HC101316FA720
delivery order | Lumen Technologies Government Solutions, Inc | $22K | Igf::ot::igf nxdq 000118 | Defense Information Systems Agency | IT services: other | Apr 3, 2025
DoD 90d |
HC101318FB191
delivery order | Mci Communications Services LLC | $22K | Igf::ot::igf nxev003527ebm | Defense Information Systems Agency | IT services: other | Jan 4, 2025
DoD 90d |
HC102120PA059
purchase order | 22nd Century Networks, Inc | $22K | Btfi000041ebm - 10mb commercial circuit between germany and israel | Defense Information Systems Agency | IT services: other | Apr 14, 2026
DoD 90d |
HC101317PA229
purchase order | Peraton Government Communications Inc | $22K | Igf::ot::igf asti000002ebm | Defense Information Systems Agency | IT services: other | Jan 10, 2025
DoD 90d |
HC101320PA679
purchase order | GTT Global Telecom Government Services, LLC | $22K | Ggtg000372ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 20, 2026
DoD 90d |
HC101319FG180
delivery order | Mci Communications Services LLC | $22K | Nxev005270ebm ethernet access - 100 mbps | Defense Information Systems Agency | IT services: other | May 4, 2025
DoD 90d |
HC101320PA665
purchase order | Onevoice Government Solutions LLC | $22K | Ovgs000165ebm - 100mb | Defense Information Systems Agency | IT services: other | Feb 26, 2026
DoD 90d |
N6817120F0063
delivery order | Telecom Italia Spa O Tim S.p.a | $22K | Wireless services | Navy | IT services: other | Feb 20, 2024
DoD 90d |
HC101317FE872
delivery order | Mci Communications Services LLC | $22K | Igf::ot::igf nxev002925ebm | Defense Information Systems Agency | IT services: other | May 4, 2025
DoD 90d |
W91QF420F0098
delivery order | At&t Mobility National Accounts LLC | $22K | Cac g6 wireless | Army | IT services: other | Oct 5, 2023
DoD 90d |
HC101317FA767
delivery order | Lumen Technologies Government Solutions, Inc | $21K | Igf::ot::igf nxdq 000704 | Defense Information Systems Agency | IT services: other | Apr 30, 2025
DoD 90d |
HC101318FA122
delivery order | Lumen Technologies Government Solutions, Inc | $21K | Igf::ot::igf nxeq003020ebm | Defense Information Systems Agency | IT services: other | Jul 15, 2025
DoD 90d |
HC101919FA159
delivery order | Verizon Business Network Services LLC | $21K | Vzbz000824ebm 10mb | Defense Information Systems Agency | IT services: other | Sep 3, 2025
DoD 90d |
HC101320PB424
purchase order | Zayo Group LLC | $21K | Zayo000018ebm 10gbe | Defense Information Systems Agency | IT services: other | Feb 20, 2026
DoD 90d |
HC101314FA559
delivery order | Mci Communications Services LLC | $21K | Igf::ot::igf nxev000914ebm | Defense Information Systems Agency | IT services: other | Aug 7, 2025
DoD 90d |
HC101320PA243
purchase order | Netlink Data Solutions LLC | $21K | 50mb ethernet ndsl000011ebm | Defense Information Systems Agency | IT services: other | Jun 2, 2026
DoD 90d |
HC101319PA739
purchase order | Blue Peter LLC | $21K | Blpe000004ebm : 1 gb vpn | Defense Information Systems Agency | IT services: other | Sep 15, 2025
DoD 90d |
W91RUS20P0053
purchase order | Windstream Standard, LLC | $21K | Local exchange services for camp merrill, ga. | Army | IT services: other | May 30, 2024
DoD 90d |
HC102118PA093
purchase order | British Telecommunications Public Limited Company | $21K | Igf::ot::igf gpo000033ebm | Defense Information Systems Agency | IT services: other | Feb 10, 2025
DoD 90d |
HC101319FG226
delivery order | Level 3 Communications, LLC | $21K | Nxdl000666 | Defense Information Systems Agency | IT services: other | Sep 30, 2024
DoD 90d |
HC101320PA485
purchase order | Netlink Data Solutions LLC | $21K | Ndsl000014ebm 15mb ethernet | Defense Information Systems Agency | IT services: other | Mar 9, 2026
DoD 90d |
N6890819P0059
purchase order | South Carolina Net, LLC | $21K | Wifi service | Defense Health Agency | IT services: other | Apr 9, 2024
DoD 90d |
HC101320PA688
purchase order | Granite Telecommunications, LLC | $21K | Grta000376ebm 2 mb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026
DoD 90d |
W912J620F0011
delivery order | Cellco Partnership | $21K | Cell services of 16 iphones and 3 mifi devices | Army | IT services: other | Dec 14, 2023
DoD 90d |
HC101320PA138
purchase order | GTT Global Telecom Government Services, LLC | $21K | Ggtg000310ebm - 10.709gb (otu-2) | Defense Information Systems Agency | IT services: other | Jul 3, 2024
DoD 90d |
HC101315FA542
delivery order | Lumen Technologies Government Solutions, Inc | $21K | Igf::ot::igf nxeq001460ebm | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
HC101320PA321
purchase order | Iron-Shield Network Solutions LLC | $21K | Iros000007ebm - 10mb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026
DoD 90d |
HC101317FH883
delivery order | Lumen Technologies Government Solutions, Inc | $21K | Igf::ot::igf nxuq000418ebm | Defense Information Systems Agency | IT services: other | Jan 28, 2026
DoD 90d |
HC101320PA857
purchase order | Comcast Business Communications, LLC | $21K | Cbcl000025ebm | Defense Information Systems Agency | IT services: other | Feb 24, 2026
DoD 90d |
HC101319PA726
purchase order | QXC Communications Inc | $21K | Qxcc000025ebm 1gb ethernet pt-to-pt service. | Defense Information Systems Agency | IT services: other | May 22, 2025
DoD 90d |
HC101313FB912
delivery order | Mci Communications Services LLC | $21K | Igf::ot::igf nxev000615ebm | Defense Information Systems Agency | IT services: other | Jan 3, 2025
DoD 90d |
HC101316FB934
delivery order | At&t Enterprises, LLC | $21K | Igf::ot::igf nxda 000475 | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
HC101318FH407
delivery order | Mci Communications Services LLC | $20K | Igf::ot::igf nxev004346ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025
DoD 90d |
HC101320FE201
delivery order | Mci Communications Services LLC | $20K | Nxev006144ebm network based ip-vpn service (nbip-vpn) | Defense Information Systems Agency | IT services: other | Dec 26, 2024
DoD 90d |
HC101318PA555
purchase order | Clarity Communications Group LLC | $20K | Igf::ot::igf ccgi000023ebm | Defense Information Systems Agency | IT services: other | Jan 24, 2025
DoD 90d |
W912CN20F0533
delivery order | At&t Mobility National Accounts LLC | $20K | Psc d304 telecomm&transmission svcs - wireless devices and data plans | Army | IT services: other | Feb 25, 2025
DoD 90d |
HC101320FC927
delivery order | Mci Communications Services LLC | $20K | Nxev005860ebm - network based ip-vpn service (nbip-vpn) | Defense Information Systems Agency | IT services: other | May 4, 2025
DoD 90d |
FA301021P0003
purchase order | Cable One Inc | $20K | Cable tv subscription | Air Force | IT services: other | Jul 17, 2025
DoD 90d |
HC101317FB509
delivery order | Lumen Technologies Government Solutions, Inc | $20K | Igf::ot::igf nxeq002806ebm | Defense Information Systems Agency | IT services: other | May 22, 2024
DoD 90d |
HC101320FB465
delivery order | Level 3 Communications, LLC | $20K | Nxdl000699 | Defense Information Systems Agency | IT services: other | Oct 2, 2024
DoD 90d |
HC101319FC607
delivery order | Mci Communications Services LLC | $20K | Nxev004867ebm | Defense Information Systems Agency | IT services: other | Apr 4, 2025
DoD 90d |
HC101315FA531
delivery order | Lumen Technologies Government Solutions, Inc | $20K | Igf::ot::igf nxeq001449ebm | Defense Information Systems Agency | IT services: other | Jul 9, 2025
DoD 90d |
HC101315FA582
delivery order | Lumen Technologies Government Solutions, Inc | $20K | Igf::ot::igf nxeq001499ebm | Defense Information Systems Agency | IT services: other | Sep 30, 2025
DoD 90d |
HC101315FA587
delivery order | Lumen Technologies Government Solutions, Inc | $20K | Igf::ot::igf nxeq001504ebm | Defense Information Systems Agency | IT services: other | Jul 9, 2025
DoD 90d |
HC102118PA081
purchase order | Reti Telematiche Italiane S.p.a, in Forma Abbreviata Retelit S P.a | $20K | Igf::ot::igf ret000018ebm | Defense Information Systems Agency | IT services: other | Mar 13, 2026
DoD 90d |
HC101320PA165
purchase order | Connections Wizards, LLC | $20K | Conw000011ebm 100mb ethernet | Defense Information Systems Agency | IT services: other | Nov 14, 2025
DoD 90d |
4519
delivery order | Verizon Business Network Services LLC | $20K | Igf::ot::igf vzbz000602ebm | Defense Information Systems Agency | IT services: other | Mar 17, 2025
DoD 90d |
HC101319FB574
delivery order | Level 3 Communications, LLC | $20K | Nxdl000613 | Defense Information Systems Agency | IT services: other | Sep 24, 2024
DoD 90d |
HC101315FA562
delivery order | Lumen Technologies Government Solutions, Inc | $20K | Igf::ot::igf nxeq001481ebm | Defense Information Systems Agency | IT services: other | Apr 1, 2025
DoD 90d |
HC101317FH190
delivery order | Lumen Technologies Government Solutions, Inc | $20K | Igf::ot::igf nxuq000384ebm | Defense Information Systems Agency | IT services: other | Feb 19, 2026
DoD 90d |
