HC101320PB271 purchase order | Norfolk Fiber, LLC | $29K | Norf000008ebm - 60mb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101320PB322 purchase order | Manhattan Telecommunications Corporation LLC | $29K | Matc000052ebm 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101320PA620 purchase order | Telecommunication Solutions Group Inc | $29K | Tsgi000004ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101318FC207 delivery order | At&t Enterprises, LLC | $28K | Igf::ot::igf nxda 001590 | Defense Information Systems Agency | IT services: other | May 7, 2025 DoD 90d |
HC101320PA967 purchase order | Rx3 Communications Inc | $28K | Rxco000129ebm 1gbe | Defense Information Systems Agency | IT services: other | Apr 8, 2026 DoD 90d |
N0018920F0732 delivery order | Cox Communications Hampton Roads, L.l.c | $28K | Cox cable NAVY piers analog regen | Navy | IT services: other | Dec 4, 2024 DoD 90d |
HC101318FG167 delivery order | Mci Communications Services LLC | $28K | Igf::ot::igf nxev004229ebm | Defense Information Systems Agency | IT services: other | May 4, 2025 DoD 90d |
HC101316FD602 delivery order | At&t Enterprises, LLC | $28K | Igf::ot::igf nxda 001199 | Defense Information Systems Agency | IT services: other | Apr 1, 2026 DoD 90d |
N0018920F0709 delivery order | Cox Communications Hampton Roads, L.l.c | $28K | Gov offices business tv select | Navy | IT services: other | Dec 9, 2024 DoD 90d |
HC101320FB226 delivery order | Level 3 Communications, LLC | $28K | Nxdl000668 | Defense Information Systems Agency | IT services: other | Dec 10, 2024 DoD 90d |
HC102120PA038 purchase order | Telecom Italia Spa O Tim S.p.a | $28K | Iptt000047ebm - commercial 10.709gb circuit | Defense Information Systems Agency | IT services: other | Apr 9, 2026 DoD 90d |
HC101320PA913 purchase order | Manhattan Telecommunications Corporation LLC | $28K | Matc000043ebm - 100mb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101318FF122 delivery order | Mci Communications Services LLC | $28K | Igf::ot::igf nxev004156ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
HC102120PA045 purchase order | T-Systems International GMBH | $28K | Db000170ebm - 100mb commercial lease | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
HC101316FB106 delivery order | Mci Communications Services LLC | $28K | Igf::ot::igf nxuv002158ebm | Defense Information Systems Agency | IT services: other | Mar 26, 2025 DoD 90d |
HC101316FB518 delivery order | At&t Enterprises, LLC | $28K | Igf::ot::igf nxda 000246 | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101316FB525 delivery order | At&t Enterprises, LLC | $28K | Igf::ot::igf nxda 000162 | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC102119PA045 purchase order | 22nd Century Networks, Inc | $28K | Btfi000035ebm - 100mb commercial service | Defense Information Systems Agency | IT services: other | Apr 14, 2026 DoD 90d |
HC101315M0377 purchase order | American Telesis, Inc | $28K | Igf::ot::igf amti000015ebm | Defense Information Systems Agency | IT services: other | Oct 24, 2023 DoD 90d |
HC101312F9852 delivery order | Mci Communications Services LLC | $28K | Delivery/task order for gs00t07nsd0038 (csa) nxev 002547 | Defense Information Systems Agency | IT services: other | Aug 20, 2024 DoD 90d |
HC101316FB687 delivery order | Level 3 Communications, LLC | $28K | Igf::ot::igf nxdl 000038 | Defense Information Systems Agency | IT services: other | Jan 22, 2025 DoD 90d |
HC101315FA499 delivery order | Lumen Technologies Government Solutions, Inc | $28K | Igf::ot::igf nxeq001419ebm | Defense Information Systems Agency | IT services: other | Oct 23, 2025 DoD 90d |
HC102120PA033 purchase order | T-Systems International GMBH | $28K | 1gb commercial lease | Defense Information Systems Agency | IT services: other | Feb 27, 2026 DoD 90d |
HC101320PA490 purchase order | Rx3 Communications Inc | $28K | Rxco000108ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | May 7, 2026 DoD 90d |
HC101319FA511 delivery order | Level 3 Communications, LLC | $28K | Nxdl000603 | Defense Information Systems Agency | IT services: other | Feb 5, 2025 DoD 90d |
HC101320PA187 purchase order | GTT Global Telecom Government Services, LLC | $28K | Ggtg000320ebm 1gbe | Defense Information Systems Agency | IT services: other | Dec 31, 2025 DoD 90d |
HC101320PB423 purchase order | GTT Global Telecom Government Services, LLC | $28K | Ggtg000457ebm 1 gigabit | Defense Information Systems Agency | IT services: other | Mar 4, 2026 DoD 90d |
HC101320PB443 purchase order | Crown Castle Fiber LLC | $28K | Crca000024ebm - 10gb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101317FB006 delivery order | Lumen Technologies Government Solutions, Inc | $27K | Igf::ot::igf nxdq 000717 | Defense Information Systems Agency | IT services: other | May 14, 2026 DoD 90d |
HC101317FF867 delivery order | Mci Communications Services LLC | $27K | Igf::ot::igf nxev003040ebm | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
HC101317FD111 delivery order | Level 3 Communications, LLC | $27K | Igf::ot::igf nxdl 000269 | Defense Information Systems Agency | IT services: other | Jan 31, 2025 DoD 90d |
HC101320PA765 purchase order | Cavalier Telephone, L.l.c | $27K | Ctll000193ebm - 1gb | Defense Information Systems Agency | IT services: other | Feb 10, 2026 DoD 90d |
HC101316FC980 delivery order | At&t Enterprises, LLC | $27K | Igf::ot::igf nxda 001108 | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
4540 delivery order | Verizon Business Network Services LLC | $27K | Igf::ot::igf vzbz000624ebm 10g hickam - ford island, hawaii | Defense Information Systems Agency | IT services: other | Aug 30, 2024 DoD 90d |
HC101319PA387 purchase order | Onevoice Government Solutions LLC | $27K | Ovgs000069ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101316FB994 delivery order | At&t Enterprises, LLC | $27K | Igf::ot::igf nxda 000586 | Defense Information Systems Agency | IT services: other | Apr 9, 2025 DoD 90d |
HC101320PB428 purchase order | GTT Global Telecom Government Services, LLC | $27K | Ggtg000458ebm, 1gb | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101319PA783 purchase order | Iron-Shield Network Solutions LLC | $27K | Iros000005ebm | Defense Information Systems Agency | IT services: other | Feb 3, 2026 DoD 90d |
HC102120PA015 purchase order | British Telecommunications Public Limited Company | $27K | Gpo000044ebm - otu 2 / 10.709gb commercial lease | Defense Information Systems Agency | IT services: other | Jun 12, 2025 DoD 90d |
HC102120PA018 purchase order | British Telecommunications Public Limited Company | $27K | Gpo000045ebm - otu 2 / 10.709gb commercial lease | Defense Information Systems Agency | IT services: other | Mar 26, 2025 DoD 90d |
HC101320PA845 purchase order | Manhattan Telecommunications Corporation LLC | $27K | Matc000040ebm 10mb ethernet service | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101319FC463 delivery order | Mci Communications Services LLC | $27K | Nxev004847ebm - network based ip-vpn | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
HC101319FD723 delivery order | Mci Communications Services LLC | $27K | Nxev004957ebm---nbip-vpn | Defense Information Systems Agency | IT services: other | Nov 20, 2023 DoD 90d |
HC101319PA347 purchase order | Cavalier Telephone, L.l.c | $27K | Ctll000142ebm | Defense Information Systems Agency | IT services: other | Jun 11, 2024 DoD 90d |
HC101318FH352 delivery order | At&t Enterprises, LLC | $27K | Igf::ot::igf nxda001645 | Defense Information Systems Agency | IT services: other | Jul 23, 2025 DoD 90d |
HC101920FA067 delivery order | Verizon Business Network Services LLC | $27K | Vzbz000893ebm | Defense Information Systems Agency | IT services: other | Dec 18, 2024 DoD 90d |
HC101319FD137 delivery order | Lumen Technologies Government Solutions, Inc | $27K | Nxeq003211ebm | Defense Information Systems Agency | IT services: other | Oct 23, 2025 DoD 90d |
HC101314FB264 delivery order | At&t Enterprises, LLC | $26K | Igf::ot::igf nxea001514ebm | Defense Information Systems Agency | IT services: other | Jul 30, 2024 DoD 90d |
HC101320PA833 purchase order | Manhattan Telecommunications Corporation LLC | $26K | Matc000039ebm 300 mbps telecommunications services | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101317PA168 purchase order | GTT Global Telecom Government Services, LLC | $26K | Igf::ot::igf ggtg000065ebm | Defense Information Systems Agency | IT services: other | Mar 27, 2026 DoD 90d |