N0018920F0751
delivery order | Cox Communications Hampton Roads, L.l.c | $425K | Navy piers analog regen | Navy | IT services: other | Dec 3, 2024
DoD 90d |
HC102120PA083
purchase order | Gulfnet Communications Co WLL | $420K | Gnet000011ebm | Defense Information Systems Agency | IT services: other | May 26, 2026
DoD 90d |
HC101920FA116
delivery order | Verizon Business Network Services LLC | $416K | Vzbz000923ebm otu2 circuit | Defense Information Systems Agency | IT services: other | Apr 17, 2025
DoD 90d |
W9124720F0254
delivery order | At&t Mobility National Accounts LLC | $414K | Wireless service with devices | Army | IT services: other | Feb 11, 2025
DoD 90d |
HC101316M0874
purchase order | Granite Telecommunications, LLC | $403K | Igf::ot::igf gran000277ebm | Defense Information Systems Agency | IT services: other | Jul 15, 2025
DoD 90d |
HC101317F0196
delivery order | At&t Corp | $402K | Igf::ct::igf nrc - installation and provisioning | Defense Information Systems Agency | IT services: other | Apr 6, 2026
DoD 90d |
HC101319PA533
purchase order | Onevoice Government Solutions LLC | $399K | Ovgs000084ebm 1.544 w/ 4 pri | Defense Information Systems Agency | IT services: other | Feb 27, 2026
DoD 90d |
HC101318FJ928
delivery order | At&t Enterprises, LLC | $390K | Igf::ot::igf nxea003960ebm | Defense Information Systems Agency | IT services: other | Sep 5, 2024
DoD 90d |
HC108419F0123
delivery order | At&t Mobility National Accounts LLC | $389K | Spiral 3 task order for jsp | Defense Information Systems Agency | IT services: other | Sep 27, 2024
DoD 90d |
70B03C20F00001225
BPA call | Cellco Partnership | $380K | This delivery order provides cell phones and ipads to pmod. | U.S. Customs and Border Protection | IT services: other | Feb 24, 2025 |
W91RUS20C0023
definitive contract | Centurylink Communications, LLC | $379K | Local exchange services for fort rucker, al. | Army | IT services: other | Sep 17, 2025
DoD 90d |
HC102119PA107
purchase order | Scopsky for Communications, Internet and Technology Services, a Limited Liability Company | $378K | Ssky000005ebm | Defense Information Systems Agency | IT services: other | Dec 23, 2025
DoD 90d |
HC101315FB395
delivery order | Lumen Technologies Government Solutions, Inc | $358K | Igf::ot::igf nxeq001969ebm | Defense Information Systems Agency | IT services: other | Apr 10, 2025
DoD 90d |
HC102114M0031
purchase order | Turk Telekomunikasyon Anonim Sirketi | $356K | Igf::ot::igf tptt000006ebm | Defense Information Systems Agency | IT services: other | Dec 3, 2025
DoD 90d |
HC101316FC823
delivery order | Lumen Technologies Government Solutions, Inc | $350K | Igf::ot::igf nxdq 000333 | Defense Information Systems Agency | IT services: other | Apr 23, 2025
DoD 90d |
HC102212F7000
delivery order | Mci Communications Services LLC | $349K | Delivery/task order for gs00t07nsd0008 (csa) nxuv 029765 | Defense Information Systems Agency | IT services: other | Jun 26, 2025
DoD 90d |
4607
delivery order | Verizon Business Network Services LLC | $348K | Igf::ot::igf vzbz000730ebm otu2 wahiawa to vandenberg afb | Defense Information Systems Agency | IT services: other | Dec 16, 2024
DoD 90d |
HC101314FB589
delivery order | Mci Communications Services LLC | $344K | Igf::ot::igf nxev001142ebm | Defense Information Systems Agency | IT services: other | Apr 28, 2026
DoD 90d |
HC101315FA859
delivery order | Lumen Technologies Government Solutions, Inc | $343K | Igf::ot::igf nxeq000982ebm | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
HC101318FA978
delivery order | Lumen Technologies Government Solutions, Inc | $339K | Igf::ot::igf nxeq003002ebm | Defense Information Systems Agency | IT services: other | Sep 25, 2025
DoD 90d |
HC101318FD346
delivery order | Verizon Federal Inc | $338K | Igf::ot::igf verw000005ebm | Defense Information Systems Agency | IT services: other | Dec 3, 2024
DoD 90d |
4610
delivery order | Verizon Business Network Services LLC | $331K | Igf::ot::igf vzbz000734ebm otu2 ft shafter, hawaii - yokosuka, japan | Defense Information Systems Agency | IT services: other | Mar 26, 2025
DoD 90d |
HC101315FB648
delivery order | Lumen Technologies Government Solutions, Inc | $330K | Igf::ot::igf nxeq000989ebm | Defense Information Systems Agency | IT services: other | Apr 28, 2025
DoD 90d |
HC101314FB361
delivery order | Mci Communications Services LLC | $324K | Igf::ot::igf nxev001070ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2025
DoD 90d |
HC101316FD966
delivery order | Lumen Technologies Government Solutions, Inc | $321K | Igf::ot::igf nxuq000305ebm | Defense Information Systems Agency | IT services: other | Apr 21, 2026
DoD 90d |
W91RUS20C0022
definitive contract | Pacific Bell Telephone Company | $318K | Local exchange services for the presidio of monterey, ca. | Army | IT services: other | Jan 29, 2026
DoD 90d |
HC101314FB278
delivery order | Lumen Technologies Government Solutions, Inc | $316K | Igf::ot::igf nxeq000861ebm | Defense Information Systems Agency | IT services: other | Apr 2, 2025
DoD 90d |
4580
delivery order | Verizon Business Network Services LLC | $316K | Igf::ot::igf vzbz000676ebm - 10g misawa-kadena | Defense Information Systems Agency | IT services: other | Jan 23, 2025
DoD 90d |
HC102119PA026
purchase order | Beyon B.s.c | $308K | Bahr000020ebm | Defense Information Systems Agency | IT services: other | Mar 13, 2026
DoD 90d |
4599
delivery order | Verizon Business Network Services LLC | $299K | Igf::ot::igf vzbz000736ebm p1109 | Defense Information Systems Agency | IT services: other | Sep 24, 2024
DoD 90d |
HC101919FA148
delivery order | Verizon Business Network Services LLC | $296K | Vzbz000814ebm 11.096g circuit | Defense Information Systems Agency | IT services: other | Apr 4, 2025
DoD 90d |
HC101314M0496
purchase order | Cavalier Telephone, L.l.c | $292K | Igf::ot::igf ctll000012ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2024
DoD 90d |
HC102120PA096
purchase order | STC Bahrain B.s.c Closed | $291K | Stcb000002ebm | Defense Information Systems Agency | IT services: other | Mar 26, 2026
DoD 90d |
W912CN20F0223
delivery order | Cellco Partnership | $290K | Psc d304 telecomm&transmission svcs | Army | IT services: other | Oct 31, 2023
DoD 90d |
W911S821F0011
delivery order | At&t Mobility National Accounts LLC | $286K | Wireless services | Army | IT services: other | Apr 1, 2024
DoD 90d |
4609
delivery order | Verizon Business Network Services LLC | $282K | Igf::ot::igf vzbz000733ebm otu2 wahiawa - finegayan | Defense Information Systems Agency | IT services: other | Sep 11, 2024
DoD 90d |
HC101315FC672
delivery order | Lumen Technologies Government Solutions, Inc | $282K | Igf::ot::igf nxeq002376ebm | Defense Information Systems Agency | IT services: other | Nov 4, 2025
DoD 90d |
HC101316FB750
delivery order | At&t Enterprises, LLC | $281K | Igf::ot::igf nxda 000196 | Defense Information Systems Agency | IT services: other | Nov 24, 2025
DoD 90d |
HC101314FB280
delivery order | Lumen Technologies Government Solutions, Inc | $276K | Igf::ot::igf nxeq000863ebm | Defense Information Systems Agency | IT services: other | Mar 11, 2025
DoD 90d |
HQ042319F0033
delivery order | At&t Mobility National Accounts LLC | $275K | Navy spiral 3 - wireless devices/services | Defense Finance and Accounting Service | IT services: other | Apr 2, 2024
DoD 90d |
HC102118PA008
purchase order | Turk Telekomunikasyon Anonim Sirketi | $274K | Igf::ot::igf tptt000014ebm | Defense Information Systems Agency | IT services: other | Mar 30, 2026
DoD 90d |
HC102118PA009
purchase order | Turk Telekomunikasyon Anonim Sirketi | $274K | Igf::ot::igf tptt000015ebm | Defense Information Systems Agency | IT services: other | Mar 30, 2026
DoD 90d |
HC101314FA468
delivery order | Mci Communications Services LLC | $271K | Igf::ot::igf nxev000868ebm | Defense Information Systems Agency | IT services: other | Jun 3, 2026
DoD 90d |
HC101313FB240
delivery order | Lumen Technologies Government Solutions, Inc | $270K | Igf::ot::igf nxeq000679ebm | Defense Information Systems Agency | IT services: other | Mar 11, 2025
DoD 90d |
N0017307C2112
definitive contract | Lumen Technologies Government Solutions, Inc | $269K | Pr 55-9145-07; for a long-term, dark fiber network. | Defense Contract Management Agency | IT services: other | Nov 18, 2025
DoD 90d |
W91RUS20F0005
delivery order | Cellco Partnership | $269K | Wireless services - base year | Army | IT services: other | Feb 2, 2024
DoD 90d |
HC101320FD134
delivery order | Mci Communications Services LLC | $268K | Nxev005903ebm - other networx services, mns sharepoint (intermediate IT svc analyst) support | Defense Information Systems Agency | IT services: other | Jun 13, 2025
DoD 90d |
HC101318FJ962
delivery order | Mci Communications Services LLC | $262K | Igf::ot::igf nxev004657ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025
DoD 90d |
HC101918FA256
delivery order | Mci Communications Services LLC | $260K | Igf::ot::igf nxev004384ebm | Defense Information Systems Agency | IT services: other | Apr 30, 2026
DoD 90d |
HC101320FD996
delivery order | Mci Communications Services LLC | $260K | Nxev006116ebm - other networx services - mns services | Defense Information Systems Agency | IT services: other | Jun 11, 2025
DoD 90d |
