HC101315FC466 delivery order | Lumen Technologies Government Solutions, Inc | $17K | Igf::ot::igf nxeq002329ebm | Defense Information Systems Agency | IT services: other | Nov 12, 2025 DoD 90d |
HC101315FC488 delivery order | Lumen Technologies Government Solutions, Inc | $17K | Igf::ot::igf nxeq002338ebm | Defense Information Systems Agency | IT services: other | Oct 28, 2025 DoD 90d |
HC101315FC491 delivery order | Lumen Technologies Government Solutions, Inc | $17K | Igf::ot::igf nxeq002340ebm | Defense Information Systems Agency | IT services: other | Nov 19, 2025 DoD 90d |
HC101319PA085 purchase order | Triune Solutions, LLC | $17K | Tsll000001ebm | Defense Information Systems Agency | IT services: other | Dec 10, 2024 DoD 90d |
HC101320PA228 purchase order | Cavalier Telephone, L.l.c | $17K | Ctll000166ebm - 1gb pt to pt ethernet | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
HC101316FC825 delivery order | Level 3 Communications, LLC | $17K | Igf::ot::igf nxdl 000114 | Defense Information Systems Agency | IT services: other | Jun 2, 2026 DoD 90d |
HC101317FG431 delivery order | Mci Communications Services LLC | $17K | Igf::ot::igf nxev003206ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
HC101319FA123 delivery order | At&t Enterprises, LLC | $17K | Igf::ot::igf nxda001661 | Defense Information Systems Agency | IT services: other | Feb 7, 2025 DoD 90d |
HC101318FB722 delivery order | At&t Enterprises, LLC | $17K | Igf::ot::igf nxda 001576 | Defense Information Systems Agency | IT services: other | Nov 22, 2024 DoD 90d |
HC101315FB691 delivery order | Lumen Technologies Government Solutions, Inc | $17K | Igf::ot::igf nxeq002093ebm | Defense Information Systems Agency | IT services: other | Apr 30, 2025 DoD 90d |
HC101312F9855 delivery order | Mci Communications Services LLC | $17K | Delivery/task order for gs00t07nsd0038 (csa) nxev 002171 | Defense Information Systems Agency | IT services: other | Dec 14, 2023 DoD 90d |
HC101316FD503 delivery order | Level 3 Communications, LLC | $17K | Igf::ot::igf nxdl 000131 | Defense Information Systems Agency | IT services: other | Sep 11, 2024 DoD 90d |
HC101920FA108 delivery order | Verizon Business Network Services LLC | $16K | Vzbz000915ebm 30 mb circuit | Defense Information Systems Agency | IT services: other | Jul 12, 2024 DoD 90d |
HC101920FA110 delivery order | Verizon Business Network Services LLC | $16K | Vzbz000917ebm 30mb circuit | Defense Information Systems Agency | IT services: other | Jul 29, 2024 DoD 90d |
HC101920FA123 delivery order | Verizon Business Network Services LLC | $16K | Vzbz000930ebm 30mb circuit | Defense Information Systems Agency | IT services: other | Jul 22, 2024 DoD 90d |
HC101320FA258 delivery order | Mci Communications Services LLC | $16K | Nxev005551ebm | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
HC101314FC909 delivery order | Lumen Technologies Government Solutions, Inc | $16K | Igf::ot::igf nxeq001180ebm | Defense Information Systems Agency | IT services: other | Jun 24, 2025 DoD 90d |
N6854619F0002 delivery order | At&t Mobility National Accounts LLC | $16K | Nationwide wireless services | Navy | IT services: other | Jan 11, 2024 DoD 90d |
HC102116M0058 purchase order | Orange Romania Communications S.a | $16K | Igf::ot::igf trc000008ebm | Defense Information Systems Agency | IT services: other | Mar 27, 2026 DoD 90d |
HC101320PA907 purchase order | Comcast Business Communications, LLC | $16K | Cbcl000030ebm 100 mb lease | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |
HC101320PA287 purchase order | Crown Castle Fiber LLC | $16K | Crca000006ebm 10gb ethernet serivce | Defense Information Systems Agency | IT services: other | Jun 11, 2025 DoD 90d |
HC101315FA311 delivery order | Mci Communications Services LLC | $16K | Igf::ot::igf nxev001510ebm | Defense Information Systems Agency | IT services: other | May 3, 2025 DoD 90d |
HC101320PA708 purchase order | Netlink Data Solutions LLC | $16K | Ndsl000016ebm - 1gb | Defense Information Systems Agency | IT services: other | Oct 17, 2025 DoD 90d |
HC101320PA241 purchase order | Onevoice Government Solutions LLC | $16K | Ovgs000152ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Nov 6, 2025 DoD 90d |
HC101319PA787 purchase order | Carroll Woods Inc | $16K | Carr000023ebm 1 gb ethernet service | Defense Information Systems Agency | IT services: other | Oct 8, 2025 DoD 90d |
HC101320PA700 purchase order | Comcast Business Communications, LLC | $16K | Cbcl000016ebm 150 mb ethernet service | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |
HC101311F7857 delivery order | Mci Communications Services LLC | $16K | Delivery/task order for gs00t07nsd0038 (csa) nxev 000459 | Defense Information Systems Agency | IT services: other | Feb 28, 2024 DoD 90d |
HC101320PA139 purchase order | GTT Global Telecom Government Services, LLC | $16K | Ggtg000311ebm - 10.709gb ethernet (otu2) | Defense Information Systems Agency | IT services: other | May 30, 2024 DoD 90d |
HC101317FH191 delivery order | Lumen Technologies Government Solutions, Inc | $16K | Igf::ot::igf nxuq000385ebm | Defense Information Systems Agency | IT services: other | Mar 10, 2026 DoD 90d |
HC101316FB735 delivery order | Mci Communications Services LLC | $16K | Igf::ot::igf nxev002399ebm | Defense Information Systems Agency | IT services: other | May 4, 2025 DoD 90d |
HC101319PA898 purchase order | Onevoice Government Solutions LLC | $16K | Ovgs000129ebm 10mb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101320PA270 purchase order | Level 3 Communications, LLC | $16K | Levc000177ebm 10 gb over utn | Defense Information Systems Agency | IT services: other | Feb 23, 2026 DoD 90d |
HC101318PB157 purchase order | GTT Global Telecom Government Services, LLC | $16K | Igf::ot::igf ggtg000232ebm | Defense Information Systems Agency | IT services: other | Jun 6, 2024 DoD 90d |
HC101316FA267 delivery order | Lumen Technologies Government Solutions, Inc | $16K | Igf::ot::igf nxdq 000014 | Defense Information Systems Agency | IT services: other | Jul 29, 2025 DoD 90d |
HC101318FA358 delivery order | Lumen Technologies Government Solutions, Inc | $16K | Igf::ot::igf nxeq003043ebm | Defense Information Systems Agency | IT services: other | May 14, 2025 DoD 90d |
HC101912F7071 delivery order | Mci Communications Services LLC | $16K | Delivery/task order for gs00t07nsd0038 (csa) nxev 002736 | Defense Information Systems Agency | IT services: other | Sep 12, 2025 DoD 90d |
HC101319FF490 delivery order | Level 3 Communications, LLC | $16K | Nxdl000652 from soliciation ra039 awarded to level three | Defense Information Systems Agency | IT services: other | Aug 15, 2024 DoD 90d |
FA877320P0039 purchase order | Windstream New Edge, LLC | $16K | Local telecommunication services | Air Force | IT services: other | Sep 5, 2025 DoD 90d |
HC101917PA029 purchase order | Alascom, Inc | $16K | Igf::ot::igf rcaa000006ebm | Defense Information Systems Agency | IT services: other | Oct 24, 2025 DoD 90d |
HC101917PA031 purchase order | Alascom, Inc | $16K | Igf::ot::igf rcaa000005ebm | Defense Information Systems Agency | IT services: other | Oct 24, 2025 DoD 90d |
HC101320PB093 purchase order | Cavalier Telephone, L.l.c | $16K | Ctll000217ebm:10mb ethernet telecommunications service in support of disa mission. | Defense Information Systems Agency | IT services: other | Feb 10, 2026 DoD 90d |
HC101313FB969 delivery order | Mci Communications Services LLC | $16K | Igf::ot::igf nxev000636ebm | Defense Information Systems Agency | IT services: other | Jan 3, 2025 DoD 90d |
HC102121PA001 purchase order | T-Systems International GMBH | $16K | Db000184ebm - 5mb commercial lease | Defense Information Systems Agency | IT services: other | Jun 4, 2026 DoD 90d |
HC101320PA046 purchase order | Zayo Group LLC | $16K | 1gb ethernet zayo000010ebm | Defense Information Systems Agency | IT services: other | Apr 1, 2025 DoD 90d |
HC101320PA328 purchase order | Pacific Bell Telephone Company | $16K | Pt000021ebm - 18 lines @ 64kps - tariff | Defense Information Systems Agency | IT services: other | May 15, 2026 DoD 90d |
HC101320PB249 purchase order | GTT Global Telecom Government Services, LLC | $16K | Ggtg000423ebm, 100 mb | Defense Information Systems Agency | IT services: other | Jun 1, 2026 DoD 90d |
HC101320FC980 delivery order | Mci Communications Services LLC | $16K | Nbip-vpn nxev005872ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
HC101320PB082 purchase order | Comcast Business Communications, LLC | $15K | Cbcl000038ebm - 1 gb | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |
HC101314FC825 delivery order | Lumen Technologies Government Solutions, Inc | $15K | Igf::ot::igf nxeq001141ebm | Defense Information Systems Agency | IT services: other | Mar 31, 2025 DoD 90d |
HC101920FA121 delivery order | Verizon Business Network Services LLC | $15K | Vzbz000928ebm 1g circuit | Defense Information Systems Agency | IT services: other | Dec 18, 2024 DoD 90d |