HC101920FA044 delivery order | Verizon Business Network Services LLC | $47K | Vzbz000887ebm | Defense Information Systems Agency | IT services: other | Jul 24, 2025 DoD 90d |
HC101313FB250 delivery order | Lumen Technologies Government Solutions, Inc | $47K | Igf::ot::igf nxeq000683ebm | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101319FB989 delivery order | Mci Communications Services LLC | $47K | Nxev004825ebm---nbip-vpn | Defense Information Systems Agency | IT services: other | Oct 3, 2025 DoD 90d |
HC101318FF965 delivery order | Lumen Technologies Government Solutions, Inc | $47K | Igf::ot::igf nxeq003169ebm pls new start | Defense Information Systems Agency | IT services: other | Nov 12, 2025 DoD 90d |
W912LA20F0016 delivery order | At&t Mobility National Accounts LLC | $47K | Fy20 carng cdtf cell phones- base year | Army | IT services: other | Mar 11, 2024 DoD 90d |
HC101319PA298 purchase order | GTT Global Telecom Government Services, LLC | $47K | Ggtg000258ebm | Defense Information Systems Agency | IT services: other | Jul 2, 2025 DoD 90d |
N0001418F4011 delivery order | At&t Mobility National Accounts LLC | $47K | Onr global wireless services in accordance with the navsup wireless contract n00244-18-d-0001 and elin spreadsheet with detailed plan descriptions and units. | Navy | IT services: other | Jun 28, 2024 DoD 90d |
HC101320FC621 delivery order | Mci Communications Services LLC | $47K | Nxev005793ebm voip ts - voice over internet protocol transport service | Defense Information Systems Agency | IT services: other | Jun 18, 2025 DoD 90d |
HC101315FB612 delivery order | Lumen Technologies Government Solutions, Inc | $47K | Igf::ot::igf nxeq001066ebm | Defense Information Systems Agency | IT services: other | Mar 11, 2025 DoD 90d |
HC101320PA086 purchase order | Netlink Data Solutions LLC | $47K | 1gb thernet ndsl000007ebm | Defense Information Systems Agency | IT services: other | Mar 16, 2026 DoD 90d |
HC101313FB586 delivery order | At&t Enterprises, LLC | $47K | Igf::ot::igf nxea000373ebm | Defense Information Systems Agency | IT services: other | Jan 12, 2024 DoD 90d |
HC101318FB603 delivery order | At&t Enterprises, LLC | $47K | Igf::ot::igf nxda 001584 | Defense Information Systems Agency | IT services: other | Apr 30, 2025 DoD 90d |
4596 delivery order | Verizon Business Network Services LLC | $47K | Igf::ot::igf vzbz000727ebm 20mb hario med clinic, japan - yokota ab, japan | Defense Information Systems Agency | IT services: other | Jun 23, 2025 DoD 90d |
HC101319PA239 purchase order | Level 3 Communications, LLC | $46K | Igf::ot::igf levc000119ebm | Defense Information Systems Agency | IT services: other | Sep 12, 2024 DoD 90d |
W9124820F0001 delivery order | At&t Mobility National Accounts LLC | $46K | Wireless services | Army | IT services: other | Sep 13, 2024 DoD 90d |
HC101318FE535 delivery order | Level 3 Communications, LLC | $46K | Igf::ot::igf nxdl000481 | Defense Information Systems Agency | IT services: other | Sep 29, 2025 DoD 90d |
HC101320PA882 purchase order | GTT Global Telecom Government Services, LLC | $46K | Ggtg000394ebm 1gbe | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101318FG037 delivery order | Level 3 Communications, LLC | $46K | Igf::ot::igf nxdl000535 | Defense Information Systems Agency | IT services: other | Jul 7, 2025 DoD 90d |
N0018920F0722 delivery order | Cox Communications Hampton Roads, L.l.c | $46K | Cox cable for NAVY piers analog regen | Navy | IT services: other | Dec 9, 2024 DoD 90d |
HC101320PB005 purchase order | Crown Castle Fiber LLC | $46K | Crca000018ebm 10gb ethernet telecommunications service | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101320PA135 purchase order | GTT Global Telecom Government Services, LLC | $46K | Ggtg000309ebm - 2.5gb wave | Defense Information Systems Agency | IT services: other | Sep 30, 2025 DoD 90d |
HC101320PA979 purchase order | Level 3 Communications, LLC | $46K | Levc000218ebm 60mb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101320PB020 purchase order | Rx3 Communications Inc | $46K | Rxco000132ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101319FC734 delivery order | Mci Communications Services LLC | $46K | Nxev004873ebm | Defense Information Systems Agency | IT services: other | Oct 3, 2025 DoD 90d |
HC101320PA199 purchase order | Cavalier Telephone, L.l.c | $45K | Ctll000163ebm | Defense Information Systems Agency | IT services: other | May 6, 2025 DoD 90d |
HC101318PA948 purchase order | Cox Communications Hampton Roads, L.l.c | $45K | Igf::ot::igf cchr000017ebm | Defense Information Systems Agency | IT services: other | Sep 30, 2024 DoD 90d |
HC101318FG207 delivery order | Level 3 Communications, LLC | $45K | Igf::ot::igf nxdl000537 ra172 awarded to level three nxdl 000537 | Defense Information Systems Agency | IT services: other | Apr 29, 2025 DoD 90d |
HC101320PA980 purchase order | GTT Global Telecom Government Services, LLC | $45K | Ggtg000403ebm 10 gb ethernet | Defense Information Systems Agency | IT services: other | Mar 10, 2026 DoD 90d |
HC101318PA634 purchase order | GTT Global Telecom Government Services, LLC | $45K | Igf::ot::igf ggtg000193ebm | Defense Information Systems Agency | IT services: other | Jul 15, 2025 DoD 90d |
W91RUS20C0015 definitive contract | Centurylink Communications, LLC | $45K | Local exchange services for the womack ARMY medical clinics, nc. | Army | IT services: other | Oct 24, 2024 DoD 90d |
HC101318FJ048 delivery order | Lumen Technologies Government Solutions, Inc | $45K | Igf::ot::igf nxeq003189ebm | Defense Information Systems Agency | IT services: other | Dec 3, 2025 DoD 90d |
HC101317PA212 purchase order | GTT Global Telecom Government Services, LLC | $45K | Igf::ot::igf ggtg000068ebm | Defense Information Systems Agency | IT services: other | Jun 4, 2024 DoD 90d |
HC101320PB199 purchase order | GTT Global Telecom Government Services, LLC | $45K | Ggtg000421ebm | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101315FC124 delivery order | Lumen Technologies Government Solutions, Inc | $45K | Igf::ot::igf nxeq000985ebm | Defense Information Systems Agency | IT services: other | Jun 3, 2025 DoD 90d |
HC101315FA716 delivery order | At&t Enterprises, LLC | $45K | Igf::ot::igf nxea001938ebm | Defense Information Systems Agency | IT services: other | Jun 2, 2025 DoD 90d |
W56KGY20F0046 delivery order | At&t Mobility National Accounts LLC | $45K | The purpose of this task order is to establish mobile wireless services for pm dcgs-a. | Army | IT services: other | Oct 5, 2023 DoD 90d |
HC101320PB110 purchase order | GTT Global Telecom Government Services, LLC | $45K | Ggtg000411ebm: 1gb ethernet | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101320PA628 purchase order | Opencape Corporation | $45K | Open000003ebm 2.5 gigabit | Defense Information Systems Agency | IT services: other | Aug 25, 2025 DoD 90d |
HC101318FA983 delivery order | Lumen Technologies Government Solutions, Inc | $45K | Igf::ot::igf nxeq003077ebm new start | Defense Information Systems Agency | IT services: other | Aug 19, 2025 DoD 90d |
4483 delivery order | Verizon Business Network Services LLC | $44K | Igf::ot::igf vzbz000556ebm | Defense Information Systems Agency | IT services: other | Jul 28, 2025 DoD 90d |
4484 delivery order | Verizon Business Network Services LLC | $44K | Igf::ot::igf vzbz000557ebm | Defense Information Systems Agency | IT services: other | Jul 28, 2025 DoD 90d |
4629 delivery order | Verizon Business Network Services LLC | $44K | Igf::ot::igf vzbz000765ebm | Defense Information Systems Agency | IT services: other | Feb 20, 2024 DoD 90d |
HC101318FE419 delivery order | At&t Enterprises, LLC | $44K | Igf::ot::igf nxda001607 | Defense Information Systems Agency | IT services: other | Apr 15, 2025 DoD 90d |
HC101319FF408 delivery order | Level 3 Communications, LLC | $44K | Nxdl000651 - ethernet transport services | Defense Information Systems Agency | IT services: other | Feb 14, 2025 DoD 90d |
HC101319PA721 purchase order | Level 3 Communications, LLC | $44K | Levc000144ebm - 50mb ethernet | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |
FA877319PA012 purchase order | Bellsouth Telecommunications, LLC | $44K | Local telecommunications services for moody afb, ga | Air Force | IT services: other | Oct 11, 2024 DoD 90d |
HC101318FH920 delivery order | Level 3 Communications, LLC | $44K | Igf::ot::igf nxdl000572 | Defense Information Systems Agency | IT services: other | Oct 29, 2025 DoD 90d |
HC101318FF104 delivery order | Level 3 Communications, LLC | $44K | Igf::ot::igf nxdl000504 | Defense Information Systems Agency | IT services: other | Mar 17, 2025 DoD 90d |
HC101320PA449 purchase order | Granite Telecommunications, LLC | $44K | 150mb ethernet grta000347ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101315FB941 delivery order | Lumen Technologies Government Solutions, Inc | $44K | Igf::ot::igf nxeq002189ebm | Defense Information Systems Agency | IT services: other | Feb 18, 2026 DoD 90d |