HC101320F0198 delivery order | Level 3 Communications, LLC | $985K | Gns tot-a ii | Defense Information Systems Agency | IT services: other | Apr 16, 2026 DoD 90d |
HC101312FA380 delivery order | Mci Communications Services LLC | $948K | Delivery/task order for gs00t07nsd0038 (csa) nxev 002927 | Defense Information Systems Agency | IT services: other | Jan 28, 2026 DoD 90d |
70B02C20F00001001 delivery order | Motorola Solutions, Inc | $924K | Task order award | U.S. Customs and Border Protection | IT services: other | Jul 19, 2024 |
HC102119PA043 purchase order | Beyon B.s.c | $892K | Bahr000023ebm - 2.5gb commercial lease | Defense Information Systems Agency | IT services: other | Aug 19, 2025 DoD 90d |
HC101314FB236 delivery order | Mci Communications Services LLC | $892K | Igf::ot::igf nxev001046ebm | Defense Information Systems Agency | IT services: other | Dec 3, 2025 DoD 90d |
HC101318PA698 purchase order | Onevoice Government Solutions LLC | $859K | Igf::ot::igf ovgs000003ebm | Defense Information Systems Agency | IT services: other | Sep 22, 2025 DoD 90d |
HC101315M0768 purchase order | Cavalier Telephone, L.l.c | $829K | Igf::ot::igf ctll000040ebm | Defense Information Systems Agency | IT services: other | Aug 15, 2024 DoD 90d |
70RFP320FREH00043 delivery order | Motorola Solutions, Inc | $825K | Motorola operations and maintenance services | Office of Procurement Operations | IT services: other | Mar 20, 2024 |
HC102119PA035 purchase order | Beyon B.s.c | $801K | Bahr000021ebm - 600mb commercial circuit | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
HC101316FD009 delivery order | Mci Communications Services LLC | $798K | Igf::ot::igf nxev002525ebm | Defense Information Systems Agency | IT services: other | Dec 3, 2025 DoD 90d |
HC101315FA994 delivery order | Lumen Technologies Government Solutions, Inc | $794K | Igf::ot::igf nxeq001706ebm | Defense Information Systems Agency | IT services: other | Sep 19, 2025 DoD 90d |
HC101313FC282 delivery order | Mci Communications Services LLC | $775K | Igf::ot::igf nxev000719ebm | Defense Information Systems Agency | IT services: other | Dec 3, 2025 DoD 90d |
HC101318FA313 delivery order | Lumen Technologies Government Solutions, Inc | $771K | Igf::ot::igf nxeq002975ebm | Defense Information Systems Agency | IT services: other | May 27, 2026 DoD 90d |
HC101318FA561 delivery order | Mci Communications Services LLC | $768K | Igf::ot::igf nxev003425ebm | Defense Information Systems Agency | IT services: other | Dec 3, 2025 DoD 90d |
VP89 delivery order | Verizon Business Network Services LLC | $763K | Igf::ot::igf vzbz000565ebm | Defense Information Systems Agency | IT services: other | Apr 23, 2024 DoD 90d |
VPA4 delivery order | Verizon Business Network Services LLC | $755K | Igf::ot::igf vzbz000651ebm - 10 gb diverse lease between joint base lewis/mcchord, washington and kadena ab, japan | Defense Information Systems Agency | IT services: other | Mar 14, 2025 DoD 90d |
HC101315FC274 delivery order | Mci Communications Services LLC | $752K | Igf::ot::igf nxev001850ebm | Defense Information Systems Agency | IT services: other | Dec 3, 2025 DoD 90d |
HC102119PA054 purchase order | Scopsky for Communications, Internet and Technology Services, a Limited Liability Company | $698K | Ssky000003ebm | Defense Information Systems Agency | IT services: other | Mar 6, 2026 DoD 90d |
HC101314FA408 delivery order | Lumen Technologies Government Solutions, Inc | $695K | Igf::ot::igf nxeq000819ebm | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101317FE946 delivery order | Mci Communications Services LLC | $691K | Igf::ot::igf nxev002943ebm | Defense Information Systems Agency | IT services: other | Mar 30, 2026 DoD 90d |
70CMSD20P00000166 purchase order | Callyo 2009 Corp | $668K | Cellular based consensual monitoring services | U.S. Immigration and Customs Enforcement | IT services: other | Dec 10, 2025 |
HC101320F0132 delivery order | Ritenet Corp | $654K | Ku band 40 mhz space segment | Defense Information Systems Agency | IT services: other | Jan 21, 2025 DoD 90d |
4611 delivery order | Verizon Business Network Services LLC | $643K | Igf::ot::igf vzbz000741ebm | Defense Information Systems Agency | IT services: other | Nov 25, 2024 DoD 90d |
HC101318FB798 delivery order | Mci Communications Services LLC | $643K | Igf::ot::igf nxev003705ebm | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
HC101315FC119 delivery order | Mci Communications Services LLC | $617K | Igf::ot::igf nxev001819ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2025 DoD 90d |
HC102117PA007 purchase order | 22nd Century Networks, Inc | $617K | Igf::ot::igf btfi000026ebm | Defense Information Systems Agency | IT services: other | Nov 14, 2025 DoD 90d |
70Z04420F20001600 delivery order | Motorola Solutions, Inc | $606K | This is a firm fixed price task order for resuce 21 alaska radio contorl system (rrcs) motorola system upgrade agreement (sua), system upgrade manager and (sus). | U.S. Coast Guard | IT services: other | Jan 26, 2024 |
HC101920FA094 delivery order | Verizon Business Network Services LLC | $606K | Vzbz000901ebm | Defense Information Systems Agency | IT services: other | May 7, 2025 DoD 90d |
HC101320FC484 delivery order | Mci Communications Services LLC | $597K | Nxev005750ebm nbip-vpn 10gb access 2gb port "covid-19" | Defense Information Systems Agency | IT services: other | Oct 4, 2025 DoD 90d |
4562 delivery order | Verizon Business Network Services LLC | $595K | Igf::ot::igf vzbz000647ebm 10g osan-yokota w/ avoidance requirements | Defense Information Systems Agency | IT services: other | Oct 15, 2024 DoD 90d |
HC101315FC421 delivery order | Mci Communications Services LLC | $575K | Igf::ot::igf nxev001874ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2025 DoD 90d |
VP87 delivery order | Verizon Business Network Services LLC | $557K | Igf::ot::igf vzbz000547ebm | Defense Information Systems Agency | IT services: other | Jun 4, 2024 DoD 90d |
VPA1 delivery order | Verizon Business Network Services LLC | $554K | Igf::ot::igf vzbz000619ebm dtsp-ii - new start | Defense Information Systems Agency | IT services: other | Sep 5, 2025 DoD 90d |
VPA0 delivery order | Verizon Business Network Services LLC | $532K | Igf::ot::igf vzbz000618ebm dtsp ii - new start | Defense Information Systems Agency | IT services: other | Sep 5, 2025 DoD 90d |
HC101320FC485 delivery order | Mci Communications Services LLC | $530K | Nxev005751ebm nbip-vpn 10gb access 2gb port covid-19 | Defense Information Systems Agency | IT services: other | Dec 3, 2025 DoD 90d |
W91RUS19F0049 delivery order | Gstek, Inc | $522K | Administrative telephone services inside plant and outside plant responsibilities | Army | IT services: other | Sep 16, 2024 DoD 90d |
HC101318FC152 delivery order | Mci Communications Services LLC | $519K | Igf::ot::igf nxev003765ebm | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
HC102120PA041 purchase order | Qualitynet General Trading and Contracting Company WLL | $517K | Qgtc000034ebm - 622.08mb stm4 disn backbone | Defense Information Systems Agency | IT services: other | Feb 6, 2026 DoD 90d |
W91RUS21F0004 delivery order | By Light Professional IT Services LLC | $505K | Funded administrative telephone services/information technology services labor for fort buchanan, puerto rico. | Army | IT services: other | Jul 3, 2024 DoD 90d |
HC101918FA102 delivery order | Mci Communications Services LLC | $499K | Igf::ot::igf nxev003554ebm | Defense Information Systems Agency | IT services: other | May 24, 2024 DoD 90d |
HC101316FB334 delivery order | At&t Enterprises, LLC | $494K | Igf::ot::igf nxda 000082 | Defense Information Systems Agency | IT services: other | Mar 7, 2024 DoD 90d |
HC101314FB695 delivery order | Mci Communications Services LLC | $492K | Igf::ot::igf nxev001195ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2025 DoD 90d |
HC101314M0644 purchase order | Bellsouth Telecommunications, LLC | $476K | No description on the record | Defense Information Systems Agency | IT services: other | May 20, 2025 DoD 90d |
HC101316FC827 delivery order | Lumen Technologies Government Solutions, Inc | $474K | Igf::ot::igf nxdq 000335 | Defense Information Systems Agency | IT services: other | Jun 4, 2026 DoD 90d |
HC101314FA013 delivery order | Mci Communications Services LLC | $458K | Igf::ot::igf nxev000797ebm | Defense Information Systems Agency | IT services: other | Oct 3, 2025 DoD 90d |
N6883620P0118 purchase order | 3links Technologies, Inc | $456K | Telecommunications services | Navy | IT services: other | Mar 27, 2025 DoD 90d |
FA441821F0004 delivery order | Eps Corporation | $453K | 437 og IT support services | Air Force | IT services: other | Jan 9, 2024 DoD 90d |
VPA6 delivery order | Verizon Business Network Services LLC | $450K | Igf::ot::igf vzbz000653ebm - dts-p ii diverse lease between grand forks afb, nd and offutt, ne | Defense Information Systems Agency | IT services: other | Sep 3, 2025 DoD 90d |
HC101315FA891 delivery order | Lumen Technologies Government Solutions, Inc | $440K | Igf::ot::igf nxeq001661ebm | Defense Information Systems Agency | IT services: other | Sep 25, 2025 DoD 90d |
HC102119PA032 purchase order | STC Bahrain B.s.c Closed | $430K | Viva000018ebm 200mb commercial circuit | Defense Information Systems Agency | IT services: other | Mar 31, 2026 DoD 90d |