HC101915FA029 delivery order | Mci Communications Services LLC | $31K | Igf::ot::igf nxev001981ebm | Defense Information Systems Agency | IT services: other | Sep 13, 2024 DoD 90d |
HC101320PA147 purchase order | Rx3 Communications Inc | $31K | Rxco000079ebm - 10mb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
W91RUS20F0001 delivery order | Cellco Partnership | $31K | Wireless services - option year 1 | Army | IT services: other | Dec 13, 2023 DoD 90d |
HC101319FF929 delivery order | Level 3 Communications, LLC | $31K | Nxdl 000659 new start awarded from solicitation ra070 to level three | Defense Information Systems Agency | IT services: other | Mar 3, 2025 DoD 90d |
W56KGY19F0080 delivery order | Cellco Partnership | $31K | Wireless cell phone services and cell phone purchase. base period 12 months plus three option periods of 12 months each and an additional 6 month period for extension. | Army | IT services: other | Aug 21, 2024 DoD 90d |
HC101318FG044 delivery order | At&t Enterprises, LLC | $31K | Igf::ot::igf nxda001634 | Defense Information Systems Agency | IT services: other | Sep 29, 2025 DoD 90d |
HC101319PA789 purchase order | Onevoice Government Solutions LLC | $30K | Ovgs000110ebm: 20mb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101320PA068 purchase order | Rx3 Communications Inc | $30K | 1gb ethernet rxco000066ebm | Defense Information Systems Agency | IT services: other | Dec 30, 2025 DoD 90d |
HC101318FH405 delivery order | Mci Communications Services LLC | $30K | Igf::ot::igf nxev004344ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
4631 delivery order | Verizon Business Network Services LLC | $30K | Igf::ot::igf vzbz000763ebm | Defense Information Systems Agency | IT services: other | Oct 15, 2024 DoD 90d |
HC101320PA583 purchase order | QXC Communications Inc | $30K | Qxcc000032ebm - 1gb etehrnet | Defense Information Systems Agency | IT services: other | Jun 3, 2026 DoD 90d |
W9124J20F0051 delivery order | Cellco Partnership | $30K | Wireless services | Army | IT services: other | Jan 24, 2024 DoD 90d |
HC101320FC212 delivery order | Mci Communications Services LLC | $30K | Nxev005707ebm daa ethernet access - 100 mbps - mrc | Defense Information Systems Agency | IT services: other | May 4, 2025 DoD 90d |
HC101317FB302 delivery order | At&t Enterprises, LLC | $30K | Igf::ot::igf nxda 001443 | Defense Information Systems Agency | IT services: other | Jun 10, 2025 DoD 90d |
HC101320FA875 delivery order | At&t Enterprises, LLC | $30K | Nxda001693 | Defense Information Systems Agency | IT services: other | Sep 22, 2025 DoD 90d |
HC101315FB256 delivery order | Lumen Technologies Government Solutions, Inc | $30K | Igf::ot::igf nxeq001883ebm | Defense Information Systems Agency | IT services: other | Sep 16, 2025 DoD 90d |
W91RUS20F0042 delivery order | At&t Mobility National Accounts LLC | $30K | Wireless services - base period | Army | IT services: other | Mar 13, 2024 DoD 90d |
HC101320FA050 delivery order | Level 3 Communications, LLC | $30K | Nxdl000670 | Defense Information Systems Agency | IT services: other | Dec 23, 2024 DoD 90d |
HC101320PB037 purchase order | Granite Telecommunications, LLC | $30K | Grta000463ebm: 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101319PA188 purchase order | Onevoice Government Solutions LLC | $30K | Ovgs000053ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101919FA134 delivery order | Verizon Business Network Services LLC | $30K | Vzbz000806ebm 10mb circuit | Defense Information Systems Agency | IT services: other | Mar 26, 2024 DoD 90d |
HC101313F7134 delivery order | Mci Communications Services LLC | $30K | Delivery/task order for gs00t07nsd0038 (csa) nxev 003229 | Defense Information Systems Agency | IT services: other | Mar 3, 2024 DoD 90d |
4541 delivery order | Verizon Business Network Services LLC | $30K | Igf::ot::igf vzbz000625ebm 100mb hickam - pearl city | Defense Information Systems Agency | IT services: other | Aug 29, 2025 DoD 90d |
HC102120PA071 purchase order | T-Systems International GMBH | $30K | Db000179ebm - 10mb commercial circuit | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
HC101318FB861 delivery order | Level 3 Communications, LLC | $30K | Igf::ot::igf nxdl 000369 | Defense Information Systems Agency | IT services: other | Jun 25, 2025 DoD 90d |
HC101318FC364 delivery order | Level 3 Communications, LLC | $30K | Igf::ot::igf nxdl 000381 | Defense Information Systems Agency | IT services: other | Apr 30, 2025 DoD 90d |
VPA3 delivery order | Verizon Business Network Services LLC | $29K | Igf::ot::igf vzbz000650ebm - 10 gb diverse lease between miramar, ca and kadena ab, japan | Defense Information Systems Agency | IT services: other | Feb 22, 2024 DoD 90d |
FA877319PA034 purchase order | Lumen Technologies Government Solutions, Inc | $29K | Local telecommunication services | Air Force | IT services: other | Aug 27, 2025 DoD 90d |
HC101320FA049 delivery order | Lumen Technologies Government Solutions, Inc | $29K | Nxeq003226ebm new start | Defense Information Systems Agency | IT services: other | Apr 1, 2025 DoD 90d |
W912MM20F0012 delivery order | Cellco Partnership | $29K | Sdarng wireless services | Army | IT services: other | Oct 30, 2023 DoD 90d |
HC101320PA266 purchase order | Rx3 Communications Inc | $29K | Rxco000087ebm 100 mb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101318FE711 delivery order | Level 3 Communications, LLC | $29K | Igf::ot::igf nxdl000490 | Defense Information Systems Agency | IT services: other | Mar 6, 2025 DoD 90d |
HC101320PA197 purchase order | GTT Global Telecom Government Services, LLC | $29K | Ggtg000322ebm - 10gb | Defense Information Systems Agency | IT services: other | Jul 15, 2025 DoD 90d |
HC102119PA082 purchase order | T-Systems International GMBH | $29K | Db000149ebm, a commercial 10mb alla circuit within germany. | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
HC101315FB724 delivery order | Lumen Technologies Government Solutions, Inc | $29K | Igf::ot::igf nxeq002104ebm | Defense Information Systems Agency | IT services: other | Jul 8, 2025 DoD 90d |
HC101315FB219 delivery order | Lumen Technologies Government Solutions, Inc | $29K | Igf::ot::igf nxeq001850ebm | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101314FC805 delivery order | Mci Communications Services LLC | $29K | Igf::ot::igf nxev001372ebm | Defense Information Systems Agency | IT services: other | Dec 3, 2025 DoD 90d |
W9124E20F0041 delivery order | At&t Mobility National Accounts LLC | $29K | Wireless services for 3/10 mtn ibct, fort polk. | Army | IT services: other | May 13, 2024 DoD 90d |
HC101318FJ555 delivery order | Level 3 Communications, LLC | $29K | Igf::ot::igf nxdl000585 | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
HC102114M0035 purchase order | Turk Telekomunikasyon Anonim Sirketi | $29K | Igf::ot::igf tptt000007ebm | Defense Information Systems Agency | IT services: other | Mar 31, 2026 DoD 90d |
HC101320PA343 purchase order | Rx3 Communications Inc | $29K | Rxco000097ebm: 100 mb ethernet | Defense Information Systems Agency | IT services: other | Jan 20, 2026 DoD 90d |
HC101317FF600 delivery order | Mci Communications Services LLC | $29K | Igf::ot::igf nxev003017ebm | Defense Information Systems Agency | IT services: other | May 4, 2025 DoD 90d |
HC101315FA937 delivery order | Mci Communications Services LLC | $29K | Igf::ot::igf nxev001593ebm | Defense Information Systems Agency | IT services: other | Aug 4, 2024 DoD 90d |
HC101320PB044 purchase order | Rx3 Communications Inc | $29K | Rxco000133ebm - 1 gb | Defense Information Systems Agency | IT services: other | Apr 29, 2026 DoD 90d |
HC101317FG338 delivery order | Mci Communications Services LLC | $29K | Igf::ot::igf nxev003175ebm | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
HC101320PA106 purchase order | GTT Global Telecom Government Services, LLC | $29K | Ggtg000305ebm 1gb ethernet service | Defense Information Systems Agency | IT services: other | May 21, 2025 DoD 90d |
W91RUS19C0004 definitive contract | United Telephone Company of Pennsylvania LLC, the | $29K | Local exchange services for the raven rock mountain complex from pa. | Army | IT services: other | Jun 5, 2024 DoD 90d |
HC101319PA667 purchase order | GTT Global Telecom Government Services, LLC | $29K | Ggtg000280ebm 10gb ethernet | Defense Information Systems Agency | IT services: other | Jan 6, 2025 DoD 90d |
HC101320PA049 purchase order | Rx3 Communications Inc | $29K | 1gb ethernet rxco000063ebm | Defense Information Systems Agency | IT services: other | Jan 5, 2026 DoD 90d |
4464 delivery order | Verizon Business Network Services LLC | $29K | Igf::ot::igf vzbz000534ebm | Defense Information Systems Agency | IT services: other | Apr 14, 2025 DoD 90d |