HC101314FC783 delivery order | Mci Communications Services LLC | $14K | Igf::ot::igf nxuv001346ebm | Defense Information Systems Agency | IT services: other | Apr 22, 2025 DoD 90d |
HC101314FC782 delivery order | Mci Communications Services LLC | $14K | Igf::ot::igf nxuv001345ebm | Defense Information Systems Agency | IT services: other | Apr 22, 2025 DoD 90d |
HC101319FD670 delivery order | Mci Communications Services LLC | $14K | Nxev004951ebm. 300 mbps. | Defense Information Systems Agency | IT services: other | Feb 4, 2024 DoD 90d |
HC101320PA617 purchase order | Granite Telecommunications, LLC | $14K | Grta000368ebm | Defense Information Systems Agency | IT services: other | Sep 25, 2025 DoD 90d |
HC101315FC275 delivery order | Mci Communications Services LLC | $14K | Igf::ot::igf nxev001851ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2025 DoD 90d |
HC101311F8421 delivery order | Mci Communications Services LLC | $14K | Delivery/task order for gs00t07nsd0038 (csa) nxev 000655 | Defense Information Systems Agency | IT services: other | Nov 28, 2023 DoD 90d |
HC101319PA919 purchase order | GTT Global Telecom Government Services, LLC | $14K | Ggtg000294ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Apr 3, 2025 DoD 90d |
HC101320FC643 delivery order | Mci Communications Services LLC | $14K | Nxev005803ebm | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
HC101318FJ896 delivery order | Level 3 Communications, LLC | $14K | Igf::ot::igf nxdl000589 new start awarded to level three | Defense Information Systems Agency | IT services: other | Sep 30, 2024 DoD 90d |
W911S820F0221 delivery order | Cellco Partnership | $14K | Wireless services | Army | IT services: other | Oct 12, 2023 DoD 90d |
HC101318FC777 delivery order | Lumen Technologies Government Solutions, Inc | $14K | Igf::ot::igf nxeq003130ebm | Defense Information Systems Agency | IT services: other | Mar 31, 2025 DoD 90d |
4496 delivery order | Verizon Business Network Services LLC | $14K | Igf::ot::igf vzbz000575ebm oc3 service/install kcs japan to iwakuni japan | Defense Information Systems Agency | IT services: other | Feb 8, 2024 DoD 90d |
HC101318FF717 delivery order | Level 3 Communications, LLC | $14K | Igf::ot::igf nxdl000525 | Defense Information Systems Agency | IT services: other | Aug 27, 2024 DoD 90d |
HC101315FB049 delivery order | Lumen Technologies Government Solutions, Inc | $14K | Igf::ot::igf nxeq001747ebm | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
0058 delivery order | Ultisat, Inc | $14K | Igf::ot::igf ulti000056ebm | Defense Information Systems Agency | IT services: other | Jun 25, 2025 DoD 90d |
HC101317PB226 purchase order | GTT Global Telecom Government Services, LLC | $14K | Igf::ot::igf ggtg000140ebm | Defense Information Systems Agency | IT services: other | Oct 10, 2024 DoD 90d |
HC101320FA243 delivery order | Mci Communications Services LLC | $14K | Voip-ts nxev005542ebm | Defense Information Systems Agency | IT services: other | May 4, 2025 DoD 90d |
HC101318FF356 delivery order | Lumen Technologies Government Solutions, Inc | $14K | Igf::ot::igf nxeq003166ebm | Defense Information Systems Agency | IT services: other | Jun 3, 2026 DoD 90d |
HC101319PA572 purchase order | Onevoice Government Solutions LLC | $14K | Ovgs000088ebm | Defense Information Systems Agency | IT services: other | May 22, 2025 DoD 90d |
W91RUS19F0357 delivery order | Cellco Partnership | $14K | Unlimited data--w/unlimited voice&text | Army | IT services: other | Feb 1, 2024 DoD 90d |
HC101320PA336 purchase order | Manhattan Telecommunications Corporation LLC | $14K | Matc000024ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | May 30, 2025 DoD 90d |
HC101314FC273 delivery order | Lumen Technologies Government Solutions, Inc | $14K | Igf::ot::igf nxeq001062ebm | Defense Information Systems Agency | IT services: other | Apr 2, 2025 DoD 90d |
HC101313F7057 delivery order | Mci Communications Services LLC | $14K | Delivery/task order for gs00t07nsd0038 (csa) nxev 003146 | Defense Information Systems Agency | IT services: other | Feb 13, 2024 DoD 90d |
HC101315FA293 delivery order | Mci Communications Services LLC | $14K | Igf::ot::igf nxev001509ebm | Defense Information Systems Agency | IT services: other | Feb 13, 2025 DoD 90d |
HC101315FA754 delivery order | Mci Communications Services LLC | $14K | Igf::ot::igf nxuv001499ebm | Defense Information Systems Agency | IT services: other | Jul 24, 2025 DoD 90d |
HC101914FA044 delivery order | At&t Enterprises, LLC | $14K | Igf::ot::igf nxea001588ebm | Defense Information Systems Agency | IT services: other | Sep 19, 2025 DoD 90d |
HC101316FC706 delivery order | Lumen Technologies Government Solutions, Inc | $14K | Igf::ot::igf nxdq 000239 - ethernet transport service | Defense Information Systems Agency | IT services: other | Aug 12, 2025 DoD 90d |
HC101316FD844 delivery order | At&t Enterprises, LLC | $14K | Igf::ot::igf nxda 000881 | Defense Information Systems Agency | IT services: other | Sep 29, 2025 DoD 90d |
HC101320PA526 purchase order | Cavalier Telephone, L.l.c | $14K | Ctll000180ebm 100 mb ethernet | Defense Information Systems Agency | IT services: other | Jan 15, 2026 DoD 90d |
HC101317FE702 delivery order | At&t Enterprises, LLC | $14K | Igf::ot::igf nxda 001540 | Defense Information Systems Agency | IT services: other | Dec 17, 2024 DoD 90d |
HC101316FA096 delivery order | Mci Communications Services LLC | $14K | Igf::ot::igf nxev002001ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024 DoD 90d |
HC101315FB621 delivery order | Lumen Technologies Government Solutions, Inc | $14K | Igf::ot::igf nxeq002063ebm new start | Defense Information Systems Agency | IT services: other | Mar 26, 2025 DoD 90d |
4545 delivery order | Verizon Business Network Services LLC | $14K | Igf::ot::igf vzbz000629ebm | Defense Information Systems Agency | IT services: other | Jun 25, 2024 DoD 90d |
HC101316M0185 purchase order | GTT Americas, LLC | $14K | Igf::ot::igf gint000086ebm | Defense Information Systems Agency | IT services: other | Aug 20, 2025 DoD 90d |
HC101320PA940 purchase order | Comcast Business Communications, LLC | $14K | Cbcl000034ebm: 500 mb ethernet | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |
HC101314FB269 delivery order | Lumen Technologies Government Solutions, Inc | $13K | Igf::ot::igf nxeq000858ebm | Defense Information Systems Agency | IT services: other | Feb 17, 2026 DoD 90d |
HC101320PB023 purchase order | Cavalier Telephone, L.l.c | $13K | Ctll000214ebm - 100mb ethernet vpn access | Defense Information Systems Agency | IT services: other | Feb 10, 2026 DoD 90d |
FA877319PA004 purchase order | Southwestern Bell Telephone Company | $13K | Vance afb ok local telecommunication services | Air Force | IT services: other | Mar 16, 2026 DoD 90d |
HC101320PA358 purchase order | Level 3 Communications, LLC | $13K | Levc000187ebm - 3gb ethernet | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
HC101314M0705 purchase order | Cambridge International Systems, Inc | $13K | Igf::ot::igf ccsi000001ebm 6 commercial (cbl) at isabela puerto rico | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |
HC101320PA280 purchase order | Manhattan Telecommunications Corporation LLC | $13K | Matc000022ebm - 10mb | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
N7027221C3009 definitive contract | Cornerstone Communications, Inc | $13K | Octel pa | Navy | IT services: other | Aug 11, 2025 DoD 90d |
HC101315FC592 delivery order | Mci Communications Services LLC | $13K | Igf::ot::igf nxev001922ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2025 DoD 90d |
HC101311F9130 delivery order | Mci Communications Services LLC | $13K | Delivery/task order for gs00t07nsd0038 (csa) nxev 000672 | Defense Information Systems Agency | IT services: other | Jan 31, 2024 DoD 90d |
HC101320PA639 purchase order | GTT Global Telecom Government Services, LLC | $13K | Ggtg000368ebm - 1gb | Defense Information Systems Agency | IT services: other | Sep 2, 2025 DoD 90d |
HC101317FA571 delivery order | Level 3 Communications, LLC | $13K | Igf::ot::igf nxdl 000191 | Defense Information Systems Agency | IT services: other | Oct 23, 2025 DoD 90d |
HC101317FF071 delivery order | Lumen Technologies Government Solutions, Inc | $13K | Igf::ot::igf nxeq002949ebm start | Defense Information Systems Agency | IT services: other | Jul 15, 2025 DoD 90d |
HC101919FA038 delivery order | At&t Enterprises, LLC | $13K | Nxea004128ebm | Defense Information Systems Agency | IT services: other | Jul 14, 2025 DoD 90d |
HC101320PA956 purchase order | GTT Global Telecom Government Services, LLC | $13K | Ggtg000400ebm - 10 gb | Defense Information Systems Agency | IT services: other | Sep 19, 2025 DoD 90d |
HC101318FJ327 delivery order | Level 3 Communications, LLC | $13K | Igf::ot::igf nxdl000582 | Defense Information Systems Agency | IT services: other | Aug 28, 2024 DoD 90d |