igf::ot::igf nxev004375ebm | Defense Information Systems Agency | IT services: other | Oct 3, 2025 DoD 90d |
HC101315M0793 purchase order | At&t Enterprises, LLC | $54K | Igf::ot::igf abi000027ebm | Defense Information Systems Agency | IT services: other | Feb 20, 2025 DoD 90d |
HC101320PA726 purchase order | Iron-Shield Network Solutions LLC | $54K | Iros000008ebm - 50mb | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101320PB355 purchase order | Level 3 Communications, LLC | $54K | Levc000243ebm 100mb ethernet service | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101317FD463 delivery order | At&t Enterprises, LLC | $54K | Igf::ot::igf nxda 001529 | Defense Information Systems Agency | IT services: other | Mar 12, 2025 DoD 90d |
HC102120PA073 purchase order | T-Systems International GMBH | $54K | Db000180ebm - 50mb commercial circuit | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
HC101316FD693 delivery order | Level 3 Communications, LLC | $54K | Igf::ot::igf nxdl 000143 | Defense Information Systems Agency | IT services: other | Mar 25, 2025 DoD 90d |
HC102120PA026 purchase order | T-Systems International GMBH | $53K | 50mb commercial lease | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
HC101320FC746 delivery order | Mci Communications Services LLC | $53K | Nxev005818ebm voipts | Defense Information Systems Agency | IT services: other | Nov 18, 2024 DoD 90d |
HC101919FA156 delivery order | Verizon Business Network Services LLC | $53K | Vzbz000821ebm 4mb | Defense Information Systems Agency | IT services: other | May 22, 2025 DoD 90d |
HC101320PA198 purchase order | Cavalier Telephone, L.l.c | $53K | Ctll000162ebm | Defense Information Systems Agency | IT services: other | May 6, 2025 DoD 90d |
HC102120PA021 purchase order | British Telecommunications Public Limited Company | $53K | Gpo000046ebm 1gb commercial circuit | Defense Information Systems Agency | IT services: other | Mar 17, 2026 DoD 90d |
HC101320PB432 purchase order | Granite Telecommunications, LLC | $53K | Grta000584ebm telecommunications service in support of disa mission. | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101317FD605 delivery order | At&t Enterprises, LLC | $53K | Igf::ot::igf nxda 001524 | Defense Information Systems Agency | IT services: other | May 1, 2025 DoD 90d |
HC101319FG284 delivery order | Mci Communications Services LLC | $52K | Nxev005302ebm ethernet access - 100 mbps | Defense Information Systems Agency | IT services: other | May 4, 2025 DoD 90d |
HC102120PA010 purchase order | T-Systems International GMBH | $52K | Db000154ebm, a 10mb commercial alla circuit within germany. | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |