HC101917FA054 BPA call | Satcom Direct Government, LLC | $11K | Igf::ot::igf sdcb000279ebm | Defense Information Systems Agency | IT services: other | May 16, 2024 DoD 90d |
HC101917FA055 BPA call | Satcom Direct Government, LLC | $11K | Igf::ot::igf sdcb000281ebm | Defense Information Systems Agency | IT services: other | May 16, 2024 DoD 90d |
4462 delivery order | Verizon Business Network Services LLC | $11K | Igf::ot::igf vzbz000532ebm | Defense Information Systems Agency | IT services: other | Dec 18, 2024 DoD 90d |
HC101316FB333 delivery order | At&t Enterprises, LLC | $11K | Igf::ot::igf nxda 000108 | Defense Information Systems Agency | IT services: other | Mar 11, 2025 DoD 90d |
HC101316FB569 delivery order | At&t Enterprises, LLC | $11K | Igf::ot::igf nxda 000255 | Defense Information Systems Agency | IT services: other | Sep 16, 2024 DoD 90d |
HC101317FC811 delivery order | Level 3 Communications, LLC | $11K | Igf::ot::igf nxdl 000252 | Defense Information Systems Agency | IT services: other | Sep 3, 2024 DoD 90d |
HC101320PB176 purchase order | Onevoice Government Solutions LLC | $11K | Ovgs000185ebm 1gb ethernet service | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101320PA050 purchase order | Manhattan Telecommunications Corporation LLC | $11K | Matc000010ebm | Defense Information Systems Agency | IT services: other | Dec 10, 2024 DoD 90d |
HC101314FC409 delivery order | At&t Enterprises, LLC | $11K | Igf::ot::igf nxua000020ebm | Defense Information Systems Agency | IT services: other | Mar 31, 2025 DoD 90d |
HC101315FA400 delivery order | Mci Communications Services LLC | $11K | Igf::ot::igf nxev001518ebm | Defense Information Systems Agency | IT services: other | Mar 3, 2025 DoD 90d |
HC101319FC746 delivery order | Mci Communications Services LLC | $11K | Nxev004876ebm network based ip-vpn service (nbip-vpn) | Defense Information Systems Agency | IT services: other | Oct 3, 2025 DoD 90d |
HC101317FE742 delivery order | At&t Enterprises, LLC | $11K | Igf::ot::igf nxda 001541 | Defense Information Systems Agency | IT services: other | Mar 24, 2026 DoD 90d |
HC101318PB048 purchase order | Rx3 Communications Inc | $11K | Igf::ot::igf rxco000015ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
HC101318FA981 delivery order | Lumen Technologies Government Solutions, Inc | $11K | Igf::ot::igf nxeq002989ebm | Defense Information Systems Agency | IT services: other | Oct 22, 2024 DoD 90d |
HC101319PA641 purchase order | Defined Technologies, LLC | $11K | Mict000008ebm | Defense Information Systems Agency | IT services: other | Nov 27, 2024 DoD 90d |
HC101917FA074 delivery order | Verizon Business Network Services LLC | $11K | Igf::ot::igf vzbz000701ebm | Defense Information Systems Agency | IT services: other | Jun 10, 2024 DoD 90d |
HC101318FC336 delivery order | Mci Communications Services LLC | $11K | Igf::ot::igf nxev003795ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024 DoD 90d |
HC101316FD965 delivery order | Lumen Technologies Government Solutions, Inc | $11K | Igf::ot::igf nxdq 000604 | Defense Information Systems Agency | IT services: other | Mar 31, 2025 DoD 90d |
HC101320PA835 purchase order | GTT Global Telecom Government Services, LLC | $11K | Ggtg000383ebm: 1 gb ethernet | Defense Information Systems Agency | IT services: other | Oct 29, 2025 DoD 90d |
HC101318FC238 delivery order | At&t Enterprises, LLC | $11K | Igf::ot::igf nxea002394ebm | Defense Information Systems Agency | IT services: other | Nov 14, 2023 DoD 90d |
HC102118PA100 purchase order | Cable & Wireless U.k | $11K | Igf::ot::igf merc000020ebm | Defense Information Systems Agency | IT services: other | Jan 7, 2025 DoD 90d |
HC101313FB756 delivery order | Lumen Technologies Government Solutions, Inc | $11K | Igf::ot::igf nxeq000692ebm | Defense Information Systems Agency | IT services: other | Nov 25, 2024 DoD 90d |
HC101319FD810 delivery order | Mci Communications Services LLC | $11K | Nxev004963ebm | Defense Information Systems Agency | IT services: other | Feb 4, 2024 DoD 90d |
W912CN20F0432 delivery order | At&t Mobility National Accounts LLC | $11K | Telecomm&transmission svcs | Army | IT services: other | Apr 24, 2025 DoD 90d |
4527 delivery order | Verizon Business Network Services LLC | $11K | Igf::ot::igf vzbz000608ebm 6mb elmendorf - kodiak, alaska | Defense Information Systems Agency | IT services: other | Jun 27, 2024 DoD 90d |
HC101320FC157 delivery order | Mci Communications Services LLC | $11K | Nxev005695ebm | Defense Information Systems Agency | IT services: other | Apr 4, 2024 DoD 90d |
HC101320PA097 purchase order | Onevoice Government Solutions LLC | $11K | Ovgs000148ebm | Defense Information Systems Agency | IT services: other | May 27, 2025 DoD 90d |
HC101315FA690 delivery order | At&t Enterprises, LLC | $11K | Igf::ot::igf nxua000032ebm | Defense Information Systems Agency | IT services: other | May 14, 2024 DoD 90d |
HC101317FD270 delivery order | Mci Communications Services LLC | $11K | Igf::ot::igf nxev002826ebm | Defense Information Systems Agency | IT services: other | May 4, 2025 DoD 90d |
HC101320PA221 purchase order | Granite Telecommunications, LLC | $11K | Grta000313ebm - 100mb ethernet | Defense Information Systems Agency | IT services: other | Oct 16, 2024 DoD 90d |
HC101315FB880 delivery order | Lumen Technologies Government Solutions, Inc | $11K | Igf::ot::igf nxeq002183ebm | Defense Information Systems Agency | IT services: other | Oct 15, 2024 DoD 90d |
HC101319PA682 purchase order | Rx3 Communications Inc | $11K | Rxco000041ebm 10mb ethernet service | Defense Information Systems Agency | IT services: other | May 30, 2025 DoD 90d |
HC101318FB797 delivery order | Mci Communications Services LLC | $11K | Igf::ot::igf nxev003704ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024 DoD 90d |
HC101313FB589 delivery order | At&t Enterprises, LLC | $11K | Igf::ot::igf nxua000005ebm | Defense Information Systems Agency | IT services: other | Mar 27, 2025 DoD 90d |
N0060418FD073 delivery order | At&t Mobility National Accounts LLC | $11K | Wireless services | Navy | IT services: other | Sep 11, 2024 DoD 90d |
HC101313FB910 delivery order | Mci Communications Services LLC | $11K | Igf::ot::igf nxev000613ebm | Defense Information Systems Agency | IT services: other | May 22, 2024 DoD 90d |
HC101318FE724 delivery order | Mci Communications Services LLC | $11K | Igf::ot::igf nxev004106ebm | Defense Information Systems Agency | IT services: other | Dec 16, 2024 DoD 90d |
HC101320PA333 purchase order | Level 3 Communications, LLC | $10K | Levc000184ebm - 2.5gb wave | Defense Information Systems Agency | IT services: other | Oct 7, 2025 DoD 90d |
HC101316FB581 delivery order | At&t Enterprises, LLC | $10K | Igf::ot::igf nxda 000182 | Defense Information Systems Agency | IT services: other | May 28, 2026 DoD 90d |
HC101316FB986 delivery order | At&t Enterprises, LLC | $10K | Igf::ot::igf nxda 000439 | Defense Information Systems Agency | IT services: other | Jun 5, 2026 DoD 90d |
HC101915FA008 delivery order | Mci Communications Services LLC | $10K | Igf::ot::igf nxev001585ebm | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
4552 delivery order | Verizon Business Network Services LLC | $10K | Igf::ot::igf vzbz000636ebm | Defense Information Systems Agency | IT services: other | May 29, 2024 DoD 90d |
HC101319PA099 purchase order | Carroll Woods Inc | $10K | No description on the record | Defense Information Systems Agency | IT services: other | Apr 10, 2024 DoD 90d |
HC101314FB071 delivery order | Mci Communications Services LLC | $10K | Igf::ot::igf nxev001005ebm | Defense Information Systems Agency | IT services: other | Mar 3, 2025 DoD 90d |
HC101317FA873 delivery order | Lumen Technologies Government Solutions, Inc | $10K | Igf::ot::igf nxeq002760ebm | Defense Information Systems Agency | IT services: other | Jun 30, 2026 DoD 90d |
HC101315FA669 delivery order | At&t Enterprises, LLC | $10K | Igf::ot::igf nxua000029ebm | Defense Information Systems Agency | IT services: other | May 6, 2025 DoD 90d |
HC101319PA751 purchase order | Rx3 Communications Inc | $10K | 100mb ethernet rxco000045ebm | Defense Information Systems Agency | IT services: other | Feb 18, 2025 DoD 90d |
4585 delivery order | Verizon Business Network Services LLC | $10K | Igf::ot::igf vzbz000711ebm | Defense Information Systems Agency | IT services: other | Oct 20, 2024 DoD 90d |
HC101315FC581 delivery order | Lumen Technologies Government Solutions, Inc | $10K | Igf::ot::igf nxeq002361ebm | Defense Information Systems Agency | IT services: other | Mar 27, 2025 DoD 90d |
HC101317FE218 delivery order | Lumen Technologies Government Solutions, Inc | $10K | Igf::ot::igf nxeq002925ebm | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |