HC101315FA626 delivery order | At&t Enterprises, LLC | $10K | Igf::ot::igf nxua000027ebm | Defense Information Systems Agency | IT services: other | May 6, 2025 DoD 90d |
HC101320PA111 purchase order | Rx3 Communications Inc | $10K | Rxco000073ebm: 1gb ethernet | Defense Information Systems Agency | IT services: other | Jun 9, 2025 DoD 90d |
HC101315FA659 delivery order | At&t Enterprises, LLC | $10K | Igf::ot::igf nxua000028ebm | Defense Information Systems Agency | IT services: other | May 14, 2024 DoD 90d |
HC101315FA769 delivery order | At&t Enterprises, LLC | $10K | Igf::ot::igf nxua000036ebm | Defense Information Systems Agency | IT services: other | May 14, 2024 DoD 90d |
HC101315FA437 delivery order | Mci Communications Services LLC | $10K | Igf::ot::igf nxev001531ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2025 DoD 90d |
HC102119PA086 purchase order | T-Systems International GMBH | $10K | Db000151ebm commercial 10mb circuit | Defense Information Systems Agency | IT services: other | Feb 4, 2025 DoD 90d |
HC101317FA774 delivery order | Lumen Technologies Government Solutions, Inc | $10K | Igf::ot::igf nxdq 000701 | Defense Information Systems Agency | IT services: other | May 7, 2025 DoD 90d |
HC101319PA775 purchase order | Iron-Shield Network Solutions LLC | $10K | Iros000004ebm : 1gb ethernet | Defense Information Systems Agency | IT services: other | Nov 27, 2024 DoD 90d |
HC102119PA052 purchase order | T-Systems International GMBH | $10K | Db000139ebm - 50mb commercial service | Defense Information Systems Agency | IT services: other | Dec 13, 2024 DoD 90d |
HC101319PA643 purchase order | Onevoice Government Solutions LLC | $10K | Ovgs000093ebm | Defense Information Systems Agency | IT services: other | Jan 21, 2025 DoD 90d |
HC101320PA133 purchase order | Level 3 Communications, LLC | $10K | Levc000167ebm 100mb ethernet service | Defense Information Systems Agency | IT services: other | Mar 18, 2025 DoD 90d |
HC101319PA496 purchase order | T2 Technologies, Inc | $10K | T2t000026ebm | Defense Information Systems Agency | IT services: other | Oct 16, 2024 DoD 90d |
HC101320PA912 purchase order | Southern Light LLC | $10K | Sllc000077ebm 1gb ethernet service | Defense Information Systems Agency | IT services: other | Jul 29, 2025 DoD 90d |
HC101318FA267 delivery order | Lumen Technologies Government Solutions, Inc | $10K | Igf::ot::igf nxeq002974ebm | Defense Information Systems Agency | IT services: other | Jul 29, 2025 DoD 90d |
HC101317FF216 delivery order | Mci Communications Services LLC | $10K | Igf::ot::igf nxev002976ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024 DoD 90d |
HC101320PA931 purchase order | Crown Castle Fiber LLC | $10K | Crca000015ebm 1gb ethernet service | Defense Information Systems Agency | IT services: other | Jun 3, 2026 DoD 90d |
HC101318FD031 delivery order | Mci Communications Services LLC | $10K | Igf::ot::igf nxev003913ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024 DoD 90d |
HC101317FA632 delivery order | Lumen Technologies Government Solutions, Inc | $10K | Igf::ot::igf nxdq 000670 | Defense Information Systems Agency | IT services: other | Apr 18, 2025 DoD 90d |
HC101318PA721 purchase order | GTT Global Telecom Government Services, LLC | $10.0K | Igf::ot::igf ggtg000199ebm | Defense Information Systems Agency | IT services: other | May 7, 2024 DoD 90d |
HC101315FA506 delivery order | Lumen Technologies Government Solutions, Inc | $10.0K | Igf::ot::igf nxeq001426ebm | Defense Information Systems Agency | IT services: other | May 22, 2024 DoD 90d |
HC101319FE907 delivery order | Level 3 Communications, LLC | $9.9K | Nxdl000639 awarded from solicitation ra061 to level three | Defense Information Systems Agency | IT services: other | Oct 22, 2024 DoD 90d |
HC101315FB141 delivery order | Lumen Technologies Government Solutions, Inc | $9.9K | Igf::ot::igf nxeq001798ebm | Defense Information Systems Agency | IT services: other | Mar 26, 2025 DoD 90d |
HC101320PA230 purchase order | GTT Global Telecom Government Services, LLC | $9.9K | 1gb ethernet ggtg000328ebm | Defense Information Systems Agency | IT services: other | Apr 29, 2025 DoD 90d |
HC101317FH842 delivery order | Mci Communications Services LLC | $9.9K | Igf::ot::igf nxev003339ebm | Defense Information Systems Agency | IT services: other | May 4, 2025 DoD 90d |
HC101315FA390 delivery order | Mci Communications Services LLC | $9.9K | Igf::ot::igf nxev001515ebm | Defense Information Systems Agency | IT services: other | Jan 3, 2025 DoD 90d |
HC101920FA065 delivery order | Verizon Business Network Services LLC | $9.9K | Vzbz000892ebm - 1gb circuit | Defense Information Systems Agency | IT services: other | Jun 27, 2024 DoD 90d |
HC101920FA096 delivery order | Verizon Business Network Services LLC | $9.9K | Vzbz000903ebm - 1gb circuit | Defense Information Systems Agency | IT services: other | Jun 27, 2024 DoD 90d |
HC101317FC880 delivery order | Lumen Technologies Government Solutions, Inc | $9.8K | Igf::ot::igf nxeq002845ebm | Defense Information Systems Agency | IT services: other | Apr 3, 2025 DoD 90d |
HC101319PA652 purchase order | Blue Peter LLC | $9.8K | Blpe000003ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2025 DoD 90d |
HC101319PA426 purchase order | GTT Global Telecom Government Services, LLC | $9.8K | Ggtg000262ebm | Defense Information Systems Agency | IT services: other | Apr 3, 2024 DoD 90d |
HC101316FC957 delivery order | At&t Enterprises, LLC | $9.8K | Igf::ot::igf nxda 001079 adm mod to add mrc clins may 2020 | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101315FA622 delivery order | At&t Enterprises, LLC | $9.8K | Igf::ot::igf nxua000026ebm | Defense Information Systems Agency | IT services: other | May 6, 2025 DoD 90d |
HC101317FA853 delivery order | Level 3 Communications, LLC | $9.7K | Igf::ot::igf nxdl 000200 | Defense Information Systems Agency | IT services: other | Nov 5, 2025 DoD 90d |
N6883619F0167 delivery order | Cellco Partnership | $9.7K | Wireless services | Navy | IT services: other | Nov 26, 2024 DoD 90d |
HC101316FA075 delivery order | Lumen Technologies Government Solutions, Inc | $9.7K | Igf::ot::igf nxeq002437ebm | Defense Information Systems Agency | IT services: other | Mar 27, 2025 DoD 90d |
HC101320PA115 purchase order | GTT Global Telecom Government Services, LLC | $9.7K | Ggtg000307ebm - 1 gb ethernet | Defense Information Systems Agency | IT services: other | Apr 17, 2025 DoD 90d |
HC101316FD772 delivery order | Mci Communications Services LLC | $9.7K | Igf::ot::igf nxev002581ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024 DoD 90d |
HC101317FE581 delivery order | Lumen Technologies Government Solutions, Inc | $9.7K | Igf::ot::igf nxeq002934ebm | Defense Information Systems Agency | IT services: other | Aug 14, 2025 DoD 90d |
HC101316FB263 delivery order | At&t Enterprises, LLC | $9.6K | Igf::ot::igf nxda 000045 | Defense Information Systems Agency | IT services: other | Oct 23, 2025 DoD 90d |
HC101317FA656 delivery order | Lumen Technologies Government Solutions, Inc | $9.6K | Igf::ot::igf nxdq 000606 | Defense Information Systems Agency | IT services: other | Apr 8, 2025 DoD 90d |
W91RUS18C0026 definitive contract | Cavalier Telephone, L.l.c | $9.6K | Local exchange services for fort lee, va. | Army | IT services: other | Jan 31, 2024 DoD 90d |
HC101313FB325 delivery order | At&t Enterprises, LLC | $9.6K | Igf::ot::igf nxua000004ebm | Defense Information Systems Agency | IT services: other | May 14, 2024 DoD 90d |
HC101316FB730 delivery order | At&t Enterprises, LLC | $9.6K | Igf::ot::igf nxda 000359 | Defense Information Systems Agency | IT services: other | Nov 12, 2025 DoD 90d |
HC101317FA535 delivery order | Lumen Technologies Government Solutions, Inc | $9.6K | Igf::ot::igf nxdq 000672 | Defense Information Systems Agency | IT services: other | Apr 3, 2025 DoD 90d |
HC101317FA713 delivery order | At&t Enterprises, LLC | $9.5K | Igf::ot::igf nxda 001378 | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101317FA801 delivery order | At&t Enterprises, LLC | $9.5K | Igf::ot::igf nxda 001363 | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101317FA806 delivery order | At&t Enterprises, LLC | $9.5K | Igf::ot::igf nxda 001374 | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101319FF083 delivery order | Lumen Technologies Government Solutions, Inc | $9.5K | Nxeq003221ebm | Defense Information Systems Agency | IT services: other | Dec 17, 2024 DoD 90d |
N0024418F0343 delivery order | At&t Mobility National Accounts LLC | $9.5K | Wireless services for namru-sa. | Navy | IT services: other | Oct 31, 2023 DoD 90d |
HC101316FA228 delivery order | At&t Enterprises, LLC | $9.5K | Igf::ot::igf nxua000056ebm | Defense Information Systems Agency | IT services: other | Apr 1, 2025 DoD 90d |