HC101316FC328 delivery order | At&t Enterprises, LLC | $6.9K | Igf::ot::igf nxda 000630 | Defense Information Systems Agency | IT services: other | Sep 29, 2025 DoD 90d |
HC101313FB280 delivery order | Lumen Technologies Government Solutions, Inc | $6.9K | Igf::ot::igf nxeq000685ebm | Defense Information Systems Agency | IT services: other | Apr 3, 2025 DoD 90d |
HC101320PB212 purchase order | Telecommunication Solutions Group Inc | $6.9K | Tsgi000015ebm - 1 gigabit ethernet | Defense Information Systems Agency | IT services: other | Dec 22, 2025 DoD 90d |
HC101316M0479 purchase order | GTT Global Telecom Government Services, LLC | $6.9K | Igf::ot::igf ggtg000012ebm | Defense Information Systems Agency | IT services: other | Jun 14, 2024 DoD 90d |
HC101316FD542 delivery order | Lumen Technologies Government Solutions, Inc | $6.9K | Igf::ot::igf nxeq002674ebm | Defense Information Systems Agency | IT services: other | Aug 29, 2024 DoD 90d |
HC102119PA011 purchase order | T-Systems International GMBH | $6.9K | 10mb commercial circuit | Defense Information Systems Agency | IT services: other | Jul 31, 2024 DoD 90d |
HC101316FC261 delivery order | At&t Enterprises, LLC | $6.9K | Igf::ot::igf nxda 000697 trans start dats csa at da w 70117 392 will be disc | Defense Information Systems Agency | IT services: other | Sep 29, 2025 DoD 90d |
HC101313FB004 delivery order | Lumen Technologies Government Solutions, Inc | $6.8K | Igf::ot::igf nxeq000657ebm | Defense Information Systems Agency | IT services: other | Sep 10, 2024 DoD 90d |
HC101320PA040 purchase order | Crown Castle Fiber LLC | $6.8K | 1gb ethernet side000004ebm | Defense Information Systems Agency | IT services: other | Feb 21, 2025 DoD 90d |
HC101315FB239 delivery order | Lumen Technologies Government Solutions, Inc | $6.8K | Igf::ot::igf nxeq001867ebm | Defense Information Systems Agency | IT services: other | Apr 2, 2025 DoD 90d |
HC101320PA004 purchase order | Crown Castle Fiber LLC | $6.8K | 150mb side000003ebm | Defense Information Systems Agency | IT services: other | Sep 17, 2024 DoD 90d |
HC101317FB136 delivery order | At&t Enterprises, LLC | $6.8K | Igf::ot::igf nxda 001445 | Defense Information Systems Agency | IT services: other | Sep 29, 2025 DoD 90d |
HC101317FB137 delivery order | At&t Enterprises, LLC | $6.7K | Igf::ot::igf nxda 001446 | Defense Information Systems Agency | IT services: other | Mar 19, 2025 DoD 90d |
HC101320PA546 purchase order | Onevoice Government Solutions LLC | $6.7K | Ovgs000158ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Jul 14, 2025 DoD 90d |
HC101319FB480 delivery order | Lumen Technologies Government Solutions, Inc | $6.7K | Nxeq003195ebm | Defense Information Systems Agency | IT services: other | Mar 24, 2025 DoD 90d |
HC101315FA161 delivery order | Lumen Technologies Government Solutions, Inc | $6.7K | Igf::ot::igf nxeq001171ebm | Defense Information Systems Agency | IT services: other | Sep 27, 2024 DoD 90d |
HC101320PA146 purchase order | Rx3 Communications Inc | $6.7K | Rxco000078ebm 100mb ethernet | Defense Information Systems Agency | IT services: other | Jun 4, 2025 DoD 90d |
HC101317FD190 delivery order | Lumen Technologies Government Solutions, Inc | $6.7K | Igf::ot::igf nxeq002895ebm | Defense Information Systems Agency | IT services: other | Aug 21, 2024 DoD 90d |
HC101320PB135 purchase order | Telecommunication Solutions Group Inc | $6.7K | Tsgi000013ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Dec 1, 2025 DoD 90d |
HC101317FB138 delivery order | At&t Enterprises, LLC | $6.6K | Nxda 001447 - start a new 1.544mb lease | Defense Information Systems Agency | IT services: other | Mar 14, 2025 DoD 90d |
HC101315FB742 delivery order | Lumen Technologies Government Solutions, Inc | $6.6K | Igf::ot::igf nxeq002120ebm | Defense Information Systems Agency | IT services: other | Sep 16, 2024 DoD 90d |
HC101318FE845 delivery order | Lumen Technologies Government Solutions, Inc | $6.6K | Igf::ot::igf nxeq003163ebm | Defense Information Systems Agency | IT services: other | Mar 31, 2025 DoD 90d |
HC101316FB246 delivery order | At&t Enterprises, LLC | $6.6K | Igf::ot::igf nxda 000053 | Defense Information Systems Agency | IT services: other | May 9, 2025 DoD 90d |
HC101318FF411 delivery order | Mci Communications Services LLC | $6.6K | Igf::ot::igf nxev004198ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024 DoD 90d |
HC101317FC554 delivery order | At&t Enterprises, LLC | $6.6K | Igf::ot::igf nxda 001467 | Defense Information Systems Agency | IT services: other | Oct 14, 2025 DoD 90d |
HC101313FB244 delivery order | Lumen Technologies Government Solutions, Inc | $6.6K | Igf::ot::igf nxeq000680ebm | Defense Information Systems Agency | IT services: other | Mar 31, 2025 DoD 90d |
HC101316FB213 delivery order | At&t Enterprises, LLC | $6.6K | Igf::ot::igf nxda 000054 | Defense Information Systems Agency | IT services: other | Apr 28, 2025 DoD 90d |
HC101320PA408 purchase order | Rx3 Communications Inc | $6.5K | Rxco000100ebm 10mb ethernet | Defense Information Systems Agency | IT services: other | Jun 11, 2025 DoD 90d |
HC101318FF119 delivery order | Mci Communications Services LLC | $6.5K | Igf::ot::igf nxev004155ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024 DoD 90d |
HC101314FC444 delivery order | Mci Communications Services LLC | $6.5K | Igf::ot::igf nxev001317ebm | Defense Information Systems Agency | IT services: other | Aug 3, 2025 DoD 90d |
HC101317FC861 delivery order | At&t Enterprises, LLC | $6.5K | Igf::ot::igf nxda 001486 ethernet transport services | Defense Information Systems Agency | IT services: other | Sep 29, 2025 DoD 90d |
HC101318FD661 delivery order | Mci Communications Services LLC | $6.5K | Igf::ot::igf nxev003977ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
HC101316FC692 delivery order | Lumen Technologies Government Solutions, Inc | $6.5K | Igf::ot::igf nxdq 000179 | Defense Information Systems Agency | IT services: other | Mar 31, 2025 DoD 90d |
HC101317FD461 delivery order | Level 3 Communications, LLC | $6.5K | Igf::ot::igf nxdl 000292 | Defense Information Systems Agency | IT services: other | Jun 24, 2024 DoD 90d |
HC101317FD806 BPA call | Satcom Direct Government, LLC | $6.5K | Igf::ot::igf sdcb000333ebm inmarsat swift broadband (sbb) service (commercial satellite subscription services) for bsta services | Defense Information Systems Agency | IT services: other | Jan 4, 2024 DoD 90d |
HC101317FD807 BPA call | Satcom Direct Government, LLC | $6.5K | Igf::ot::igf sdcb000334ebm inmarsat broadband global area network service (commercial satellite subscription services) for bsta services | Defense Information Systems Agency | IT services: other | Jan 5, 2024 DoD 90d |
HC101317FD815 BPA call | Satcom Direct Government, LLC | $6.5K | Igf::ot::igf sdcb000339ebm inmarsat broadband global area network service (commercial satellite subscription services) for bsta services. | Defense Information Systems Agency | IT services: other | Jan 5, 2024 DoD 90d |
HC101317FD819 BPA call | Satcom Direct Government, LLC | $6.5K | Igf::ot::igf sdcb000343ebm inmarsat swift broadband service (commercial satellite subscription services) for bsta services | Defense Information Systems Agency | IT services: other | Jan 5, 2024 DoD 90d |
HC101318FA849 delivery order | Lumen Technologies Government Solutions, Inc | $6.5K | Igf::ot::igf nxeq003073ebm new start | Defense Information Systems Agency | IT services: other | Mar 26, 2025 DoD 90d |
HC101316FC099 delivery order | At&t Enterprises, LLC | $6.4K | Igf::ot::igf nxda 000581 | Defense Information Systems Agency | IT services: other | Oct 2, 2025 DoD 90d |
HC101316FC202 delivery order | At&t Enterprises, LLC | $6.4K | Igf::ot::igf nxda 000598 | Defense Information Systems Agency | IT services: other | Oct 2, 2025 DoD 90d |
HC101318FD193 delivery order | Lumen Technologies Government Solutions, Inc | $6.4K | Igf::ot::igf nxeq003145ebm | Defense Information Systems Agency | IT services: other | Jul 15, 2025 DoD 90d |
HC101316FD939 delivery order | Lumen Technologies Government Solutions, Inc | $6.4K | Igf::ot::igf nxdq 000596 | Defense Information Systems Agency | IT services: other | Apr 3, 2025 DoD 90d |
HC101315FA270 delivery order | Mci Communications Services LLC | $6.4K | Igf::ot::igf nxev001501ebm | Defense Information Systems Agency | IT services: other | Nov 3, 2024 DoD 90d |
HC101314FA879 delivery order | Mci Communications Services LLC | $6.4K | Igf::ot::igf nxev000965ebm | Defense Information Systems Agency | IT services: other | Feb 4, 2024 DoD 90d |
HC102119PA099 purchase order | Telecom Italia Spa O Tim S.p.a | $6.4K | Iptt000044ebm - 10mb commercial lease | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
HC101317FB295 delivery order | Level 3 Communications, LLC | $6.3K | Igf::ot::igf nxdl 000222 | Defense Information Systems Agency | IT services: other | Oct 21, 2025 DoD 90d |
HC101318FC829 delivery order | Lumen Technologies Government Solutions, Inc | $6.3K | Igf::ot::igf nxuq000461ebm | Defense Information Systems Agency | IT services: other | Nov 26, 2024 DoD 90d |
HC101316FC069 delivery order | At&t Enterprises, LLC | $6.3K | Igf::ot::igf nxda 000540 | Defense Information Systems Agency | IT services: other | Sep 29, 2025 DoD 90d |
HC101320PB151 purchase order | Netlink Data Solutions LLC | $6.3K | Ndsl000019ebm 2mb ethernet | Defense Information Systems Agency | IT services: other | Feb 2, 2026 DoD 90d |