HC101919FA147 delivery order | Verizon Business Network Services LLC | $255K | Vzbz000813ebm 11.096g circuit | Defense Information Systems Agency | IT services: other | Jan 14, 2025 DoD 90d |
HC101316M0369 purchase order | Granite Telecommunications, LLC | $253K | Igf::ot::igf gran000104ebm | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HT001419F0360 delivery order | Att Mobility LLC | $248K | Wireless smart cell - service, support, and equipment | Defense Health Agency | IT services: other | Jun 25, 2025 DoD 90d |
HC101320PA209 purchase order | GTT Global Telecom Government Services, LLC | $246K | Ggtg000325ebm 10gb ethernet | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101316FA984 delivery order | Lumen Technologies Government Solutions, Inc | $245K | Igf::ot::igf nxeq002636ebm | Defense Information Systems Agency | IT services: other | Mar 25, 2025 DoD 90d |
HC101319PA168 purchase order | Level 3 Communications, LLC | $241K | Levc000113ebm | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |
VPAE delivery order | Verizon Business Network Services LLC | $240K | Igf::ot::igf vzbz000677ebm | Defense Information Systems Agency | IT services: other | Sep 4, 2025 DoD 90d |
HC101319PA538 purchase order | Onevoice Government Solutions LLC | $237K | Ovgs000085ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101318FC330 delivery order | Lumen Technologies Government Solutions, Inc | $236K | Igf::ot::igf nxeq003001ebm | Defense Information Systems Agency | IT services: other | Jun 25, 2025 DoD 90d |
4603 delivery order | Verizon Business Network Services LLC | $233K | Igf::ot::igf vzbz000740ebm p1114 | Defense Information Systems Agency | IT services: other | Sep 19, 2024 DoD 90d |
HC101316FC950 delivery order | Mci Communications Services LLC | $232K | Igf::ot::igf nxev002523ebm | Defense Information Systems Agency | IT services: other | Oct 17, 2024 DoD 90d |
N0018918FZ386 delivery order | At&t Mobility National Accounts LLC | $232K | Wireless services | Navy | IT services: other | Sep 17, 2024 DoD 90d |
HC101320FA227 delivery order | Mci Communications Services LLC | $230K | Nxev005539ebm | Defense Information Systems Agency | IT services: other | Jun 3, 2026 DoD 90d |
HC101315FA837 delivery order | Lumen Technologies Government Solutions, Inc | $227K | Igf::ot::igf nxeq000981ebm | Defense Information Systems Agency | IT services: other | May 28, 2026 DoD 90d |
N0024418F0289 delivery order | Cellco Partnership | $226K | Wireless services | Navy | IT services: other | Oct 12, 2023 DoD 90d |
HC101319FA956 delivery order | Mci Communications Services LLC | $225K | Nxev004747ebm | Defense Information Systems Agency | IT services: other | May 4, 2025 DoD 90d |
HC101919FA109 delivery order | Verizon Business Network Services LLC | $219K | Vzbz000801ebm 50mb circuit | Defense Information Systems Agency | IT services: other | Sep 4, 2025 DoD 90d |
FA877319P0002 purchase order | Pacific Bell Telephone Company | $212K | Igf::ot::igf local telecommunication services for edwards afb, ca | Air Force | IT services: other | Feb 16, 2024 DoD 90d |
W9124C20F0006 delivery order | Cellco Partnership | $208K | Wireless task order requirement for the united state ARMY training center (usatc) at fort jackson, south carolina. the award for this task order will issued to cellco partnership dba verizon wireless. | Army | IT services: other | Aug 2, 2024 DoD 90d |
W911S820F0229 delivery order | Cellco Partnership | $206K | Wireless services | Army | IT services: other | Sep 26, 2025 DoD 90d |
HC101318FB426 delivery order | Lumen Technologies Government Solutions, Inc | $205K | Igf::ot::igf nxeq002988ebm | Defense Information Systems Agency | IT services: other | May 9, 2025 DoD 90d |
HC101311F9118 delivery order | Mci Communications Services LLC | $202K | Delivery/task order for gs00t07nsd0038 (csa) nxev 001207 | Defense Information Systems Agency | IT services: other | Oct 15, 2024 DoD 90d |
HC101920FA115 delivery order | Verizon Business Network Services LLC | $202K | Vzbz000922ebm 256kbps circuit | Defense Information Systems Agency | IT services: other | Sep 4, 2025 DoD 90d |
N0018919FZA03 delivery order | Cellco Partnership | $202K | Wireless services bumed hq | Navy | IT services: other | Oct 27, 2023 DoD 90d |
W91RUS20C0008 definitive contract | Verizon Business Network Services LLC | $200K | Local exchange services for the tobyhanna ARMY depot, pa. | Army | IT services: other | Apr 9, 2025 DoD 90d |
HC101312FA037 delivery order | Lumen Technologies Government Solutions, Inc | $200K | Igf::ot::igf nxeq 000022 | Defense Information Systems Agency | IT services: other | Jul 25, 2025 DoD 90d |
HC101315FC779 delivery order | Mci Communications Services LLC | $200K | Igf::ot::igf nxev001998ebm | Defense Information Systems Agency | IT services: other | Jun 3, 2026 DoD 90d |
HC101316FC208 delivery order | Mci Communications Services LLC | $195K | Igf::ot::igf nxev002452ebm | Defense Information Systems Agency | IT services: other | Oct 3, 2025 DoD 90d |
HC101313FB199 delivery order | Lumen Technologies Government Solutions, Inc | $194K | Igf::ot::igf nxeq000675ebm | Defense Information Systems Agency | IT services: other | Mar 13, 2025 DoD 90d |
HC101317FE998 delivery order | Mci Communications Services LLC | $191K | Igf::ot::igf nxev 002937ebm | Defense Information Systems Agency | IT services: other | Jan 14, 2026 DoD 90d |
HC101319FB735 delivery order | Mci Communications Services LLC | $191K | Nxev004785ebm---nbip-vpn | Defense Information Systems Agency | IT services: other | Oct 3, 2025 DoD 90d |
HC101919FA152 delivery order | Verizon Business Network Services LLC | $189K | Vzbz000818ebm 11.096g circuit | Defense Information Systems Agency | IT services: other | Jan 24, 2025 DoD 90d |
FA877320P0017 purchase order | Level 3 Communications, LLC | $187K | Local telecommunication services at macdill afb fl | Air Force | IT services: other | Mar 5, 2025 DoD 90d |
W91RUS20C0024 definitive contract | Acs of Alaska, LLC | $186K | Local exchange services for fort wainwright, ak. | Army | IT services: other | Jan 30, 2025 DoD 90d |
HC101319PA727 purchase order | Granite Telecommunications, LLC | $185K | Grta000238ebm 1gb (cbl) service | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
4636 delivery order | Verizon Business Network Services LLC | $185K | Igf::ot::igf vzbz000759ebm | Defense Information Systems Agency | IT services: other | Apr 11, 2024 DoD 90d |
HC101317FA856 delivery order | Lumen Technologies Government Solutions, Inc | $185K | Igf::ot::igf nxeq002756ebm | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
4606 delivery order | Verizon Business Network Services LLC | $183K | Igf::ot::igf vzbz000728ebm otu2 hickam to beale | Defense Information Systems Agency | IT services: other | Jul 29, 2024 DoD 90d |
HC101919FA151 delivery order | Verizon Business Network Services LLC | $183K | Vzbz000817ebm 11.096g circuit | Defense Information Systems Agency | IT services: other | Jul 15, 2025 DoD 90d |
HC101320F0135 delivery order | Telecom International LLC | $182K | 2.265 mbps ku-bandwidth | Defense Information Systems Agency | IT services: other | Jun 26, 2025 DoD 90d |
HC101319FH084 delivery order | Mci Communications Services LLC | $181K | Nxev005474ebm starts 10 gbps network based ip-vpn service (nbip-vpn). | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
HC101320F0020 delivery order | Ritenet Corp | $181K | Region one (na) - 11 mhz ku-band | Defense Information Systems Agency | IT services: other | Feb 12, 2025 DoD 90d |
HC101320PA163 purchase order | Southern Light LLC | $180K | Sllc000064ebm - 2.5gb wave | Defense Information Systems Agency | IT services: other | Feb 20, 2026 DoD 90d |
HC101319PA536 purchase order | GTT Global Telecom Government Services, LLC | $179K | Ggtg000269ebm - 10gbe (gigabit ethernet) ip backbone circuit | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101316FD200 delivery order | Lumen Technologies Government Solutions, Inc | $176K | Igf::ot::igf nxdq 000327 | Defense Information Systems Agency | IT services: other | Apr 11, 2025 DoD 90d |
HC101317FD220 delivery order | At&t Enterprises, LLC | $175K | Igf::ot::igf nxda 001519 | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101919FA150 delivery order | Verizon Business Network Services LLC | $174K | Vzbz000816ebm 11.096g circuit | Defense Information Systems Agency | IT services: other | Jan 14, 2025 DoD 90d |
HC101919FA221 delivery order | Verizon Business Network Services LLC | $174K | Vzbz000866ebm otu2 circuit | Defense Information Systems Agency | IT services: other | Jul 3, 2024 DoD 90d |
HC101315FC632 delivery order | Mci Communications Services LLC | $173K | Igf::ot::igf nxev001944ebm | Defense Information Systems Agency | IT services: other | Jan 3, 2026 DoD 90d |
HC101314FA600 delivery order | Mci Communications Services LLC | $173K | Igf::ot::igf nxev000919ebm | Defense Information Systems Agency | IT services: other | Jan 3, 2026 DoD 90d |