HC101320FB974 delivery order | Lumen Technologies Government Solutions, Inc | $6.3K | Ips nxuq000706ebm | Defense Information Systems Agency | IT services: other | Nov 5, 2024 DoD 90d |
HC101316FA714 delivery order | Lumen Technologies Government Solutions, Inc | $6.3K | Igf::ot::igf nxdq 000113 | Defense Information Systems Agency | IT services: other | Oct 8, 2024 DoD 90d |
HC101317FD073 delivery order | Lumen Technologies Government Solutions, Inc | $6.3K | Igf::ot::igf nxeq002879ebm | Defense Information Systems Agency | IT services: other | Mar 26, 2025 DoD 90d |
HC101316FC220 delivery order | At&t Enterprises, LLC | $6.3K | Igf::ot::igf nxda 000702 | Defense Information Systems Agency | IT services: other | Jul 29, 2025 DoD 90d |
HC101316FA930 delivery order | Lumen Technologies Government Solutions, Inc | $6.2K | Igf::ot::igf nxeq002631ebm | Defense Information Systems Agency | IT services: other | Mar 26, 2025 DoD 90d |
HC101316FC214 delivery order | Lumen Technologies Government Solutions, Inc | $6.2K | Igf::ot::igf nxdq 000241 | Defense Information Systems Agency | IT services: other | Mar 31, 2025 DoD 90d |
HC101316FC475 delivery order | Lumen Technologies Government Solutions, Inc | $6.2K | Igf::ot::igf nxdq 000240 | Defense Information Systems Agency | IT services: other | Apr 8, 2025 DoD 90d |
HC101317FA407 delivery order | Level 3 Communications, LLC | $6.2K | Igf::ot::igf nxdl 000187 | Defense Information Systems Agency | IT services: other | Jun 11, 2025 DoD 90d |
HC101316FC326 delivery order | At&t Enterprises, LLC | $6.2K | Igf::ot::igf nxda 000629 | Defense Information Systems Agency | IT services: other | Sep 29, 2025 DoD 90d |
HC101318FA428 delivery order | Lumen Technologies Government Solutions, Inc | $6.2K | Igf::ot::igf nxeq003061ebm | Defense Information Systems Agency | IT services: other | Aug 23, 2024 DoD 90d |
HC102113M0072 purchase order | Telecom Italia Spa | $6.2K | Igf::ot::igf iptt000005ebm reaward of permanent circuit alla 469052 | Defense Information Systems Agency | IT services: other | Mar 6, 2025 DoD 90d |
HC101317FD248 delivery order | At&t Enterprises, LLC | $6.2K | Igf::ot::igf nxda 001521 | Defense Information Systems Agency | IT services: other | Sep 16, 2025 DoD 90d |
HC101314FB949 delivery order | Lumen Technologies Government Solutions, Inc | $6.2K | Igf::ot::igf nxeq001015ebm | Defense Information Systems Agency | IT services: other | Mar 26, 2025 DoD 90d |
W9124720F0259 delivery order | Cellco Partnership | $6.2K | Wireless service with devices | Army | IT services: other | Dec 28, 2023 DoD 90d |
HC101316FB847 delivery order | At&t Enterprises, LLC | $6.1K | Igf::ot::igf nxda 000436 | Defense Information Systems Agency | IT services: other | Jul 16, 2025 DoD 90d |
HC101320PA122 purchase order | Level 3 Communications, LLC | $6.1K | Levc000164ebm - telecom services in support of disa | Defense Information Systems Agency | IT services: other | Dec 18, 2024 DoD 90d |
W911S720F1302 delivery order | Cellco Partnership | $6.1K | Base year | Army | IT services: other | Jul 25, 2024 DoD 90d |
HC101316M0953 purchase order | Southern Light LLC | $6.1K | Igf::ot::igf sllc000022ebm | Defense Information Systems Agency | IT services: other | Aug 21, 2024 DoD 90d |
HC101316FC061 delivery order | At&t Enterprises, LLC | $6.1K | Igf::ot::igf nxda 000539 | Defense Information Systems Agency | IT services: other | Sep 29, 2025 DoD 90d |
HC101315FB043 delivery order | Lumen Technologies Government Solutions, Inc | $6.1K | Igf::ot::igf nxeq001742ebm | Defense Information Systems Agency | IT services: other | Apr 9, 2025 DoD 90d |
HC101314M0645 purchase order | Frontier Communications of the Carolinas LLC | $6.1K | Igf::ot::igf fcci000001ebm meet point csa from shaw afb to eastover, sc. | Defense Information Systems Agency | IT services: other | May 21, 2025 DoD 90d |
HC101316FB682 delivery order | At&t Enterprises, LLC | $6.1K | Igf::ot::igf nxda 000136 | Defense Information Systems Agency | IT services: other | Sep 29, 2025 DoD 90d |
HC101315FA043 delivery order | Mci Communications Services LLC | $6.1K | Igf::ot::igf nxev001457ebm | Defense Information Systems Agency | IT services: other | Nov 3, 2024 DoD 90d |
HC101320PA815 purchase order | Rx3 Communications Inc | $6.1K | 1gb ethernet rxco000123ebm | Defense Information Systems Agency | IT services: other | Jun 17, 2025 DoD 90d |
HC101318FB293 delivery order | Lumen Technologies Government Solutions, Inc | $6.1K | Igf::ot::igf nxeq003081ebm | Defense Information Systems Agency | IT services: other | Apr 17, 2025 DoD 90d |
HC101316FB312 delivery order | At&t Enterprises, LLC | $6.1K | Igf::ot::igf nxda 000048 | Defense Information Systems Agency | IT services: other | Sep 29, 2025 DoD 90d |
HC101320PA118 purchase order | DCN, LLC | $6.1K | Dcnl000001ebm - 10mb ethernet circuit | Defense Information Systems Agency | IT services: other | Apr 18, 2025 DoD 90d |
HC101316FB920 delivery order | At&t Enterprises, LLC | $6.1K | Igf::ot::igf nxda 000480 | Defense Information Systems Agency | IT services: other | Mar 18, 2025 DoD 90d |
HC101320PA657 purchase order | Comcast Business Communications, LLC | $6.0K | 1gb ethernet cbcl000013ebm | Defense Information Systems Agency | IT services: other | Nov 12, 2025 DoD 90d |
HC101914M0001 purchase order | Acs of Anchorage, LLC | $6.0K | Igf::ot::igf acsa000001ebm | Defense Information Systems Agency | IT services: other | Mar 11, 2026 DoD 90d |
W9124G20P0006 purchase order | Data Security, Inc | $6.0K | Ssd hd destr device base | Army | IT services: other | Feb 13, 2024 DoD 90d |
HC101315FA865 delivery order | Lumen Technologies Government Solutions, Inc | $6.0K | Igf::ot::igf nxeq001642ebm | Defense Information Systems Agency | IT services: other | Apr 2, 2025 DoD 90d |
HC101317PA337 purchase order | GTT Global Telecom Government Services, LLC | $6.0K | Igf::ot::igf ggtg000078ebm 2.5gb wave | Defense Information Systems Agency | IT services: other | Feb 26, 2024 DoD 90d |
HC101319PA523 purchase order | Rx3 Communications Inc | $6.0K | Rxco000030ebm - 1gb ptp ethernet circuit | Defense Information Systems Agency | IT services: other | Aug 13, 2024 DoD 90d |
N0018918FZ287 delivery order | At&t Mobility National Accounts LLC | $6.0K | Wireless services | Navy | IT services: other | Mar 29, 2024 DoD 90d |
HC101316FD572 delivery order | At&t Enterprises, LLC | $6.0K | Igf::ot::igf nxda 001120 | Defense Information Systems Agency | IT services: other | Sep 29, 2025 DoD 90d |
HC101317FA710 delivery order | Lumen Technologies Government Solutions, Inc | $6.0K | Igf::ot::igf nxdq 000691 | Defense Information Systems Agency | IT services: other | Apr 8, 2025 DoD 90d |
HC101312FA628 delivery order | Mci Communications Services LLC | $6.0K | Delivery/task order for gs00t07nsd0038 (csa) nxev 003083 | Defense Information Systems Agency | IT services: other | Oct 9, 2024 DoD 90d |
HC101316FA967 delivery order | Mci Communications Services LLC | $5.9K | Igf::ot::igf nxev002241ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024 DoD 90d |
HC101316FD493 delivery order | Mci Communications Services LLC | $5.9K | Igf::ot::igf nxev002563ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
HC101316FB376 delivery order | At&t Enterprises, LLC | $5.9K | Igf::ot::igf nxda 000040 | Defense Information Systems Agency | IT services: other | Mar 20, 2025 DoD 90d |
HC101320PA081 purchase order | Manhattan Telecommunications Corporation LLC | $5.9K | Matc000011ebm | Defense Information Systems Agency | IT services: other | Mar 25, 2025 DoD 90d |
HC101320FA953 delivery order | Mci Communications Services LLC | $5.9K | Nxev005629ebm nbip-vpn enhanced ii t3 | Defense Information Systems Agency | IT services: other | May 4, 2024 DoD 90d |
HC101316FA301 delivery order | Mci Communications Services LLC | $5.9K | Igf::ot::igf nxev002065ebm | Defense Information Systems Agency | IT services: other | Feb 4, 2024 DoD 90d |
HC101316FB355 delivery order | At&t Enterprises, LLC | $5.9K | Igf::ot::igf nxda 000057 | Defense Information Systems Agency | IT services: other | Mar 27, 2025 DoD 90d |
HC101319PA555 purchase order | Rx3 Communications Inc | $5.9K | Rxco000031ebm | Defense Information Systems Agency | IT services: other | Dec 4, 2024 DoD 90d |
HC101318FD231 delivery order | At&t Enterprises, LLC | $5.9K | Igf::ot::igf nxea002633ebm | Defense Information Systems Agency | IT services: other | Nov 14, 2023 DoD 90d |
HC101320PA741 purchase order | Southern Light LLC | $5.9K | Sllc000075ebm - 1 gb ethernet | Defense Information Systems Agency | IT services: other | May 20, 2025 DoD 90d |
HC102119PA108 purchase order | Telecom Italia Spa O Tim S.p.a | $5.9K | Iptt000045ebm, a 50mb commercial lease | Defense Information Systems Agency | IT services: other | Apr 2, 2025 DoD 90d |
HC101316FD673 delivery order | Lumen Technologies Government Solutions, Inc | $5.9K | Igf::ot::igf nxdq 000537 | Defense Information Systems Agency | IT services: other | May 23, 2025 DoD 90d |