HC101320FD306 delivery order | Mci Communications Services LLC | $39K | Nxev005954ebm start new milcon 50mb/20mb ethernet network ip-vpn service | Defense Information Systems Agency | IT services: other | Oct 4, 2025 DoD 90d |
HC101320PB103 purchase order | GTT Global Telecom Government Services, LLC | $39K | Ggtg000410ebm - 1 gigabit dedicated connection | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101315FB830 delivery order | Mci Communications Services LLC | $39K | Igf::ot::igf nxuv001710ebm | Defense Information Systems Agency | IT services: other | Sep 23, 2025 DoD 90d |
HC101320PA234 purchase order | Peraton Government Communications Inc | $39K | Asti000048ebm channelized oc-12 622.08mb | Defense Information Systems Agency | IT services: other | Jul 2, 2025 DoD 90d |
HC101320PA235 purchase order | Peraton Government Communications Inc | $39K | Asti000049ebm | Defense Information Systems Agency | IT services: other | Jul 2, 2025 DoD 90d |
HC101315FA537 delivery order | Lumen Technologies Government Solutions, Inc | $39K | Igf::ot::igf nxeq001455ebm | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101318FC248 delivery order | Mci Communications Services LLC | $39K | Igf::ot::igf nxev003782ebm | Defense Information Systems Agency | IT services: other | Aug 16, 2024 DoD 90d |
HC101920FA061 delivery order | Verizon Business Network Services LLC | $39K | Vzbz000890ebm | Defense Information Systems Agency | IT services: other | Sep 4, 2025 DoD 90d |
HC101316FA809 delivery order | Mci Communications Services LLC | $39K | Igf::ot::igf nxev002194ebm | Defense Information Systems Agency | IT services: other | Apr 8, 2026 DoD 90d |
70T05020F2NORC002 delivery order | Hughes Network Systems LLC | $39K | Satellite service for 23 systems (21 ka spaceway 3 service and 2 ku service and hughes and maintenance for the auto-deployable avl | Transportation Security Administration | IT services: other | Jan 30, 2024 |
HC101317FG807 delivery order | Mci Communications Services LLC | $39K | Igf::ot::igf nxev003245ebm | Defense Information Systems Agency | IT services: other | Nov 4, 2024 DoD 90d |
HC101320PA812 purchase order | Level 3 Communications, LLC | $39K | Levc000210ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Jun 1, 2026 DoD 90d |
HC101317FG271 delivery order | Mci Communications Services LLC | $38K | Igf::ot::igf nxev003135ebm | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
W911S820F0220 delivery order | T-Mobile USA, Inc | $38K | Wireless services | Army | IT services: other | Nov 17, 2023 DoD 90d |
HC101319FE973 delivery order | Level 3 Communications, LLC | $38K | Nxdl000643 | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101320PA881 purchase order | Cavalier Telephone, L.l.c | $38K | Ctll000208ebm 10gbe | Defense Information Systems Agency | IT services: other | Feb 10, 2026 DoD 90d |
HC101319FD006 delivery order | Mci Communications Services LLC | $38K | Nxev004895ebm | Defense Information Systems Agency | IT services: other | Jan 4, 2025 DoD 90d |
HC101317FE625 delivery order | At&t Enterprises, LLC | $38K | Igf::ot::igf nxda 001538 | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101318FH346 delivery order | At&t Enterprises, LLC | $38K | Igf::ot::igf nxda001644 | Defense Information Systems Agency | IT services: other | Sep 2, 2025 DoD 90d |
HC101314FA067 delivery order | Mci Communications Services LLC | $38K | Igf::ot::igf nxev000816ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2025 DoD 90d |
HC101320PA334 purchase order | GTT Global Telecom Government Services, LLC | $38K | Ggtg000344ebm 1 gb dedicated service | Defense Information Systems Agency | IT services: other | Jan 26, 2026 DoD 90d |
HC102119PA001 purchase order | T-Systems International GMBH | $38K | Db000126ebm | Defense Information Systems Agency | IT services: other | Nov 19, 2025 DoD 90d |
HC101318FJ648 delivery order | At&t Enterprises, LLC | $38K | Igf::ot::igf nxea003933ebm | Defense Information Systems Agency | IT services: other | Apr 15, 2024 DoD 90d |
HC101315FA666 delivery order | Lumen Technologies Government Solutions, Inc | $38K | Igf::ot::igf nxeq001566ebm | Defense Information Systems Agency | IT services: other | Aug 11, 2025 DoD 90d |
HC101321FA129 delivery order | Granite Telecommunications, LLC | $38K | Eigt000027ebm | Defense Information Systems Agency | IT services: other | Jan 21, 2025 DoD 90d |
HC101319PA886 purchase order | T2 Technologies, Inc | $37K | T2t000030ebm - 10mb ethernet access | Defense Information Systems Agency | IT services: other | Jun 1, 2026 DoD 90d |
HC102120PA111 purchase order | British Telecommunications Public Limited Company | $37K | Gpo000059ebm - 100mb commercial alla circuit within the united kingdom. | Defense Information Systems Agency | IT services: other | Mar 17, 2026 DoD 90d |
HC101319FF013 delivery order | Level 3 Communications, LLC | $37K | Nxdl000645 | Defense Information Systems Agency | IT services: other | Mar 24, 2025 DoD 90d |
HC101316M0982 purchase order | Onevoice Government Solutions LLC | $37K | Igf::ot::igf ovci000160ebm | Defense Information Systems Agency | IT services: other | Sep 4, 2024 DoD 90d |
HC101317FA290 delivery order | At&t Enterprises, LLC | $37K | Igf::ot::igf nxda 001311 adm mod to extend clins out to may 2020 | Defense Information Systems Agency | IT services: other | Jun 24, 2025 DoD 90d |
HC102120PA075 purchase order | British Telecommunications Public Limited Company | $37K | Gpo000053ebm - 10mb commercial lease | Defense Information Systems Agency | IT services: other | Mar 17, 2026 DoD 90d |
HC101319FB937 delivery order | Mci Communications Services LLC | $37K | Nxev004820ebm---nbip-vpn | Defense Information Systems Agency | IT services: other | Sep 12, 2025 DoD 90d |
HC101320PA308 purchase order | Rx3 Communications Inc | $37K | Rxco000094ebm 1gb ethernet service | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101318FD222 delivery order | Mci Communications Services LLC | $37K | Igf::ot::igf nxev003941ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
HC101320F0085 delivery order | Granite Telecommunications, LLC | $37K | Ips access and transport services | Defense Information Systems Agency | IT services: other | Sep 25, 2025 DoD 90d |
HC101320PB306 purchase order | Comcast Business Communications, LLC | $37K | Cbcl000048ebm - 3gb ethernet | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |
HC101317PB314 purchase order | Lumen Technologies Government Solutions, Inc | $37K | Igf::ot::igf qgsi000019ebm | Defense Information Systems Agency | IT services: other | Mar 5, 2025 DoD 90d |
FA877319PA013 purchase order | Lumen Technologies Government Solutions, Inc | $37K | Local telecommunications services (dial tone) for holloman afb, nm | Air Force | IT services: other | May 1, 2024 DoD 90d |
HC101320PA518 purchase order | Defined Technologies, LLC | $37K | Mict000012ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Jan 16, 2026 DoD 90d |
HC101319PA483 purchase order | Onevoice Government Solutions LLC | $37K | Ovgs000077ebm | Defense Information Systems Agency | IT services: other | Dec 17, 2025 DoD 90d |
HC101320PB433 purchase order | GTT Global Telecom Government Services, LLC | $37K | Ggtg000459ebm - 10gb wave | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101318FH818 delivery order | Level 3 Communications, LLC | $37K | Igf::ot::igf nxdl000571 | Defense Information Systems Agency | IT services: other | Mar 18, 2025 DoD 90d |
HC101320PB422 purchase order | GTT Global Telecom Government Services, LLC | $37K | Ggtg000456ebm | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101319FB897 delivery order | Lumen Technologies Government Solutions, Inc | $37K | Nxeq003200ebm | Defense Information Systems Agency | IT services: other | Apr 3, 2025 DoD 90d |
HC101317FA364 delivery order | At&t Enterprises, LLC | $37K | Igf::ot::igf nxda 001315 | Defense Information Systems Agency | IT services: other | Jun 27, 2025 DoD 90d |
HC101316FD320 delivery order | Level 3 Communications, LLC | $37K | Igf::ot::igf nxdl 000123 | Defense Information Systems Agency | IT services: other | Dec 10, 2024 DoD 90d |
HC101318PB208 purchase order | Rx3 Communications Inc | $37K | Igf::ot::igf rxco000018ebm 1gbe | Defense Information Systems Agency | IT services: other | Sep 10, 2025 DoD 90d |
HC101320PA361 purchase order | Level 3 Communications, LLC | $36K | Levc000190ebm | Defense Information Systems Agency | IT services: other | Nov 6, 2025 DoD 90d |
HC101319FG960 delivery order | At&t Enterprises, LLC | $36K | Nxda001692 solicitation ra120 awarded to at&t | Defense Information Systems Agency | IT services: other | Aug 11, 2025 DoD 90d |
HC101320PA810 purchase order | Rx3 Communications Inc | $36K | Rxco000122ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |