HC101318FE776 delivery order | Mci Communications Services LLC | $26K | Igf::ot::igf nxev004115ebm | Defense Information Systems Agency | IT services: other | Dec 18, 2024 DoD 90d |
HC101320PA861 purchase order | Telecommunication Solutions Group Inc | $26K | Tsgi000008ebm 1gbe | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
W9124C20F0002 delivery order | At&t Mobility National Accounts LLC | $26K | At&t wireless service | Army | IT services: other | Oct 19, 2023 DoD 90d |
HC101320PA991 purchase order | Granite Telecommunications, LLC | $26K | Grta000446ebm: 10 mb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC102120PA089 purchase order | T-Systems International GMBH | $26K | Db000182ebm - 10mb commercial lease | Defense Information Systems Agency | IT services: other | May 26, 2026 DoD 90d |
N0017418F0589 delivery order | Cellco Partnership | $26K | Wireless services | Navy | IT services: other | Mar 30, 2026 DoD 90d |
HC101320PA304 purchase order | GTT Global Telecom Government Services, LLC | $26K | 10gb ethernet ggtg000341ebm | Defense Information Systems Agency | IT services: other | May 27, 2025 DoD 90d |
HC101318FC936 delivery order | Level 3 Communications, LLC | $26K | Igf::ot::igf nxdl 000411 | Defense Information Systems Agency | IT services: other | Dec 18, 2024 DoD 90d |
HC101319PA445 purchase order | Southern Light LLC | $26K | Sllc000056ebm | Defense Information Systems Agency | IT services: other | Aug 12, 2025 DoD 90d |
HC101320FC610 delivery order | Mci Communications Services LLC | $26K | Nxev005788ebm | Defense Information Systems Agency | IT services: other | May 6, 2025 DoD 90d |
HC101315FB232 delivery order | Lumen Technologies Government Solutions, Inc | $26K | Igf::ot::igf nxeq001860ebm | Defense Information Systems Agency | IT services: other | May 16, 2025 DoD 90d |
HC101317PB317 purchase order | GTT Global Telecom Government Services, LLC | $26K | Igf::ot::igf ggtg000151ebm 1gb ethernet | Defense Information Systems Agency | IT services: other | Sep 30, 2024 DoD 90d |
HC101311F7322 delivery order | Mci Communications Services LLC | $26K | Delivery/task order for gs00t07nsd0008 (csa) nxuv 018323 | Defense Information Systems Agency | IT services: other | Jul 22, 2025 DoD 90d |
HC101317FD278 delivery order | Mci Communications Services LLC | $26K | Igf::ot::igf nxev002832ebm | Defense Information Systems Agency | IT services: other | Jan 4, 2025 DoD 90d |
N0040618F0098 delivery order | Cellco Partnership | $26K | Wireless services | Navy | IT services: other | Nov 3, 2023 DoD 90d |
HC101318FH408 delivery order | Level 3 Communications, LLC | $26K | Igf::ot::igf nxdl000568 | Defense Information Systems Agency | IT services: other | May 21, 2024 DoD 90d |
HC101318FB217 delivery order | Mci Communications Services LLC | $26K | Igf::ot::igf nxev003530ebm | Defense Information Systems Agency | IT services: other | Dec 18, 2024 DoD 90d |
HC102114M0046 purchase order | Cable & Wireless U.k | $25K | Igf::ot::igf merc000003ebm | Defense Information Systems Agency | IT services: other | Sep 29, 2025 DoD 90d |
HC101320PA337 purchase order | Norfolk Fiber, LLC | $25K | Norf000006ebm - 100 mb | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
70RFP320PEH000001 purchase order | Newsat North America, LLC | $25K | Satellite phones&voice services | Office of Procurement Operations | IT services: other | Jun 28, 2024 |
HC101319FB724 delivery order | Lumen Technologies Government Solutions, Inc | $25K | Nxeq003196ebm | Defense Information Systems Agency | IT services: other | Apr 15, 2025 DoD 90d |
HC101320PA909 purchase order | Comcast Business Communications, LLC | $25K | Cbcl000031ebm: 150 mb ethernet | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |
HC101315FA130 delivery order | Lumen Technologies Government Solutions, Inc | $25K | Igf::ot::igf nxuq000086ebm | Defense Information Systems Agency | IT services: other | Sep 9, 2024 DoD 90d |
HC101319PA885 purchase order | T2 Technologies, Inc | $25K | T2t000029ebm - 10 mb ethernet access | Defense Information Systems Agency | IT services: other | Sep 16, 2025 DoD 90d |
HC101316FC636 delivery order | At&t Enterprises, LLC | $25K | Igf::ot::igf nxda 000985 | Defense Information Systems Agency | IT services: other | May 6, 2025 DoD 90d |
HC101320PB315 purchase order | Comcast Business Communications, LLC | $25K | Cbcl000049ebm - 1 gigabit ethernet | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |
HC102120PA064 purchase order | T-Systems International GMBH | $25K | Db000175ebm - 100mb commercial circuit | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
HC101919FA204 delivery order | Lumen Technologies Government Solutions, Inc | $25K | Nxuq000682ebm 10 mbps | Defense Information Systems Agency | IT services: other | Jun 2, 2025 DoD 90d |
HC101319PA711 purchase order | Carroll Woods Inc | $25K | 50 mb ethernet carr000017ebm | Defense Information Systems Agency | IT services: other | Dec 3, 2025 DoD 90d |
HC102118PA072 purchase order | KPN B.v | $25K | Igf::ot::igf nptt000004ebm | Defense Information Systems Agency | IT services: other | Sep 11, 2024 DoD 90d |
HC101319FG410 delivery order | Mci Communications Services LLC | $25K | Nxev005348ebm network based ip-vpn service (nbip-vpn) | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
HC101320PB287 purchase order | GTT Global Telecom Government Services, LLC | $25K | Ggtg000430ebm 1 gb ethernet | Defense Information Systems Agency | IT services: other | Feb 6, 2026 DoD 90d |
HC101919FA185 delivery order | Verizon Business Network Services LLC | $25K | Vzbz000841ebm 50mb circuit | Defense Information Systems Agency | IT services: other | Jul 29, 2024 DoD 90d |
HC101313FA036 delivery order | Mci Communications Services LLC | $25K | Igf::ot::igf nxev000017ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2024 DoD 90d |
W91RUS19F0115 delivery order | Peraton Inc | $25K | Ft. greeley satellite communication maintenance services. | Army | IT services: other | Aug 9, 2024 DoD 90d |
HC101317FC774 delivery order | At&t Enterprises, LLC | $24K | Igf::ot::igf nxda 001477 | Defense Information Systems Agency | IT services: other | Apr 28, 2025 DoD 90d |
HC101319PA912 purchase order | Rx3 Communications Inc | $24K | Rxco000056ebm | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC102120PA054 purchase order | T-Systems International GMBH | $24K | Db000173ebm - commercial circuit 100mb | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
HC101320PA998 purchase order | GTT Global Telecom Government Services, LLC | $24K | Ggtg000405ebm: 1.0 gbps ethernet telecommunications service in support of disa mission. | Defense Information Systems Agency | IT services: other | Jun 3, 2026 DoD 90d |
HC101313FB468 delivery order | Mci Communications Services LLC | $24K | Igf::ot::igf nxev000466ebm | Defense Information Systems Agency | IT services: other | Dec 18, 2024 DoD 90d |
HC101318FG164 delivery order | Mci Communications Services LLC | $24K | Igf::ot::igf nxev004226ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
HC101317PB127 purchase order | Pacific Bell Telephone Company | $24K | Igf::ot::igf pt000020ebm pri | Defense Information Systems Agency | IT services: other | Jun 24, 2024 DoD 90d |
W91RUS19C0007 definitive contract | Centurylink Communications, LLC | $24K | Local exchange services for the letterkenny ARMY depot, pa. | Army | IT services: other | Feb 28, 2024 DoD 90d |
HC102120PA095 purchase order | GTT Global Telecom Government Services, LLC | $24K | Ggtg000448ebm - 1gb commercial circuit between milan, IT and din, IT | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
HC101320PA294 purchase order | Southern Light LLC | $24K | Sllc000069ebm: 50 mb ethernet | Defense Information Systems Agency | IT services: other | Feb 20, 2026 DoD 90d |
HC101315FC250 delivery order | Lumen Technologies Government Solutions, Inc | $24K | Igf::ot::igf nxeq002254ebm | Defense Information Systems Agency | IT services: other | Jun 27, 2025 DoD 90d |
HC101318FB373 delivery order | At&t Enterprises, LLC | $24K | Igf::ot::igf nxda 001571 | Defense Information Systems Agency | IT services: other | Mar 3, 2025 DoD 90d |
HC101319FE296 delivery order | Mci Communications Services LLC | $24K | Nxev005006ebm ethernet 100mbps nondom | Defense Information Systems Agency | IT services: other | Oct 1, 2024 DoD 90d |
HC101320FA508 delivery order | Mci Communications Services LLC | $24K | Nxev005571ebm | Defense Information Systems Agency | IT services: other | Aug 7, 2025 DoD 90d |
FA877319PA008 purchase order | Southwestern Bell Telephone Company | $24K | Local telecommunications services for dyess afb, tx | Air Force | IT services: other | Feb 14, 2024 DoD 90d |