HC101316FA580 delivery order | Lumen Technologies Government Solutions, Inc | $36K | Igf::ot::igf nxdq 000088 | Defense Information Systems Agency | IT services: other | May 30, 2025 DoD 90d |
HC101319PA126 purchase order | Iron-Shield Network Solutions LLC | $36K | Iros000001ebm | Defense Information Systems Agency | IT services: other | Jul 10, 2025 DoD 90d |
HC101320PA402 purchase order | At&t Enterprises, LLC | $36K | Abi000036ebm multi-point 3kh service | Defense Information Systems Agency | IT services: other | Sep 4, 2025 DoD 90d |
HC101320FD175 delivery order | Mci Communications Services LLC | $36K | Nxev005907ebm | Defense Information Systems Agency | IT services: other | Oct 28, 2025 DoD 90d |
N0040618F0095 delivery order | Cellco Partnership | $36K | Wireless services | Navy | IT services: other | Nov 3, 2023 DoD 90d |
HC101317FE877 delivery order | Mci Communications Services LLC | $36K | Igf::ot::igf nxev002928ebm | Defense Information Systems Agency | IT services: other | Jan 4, 2025 DoD 90d |
HC101315FC755 delivery order | Mci Communications Services LLC | $36K | Igf::ot::igf nxev001994ebm | Defense Information Systems Agency | IT services: other | Dec 3, 2025 DoD 90d |
4588 delivery order | Verizon Business Network Services LLC | $36K | Igf::ot::igf vzbz000718ebm | Defense Information Systems Agency | IT services: other | Jan 30, 2025 DoD 90d |
HC101316FA618 delivery order | Lumen Technologies Government Solutions, Inc | $36K | Igf::ot::igf nxdq 000101 | Defense Information Systems Agency | IT services: other | May 28, 2025 DoD 90d |
HC101313M0421 purchase order | Time Warner Cable Inc | $36K | Igf::ot::igf twci000002ebm - 2.5gb wave service | Defense Information Systems Agency | IT services: other | Feb 3, 2026 DoD 90d |
HC101320PA461 purchase order | GTT Global Telecom Government Services, LLC | $36K | Ggtg000352ebm 10gbe (gigabit ethernet) over otn (otu-2) | Defense Information Systems Agency | IT services: other | Feb 3, 2026 DoD 90d |
HC101315FA795 delivery order | Lumen Technologies Government Solutions, Inc | $35K | Igf::ot::igf nxeq001159ebm | Defense Information Systems Agency | IT services: other | Aug 27, 2025 DoD 90d |
HC101918FA187 delivery order | Mci Communications Services LLC | $35K | Igf::ot::igf nxev003877ebm | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101320PA360 purchase order | Level 3 Communications, LLC | $35K | Levc000189ebm | Defense Information Systems Agency | IT services: other | Oct 27, 2025 DoD 90d |
HC101316M0977 purchase order | Onevoice Government Solutions LLC | $35K | Igf::ot::igf ovci000159ebm | Defense Information Systems Agency | IT services: other | Aug 28, 2024 DoD 90d |
HC101318FJ909 delivery order | At&t Enterprises, LLC | $35K | Igf::ot::igf nxda001656 | Defense Information Systems Agency | IT services: other | May 9, 2025 DoD 90d |
HC101319FC735 delivery order | Mci Communications Services LLC | $35K | Nxev004874ebm network based ip-vpn service (nbip-vpn) | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
HC101318FE269 delivery order | Mci Communications Services LLC | $35K | Igf::ot::igf nxev004034ebm | Defense Information Systems Agency | IT services: other | Dec 18, 2024 DoD 90d |
HC101319FD376 delivery order | Lumen Technologies Government Solutions, Inc | $35K | Nxeq003213ebm | Defense Information Systems Agency | IT services: other | Mar 31, 2025 DoD 90d |
HC101318FC439 delivery order | Lumen Technologies Government Solutions, Inc | $35K | Igf::ot::igf nxeq003126ebm | Defense Information Systems Agency | IT services: other | Oct 15, 2025 DoD 90d |
FA877319PA010 purchase order | Southwestern Bell Telephone Company, LLC | $35K | Local telecommunications services for randolph afb, tx | Air Force | IT services: other | Jun 25, 2024 DoD 90d |
HC101319FB986 delivery order | Mci Communications Services LLC | $35K | Nxev004822ebm--nbip-vpn | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
HC101320PA495 purchase order | Cavalier Telephone, L.l.c | $35K | Ctll000177ebm 10mb ethernet lease | Defense Information Systems Agency | IT services: other | Oct 27, 2025 DoD 90d |
HC101319PA741 purchase order | Onevoice Government Solutions LLC | $35K | Ovgs000104ebm : 1gbps ethernet | Defense Information Systems Agency | IT services: other | Mar 10, 2026 DoD 90d |
HC101320PB290 purchase order | Crown Castle Fiber LLC | $35K | Crca000023ebm - 10gb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101319PA537 purchase order | Level 3 Communications, LLC | $35K | Levc000131ebm - 100 mb fast ethernet | Defense Information Systems Agency | IT services: other | Sep 11, 2025 DoD 90d |
HC102119PA033 purchase order | T-Systems International GMBH | $35K | Db000136ebm - 10mb commercial circuit | Defense Information Systems Agency | IT services: other | Apr 1, 2026 DoD 90d |
HC101320PB133 purchase order | Southern Light LLC | $35K | Sllc000080ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 20, 2026 DoD 90d |
HC101320PB075 purchase order | Onevoice Government Solutions LLC | $35K | 1gb ethernet ovgs000177ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101320FB423 delivery order | Mci Communications Services LLC | $35K | Nxev005657ebm start nbip-vpn service | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
M6786118F0010 delivery order | Cellco Partnership | $35K | Wireless services for mfr g-6 igf::ot::igf | Navy | IT services: other | Mar 21, 2024 DoD 90d |
HC101318FE774 delivery order | Mci Communications Services LLC | $35K | Igf::ot::igf nxev004113ebm | Defense Information Systems Agency | IT services: other | Jan 4, 2025 DoD 90d |
HC101320PA948 purchase order | GTT Global Telecom Government Services, LLC | $35K | Ggtg000399ebm 1gb ethernet service | Defense Information Systems Agency | IT services: other | Apr 30, 2026 DoD 90d |
HC101313FB787 delivery order | Mci Communications Services LLC | $35K | Igf::ot::igf nxuv000612ebm | Defense Information Systems Agency | IT services: other | May 6, 2025 DoD 90d |
HC101320PA096 purchase order | Rx3 Communications Inc | $35K | Rxco000072ebm:1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 10, 2026 DoD 90d |
HC101319PA720 purchase order | QXC Communications Inc | $35K | 200mb ethernet qxcc000024ebm | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |
HC102118PA051 purchase order | T-Systems International GMBH | $35K | Igf::ot::igf db000113ebm | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101318FJ888 delivery order | At&t Enterprises, LLC | $34K | Igf::ot::igf nxda001655 | Defense Information Systems Agency | IT services: other | May 14, 2025 DoD 90d |
HC101319PA901 purchase order | Level 3 Communications, LLC | $34K | Levc000151ebm 10 gbethernet | Defense Information Systems Agency | IT services: other | Jun 28, 2024 DoD 90d |
HC101320PA369 purchase order | Rx3 Communications Inc | $34K | Rxco000098ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
4502 delivery order | Verizon Business Network Services LLC | $34K | Igf::ot::igf vzbz000583ebm 10mb ikego-yokosuka | Defense Information Systems Agency | IT services: other | Sep 4, 2025 DoD 90d |
HC101318PA764 purchase order | Zayo Group LLC | $34K | Igf::ot::igf zayo000006ebm | Defense Information Systems Agency | IT services: other | Feb 20, 2026 DoD 90d |
HC101319PA601 purchase order | Level 3 Communications, LLC | $34K | Levc000137ebm - 10gb disa unprotected backbone | Defense Information Systems Agency | IT services: other | Dec 27, 2024 DoD 90d |
W9124P20F3050 delivery order | Cellco Partnership | $34K | Aclc wireless contract | Army | IT services: other | Oct 10, 2023 DoD 90d |
HC101920FA023 delivery order | Verizon Business Network Services LLC | $34K | Vzbz000875ebm - 1g service | Defense Information Systems Agency | IT services: other | Oct 29, 2024 DoD 90d |
HC101320PA560 purchase order | Rx3 Communications Inc | $34K | Rxco000112ebm 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101320PA770 purchase order | Cavalier Telephone, L.l.c | $34K | Ctll000194ebm 1 gb ethernet | Defense Information Systems Agency | IT services: other | Feb 10, 2026 DoD 90d |
FA877319PA001 purchase order | Gci Communication Corp | $34K | Elmendorf afb ak local telecommunication services | Air Force | IT services: other | Feb 9, 2024 DoD 90d |
HC101320FE187 delivery order | Granite Telecommunications, LLC | $34K | Eigt000012ebm | Defense Information Systems Agency | IT services: other | Jan 21, 2025 DoD 90d |
W91RUS20C0019 definitive contract | Acs of the Northland, LLC | $34K | Local exchange services for fort greely, ak. | Army | IT services: other | May 17, 2024 DoD 90d |