HC101313FB253 delivery order | Lumen Technologies Government Solutions, Inc | $7.4K | Igf::ot::igf nxeq000684ebm | Defense Information Systems Agency | IT services: other | Nov 26, 2024 DoD 90d |
HC101320PA448 purchase order | Netlink Data Solutions LLC | $7.4K | Ndsl000013ebm - 100 mb ethernet | Defense Information Systems Agency | IT services: other | May 22, 2025 DoD 90d |
HC101316FB792 delivery order | At&t Enterprises, LLC | $7.4K | Igf::ot::igf nxda 000323 | Defense Information Systems Agency | IT services: other | Apr 14, 2025 DoD 90d |
HC101317FA586 delivery order | Level 3 Communications, LLC | $7.4K | Igf::ot::igf nxdl 000202 | Defense Information Systems Agency | IT services: other | Nov 4, 2025 DoD 90d |
HC101317FA919 delivery order | Level 3 Communications, LLC | $7.4K | Igf::ot::igf nxdl 000219 | Defense Information Systems Agency | IT services: other | Oct 21, 2025 DoD 90d |
HC101316FB524 delivery order | At&t Enterprises, LLC | $7.4K | Igf::ot::igf nxda 000302 | Defense Information Systems Agency | IT services: other | Sep 29, 2025 DoD 90d |
HC101317FD165 delivery order | At&t Enterprises, LLC | $7.4K | Igf::ot::igf nxda 001515 | Defense Information Systems Agency | IT services: other | Jul 26, 2024 DoD 90d |
HC101320FB973 delivery order | Lumen Technologies Government Solutions, Inc | $7.4K | Ips nxuq000705ebm | Defense Information Systems Agency | IT services: other | Nov 26, 2024 DoD 90d |
HC101319PA386 purchase order | Cavalier Telephone, L.l.c | $7.4K | Ctll000144ebm | Defense Information Systems Agency | IT services: other | Apr 16, 2024 DoD 90d |
HC101320FA223 delivery order | Mci Communications Services LLC | $7.4K | Voip-ts nxev005535ebm | Defense Information Systems Agency | IT services: other | Sep 12, 2025 DoD 90d |
HC101317FB299 delivery order | At&t Enterprises, LLC | $7.3K | Igf::ot::igf nxda 001424 | Defense Information Systems Agency | IT services: other | Dec 16, 2025 DoD 90d |
HC101317FD178 delivery order | Mci Communications Services LLC | $7.3K | Igf::ot::igf nxev002801ebm | Defense Information Systems Agency | IT services: other | May 29, 2025 DoD 90d |
HC101314FB918 delivery order | Lumen Technologies Government Solutions, Inc | $7.3K | Igf::ot::igf nxeq001010ebm | Defense Information Systems Agency | IT services: other | Apr 30, 2025 DoD 90d |
HC101317FB184 delivery order | Level 3 Communications, LLC | $7.3K | Igf::ot::igf nxdl 000209 | Defense Information Systems Agency | IT services: other | Oct 17, 2025 DoD 90d |
HC101314FB952 delivery order | Lumen Technologies Government Solutions, Inc | $7.3K | Igf::ot::igf nxeq001017ebm | Defense Information Systems Agency | IT services: other | May 9, 2025 DoD 90d |
W912J620F0007 delivery order | Cellco Partnership | $7.3K | 12 months services of 152 iphones and 69 mifi devices | Army | IT services: other | Mar 5, 2024 DoD 90d |
HC101318FB498 delivery order | Lumen Technologies Government Solutions, Inc | $7.3K | Igf::ot::igf nxeq003088ebm | Defense Information Systems Agency | IT services: other | Aug 13, 2024 DoD 90d |
HC101316FC005 delivery order | At&t Enterprises, LLC | $7.3K | Igf::ot::igf nxda 000505 | Defense Information Systems Agency | IT services: other | Feb 11, 2025 DoD 90d |
HC101320PB132 purchase order | GTT Global Telecom Government Services, LLC | $7.2K | Ggtg000414ebm 1gb ethernet service | Defense Information Systems Agency | IT services: other | Oct 2, 2025 DoD 90d |
HC101316FB944 delivery order | Lumen Technologies Government Solutions, Inc | $7.2K | Igf::ot::igf nxdq 000192 mass mod | Defense Information Systems Agency | IT services: other | Dec 10, 2024 DoD 90d |
HC101319FB885 delivery order | Mci Communications Services LLC | $7.2K | Nxev004810ebm - networx nbip-vpn service ethernet | Defense Information Systems Agency | IT services: other | Sep 26, 2024 DoD 90d |
HC101316FC211 delivery order | At&t Enterprises, LLC | $7.2K | Igf::ot::igf nxda 000558 | Defense Information Systems Agency | IT services: other | Dec 3, 2025 DoD 90d |
HC101314FB363 delivery order | Lumen Technologies Government Solutions, Inc | $7.2K | Igf::ot::igf nxeq000878ebm | Defense Information Systems Agency | IT services: other | Mar 24, 2025 DoD 90d |
HC101316FC861 delivery order | At&t Enterprises, LLC | $7.2K | Igf::ot::igf nxda 000969 | Defense Information Systems Agency | IT services: other | Sep 24, 2025 DoD 90d |
HC101316FB962 delivery order | Lumen Technologies Government Solutions, Inc | $7.2K | Igf::ot::igf nxdq 000175 | Defense Information Systems Agency | IT services: other | Mar 31, 2026 DoD 90d |
HC101313FB192 delivery order | Lumen Technologies Government Solutions, Inc | $7.2K | Igf::ot::igf nxeq000674ebm | Defense Information Systems Agency | IT services: other | Nov 21, 2024 DoD 90d |
HC101316FB716 delivery order | At&t Enterprises, LLC | $7.2K | Igf::ot::igf nxda 000205 | Defense Information Systems Agency | IT services: other | Jun 2, 2026 DoD 90d |
0016 delivery order | Lumen Technologies Government Solutions, Inc | $7.2K | Gs00t07ns0040 nxeq 000016 | Defense Information Systems Agency | IT services: other | Apr 1, 2025 DoD 90d |
HC101319FF658 delivery order | At&t Enterprises, LLC | $7.2K | Nxea004378ebm. other network services - cradle point wireless services. | Defense Information Systems Agency | IT services: other | Jul 12, 2024 DoD 90d |
HC101317FA538 delivery order | Level 3 Communications, LLC | $7.2K | Igf::ot::igf nxdl 000186 | Defense Information Systems Agency | IT services: other | Oct 21, 2025 DoD 90d |
HC101316FD070 delivery order | At&t Enterprises, LLC | $7.2K | Igf::ot::igf nxda 000698 | Defense Information Systems Agency | IT services: other | Sep 29, 2025 DoD 90d |
HC101315FB143 delivery order | Lumen Technologies Government Solutions, Inc | $7.1K | Igf::ot::igf nxeq001800ebm | Defense Information Systems Agency | IT services: other | Apr 3, 2025 DoD 90d |
0018 delivery order | Lumen Technologies Government Solutions, Inc | $7.1K | Gs00t07ns0040 nxeq 000018 | Defense Information Systems Agency | IT services: other | Mar 31, 2025 DoD 90d |
HC101317FE848 delivery order | Level 3 Communications, LLC | $7.1K | Igf::ot::igf nxdl 000308 | Defense Information Systems Agency | IT services: other | Oct 27, 2025 DoD 90d |
HC101316FB548 delivery order | At&t Enterprises, LLC | $7.1K | Igf::ot::igf nxda 000234 | Defense Information Systems Agency | IT services: other | Sep 29, 2025 DoD 90d |
HC101317FE414 delivery order | Mci Communications Services LLC | $7.0K | Igf::ot::igf nxev002900ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024 DoD 90d |
HC101917FA040 delivery order | Verizon Business Network Services LLC | $7.0K | Igf::ot::igf vzbz000692ebm 20mb pmrf barking sands, hawaii - nctams wahiawa, hawaii | Defense Information Systems Agency | IT services: other | Oct 20, 2024 DoD 90d |
N6809418P6261 purchase order | Blue Peter LLC | $7.0K | H-96 wi-fi system service | Navy | IT services: other | Feb 8, 2024 DoD 90d |
HC101318FJ173 delivery order | Mci Communications Services LLC | $7.0K | Igf::ot::igf nxev004439ebm | Defense Information Systems Agency | IT services: other | Aug 4, 2024 DoD 90d |
HC101317FD123 delivery order | Lumen Technologies Government Solutions, Inc | $7.0K | Igf::ot::igf nxdq 000760 | Defense Information Systems Agency | IT services: other | Mar 31, 2025 DoD 90d |
HC101316FC965 delivery order | At&t Enterprises, LLC | $7.0K | Igf::ot::igf nxda 001075 | Defense Information Systems Agency | IT services: other | Sep 13, 2024 DoD 90d |
HC101315FA248 delivery order | Lumen Technologies Government Solutions, Inc | $7.0K | Igf::ot::igf nxeq001302ebm | Defense Information Systems Agency | IT services: other | Nov 21, 2024 DoD 90d |
HC101320PA825 purchase order | Telecommunication Solutions Group Inc | $6.9K | Tsgi000007ebm 1 gb | Defense Information Systems Agency | IT services: other | Oct 1, 2025 DoD 90d |
HC101320PB116 purchase order | GTT Global Telecom Government Services, LLC | $6.9K | Ggtg000413ebm: 1 gb ethernet telecommunicactions service in support of disa mission. | Defense Information Systems Agency | IT services: other | Sep 22, 2025 DoD 90d |
HC101317FB296 delivery order | Level 3 Communications, LLC | $6.9K | Igf::ot::igf nxdl 000227 | Defense Information Systems Agency | IT services: other | Jul 29, 2025 DoD 90d |
HC101316FC817 delivery order | At&t Enterprises, LLC | $6.9K | Igf::ot::igf nxda 000953 extend mrc clin to may 2020 | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101319FC477 delivery order | Lumen Technologies Government Solutions, Inc | $6.9K | Nxeq003205ebm new start for pls | Defense Information Systems Agency | IT services: other | Mar 21, 2025 DoD 90d |
HC101319PA694 purchase order | Aps Global LLC | $6.9K | Apgl000001ebm 1gb ethernet pt-to-pt service. | Defense Information Systems Agency | IT services: other | Jan 22, 2025 DoD 90d |
HC101320PB270 purchase order | GTT Global Telecom Government Services, LLC | $6.9K | Ggtg000426ebm | Defense Information Systems Agency | IT services: other | Oct 29, 2025 DoD 90d |
HC101320PA150 purchase order | Rx3 Communications Inc | $6.9K | 1gb ethernet rxco000081ebm | Defense Information Systems Agency | IT services: other | Mar 21, 2025 DoD 90d |