HC101317FE630
delivery order | Lumen Technologies Government Solutions, Inc | $5.9K | Igf::ot::igf nxeq002936ebm | Defense Information Systems Agency | IT services: other | Apr 22, 2025
DoD 90d |
HC101314FA568
delivery order | Mci Communications Services LLC | $5.8K | Igf::ot::igf nxev000916ebm | Defense Information Systems Agency | IT services: other | Oct 3, 2024
DoD 90d |
HC101318PB153
purchase order | Manhattan Telecommunications Corporation LLC | $5.8K | Igf::ot::igf matc000001ebm | Defense Information Systems Agency | IT services: other | Nov 26, 2024
DoD 90d |
HC101319FD812
delivery order | Mci Communications Services LLC | $5.8K | Nxev004965ebm | Defense Information Systems Agency | IT services: other | Oct 4, 2024
DoD 90d |
HC101321PA006
purchase order | GTT Global Telecom Government Services, LLC | $5.8K | Ggtg000465ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Nov 7, 2025
DoD 90d |
HC101919FA037
delivery order | At&t Enterprises, LLC | $5.8K | Nxea004127ebm | Defense Information Systems Agency | IT services: other | Jul 14, 2025
DoD 90d |
HC101316FB482
delivery order | At&t Enterprises, LLC | $5.8K | Igf::ot::igf nxda 000163 | Defense Information Systems Agency | IT services: other | Sep 19, 2024
DoD 90d |
HC101319PA161
purchase order | GTT Global Telecom Government Services, LLC | $5.8K | Ggtg000250ebm - 2.5gb wave | Defense Information Systems Agency | IT services: other | Mar 5, 2024
DoD 90d |
N0018919PG122
purchase order | Level 3 Communications, LLC | $5.8K | T1 line and long distance svc | Navy | IT services: other | May 28, 2025
DoD 90d |
HC101316FB041
delivery order | At&t Enterprises, LLC | $5.7K | Igf::ot::igf nxda 000015 | Defense Information Systems Agency | IT services: other | Oct 27, 2025
DoD 90d |
HC101320FA599
delivery order | Lumen Technologies Government Solutions, Inc | $5.7K | Nxeq003227ebm | Defense Information Systems Agency | IT services: other | Jun 30, 2025
DoD 90d |
HC101320FB527
delivery order | Lumen Technologies Government Solutions, Inc | $5.7K | 1.544 mb t1 service going from minneapolis, mn, 55450 to grand forks afb, nd, 58205 | Defense Information Systems Agency | IT services: other | Jul 1, 2025
DoD 90d |
HC101315FB874
delivery order | Lumen Technologies Government Solutions, Inc | $5.7K | Igf::ot::igf nxeq002180ebm | Defense Information Systems Agency | IT services: other | Oct 3, 2025
DoD 90d |
HC102113M0037
purchase order | T-Systems International GMBH | $5.7K | Igf::ot::igf db000007ebm | Defense Information Systems Agency | IT services: other | Sep 4, 2024
DoD 90d |
N3904017P0145
purchase order | Spok Inc | $5.7K | Igf::ot::igf emergency notification pagers | Navy | IT services: other | Dec 15, 2023
DoD 90d |
HC101316FB812
delivery order | At&t Enterprises, LLC | $5.7K | Igf::ot::igf nxda 000400 | Defense Information Systems Agency | IT services: other | Jul 15, 2025
DoD 90d |
HC101320PA429
purchase order | Granite Telecommunications, LLC | $5.7K | Grta000343ebm - 128kb cbl | Defense Information Systems Agency | IT services: other | Feb 26, 2026
DoD 90d |
HC101320PB374
purchase order | GTT Global Telecom Government Services, LLC | $5.6K | Ggtg000445ebm - 2.5gb wave | Defense Information Systems Agency | IT services: other | Sep 3, 2025
DoD 90d |
HC101315FC051
delivery order | Lumen Technologies Government Solutions, Inc | $5.6K | Igf::ot::igf nxeq002207ebm | Defense Information Systems Agency | IT services: other | Aug 21, 2024
DoD 90d |
HC102119PA025
purchase order | Telecom Italia Spa O Tim S.p.a | $5.6K | Iptt000037ebm - 10mb commercial leased telecommunications circuit. | Defense Information Systems Agency | IT services: other | Sep 24, 2024
DoD 90d |
HC101315FC417
delivery order | Lumen Technologies Government Solutions, Inc | $5.6K | Igf::ot::igf nxeq002307ebm | Defense Information Systems Agency | IT services: other | Apr 8, 2025
DoD 90d |
HC101316FC421
delivery order | At&t Enterprises, LLC | $5.6K | Igf::ot::igf nxda 000138 | Defense Information Systems Agency | IT services: other | Sep 29, 2025
DoD 90d |
HC101316FC084
delivery order | At&t Enterprises, LLC | $5.6K | Igf::ot::igf nxda 000545 | Defense Information Systems Agency | IT services: other | Sep 29, 2025
DoD 90d |
HC101320PA566
purchase order | Cavalier Telephone, L.l.c | $5.6K | Ctll000181ebm 1gb ethernet service | Defense Information Systems Agency | IT services: other | Aug 6, 2025
DoD 90d |
HC101315FB126
delivery order | Lumen Technologies Government Solutions, Inc | $5.6K | Igf::ot::igf nxeq001784ebm | Defense Information Systems Agency | IT services: other | Mar 3, 2025
DoD 90d |
0123
delivery order | Inmarsat Government, Inc | $5.6K | Igf::ot::igf clin 4072 - personnel support services | Defense Information Systems Agency | IT services: other | Oct 18, 2023
DoD 90d |
HC101317FB230
delivery order | Level 3 Communications, LLC | $5.6K | Igf::ot::igf nxdl 000213 | Defense Information Systems Agency | IT services: other | Oct 21, 2025
DoD 90d |
HC101316FB791
delivery order | At&t Enterprises, LLC | $5.5K | Igf::ot::igf nxda 000334 | Defense Information Systems Agency | IT services: other | Aug 5, 2025
DoD 90d |
HC101319PA767
purchase order | Onevoice Government Solutions LLC | $5.5K | 1 gb ethernet ovgs000107ebm | Defense Information Systems Agency | IT services: other | Oct 9, 2024
DoD 90d |
HC101320PA630
purchase order | Rx3 Communications Inc | $5.5K | Rxco000116ebm/ 1 gb ethernet | Defense Information Systems Agency | IT services: other | Jun 5, 2025
DoD 90d |
HC101316FC086
delivery order | At&t Enterprises, LLC | $5.5K | Igf::ot::igf nxda 000546 | Defense Information Systems Agency | IT services: other | Aug 22, 2025
DoD 90d |
HC101316FC089
delivery order | At&t Enterprises, LLC | $5.5K | Igf::ot::igf nxda 000549 | Defense Information Systems Agency | IT services: other | Aug 22, 2025
DoD 90d |
HC101317FB170
delivery order | Lumen Technologies Government Solutions, Inc | $5.5K | Igf::ot::igf nxdq 000726 | Defense Information Systems Agency | IT services: other | Feb 5, 2025
DoD 90d |
FA877319PA006
purchase order | Lumen Technologies Government Solutions, Inc | $5.5K | Local telecommunication services for luke afb, ca | Air Force | IT services: other | Jan 19, 2024
DoD 90d |
HC101317FD191
delivery order | Level 3 Communications, LLC | $5.5K | Igf::ot::igf nxdl 000281 | Defense Information Systems Agency | IT services: other | Jun 3, 2024
DoD 90d |
HC101318PB001
purchase order | Cavalier Telephone, L.l.c | $5.5K | Igf::ot::igf ctll000113ebm | Defense Information Systems Agency | IT services: other | Mar 18, 2024
DoD 90d |
HC101316FD908
delivery order | At&t Enterprises, LLC | $5.5K | Igf::ot::igf nxda 001226 | Defense Information Systems Agency | IT services: other | Jun 4, 2025
DoD 90d |
HC101318FE919
delivery order | Mci Communications Services LLC | $5.5K | Igf::ot::igf nxev004134ebm | Defense Information Systems Agency | IT services: other | Aug 4, 2024
DoD 90d |
HC101320FD393
delivery order | Mci Communications Services LLC | $5.5K | Nxev006003ebm - other networx services, mns, operations program manager | Defense Information Systems Agency | IT services: other | Sep 4, 2024
DoD 90d |
HC101316FB739
delivery order | At&t Enterprises, LLC | $5.5K | Igf::ot::igf nxda 000350 | Defense Information Systems Agency | IT services: other | Mar 25, 2025
DoD 90d |
HC101319FF482
BPA call | Satcom Direct Government, LLC | $5.4K | Comc000428ebm inmarsat broadband global area network service (commercial satellite subscription services) for USSOCOM services. | Defense Information Systems Agency | IT services: other | Aug 29, 2025
DoD 90d |
HC101319FF504
BPA call | Satcom Direct Government, LLC | $5.4K | Comc000447ebm inmarsat broadband global area network service (commercial satellite subscription services) for USSOCOM services. | Defense Information Systems Agency | IT services: other | Aug 29, 2025
DoD 90d |
HC101919FA128
BPA call | Satcom Direct Government, LLC | $5.4K | Comc000479ebm inmarsat broadband global area network service commercial satellite subscription services for USSOCOM services. | Defense Information Systems Agency | IT services: other | Aug 22, 2025
DoD 90d |
HC101320PA005
purchase order | QXC Communications Inc | $5.4K | Qxcc000029ebm: 40mb ethernet | Defense Information Systems Agency | IT services: other | Jun 4, 2025
DoD 90d |
HC101319FF084
BPA call | Satcom Direct Government, LLC | $5.4K | Comc000228ebm inmarsat broadband global area network service (commercial satellite subscription services) for USSOCOM services. | Defense Information Systems Agency | IT services: other | Aug 26, 2025
DoD 90d |
HC101319FF100
BPA call | Satcom Direct Government, LLC | $5.4K | Comc000235ebm - inmarsat broadband global area network service (commercial satellite subscription services) for USSOCOM services. | Defense Information Systems Agency | IT services: other | Aug 26, 2025
DoD 90d |
HC101319FF119
BPA call | Satcom Direct Government, LLC | $5.4K | Comc000243ebm inmarsat fleet broadband service (commercial satellite subscription services) for USSOCOM services. | Defense Information Systems Agency | IT services: other | Aug 26, 2025
DoD 90d |
HC101320PB421
purchase order | GTT Global Telecom Government Services, LLC | $5.4K | Ggtg000455ebm 1 gig | Defense Information Systems Agency | IT services: other | Nov 13, 2025
DoD 90d |
HC101320PA024
purchase order | Onevoice Government Solutions LLC | $5.4K | Ovgs000133ebm - telecom services in support of disa | Defense Information Systems Agency | IT services: other | Dec 4, 2024
DoD 90d |
HC101320PA033
purchase order | Onevoice Government Solutions LLC | $5.4K | Ovgs000142ebm - telecom services in support of disa | Defense Information Systems Agency | IT services: other | Dec 4, 2024
DoD 90d |
