HC101320PB067 purchase order | Comcast Business Communications, LLC | $8.7K | Cbcl000037ebm: 1gb ethernet | Defense Information Systems Agency | IT services: other | Apr 14, 2026 DoD 90d |
HC101315FC412 delivery order | Lumen Technologies Government Solutions, Inc | $8.7K | Igf::ot::igf nxeq002303ebm | Defense Information Systems Agency | IT services: other | Apr 28, 2025 DoD 90d |
HC101313FB488 delivery order | Mci Communications Services LLC | $8.6K | Igf::ot::igf nxev000479ebm | Defense Information Systems Agency | IT services: other | May 23, 2024 DoD 90d |
HC101319PA587 purchase order | Onevoice Government Solutions LLC | $8.6K | Ovgs000090ebm 1gb eternet | Defense Information Systems Agency | IT services: other | Aug 13, 2024 DoD 90d |
HC101314FC407 delivery order | At&t Enterprises, LLC | $8.6K | Igf::ot::igf nxua000018ebm | Defense Information Systems Agency | IT services: other | Mar 31, 2025 DoD 90d |
HC101314FC408 delivery order | At&t Enterprises, LLC | $8.6K | Igf::ot::igf nxua000019ebm | Defense Information Systems Agency | IT services: other | Mar 31, 2025 DoD 90d |
HC101316FD955 delivery order | Lumen Technologies Government Solutions, Inc | $8.6K | Igf::ot::igf nxdq 000602 | Defense Information Systems Agency | IT services: other | Apr 24, 2025 DoD 90d |
HC101320FD880 delivery order | Mci Communications Services LLC | $8.6K | Nxev006110ebm other networx services | Defense Information Systems Agency | IT services: other | Oct 4, 2024 DoD 90d |
W91RUS20P0010 purchase order | Granite Telecommunications, LLC | $8.6K | Local exchange services for fort devins, ma. | Army | IT services: other | Jul 10, 2024 DoD 90d |
HC101321PA029 purchase order | Granite Telecommunications, LLC | $8.6K | Grta000588ebm - 10mb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101919FA137 delivery order | Verizon Business Network Services LLC | $8.5K | Vzbz000809ebm 10mb circuit | Defense Information Systems Agency | IT services: other | Aug 22, 2024 DoD 90d |
HC101317FB250 delivery order | Level 3 Communications, LLC | $8.5K | Igf::ot::igf nxdl 000225 | Defense Information Systems Agency | IT services: other | Sep 11, 2025 DoD 90d |
HC101316FA099 delivery order | Lumen Technologies Government Solutions, Inc | $8.5K | Igf::ot::igf nxeq002470ebm | Defense Information Systems Agency | IT services: other | Jun 9, 2025 DoD 90d |
HC101319PA479 purchase order | Granite Telecommunications, LLC | $8.5K | Award for grta000203ebm | Defense Information Systems Agency | IT services: other | Apr 23, 2025 DoD 90d |
HC101320PA740 purchase order | Southern Light LLC | $8.5K | Sllc000074ebm - 1 gb ethernet | Defense Information Systems Agency | IT services: other | Jun 17, 2025 DoD 90d |
HC101920FA011 delivery order | Verizon Business Network Services LLC | $8.5K | Vzbz000832ebm 1g circuit | Defense Information Systems Agency | IT services: other | Jun 10, 2024 DoD 90d |
HC101320PA820 purchase order | Onevoice Government Solutions LLC | $8.5K | Ovgs000169ebm 10 mb ethernet | Defense Information Systems Agency | IT services: other | Dec 22, 2025 DoD 90d |
HC101317FA803 delivery order | At&t Enterprises, LLC | $8.5K | Igf::ot::igf nxda 001368 | Defense Information Systems Agency | IT services: other | Feb 10, 2026 DoD 90d |
HC101317FA417 delivery order | Lumen Technologies Government Solutions, Inc | $8.4K | Igf::ot::igf nxdq 000652 | Defense Information Systems Agency | IT services: other | Apr 14, 2025 DoD 90d |
HC101319PA892 purchase order | Onevoice Government Solutions LLC | $8.4K | Ovgs000128ebm 40mb ethernet service | Defense Information Systems Agency | IT services: other | Apr 17, 2025 DoD 90d |
HC101319PA579 purchase order | Rx3 Communications Inc | $8.4K | Rxco000034ebm - 150 mb ethernet | Defense Information Systems Agency | IT services: other | Jan 17, 2025 DoD 90d |
HC101320PB381 purchase order | Granite Telecommunications, LLC | $8.4K | Grta000579ebm tlecommunications service in support of disa mission | Defense Information Systems Agency | IT services: other | Mar 16, 2026 DoD 90d |
HC101318PA305 purchase order | GTT Global Telecom Government Services, LLC | $8.4K | Igf::ot::igf ggtg000178ebm 45mb ethernet | Defense Information Systems Agency | IT services: other | Feb 21, 2024 DoD 90d |
HC101318FG368 delivery order | Mci Communications Services LLC | $8.4K | Igf::ot::igf nxev004258ebm | Defense Information Systems Agency | IT services: other | Feb 4, 2024 DoD 90d |
HC101320PA213 purchase order | GTT Global Telecom Government Services, LLC | $8.4K | Ggtg000327ebm - 50mb ethernet | Defense Information Systems Agency | IT services: other | May 15, 2025 DoD 90d |
HC101318FG412 delivery order | Lumen Technologies Government Solutions, Inc | $8.3K | Igf::ot::igf nxdq000790 trans order | Defense Information Systems Agency | IT services: other | May 20, 2025 DoD 90d |
HC101317FB356 delivery order | Level 3 Communications, LLC | $8.3K | Igf::ot::igf nxdl 000192 | Defense Information Systems Agency | IT services: other | Oct 21, 2025 DoD 90d |
HC101320PA123 purchase order | Rx3 Communications Inc | $8.3K | Rxco000074ebm - 400mb ethernet | Defense Information Systems Agency | IT services: other | Mar 7, 2025 DoD 90d |
HC101320PA342 purchase order | Rx3 Communications Inc | $8.3K | 1gb ethernet rxco000096ebm | Defense Information Systems Agency | IT services: other | Jun 4, 2025 DoD 90d |
HC101317FB164 delivery order | Mci Communications Services LLC | $8.3K | Igf::ot::igf nxev002662ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024 DoD 90d |
HC101314FB637 delivery order | Mci Communications Services LLC | $8.3K | Igf::ot::igf nxev001162ebm | Defense Information Systems Agency | IT services: other | Apr 3, 2026 DoD 90d |
HC101316M0499 purchase order | GTT Global Telecom Government Services, LLC | $8.3K | Igf::ot::igf ggtg000015ebm 50mb ethernet service between the pentagon and arlington, va | Defense Information Systems Agency | IT services: other | Feb 20, 2025 DoD 90d |
HC101316FB398 delivery order | At&t Enterprises, LLC | $8.3K | Igf::ot::igf nxda 000115 | Defense Information Systems Agency | IT services: other | Mar 19, 2025 DoD 90d |
HC101319FD611 delivery order | Lumen Technologies Government Solutions, Inc | $8.3K | Nxeq003072ebm | Defense Information Systems Agency | IT services: other | Apr 17, 2025 DoD 90d |
HC101920FA033 delivery order | Verizon Business Network Services LLC | $8.3K | Vzbz000882ebm | Defense Information Systems Agency | IT services: other | Jul 10, 2024 DoD 90d |
HC101319FG335 delivery order | At&t Enterprises, LLC | $8.3K | Nxda001689 | Defense Information Systems Agency | IT services: other | Aug 13, 2024 DoD 90d |
HC101320FA222 delivery order | Mci Communications Services LLC | $8.3K | Nxev005534ebm | Defense Information Systems Agency | IT services: other | Aug 4, 2025 DoD 90d |
4560 delivery order | Verizon Business Network Services LLC | $8.2K | Igf::ot::igf vzbz000645ebm | Defense Information Systems Agency | IT services: other | Feb 28, 2025 DoD 90d |
HC101320PB239 purchase order | Onevoice Government Solutions LLC | $8.2K | Ovgs000189ebm--telecommunications service in support of disa mission | Defense Information Systems Agency | IT services: other | Jan 20, 2026 DoD 90d |
HC101315FA172 delivery order | Lumen Technologies Government Solutions, Inc | $8.2K | Igf::ot::igf nxeq001280ebm | Defense Information Systems Agency | IT services: other | Apr 2, 2025 DoD 90d |
HC101320PB094 purchase order | Onevoice Government Solutions LLC | $8.2K | 1gb ethernet ovgs000179ebm | Defense Information Systems Agency | IT services: other | Oct 30, 2025 DoD 90d |
HC101317FA662 delivery order | Lumen Technologies Government Solutions, Inc | $8.1K | Igf::ot::igf nxdq 000654 | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101316FB752 delivery order | At&t Enterprises, LLC | $8.1K | Igf::ot::igf nxda 000393 | Defense Information Systems Agency | IT services: other | Sep 29, 2025 DoD 90d |
HC101315FB428 delivery order | Lumen Technologies Government Solutions, Inc | $8.1K | Igf::ot::igf nxeq001990ebm | Defense Information Systems Agency | IT services: other | Apr 14, 2025 DoD 90d |
W911S720F1023 delivery order | At&t Mobility National Accounts LLC | $8.1K | Base year see statement of work att 20 devices | Army | IT services: other | Dec 12, 2023 DoD 90d |
HC101320PA173 purchase order | GTT Global Telecom Government Services, LLC | $8.1K | Ggtg000316ebm - 40mb ethernet | Defense Information Systems Agency | IT services: other | May 22, 2025 DoD 90d |
HC101316FB967 delivery order | Lumen Technologies Government Solutions, Inc | $8.1K | Igf::ot::igf nxdq 000148 | Defense Information Systems Agency | IT services: other | Apr 3, 2025 DoD 90d |
HC101316FD551 delivery order | At&t Enterprises, LLC | $8.0K | Igf::ot::igf nxda 001092 | Defense Information Systems Agency | IT services: other | Jul 8, 2025 DoD 90d |
HC101919FA178 delivery order | Verizon Business Network Services LLC | $8.0K | Vzbz000835ebm 10mb circuit | Defense Information Systems Agency | IT services: other | Jun 27, 2024 DoD 90d |
HC101320PA710 purchase order | GTT Global Telecom Government Services, LLC | $8.0K | Ggtg000377ebm - 10gb | Defense Information Systems Agency | IT services: other | May 27, 2025 DoD 90d |