HC101315FC007
delivery order | Lumen Technologies Government Solutions, Inc | $18K | Igf::ot::igf nxeq002201ebm | Defense Information Systems Agency | IT services: other | May 13, 2026
DoD 90d |
HC101319FG055
delivery order | Level 3 Communications, LLC | $18K | Nxdl000660 | Defense Information Systems Agency | IT services: other | Jan 8, 2025
DoD 90d |
HC101320PA282
purchase order | Level 3 Communications, LLC | $18K | Levc000181ebm - 1 gb ethernet | Defense Information Systems Agency | IT services: other | Jul 2, 2025
DoD 90d |
FA489020F0078
delivery order | Cellco Partnership | $18K | This contract provides 65 lines of unlimited data for acc/a4ic and 8,360 lines of 500mb/device with the option to pool more data from the shared bucket (5,000 lines for acc/a4ic and 3,360 lines for acc/a4w). | Air Force | IT services: other | Apr 29, 2024
DoD 90d |
HC101320FD469
delivery order | Mci Communications Services LLC | $18K | Nxev006044ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025
DoD 90d |
HC101316FB286
delivery order | At&t Enterprises, LLC | $18K | Igf::ot::igf nxda 000065 | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
HC101318FA104
delivery order | At&t Enterprises, LLC | $18K | Igf::ot::igf nxda 001565 | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
HC101319PA917
purchase order | Rx3 Communications Inc | $18K | Rxco000058ebm 50mb ethernet lease | Defense Information Systems Agency | IT services: other | Dec 31, 2025
DoD 90d |
HC101319PA779
purchase order | Onevoice Government Solutions LLC | $18K | Ovgs000108ebm 100 mb ehternet | Defense Information Systems Agency | IT services: other | May 8, 2026
DoD 90d |
HC101920FA109
delivery order | Verizon Business Network Services LLC | $18K | Vzbz000916ebm 100mb circuit | Defense Information Systems Agency | IT services: other | Jun 28, 2024
DoD 90d |
HC101315FA851
delivery order | Lumen Technologies Government Solutions, Inc | $18K | Igf::ot::igf nxeq001636ebm | Defense Information Systems Agency | IT services: other | Mar 26, 2025
DoD 90d |
HC101315FB030
delivery order | Lumen Technologies Government Solutions, Inc | $18K | Igf::ot::igf nxeq001731ebm | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
HC101320PA900
purchase order | Cavalier Telephone, L.l.c | $18K | Ctll000210ebm - 50mb | Defense Information Systems Agency | IT services: other | Feb 10, 2026
DoD 90d |
HC101318FF409
delivery order | Mci Communications Services LLC | $18K | Igf::ot::igf nxev004196ebm | Defense Information Systems Agency | IT services: other | Aug 4, 2025
DoD 90d |
HC101314FC808
delivery order | Lumen Technologies Government Solutions, Inc | $18K | Igf::ot::igf nxeq001130ebm | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
HC101320FC635
delivery order | Mci Communications Services LLC | $18K | Nxev005798ebm | Defense Information Systems Agency | IT services: other | Aug 4, 2025
DoD 90d |
HC101320FD132
delivery order | Mci Communications Services LLC | $18K | Nxev005902ebm. daa ethernet access - 20 mbps. | Defense Information Systems Agency | IT services: other | May 4, 2025
DoD 90d |
HC101320PA286
purchase order | Manhattan Telecommunications Corporation LLC | $18K | Matc000023ebm - 40mb ethernet | Defense Information Systems Agency | IT services: other | Mar 26, 2026
DoD 90d |
HC101320PA606
purchase order | GTT Global Telecom Government Services, LLC | $18K | Ggtg000364ebm 1 gb | Defense Information Systems Agency | IT services: other | Aug 8, 2025
DoD 90d |
HC101320PB238
purchase order | T2 Technologies, Inc | $18K | T2t000040ebm 1 gb ethernet | Defense Information Systems Agency | IT services: other | May 20, 2026
DoD 90d |
HC101319PA815
purchase order | Onevoice Government Solutions LLC | $18K | Ovgs000115ebm | Defense Information Systems Agency | IT services: other | Nov 3, 2025
DoD 90d |
HC101317FC528
delivery order | Lumen Technologies Government Solutions, Inc | $18K | Igf::ot::igf nxdq 000742 | Defense Information Systems Agency | IT services: other | Apr 3, 2025
DoD 90d |
HC101312F7848
delivery order | Mci Communications Services LLC | $18K | Delivery/task order for gs00t07nsd0038 (csa) nxev 001901 | Defense Information Systems Agency | IT services: other | Jun 11, 2024
DoD 90d |
HC101320PA295
purchase order | Cavalier Telephone, L.l.c | $18K | Ctll000169ebm - 20mb ethernet circuit | Defense Information Systems Agency | IT services: other | Feb 10, 2026
DoD 90d |
HE125420P4020
purchase order | Docomo Pacific, Inc | $18K | Smart phone and service to support guam dodea employees. | Defense Education Activity | IT services: other | Aug 10, 2025
DoD 90d |
HC101317FA924
delivery order | Lumen Technologies Government Solutions, Inc | $18K | Igf::ot::igf nxeq002765ebm | Defense Information Systems Agency | IT services: other | Apr 3, 2025
DoD 90d |
HC101316FA218
delivery order | Mci Communications Services LLC | $18K | Igf::ot::igf nxev002048ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2025
DoD 90d |
HC101917FA006
delivery order | Mci Communications Services LLC | $18K | Igf::ot::igf nxev002630ebm | Defense Information Systems Agency | IT services: other | Apr 10, 2025
DoD 90d |
HC101320PB109
purchase order | Level 3 Communications, LLC | $17K | Levc000227ebm - 100 megabaud ethernet | Defense Information Systems Agency | IT services: other | Mar 10, 2026
DoD 90d |
70B02C20F00000026
delivery order | Att Mobility LLC | $17K | Firstnet first responder cellular lines of service. | U.S. Customs and Border Protection | IT services: other | Sep 23, 2026 |
HC101319PA474
purchase order | Rx3 Communications Inc | $17K | Rxco000028ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Aug 1, 2025
DoD 90d |
HC101316FB646
delivery order | At&t Enterprises, LLC | $17K | Igf::ot::igf nxda 000322 | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
HC102117PA074
purchase order | Meo - Servicos De Comunicacoes E Multimedia, S.a | $17K | Igf::ot::igf pttp000003ebm | Defense Information Systems Agency | IT services: other | Apr 15, 2025
DoD 90d |
HC101316FA043
delivery order | Lumen Technologies Government Solutions, Inc | $17K | Igf::ot::igf nxeq002456ebm | Defense Information Systems Agency | IT services: other | Mar 25, 2025
DoD 90d |
HC101316FB882
delivery order | Lumen Technologies Government Solutions, Inc | $17K | Igf::ot::igf nxdq 000142 | Defense Information Systems Agency | IT services: other | Apr 8, 2025
DoD 90d |
HC101320PA935
purchase order | Cavalier Telephone, L.l.c | $17K | Ctll000213ebm 1gb ethernet service | Defense Information Systems Agency | IT services: other | Feb 10, 2026
DoD 90d |
HC101319PA864
purchase order | Rx3 Communications Inc | $17K | Rxco000053ebm:20mb ethernet | Defense Information Systems Agency | IT services: other | Sep 2, 2025
DoD 90d |
HC101320PA648
purchase order | Rx3 Communications Inc | $17K | Rxco000117ebm: 100 mb ethernet | Defense Information Systems Agency | IT services: other | May 28, 2026
DoD 90d |
4538
delivery order | Verizon Business Network Services LLC | $17K | Igf::ot::igf vzbz000622ebm 10mb paumalu - wahiawa w/ diversity from existing paumalu - wahiawa | Defense Information Systems Agency | IT services: other | Mar 21, 2025
DoD 90d |
HC101320PA223
purchase order | Rx3 Communications Inc | $17K | Rxco000085ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Sep 17, 2025
DoD 90d |
HC101317FF589
delivery order | Mci Communications Services LLC | $17K | Igf::ot::igf nxev003015ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025
DoD 90d |
HC101319PA932
purchase order | Level 3 Communications, LLC | $17K | Levc000154ebm 40 mb ethernet service | Defense Information Systems Agency | IT services: other | Apr 17, 2025
DoD 90d |
HC101315FA324
delivery order | Lumen Technologies Government Solutions, Inc | $17K | Igf::ot::igf nxeq001337ebm | Defense Information Systems Agency | IT services: other | Sep 15, 2025
DoD 90d |
HC101312FA879
delivery order | Mci Communications Services LLC | $17K | Delivery/task order for gs00t07nsd0038 (csa) nxev 002923 | Defense Information Systems Agency | IT services: other | Jan 19, 2024
DoD 90d |
HC101320PA300
purchase order | Rx3 Communications Inc | $17K | 150 mb ethernet rxco000092ebm | Defense Information Systems Agency | IT services: other | Apr 8, 2026
DoD 90d |
4504
delivery order | Verizon Business Network Services LLC | $17K | Igf::ot::igf vzbz000586ebm | Defense Information Systems Agency | IT services: other | Oct 29, 2024
DoD 90d |
HC101319FA876
delivery order | Mci Communications Services LLC | $17K | Network based ip-vpn service (nbip-vpn) nxev004736ebm | Defense Information Systems Agency | IT services: other | Mar 26, 2025
DoD 90d |
FA877319PA030
purchase order | Bellsouth Telecommunications, LLC | $17K | Local telecommunication services for columbus afb, il | Air Force | IT services: other | Aug 12, 2024
DoD 90d |
W9124L20F0004
delivery order | At&t Mobility National Accounts LLC | $17K | Wireless services base garrison - base plus two | Army | IT services: other | Jul 23, 2024
DoD 90d |
HC101315FC464
delivery order | Lumen Technologies Government Solutions, Inc | $17K | Igf::ot::igf nxeq002327ebm trans start | Defense Information Systems Agency | IT services: other | Nov 12, 2025
DoD 90d |
