HC101317FC637 delivery order | Lumen Technologies Government Solutions, Inc | $44K | Igf::ot::igf nxeq002824ebm | Defense Information Systems Agency | IT services: other | May 13, 2026 DoD 90d |
HC101316FA219 delivery order | Mci Communications Services LLC | $44K | Igf::ot::igf nxev002049ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2025 DoD 90d |
HC101317FF058 delivery order | At&t Enterprises, LLC | $44K | Igf::ot::igf nxda 001543 | Defense Information Systems Agency | IT services: other | Jun 2, 2026 DoD 90d |
N6890820P0017 purchase order | Anaptyx LLC | $43K | Digital cable and public wifi | Defense Health Agency | IT services: other | Apr 10, 2024 DoD 90d |
HC101318FB559 delivery order | Level 3 Communications, LLC | $43K | Igf::ot::igf nxdl 000354 | Defense Information Systems Agency | IT services: other | Feb 5, 2025 DoD 90d |
HC101320PB329 purchase order | Zayo Group LLC | $43K | Zayo000016ebm - temporary 10gb ethernet | Defense Information Systems Agency | IT services: other | Feb 20, 2024 DoD 90d |
HC101320PB228 purchase order | Level 3 Communications, LLC | $43K | Levc000230ebm 10 gigabit | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
W50S6U20F0002 delivery order | Cellco Partnership | $43K | Cellular services | Army | IT services: other | Apr 30, 2025 DoD 90d |
HC101318FE422 delivery order | Mci Communications Services LLC | $43K | Igf::ot::igf nxev004061ebm | Defense Information Systems Agency | IT services: other | Dec 3, 2025 DoD 90d |
HC101315FA657 delivery order | Lumen Technologies Government Solutions, Inc | $43K | Igf::ot::igf nxeq001559ebm | Defense Information Systems Agency | IT services: other | Jun 17, 2025 DoD 90d |
HC101317FF217 delivery order | Mci Communications Services LLC | $43K | Igf::ot::igf nxev002977ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024 DoD 90d |
HC101320PA917 purchase order | Rx3 Communications Inc | $43K | Rxco000127ebm: 100 mb ethernet telecommunications service in support of disa mission. | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101319FD280 delivery order | Mci Communications Services LLC | $43K | Nxev004911ebm | Defense Information Systems Agency | IT services: other | May 4, 2025 DoD 90d |
HC101318PB177 purchase order | Rx3 Communications Inc | $43K | Igf::ot::igf rxco000017ebm | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101320PB261 purchase order | Southern Light LLC | $43K | Sllc000081ebm 750 megabits per second | Defense Information Systems Agency | IT services: other | Feb 20, 2026 DoD 90d |
FA877319PA032 purchase order | Consolidated Communications of Northern New England Company, LLC | $43K | Local telecommunication services | Air Force | IT services: other | Sep 24, 2024 DoD 90d |
HC101320PA565 purchase order | T2 Technologies, Inc | $42K | T2t000037ebm - 100mb ethernet | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |
HC108419F0125 delivery order | T-Mobile USA, Inc | $42K | Spiral 3 task order for jsp | Defense Information Systems Agency | IT services: other | Apr 14, 2026 DoD 90d |
HC101318FJ924 delivery order | Level 3 Communications, LLC | $41K | Igf::ot::igf nxdl000591 | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
N6890819P0043 purchase order | Centurylink Communications, LLC | $41K | Fiber optic cable service | Defense Health Agency | IT services: other | Jan 14, 2025 DoD 90d |
HC101320PB398 purchase order | Level 3 Communications, LLC | $41K | Levc000245ebm - 100mb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101318FD056 delivery order | Level 3 Communications, LLC | $41K | Igf::ot::igf nxdl 000412 | Defense Information Systems Agency | IT services: other | May 7, 2025 DoD 90d |
4627 delivery order | Verizon Business Network Services LLC | $41K | Igf::ot::igf vzbz000756ebm otu2 ft shafter - wahiawa, hawaii | Defense Information Systems Agency | IT services: other | Jan 16, 2025 DoD 90d |
HC101315FA233 delivery order | Lumen Technologies Government Solutions, Inc | $41K | Igf::ot::igf nxeq001296ebm | Defense Information Systems Agency | IT services: other | Jun 18, 2025 DoD 90d |
HC101317FD462 delivery order | Level 3 Communications, LLC | $41K | Igf::ot::igf nxdl 000293 | Defense Information Systems Agency | IT services: other | Apr 30, 2025 DoD 90d |
HC101317FE440 delivery order | At&t Enterprises, LLC | $41K | Igf::ot::igf nxda 001536 | Defense Information Systems Agency | IT services: other | Aug 22, 2025 DoD 90d |
HC102120PA077 purchase order | Proximus SA | $41K | Brtt000009ebm - 100mb commercial alla circuit between belgium and the netherlands. | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
HC101919FA164 delivery order | Verizon Business Network Services LLC | $41K | Vzbz000827ebm 10g ethernet | Defense Information Systems Agency | IT services: other | Jan 17, 2025 DoD 90d |
HC101320PA942 purchase order | GTT Global Telecom Government Services, LLC | $41K | Ggtg000398ebm: 1 gb ethernet | Defense Information Systems Agency | IT services: other | Feb 10, 2026 DoD 90d |
HC101319PA395 purchase order | Manhattan Telecommunications Corporation LLC | $41K | Matc000005ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC102120PA049 purchase order | British Telecommunications Public Limited Company | $41K | Gpo000050ebm - 10mb commercial lease | Defense Information Systems Agency | IT services: other | Mar 17, 2026 DoD 90d |
HC101320PA500 purchase order | Cavalier Telephone, L.l.c | $41K | Ctll000178ebm pt-to-pt, 1gb, | Defense Information Systems Agency | IT services: other | Feb 27, 2026 DoD 90d |
HC101319PA820 purchase order | Blue Peter LLC | $41K | Blpe000005ebm: 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101919FA053 delivery order | Mci Communications Services LLC | $41K | Nxev004949ebm | Defense Information Systems Agency | IT services: other | Jan 4, 2025 DoD 90d |
HC101320PB214 purchase order | Rx3 Communications Inc | $41K | 1gb ethernet rxco000139ebm | Defense Information Systems Agency | IT services: other | Mar 16, 2026 DoD 90d |
HC101318FB276 delivery order | Mci Communications Services LLC | $41K | Igf::ot::igf nxev003539ebm | Defense Information Systems Agency | IT services: other | May 4, 2025 DoD 90d |
HC101316FB317 delivery order | Mci Communications Services LLC | $40K | Igf::ot::igf nxev002367ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
HC101320PA673 purchase order | T2 Technologies, Inc | $40K | T2t000038ebm 40 mb ethernet | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |
HC101321PA030 purchase order | Cavalier Telephone, L.l.c | $40K | Ctll000234ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 10, 2026 DoD 90d |
HC101320PA629 purchase order | Opencape Corporation | $40K | Open000004ebm 2.5 gigabit | Defense Information Systems Agency | IT services: other | Aug 25, 2025 DoD 90d |
HC101319PA914 purchase order | Iron-Shield Network Solutions LLC | $40K | Iros000006ebm 50mb ethernet lease | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101318PA018 purchase order | GTT Global Telecom Government Services, LLC | $40K | Igf::ot::igf ggtg000155ebm | Defense Information Systems Agency | IT services: other | Sep 10, 2024 DoD 90d |
HC101320PA313 purchase order | Rx3 Communications Inc | $40K | Rxco000095ebm | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101319PA475 purchase order | All Native Services Company | $40K | Alns000001ebm 10mb ethernet | Defense Information Systems Agency | IT services: other | Oct 29, 2025 DoD 90d |
HC101318PA030 purchase order | GTT Global Telecom Government Services, LLC | $40K | Igf::ot::igf ggtg000159ebm 1gb ethernet service | Defense Information Systems Agency | IT services: other | Sep 3, 2024 DoD 90d |
HC101314FB368 delivery order | Mci Communications Services LLC | $40K | Igf::ot::igf nxev001072ebm | Defense Information Systems Agency | IT services: other | Jan 9, 2026 DoD 90d |
HC101320FA812 delivery order | Level 3 Communications, LLC | $40K | Nxdl000694 | Defense Information Systems Agency | IT services: other | May 1, 2025 DoD 90d |
HC101318FJ550 delivery order | Mci Communications Services LLC | $40K | Igf::ot::igf nxev004484ebm | Defense Information Systems Agency | IT services: other | Sep 12, 2025 DoD 90d |
HC101319FD972 delivery order | Level 3 Communications, LLC | $40K | Nxdl000633 | Defense Information Systems Agency | IT services: other | Jun 2, 2025 DoD 90d |
HC101319PA470 purchase order | Onevoice Government Solutions LLC | $39K | Ovgs000075ebm | Defense Information Systems Agency | IT services: other | Jan 31, 2025 DoD 90d |