HC101319FG344 delivery order | Level 3 Communications, LLC | $52K | Nxdl000671 | Defense Information Systems Agency | IT services: other | Jun 25, 2025 DoD 90d |
HC102120PA003 purchase order | GTT Global Telecom Government Services, LLC | $52K | Ggtg000300ebm - 100mb circuit lithuania to germany | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
HC102119PA037 purchase order | British Telecommunications Public Limited Company | $52K | Gpo000035ebm - 100 mb commercial lease | Defense Information Systems Agency | IT services: other | Mar 27, 2026 DoD 90d |
HC101318FA496 delivery order | Lumen Technologies Government Solutions, Inc | $52K | Igf::ot::igf nxeq003068ebm | Defense Information Systems Agency | IT services: other | Apr 10, 2025 DoD 90d |
W91RUS20C0006 definitive contract | Verizon Business Network Services LLC | $52K | Local exchange services for altess, radford ARMY ammunition plant, va. | Army | IT services: other | Dec 3, 2024 DoD 90d |
FA877320P0025 purchase order | Centurylink of Florida, Inc | $52K | Lts | Air Force | IT services: other | Mar 26, 2026 DoD 90d |
W91RUS20C0029 definitive contract | Centurylink Communications, LLC | $52K | Local exchange services for the national ground intelligence center, va. | Army | IT services: other | Aug 15, 2024 DoD 90d |
HC102119PA078 purchase order | T-Systems International GMBH | $52K | Db000147ebm 1gb ethernet circuit | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
HC101315FA143 delivery order | Mci Communications Services LLC | $52K | Igf::ot::igf nxev001461ebm | Defense Information Systems Agency | IT services: other | Jan 3, 2026 DoD 90d |
HC101314FC778 delivery order | Mci Communications Services LLC | $51K | Igf::ot::igf nxev001364ebm | Defense Information Systems Agency | IT services: other | Sep 12, 2025 DoD 90d |
HC101320PA377 purchase order | GTT Global Telecom Government Services, LLC | $51K | Ggtg000347ebm - 2.5gb wave diverse | Defense Information Systems Agency | IT services: other | Sep 23, 2024 DoD 90d |
HC101319FC989 delivery order | Mci Communications Services LLC | $51K | Nxev004892ebm | Defense Information Systems Agency | IT services: other | Jan 17, 2024 DoD 90d |
HC101320PB400 purchase order | GTT Global Telecom Government Services, LLC | $51K | Ggtg000450ebm 10gb ethernet service | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC102117PA028 purchase order | British Telecommunications Public Limited Company | $51K | Igf::ot::igf gpo000017ebm | Defense Information Systems Agency | IT services: other | May 27, 2025 DoD 90d |
HC101318FG196 delivery order | At&t Enterprises, LLC | $51K | Igf::ot::igf nxda001635 | Defense Information Systems Agency | IT services: other | May 30, 2025 DoD 90d |
HC101320PA110 purchase order | Southern Light LLC | $51K | Sllc000062ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 20, 2026 DoD 90d |
HC101320PA446 purchase order | Granite Telecommunications, LLC | $51K | 1gb ethernet grta000346ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
W9124C20F0001 delivery order | Cellco Partnership | $51K | Verizon wireless service | Army | IT services: other | Oct 30, 2023 DoD 90d |
HC101318FH434 delivery order | Mci Communications Services LLC | $51K | Igf::ot::igf nxev004348ebm | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
HC101319PA728 purchase order | Rx3 Communications Inc | $51K | Rxco000042ebm 1 gb (cbl) service | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101319FA206 delivery order | Level 3 Communications, LLC | $51K | Igf::ot::igf nxdl000598 sol ra399 awarded to level three nxdl 000597 abandon assigned to nxdl 000598 | Defense Information Systems Agency | IT services: other | Aug 26, 2025 DoD 90d |
HC101315FA330 delivery order | Lumen Technologies Government Solutions, Inc | $51K | Igf::ot::igf nxeq001340ebm | Defense Information Systems Agency | IT services: other | Nov 20, 2025 DoD 90d |
HC101317FC830 delivery order | Lumen Technologies Government Solutions, Inc | $50K | Igf::ot::igf nxuq000319ebm internet protocol service (ips) | Defense Information Systems Agency | IT services: other | Nov 3, 2025 DoD 90d |
HC101318FF229 delivery order | Level 3 Communications, LLC | $50K | Igf::ot::igf nxdl000509 | Defense Information Systems Agency | IT services: other | Mar 25, 2025 DoD 90d |
HC101319FC668 delivery order | Level 3 Communications, LLC | $50K | Nxdl000622 solicitation ra027 awarded to level three | Defense Information Systems Agency | IT services: other | Sep 13, 2024 DoD 90d |
HC101320PB186 purchase order | GTT Global Telecom Government Services, LLC | $50K | Ggtg000420ebm 1gbe | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101317FA087 delivery order | Lumen Technologies Government Solutions, Inc | $50K | Igf::ot::igf nxeq002647ebm | Defense Information Systems Agency | IT services: other | Apr 16, 2026 DoD 90d |
HC101320PA840 purchase order | GTT Global Telecom Government Services, LLC | $50K | Ggtg000384ebm: 150 mb ethernet telecommunications service in support of disa mission. | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101316FA559 delivery order | Lumen Technologies Government Solutions, Inc | $50K | Igf::ot::igf nxeq002589ebm | Defense Information Systems Agency | IT services: other | Jan 16, 2025 DoD 90d |
HC101320PB253 purchase order | Cavalier Telephone, L.l.c | $50K | Ctll000221ebm - 10 gigabit ethernet over otn otu-2 | Defense Information Systems Agency | IT services: other | Feb 10, 2026 DoD 90d |
HC101319FB739 delivery order | Mci Communications Services LLC | $50K | Network based ip-vpn service (nbip-vpn) | Defense Information Systems Agency | IT services: other | Sep 12, 2025 DoD 90d |
HC101316FB315 delivery order | Mci Communications Services LLC | $50K | Igf::ot::igf nxev002365ebm | Defense Information Systems Agency | IT services: other | Jul 17, 2025 DoD 90d |
HC101317FC427 delivery order | Lumen Technologies Government Solutions, Inc | $49K | Igf::ot::igf nxeq002807ebm | Defense Information Systems Agency | IT services: other | Apr 7, 2025 DoD 90d |
HC101320PA267 purchase order | Rx3 Communications Inc | $49K | Rxco000188ebm 1 gb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101315FB720 delivery order | Lumen Technologies Government Solutions, Inc | $49K | Igf::ot::igf nxeq000991ebm | Defense Information Systems Agency | IT services: other | Aug 21, 2025 DoD 90d |
HC101320PA252 purchase order | GTT Global Telecom Government Services, LLC | $49K | Ggtg000332ebm 1gb ethernet service | Defense Information Systems Agency | IT services: other | Mar 9, 2026 DoD 90d |
HC101318PA756 purchase order | Zayo Group LLC | $49K | Zayo000005ebm | Defense Information Systems Agency | IT services: other | Apr 7, 2026 DoD 90d |
N0018920F0769 delivery order | Verizon Business Network Services LLC | $49K | Centrex voice services | Navy | IT services: other | Apr 25, 2025 DoD 90d |
HC102119PA027 purchase order | Verizon Deutschland GMBH | $49K | Vzdg000026ebm - 10 mb commercial circuit | Defense Information Systems Agency | IT services: other | May 1, 2025 DoD 90d |
HC102119PA066 purchase order | Scopsky for Communications, Internet and Technology Services, a Limited Liability Company | $49K | Ssky000004ebm | Defense Information Systems Agency | IT services: other | Dec 23, 2025 DoD 90d |
HC101320PA009 purchase order | Level 3 Communications, LLC | $49K | Ds-3 levc000155ebm | Defense Information Systems Agency | IT services: other | Jul 14, 2025 DoD 90d |
HC101321PA031 purchase order | GTT Global Telecom Government Services, LLC | $48K | Ggtg000467ebm - 10gb ethernet | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101320FC724 delivery order | Mci Communications Services LLC | $48K | Nxev005814ebm - network based ip-vpn service (nbip-vpn) | Defense Information Systems Agency | IT services: other | Nov 4, 2024 DoD 90d |
HC101320FC961 delivery order | Mci Communications Services LLC | $48K | Nxev005870ebm daa ethernet access - 1 gbps | Defense Information Systems Agency | IT services: other | May 4, 2025 DoD 90d |
HC101318PA977 purchase order | Cavalier Telephone, L.l.c | $48K | Igf::ot::igf ctll000110ebm | Defense Information Systems Agency | IT services: other | Jan 3, 2025 DoD 90d |
HC101320PA584 purchase order | GTT Global Telecom Government Services, LLC | $48K | Ggtg000362ebm 1 gb vpn | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101317FH493 delivery order | Mci Communications Services LLC | $48K | Igf::ot::igf nxev003297ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
HC101320FC882 delivery order | Mci Communications Services LLC | $48K | Nxev005855ebm - network based ip-vpn service (nbip-vpn) | Defense Information Systems Agency | IT services: other | Nov 4, 2024 DoD 90d |
HC101317FA111 delivery order | At&t Enterprises, LLC | $48K | Igf::ot::igf nxda 001262 | Defense Information Systems Agency | IT services: other | Oct 20, 2025 DoD 90d |
HC102120PA072 purchase order | Gulfnet Communications Co WLL | $47K | Gnet000008ebm - disa 10mps mpls | Defense Information Systems Agency | IT services: other | May 13, 2026 DoD 90d |