W9124719F0838 delivery order | At&t Mobility National Accounts LLC | $8.0K | 18th fa bde, fort bragg is requesting wireless service for a 48 month period. | Army | IT services: other | Dec 20, 2023 DoD 90d |
HC101316FB346 delivery order | At&t Enterprises, LLC | $8.0K | Igf::ot::igf nxda 000055 | Defense Information Systems Agency | IT services: other | Jun 5, 2025 DoD 90d |
HC101318PB266 purchase order | Onevoice Government Solutions LLC | $8.0K | Igf::ot::igf ovgs000035ebm | Defense Information Systems Agency | IT services: other | Jan 8, 2025 DoD 90d |
HC101315FC343 delivery order | Lumen Technologies Government Solutions, Inc | $8.0K | Igf::ot::igf nxeq002279ebm | Defense Information Systems Agency | IT services: other | Apr 14, 2025 DoD 90d |
HC101319FG182 delivery order | Mci Communications Services LLC | $8.0K | Nxev005274ebm ethernet access - 100 mbps | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
HC101316FB042 delivery order | At&t Enterprises, LLC | $8.0K | Igf::ot::igf nxda 000014 | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
N6883620P0121 purchase order | Bellsouth Telecommunications, LLC | $8.0K | Lec access commercial network service | Navy | IT services: other | Sep 27, 2024 DoD 90d |
HC101318FE423 delivery order | Level 3 Communications, LLC | $8.0K | Igf::ot::igf nxdl000474 | Defense Information Systems Agency | IT services: other | Jul 12, 2024 DoD 90d |
HC101317FC433 delivery order | Lumen Technologies Government Solutions, Inc | $8.0K | Igf::ot::igf nxdq 000736 | Defense Information Systems Agency | IT services: other | May 20, 2025 DoD 90d |
HC101320PA910 purchase order | GTT Global Telecom Government Services, LLC | $8.0K | Ggtg000395ebm 1 gigabit | Defense Information Systems Agency | IT services: other | Sep 22, 2025 DoD 90d |
HC101320PA911 purchase order | GTT Global Telecom Government Services, LLC | $8.0K | Ggtg000396ebm 1 gigabit | Defense Information Systems Agency | IT services: other | Sep 22, 2025 DoD 90d |
HC101317FB119 delivery order | Lumen Technologies Government Solutions, Inc | $8.0K | Igf::ot::igf nxdq 000720 | Defense Information Systems Agency | IT services: other | Apr 9, 2025 DoD 90d |
HC101320PB175 purchase order | Rx3 Communications Inc | $8.0K | Rxco000138ebm - 1gb | Defense Information Systems Agency | IT services: other | Dec 3, 2025 DoD 90d |
HC101318FB706 delivery order | Lumen Technologies Government Solutions, Inc | $8.0K | Igf::ot::igf nxeq003105ebm new start expedite | Defense Information Systems Agency | IT services: other | Mar 21, 2025 DoD 90d |
HC101315FB660 delivery order | Lumen Technologies Government Solutions, Inc | $8.0K | Igf::ot::igf nxeq002074ebm | Defense Information Systems Agency | IT services: other | Sep 20, 2024 DoD 90d |
HC101315FA173 delivery order | Lumen Technologies Government Solutions, Inc | $8.0K | Igf::ot::igf nxeq001281ebm | Defense Information Systems Agency | IT services: other | Mar 26, 2025 DoD 90d |
HC101318FB968 BPA call | Satcom Direct Government, LLC | $7.9K | Igf::ot::igf sdcb000819ebm inmarsat broadband global area network service (commercial satellite subscription services) for bsta services. | Defense Information Systems Agency | IT services: other | May 30, 2024 DoD 90d |
N7027220C3008 definitive contract | Carolina Telephone and Telegraph Company LLC | $7.9K | Dare county telecom services | Navy | IT services: other | Sep 26, 2024 DoD 90d |
HC101313FA822 delivery order | Mci Communications Services LLC | $7.9K | Igf::ot::igf nxev000317ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2024 DoD 90d |
HC101320PA069 purchase order | Onevoice Government Solutions LLC | $7.9K | Ovgs000146ebm: 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 27, 2025 DoD 90d |
HC101317FA385 delivery order | Lumen Technologies Government Solutions, Inc | $7.9K | Igf::ot::igf nxeq002717ebm | Defense Information Systems Agency | IT services: other | Apr 3, 2025 DoD 90d |
HC101317FC849 delivery order | Lumen Technologies Government Solutions, Inc | $7.8K | Igf::ot::igf nxdq 000753 | Defense Information Systems Agency | IT services: other | Apr 9, 2025 DoD 90d |
HC101319PA899 purchase order | GTT Global Telecom Government Services, LLC | $7.8K | Ggtg000292ebm - 1gb ethernet circuit | Defense Information Systems Agency | IT services: other | Dec 20, 2024 DoD 90d |
HC101320PA016 purchase order | GTT Global Telecom Government Services, LLC | $7.8K | 1gb ethernet ggtg000295ebm | Defense Information Systems Agency | IT services: other | Nov 26, 2024 DoD 90d |
HC101317PB082 purchase order | GTT Global Telecom Government Services, LLC | $7.8K | Igf::ot::igf ggtg000127ebm | Defense Information Systems Agency | IT services: other | Jun 20, 2024 DoD 90d |
HC101317FJ075 delivery order | Lumen Technologies Government Solutions, Inc | $7.8K | Igf::ot::igf nxuq000416ebm | Defense Information Systems Agency | IT services: other | Dec 31, 2024 DoD 90d |
4529 delivery order | Verizon Business Network Services LLC | $7.8K | Igf::ot::igf vzbz000610ebm | Defense Information Systems Agency | IT services: other | Jun 11, 2024 DoD 90d |
HC101315FA265 delivery order | Lumen Technologies Government Solutions, Inc | $7.8K | Igf::ot::igf nxeq001311ebm | Defense Information Systems Agency | IT services: other | Apr 3, 2025 DoD 90d |
HC101320PA137 purchase order | T2 Technologies, Inc | $7.8K | T2t000034ebm 100 mb ethernet telecommunications service | Defense Information Systems Agency | IT services: other | Apr 1, 2025 DoD 90d |
W91RUS20F0002 delivery order | At&t Mobility National Accounts LLC | $7.7K | Wireless services - base | Army | IT services: other | Oct 16, 2023 DoD 90d |
HC101919FA177 delivery order | Verizon Business Network Services LLC | $7.7K | Vzbz000834ebm 10mb circuit | Defense Information Systems Agency | IT services: other | Jun 27, 2024 DoD 90d |
HC101318PA958 purchase order | Verizon Virginia LLC | $7.7K | Igf::ot::igf cpv000024ebm | Defense Information Systems Agency | IT services: other | Mar 19, 2025 DoD 90d |
HC101318FC142 delivery order | Lumen Technologies Government Solutions, Inc | $7.7K | Igf::ot::igf nxuq000446ebm | Defense Information Systems Agency | IT services: other | Mar 7, 2025 DoD 90d |
HC101315FC078 delivery order | Mci Communications Services LLC | $7.7K | Igf::ot::igf nxev001804ebm | Defense Information Systems Agency | IT services: other | Mar 3, 2025 DoD 90d |
HC101320PA811 purchase order | Manhattan Telecommunications Corporation LLC | $7.7K | Matc000036ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Jun 13, 2025 DoD 90d |
HC101316FB341 delivery order | At&t Enterprises, LLC | $7.6K | Igf::ot::igf nxda 000051 | Defense Information Systems Agency | IT services: other | Sep 29, 2025 DoD 90d |
HC101316FB516 delivery order | At&t Enterprises, LLC | $7.6K | Igf::ot::igf nxda 000259 | Defense Information Systems Agency | IT services: other | Jun 12, 2025 DoD 90d |
HC101315FB299 delivery order | Lumen Technologies Government Solutions, Inc | $7.6K | Igf::ot::igf nxeq001908ebm | Defense Information Systems Agency | IT services: other | Apr 30, 2025 DoD 90d |
HC101317FA235 delivery order | Level 3 Communications, LLC | $7.6K | Igf::ot::igf nxdl 000162 | Defense Information Systems Agency | IT services: other | Jun 12, 2025 DoD 90d |
HC101320PA779 purchase order | Level 3 Communications, LLC | $7.6K | Levc000208ebm 50 mb ethernet | Defense Information Systems Agency | IT services: other | Jul 17, 2025 DoD 90d |
HC101316FB414 delivery order | At&t Enterprises, LLC | $7.5K | Igf::ot::igf nxda 000137 | Defense Information Systems Agency | IT services: other | Sep 29, 2025 DoD 90d |
HC101320PA860 purchase order | GTT Global Telecom Government Services, LLC | $7.5K | Ggtg000387ebm - 1 gb | Defense Information Systems Agency | IT services: other | Aug 14, 2025 DoD 90d |
HC101312FA657 delivery order | Mci Communications Services LLC | $7.5K | Delivery/task order for gs00t07nsd0038 (csa) nxev 002984 | Defense Information Systems Agency | IT services: other | Mar 13, 2024 DoD 90d |
HC101319PA868 purchase order | Onevoice Government Solutions LLC | $7.5K | Ovgs000124ebm 40mb ethernet | Defense Information Systems Agency | IT services: other | Mar 28, 2025 DoD 90d |
HC101319PA450 purchase order | Onevoice Government Solutions LLC | $7.5K | 10gb service, ovgs000074ebm | Defense Information Systems Agency | IT services: other | Jun 12, 2024 DoD 90d |
HC101317FC576 delivery order | Lumen Technologies Government Solutions, Inc | $7.5K | Igf::ot::igf nxdq 000747 | Defense Information Systems Agency | IT services: other | Apr 3, 2025 DoD 90d |
HC101314FA820 delivery order | Mci Communications Services LLC | $7.5K | Igf::ot::igf nxev000952ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2024 DoD 90d |
HC101314FB369 delivery order | Mci Communications Services LLC | $7.5K | Igf::ot::igf nxev001073ebm | Defense Information Systems Agency | IT services: other | Oct 3, 2024 DoD 90d |
HC101312F9912 delivery order | Mci Communications Services LLC | $7.5K | Delivery/task order for gs00t07nsd0038 (csa) nxev 002727 | Defense Information Systems Agency | IT services: other | Oct 28, 2024 DoD 90d |
HC101319FG562 delivery order | Mci Communications Services LLC | $7.5K | Nxev005406ebm nbip-vpn | Defense Information Systems Agency | IT services: other | May 4, 2025 DoD 90d |