HC102119PA023 purchase order | STC Bahrain B.s.c Closed | $13K | Viva000017ebm | Defense Information Systems Agency | IT services: other | May 28, 2024 DoD 90d |
FA877319PA027 purchase order | Windstream Ohio, LLC | $13K | Local telecommunication services | Air Force | IT services: other | Oct 24, 2024 DoD 90d |
HC101315FC010 delivery order | At&t Enterprises, LLC | $13K | Igf::ot::igf nxua000046ebm | Defense Information Systems Agency | IT services: other | May 14, 2024 DoD 90d |
HC101319FG738 delivery order | At&t Enterprises, LLC | $13K | Nxea004552ebm nbip vpn ethernet 10mbps | Defense Information Systems Agency | IT services: other | Oct 28, 2024 DoD 90d |
HC101316M0849 purchase order | Comcast Business Communications, LLC | $13K | Igf::ot::igf cbcl000003ebm | Defense Information Systems Agency | IT services: other | Nov 12, 2024 DoD 90d |
HC101316FA320 delivery order | Lumen Technologies Government Solutions, Inc | $13K | Igf::ot::igf nxeq002546ebm | Defense Information Systems Agency | IT services: other | Sep 24, 2025 DoD 90d |
HC101320FA411 delivery order | Level 3 Communications, LLC | $13K | Nxdl000692 | Defense Information Systems Agency | IT services: other | Aug 12, 2024 DoD 90d |
HC101319PA090 purchase order | Cavalier Telephone, L.l.c | $13K | Ctll000130ebm | Defense Information Systems Agency | IT services: other | May 1, 2024 DoD 90d |
HC101318FG165 delivery order | Mci Communications Services LLC | $13K | Igf::ot::igf nxev004227ebm | Defense Information Systems Agency | IT services: other | Feb 4, 2024 DoD 90d |
HC101315FA826 delivery order | At&t Enterprises, LLC | $13K | Igf::ot::igf nxua000039ebm | Defense Information Systems Agency | IT services: other | May 14, 2024 DoD 90d |
HC101320PA591 purchase order | Cavalier Telephone, L.l.c | $13K | Ctll000185ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
M6786118F0011 delivery order | Cellco Partnership | $13K | Wireless services for missa; igf::ot::igf | Navy | IT services: other | May 30, 2024 DoD 90d |
HC101320PA634 purchase order | Manhattan Telecommunications Corporation LLC | $13K | Matc000029ebm - 10mb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101317FB281 delivery order | Lumen Technologies Government Solutions, Inc | $13K | Igf::ot::igf nxeq002791ebm | Defense Information Systems Agency | IT services: other | Oct 12, 2023 DoD 90d |
HC101316FD606 delivery order | At&t Enterprises, LLC | $13K | Igf::ot::igf nxda 001198 | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101314FB201 delivery order | Mci Communications Services LLC | $13K | Igf::ot::igf nxev001036ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2025 DoD 90d |
HC101311F9139 delivery order | Lumen Technologies Government Solutions, Inc | $13K | Delivery/task order for gs00t07nsd0002 (csa) nxuq 000537 | Defense Information Systems Agency | IT services: other | Jul 8, 2024 DoD 90d |
HC101316FA430 delivery order | Lumen Technologies Government Solutions, Inc | $13K | Igf::ot::igf nxeq002445ebm | Defense Information Systems Agency | IT services: other | Jun 18, 2025 DoD 90d |
HC101320PA635 purchase order | Cavalier Telephone, L.l.c | $13K | 50mb ethernet ctll000186ebm | Defense Information Systems Agency | IT services: other | Dec 16, 2025 DoD 90d |
HQ042320F0048 delivery order | Cellco Partnership | $13K | Navy spiral 3 - wireless devices/service | Defense Finance and Accounting Service | IT services: other | Feb 2, 2024 DoD 90d |
HC101317FH789 delivery order | Mci Communications Services LLC | $13K | Igf::ot::igf nxev003335ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024 DoD 90d |
HC101320PA132 purchase order | Rx3 Communications Inc | $13K | Rxco000077ebm - 1 gb ethernet | Defense Information Systems Agency | IT services: other | May 30, 2025 DoD 90d |
HC101320PA226 purchase order | Peraton Government Communications Inc | $12K | Asti000046ebm | Defense Information Systems Agency | IT services: other | May 7, 2025 DoD 90d |
HC101316FB972 delivery order | Lumen Technologies Government Solutions, Inc | $12K | Igf::ot::igf nxdq 000208 | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC102119PA050 purchase order | T-Systems International GMBH | $12K | Db000137ebm - 5mb commercial lease | Defense Information Systems Agency | IT services: other | Feb 3, 2025 DoD 90d |
HC101320PA170 purchase order | Onevoice Government Solutions LLC | $12K | Ovgs000150ebm - 1.0 gbps ethernet | Defense Information Systems Agency | IT services: other | Feb 18, 2025 DoD 90d |
FA877318P0019 purchase order | At&t Enterprises, LLC | $12K | Igf::ot::ige local telecommunications services for joint base mcguire afb - fort dix, new jersey | Air Force | IT services: other | Nov 17, 2023 DoD 90d |
HC101317FB135 delivery order | At&t Enterprises, LLC | $12K | Igf::ot::igf nxda 001392 | Defense Information Systems Agency | IT services: other | May 28, 2026 DoD 90d |
HC101320PA616 purchase order | Manhattan Telecommunications Corporation LLC | $12K | Matc000028ebm - 10mb | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101320PA479 purchase order | Rx3 Communications Inc | $12K | Rxco000105ebm - 1 gb ethernet circuit | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
HC101320PA849 purchase order | Manhattan Telecommunications Corporation LLC | $12K | Matc000041ebm - 1gb | Defense Information Systems Agency | IT services: other | Sep 29, 2025 DoD 90d |
HC101320PA895 purchase order | Telecommunication Solutions Group Inc | $12K | Tsgi000011ebm 1 gb ethernet | Defense Information Systems Agency | IT services: other | Feb 23, 2026 DoD 90d |
HC101315FA892 delivery order | At&t Enterprises, LLC | $12K | Igf::ot::igf nxua000042ebm | Defense Information Systems Agency | IT services: other | May 14, 2024 DoD 90d |
HC101919FA215 delivery order | Verizon Business Network Services LLC | $12K | Vzbz000861ebm - 10mb service | Defense Information Systems Agency | IT services: other | Sep 4, 2025 DoD 90d |
HC101316FD739 delivery order | Lumen Technologies Government Solutions, Inc | $12K | Igf::ot::igf nxdq 000289 | Defense Information Systems Agency | IT services: other | Apr 8, 2025 DoD 90d |
HC101318PB165 purchase order | Onevoice Government Solutions LLC | $12K | Igf::ot::igf ovgs000026ebm | Defense Information Systems Agency | IT services: other | Feb 15, 2024 DoD 90d |
HC101312FA862 delivery order | Mci Communications Services LLC | $12K | Delivery/task order for gs00t07nsd0038 (csa) nxev 001487 | Defense Information Systems Agency | IT services: other | Feb 23, 2024 DoD 90d |
HC101315FA331 delivery order | Lumen Technologies Government Solutions, Inc | $12K | Igf::ot::igf nxeq001341ebm | Defense Information Systems Agency | IT services: other | Mar 31, 2025 DoD 90d |
HC101315FA332 delivery order | Lumen Technologies Government Solutions, Inc | $12K | Igf::ot::igf nxeq001342ebm | Defense Information Systems Agency | IT services: other | Apr 1, 2025 DoD 90d |
HC101320PA515 purchase order | Cavalier Telephone, L.l.c | $12K | Ctll000179ebm 100 mb ethernet | Defense Information Systems Agency | IT services: other | Mar 5, 2025 DoD 90d |
HC101319PA797 purchase order | Connections Wizards, LLC | $12K | Conw000010ebm 5mb ethernet service | Defense Information Systems Agency | IT services: other | Apr 1, 2025 DoD 90d |
HC101315FA685 delivery order | At&t Enterprises, LLC | $12K | Igf::ot::igf nxua000031ebm | Defense Information Systems Agency | IT services: other | May 6, 2025 DoD 90d |
HC101316FC367 delivery order | At&t Enterprises, LLC | $12K | Igf::ot::igf nxda 000653 | Defense Information Systems Agency | IT services: other | Nov 24, 2025 DoD 90d |
HC101316FB720 delivery order | At&t Enterprises, LLC | $12K | Igf::ot::igf nxua000059ebm | Defense Information Systems Agency | IT services: other | Apr 3, 2025 DoD 90d |
HC101313FC251 delivery order | Mci Communications Services LLC | $12K | Igf::ot::igf nxev000713ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2024 DoD 90d |
HC101314FC406 delivery order | At&t Enterprises, LLC | $12K | Igf::ot::igf nxua000017ebm | Defense Information Systems Agency | IT services: other | Mar 31, 2025 DoD 90d |
HC101315FA460 delivery order | Lumen Technologies Government Solutions, Inc | $12K | Igf::ot::igf nxeq001402ebm | Defense Information Systems Agency | IT services: other | Sep 6, 2024 DoD 90d |
HC101314FB069 delivery order | Mci Communications Services LLC | $12K | Igf::ot::igf nxev001003ebm | Defense Information Systems Agency | IT services: other | Jan 3, 2025 DoD 90d |
HC101314FB689 delivery order | Mci Communications Services LLC | $12K | Igf::ot::igf nxev001194ebm | Defense Information Systems Agency | IT services: other | Oct 3, 2024 DoD 90d |
HC101917FA117 delivery order | Verizon Business Network Services LLC | $12K | Igf::ot::igf vzbz000703ebm protected 10mb paumalu - pearl city peninsula, hawaii | Defense Information Systems Agency | IT services: other | Apr 17, 2025 DoD 90d |