HC101320FE156 delivery order | Mci Communications Services LLC | $24K | Nxev006134ebm. daa ethernet access - 10 gbps. | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
HC101319FE267 delivery order | Mci Communications Services LLC | $24K | Nxev005003ebm start network based ip-vpn service (nbip-vpn) | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
HC101319PA603 purchase order | GTT Global Telecom Government Services, LLC | $24K | Ggtg000276ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 20, 2026 DoD 90d |
HC101318FF410 delivery order | Mci Communications Services LLC | $23K | Igf::ot::igf nxev004197ebm | Defense Information Systems Agency | IT services: other | Jan 4, 2025 DoD 90d |
HC101317FF218 delivery order | Mci Communications Services LLC | $23K | Igf::ot::igf nxev002980ebm | Defense Information Systems Agency | IT services: other | Dec 18, 2024 DoD 90d |
HC101320PA200 purchase order | Cavalier Telephone, L.l.c | $23K | Ctll000164ebm | Defense Information Systems Agency | IT services: other | Nov 6, 2025 DoD 90d |
HC101320PA160 purchase order | Verizon Virginia LLC | $23K | Cpv000026ebm - telecom services in support of disa | Defense Information Systems Agency | IT services: other | Feb 21, 2025 DoD 90d |
HC101320PA579 purchase order | Rx3 Communications Inc | $23K | Rxco000113ebm 100 mb ethernet service | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101920FA074 delivery order | Mci Communications Services LLC | $23K | Nxev005881ebm ethernet service | Defense Information Systems Agency | IT services: other | Apr 4, 2024 DoD 90d |
0057 delivery order | Ultisat, Inc | $23K | Igf::ot::igf ulti000055ebm | Defense Information Systems Agency | IT services: other | Jun 24, 2025 DoD 90d |
HC101320PA489 purchase order | Rx3 Communications Inc | $23K | Rxco000107ebm: 100 mb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101318FH460 delivery order | At&t Enterprises, LLC | $23K | Igf::ot::igf nxda001652 | Defense Information Systems Agency | IT services: other | May 28, 2025 DoD 90d |
HC101319PA245 purchase order | Onevoice Government Solutions LLC | $23K | Ovgs000059ebm | Defense Information Systems Agency | IT services: other | Mar 20, 2025 DoD 90d |
HC101315FA583 delivery order | Lumen Technologies Government Solutions, Inc | $23K | Igf::ot::igf nxeq001500ebm | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101319FA311 delivery order | Mci Communications Services LLC | $23K | Nxev004688ebm | Defense Information Systems Agency | IT services: other | Jun 3, 2026 DoD 90d |
HC101320PA258 purchase order | Comcast Business Communications, LLC | $23K | Cbcl000008ebm - 500 mb ethernet | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |
HC101320PA465 purchase order | GTT Global Telecom Government Services, LLC | $23K | Ggtg000355ebm 100mb ethernet | Defense Information Systems Agency | IT services: other | Oct 30, 2025 DoD 90d |
HC101320PA107 purchase order | QXC Communications Inc | $23K | Qxcc000030ebm - 50mb ethernet | Defense Information Systems Agency | IT services: other | Jun 1, 2026 DoD 90d |
HC101920FA024 delivery order | Verizon Business Network Services LLC | $23K | Vzbz000876ebm 1gb service | Defense Information Systems Agency | IT services: other | Oct 29, 2024 DoD 90d |
HC101315FB029 delivery order | Lumen Technologies Government Solutions, Inc | $23K | Igf::ot::igf nxeq001730ebm | Defense Information Systems Agency | IT services: other | Nov 19, 2025 DoD 90d |
HC101320PA651 purchase order | Cavalier Telephone, L.l.c | $23K | Ctll000187ebm - 1gb | Defense Information Systems Agency | IT services: other | Mar 4, 2026 DoD 90d |
HC101317FG817 delivery order | Level 3 Communications, LLC | $23K | Igf::ot::igf nxdl 000336 | Defense Information Systems Agency | IT services: other | Oct 2, 2024 DoD 90d |
HC101920FA112 delivery order | Verizon Business Network Services LLC | $23K | Vzbz000919ebm 50mb circuit | Defense Information Systems Agency | IT services: other | Jul 22, 2024 DoD 90d |
HC101318FG377 delivery order | At&t Enterprises, LLC | $23K | Igf::ot::igf nxea003345ebm | Defense Information Systems Agency | IT services: other | Apr 9, 2024 DoD 90d |
HC101315FA544 delivery order | Lumen Technologies Government Solutions, Inc | $23K | Igf::ot::igf nxeq001461ebm | Defense Information Systems Agency | IT services: other | May 12, 2025 DoD 90d |
HC101320FB999 delivery order | Mci Communications Services LLC | $23K | Nxev005686ebm - voip ts - voice over internet protocol transport service | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
HC101320FD589 delivery order | Mci Communications Services LLC | $23K | Nxev006073ebm ethernet access - 100 mbps | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
HC101316FD752 delivery order | Mci Communications Services LLC | $22K | Igf::ot::igf nxev002578ebm | Defense Information Systems Agency | IT services: other | Oct 3, 2025 DoD 90d |
HC101320PA604 purchase order | Granite Telecommunications, LLC | $22K | Grta000364ebm - 1 gb | Defense Information Systems Agency | IT services: other | Sep 9, 2025 DoD 90d |
HC101318FB287 delivery order | Mci Communications Services LLC | $22K | Igf::ot::igf nxev003548ebm | Defense Information Systems Agency | IT services: other | May 4, 2025 DoD 90d |
HC101320PA641 purchase order | Onevoice Government Solutions LLC | $22K | Ovgs000162ebm - 100 mb | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101920FA075 delivery order | Mci Communications Services LLC | $22K | Nxev005883ebm | Defense Information Systems Agency | IT services: other | Jan 4, 2025 DoD 90d |
HC101318FH444 delivery order | At&t Enterprises, LLC | $22K | Igf::ot::igf nxda001651 | Defense Information Systems Agency | IT services: other | May 14, 2025 DoD 90d |
HC101320PA572 purchase order | Onevoice Government Solutions LLC | $22K | Ovgs000160ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Mar 3, 2026 DoD 90d |
HC101320PB323 purchase order | Onevoice Government Solutions LLC | $22K | Ovgs000192ebm, 1 gb | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101316FB769 delivery order | At&t Enterprises, LLC | $22K | Igf::ot::igf nxda 000306 | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101320PB024 purchase order | GMG World Media, LLC | $22K | Nala000001ebm 100mb ethernet | Defense Information Systems Agency | IT services: other | Oct 29, 2025 DoD 90d |
HC101320PA362 purchase order | GTT Global Telecom Government Services, LLC | $22K | Ggtg000345ebm | Defense Information Systems Agency | IT services: other | Dec 16, 2025 DoD 90d |
HC101317FB208 delivery order | Lumen Technologies Government Solutions, Inc | $22K | Igf::ot::igf nxeq002789ebm | Defense Information Systems Agency | IT services: other | Sep 1, 2026 DoD 90d |
HC101320PB079 purchase order | GTT Global Telecom Government Services, LLC | $22K | Ggtg000407ebm: 1 gb ethernet | Defense Information Systems Agency | IT services: other | May 4, 2026 DoD 90d |
HC101317FH311 delivery order | Lumen Technologies Government Solutions, Inc | $22K | Igf::ot::igf nxuq000393ebm | Defense Information Systems Agency | IT services: other | Mar 11, 2026 DoD 90d |
HC102117PA046 purchase order | British Telecommunications Public Limited Company | $22K | Igf::ot::igf gpo000018ebm | Defense Information Systems Agency | IT services: other | Dec 17, 2024 DoD 90d |
HC101319FF242 delivery order | Level 3 Communications, LLC | $22K | Nxdl000649 | Defense Information Systems Agency | IT services: other | Jan 8, 2025 DoD 90d |
HC101319PA050 purchase order | Onevoice Government Solutions LLC | $22K | Igf::ot::igf ovgs000042ebm | Defense Information Systems Agency | IT services: other | Apr 30, 2025 DoD 90d |
HC102115M0107 purchase order | 22nd Century Networks, Inc | $22K | Igf::ot::igf btfi000022ebm | Defense Information Systems Agency | IT services: other | Nov 17, 2025 DoD 90d |
HC101318FB298 delivery order | Lumen Technologies Government Solutions, Inc | $22K | Igf::ot::igf nxeq002918ebm | Defense Information Systems Agency | IT services: other | Aug 14, 2025 DoD 90d |
HC101320PB008 purchase order | Comcast Business Communications, LLC | $22K | Cbcl000035ebm 1 gb ethernet | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |
HC101318FF138 delivery order | Mci Communications Services LLC | $22K | Igf::ot::igf nxev004159ebm | Defense Information Systems Agency | IT services: other | Jul 17, 2025 DoD 90d |
FA877319PA011 purchase order | Lumen Technologies Government Solutions, Inc | $22K | Local telecommunication services for cheyenne mountain afs, co | Air Force | IT services: other | Jul 24, 2024 DoD 90d |
HC101318FD690 delivery order | Mci Communications Services LLC | $22K | Igf::ot::igf nxev003979ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |