HC101316FB550 delivery order | At&t Enterprises, LLC | $171K | Igf::ot::igf nxda 000243 | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101319PA717 purchase order | Carroll Woods Inc | $171K | Carr000019ebm: 10gb ethernet | Defense Information Systems Agency | IT services: other | Mar 18, 2024 DoD 90d |
HC102819F1128 delivery order | Hyperion, Inc | $171K | Ncts naples telephone switch maintenance&operations | Defense Information Systems Agency | IT services: other | Dec 11, 2024 DoD 90d |
HC102114M0040 purchase order | Reti Telematiche Italiane S.p.a, in Forma Abbreviata Retelit S P.a | $171K | Igf::ot::igf retd000003ebm | Defense Information Systems Agency | IT services: other | May 19, 2026 DoD 90d |
HC101319PA798 purchase order | Channing L Kearney | $170K | Kcds000001ebm 5mb ethernet service | Defense Information Systems Agency | IT services: other | Jun 5, 2026 DoD 90d |
W9124719F0285 delivery order | At&t Mobility National Accounts LLC | $166K | Ifg::ot:ifg: 16th mp is requesting wireless service for a 48 month period. | Army | IT services: other | Sep 19, 2024 DoD 90d |
HC101317FD071 delivery order | Lumen Technologies Government Solutions, Inc | $166K | Igf::ot::igf nxeq002877ebm | Defense Information Systems Agency | IT services: other | Mar 26, 2025 DoD 90d |
HC101316FA209 delivery order | Lumen Technologies Government Solutions, Inc | $166K | Igf::ot::igf nxeq002522ebm | Defense Information Systems Agency | IT services: other | Jun 12, 2025 DoD 90d |
HC101319FG517 delivery order | Mci Communications Services LLC | $165K | Nxev005396ebm | Defense Information Systems Agency | IT services: other | Jan 3, 2026 DoD 90d |
HC101314FC403 delivery order | Mci Communications Services LLC | $162K | Igf::ot::igf nxev001308ebm | Defense Information Systems Agency | IT services: other | Oct 1, 2025 DoD 90d |
HC101316FC484 delivery order | At&t Enterprises, LLC | $162K | Nxda 000920 | Defense Information Systems Agency | IT services: other | May 28, 2026 DoD 90d |
HC101318FC985 delivery order | At&t Enterprises, LLC | $161K | Igf::ot::igf nxda 001597 | Defense Information Systems Agency | IT services: other | Nov 7, 2024 DoD 90d |
HC101316FB141 delivery order | At&t Enterprises, LLC | $159K | Igf::ot::igf nxea002135ebm | Defense Information Systems Agency | IT services: other | Jan 25, 2024 DoD 90d |
HC101315M0777 purchase order | Level 3 Communications, LLC | $158K | Igf::ot::igf levc000043ebm 10gb wave service for disa. | Defense Information Systems Agency | IT services: other | Dec 8, 2023 DoD 90d |
HC101320FE136 delivery order | Aoc Connect, LLC | $156K | Eict000009ebm | Defense Information Systems Agency | IT services: other | Sep 26, 2025 DoD 90d |
HC102119PA018 purchase order | At&t Enterprises, LLC | $155K | At000008ebm - 2.5gb commercial leased circuit. | Defense Information Systems Agency | IT services: other | Feb 20, 2025 DoD 90d |
HC102120PA105 purchase order | Beyon B.s.c | $155K | Bahr000031ebm | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
HC101920FA025 delivery order | Verizon Business Network Services LLC | $154K | Vzbz000877ebm | Defense Information Systems Agency | IT services: other | Apr 8, 2024 DoD 90d |
HC101320PA863 purchase order | GTT Global Telecom Government Services, LLC | $154K | Ggtg000389ebm 10gbe | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC102114M0030 purchase order | Reti Telematiche Italiane S.p.a, in Forma Abbreviata Retelit S P.a | $150K | Igf::ot::igf retd000002ebm | Defense Information Systems Agency | IT services: other | May 19, 2026 DoD 90d |
HC101319PA600 purchase order | Level 3 Communications, LLC | $149K | Levc000136ebm - 10gb disa unprotected backbone | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |
HC101315FC081 delivery order | Mci Communications Services LLC | $149K | Igf::ot::igf nxev001806ebm | Defense Information Systems Agency | IT services: other | Dec 3, 2025 DoD 90d |
HC101318FA319 delivery order | Lumen Technologies Government Solutions, Inc | $147K | Igf::ot::igf nxeq003028ebm | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101315FA337 delivery order | Lumen Technologies Government Solutions, Inc | $147K | Igf::ot::igf nxeq001347ebm | Defense Information Systems Agency | IT services: other | Jul 11, 2025 DoD 90d |
HC101314FB676 delivery order | Mci Communications Services LLC | $146K | Igf::ot::igf nxev001185ebm | Defense Information Systems Agency | IT services: other | May 16, 2024 DoD 90d |
HC101320FD672 delivery order | Mci Communications Services LLC | $146K | Nxev006090ebm - nbipvpn ethernet access 500 mbps. | Defense Information Systems Agency | IT services: other | Oct 4, 2024 DoD 90d |
HC101919FA161 delivery order | Verizon Business Network Services LLC | $145K | Vzbz000825ebm | Defense Information Systems Agency | IT services: other | Apr 30, 2025 DoD 90d |
HC102118PA056 purchase order | Fastiraq, LLC | $143K | Igf::ot::igf fast000002ebm | Defense Information Systems Agency | IT services: other | Sep 22, 2025 DoD 90d |
W911S820F0010 delivery order | At&t Mobility National Accounts LLC | $142K | Wireless services | Army | IT services: other | Jun 27, 2025 DoD 90d |
HC101318FA430 delivery order | Lumen Technologies Government Solutions, Inc | $142K | Igf::ot::igf nxeq003063ebm | Defense Information Systems Agency | IT services: other | Jul 2, 2025 DoD 90d |
HC102118PA044 purchase order | T-Systems International GMBH | $142K | Igf::ot::igf db000111ebm | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
W91RUS20C0034 definitive contract | SBC Global Services, Inc | $142K | Local exchange services for the detroit arsenal, mi. | Army | IT services: other | Aug 23, 2024 DoD 90d |
W912JC20F4002 delivery order | Cellco Partnership | $141K | Verizon wireless fy2020 | Army | IT services: other | Mar 7, 2024 DoD 90d |
HC101316M0516 purchase order | GTT Global Telecom Government Services, LLC | $140K | Igf::ot::igf ggtg000020ebm | Defense Information Systems Agency | IT services: other | Oct 29, 2024 DoD 90d |
HC101315FA127 delivery order | Lumen Technologies Government Solutions, Inc | $140K | Igf::ot::igf nxuq000085ebm | Defense Information Systems Agency | IT services: other | Jan 29, 2026 DoD 90d |
HC101319PA535 purchase order | Level 3 Communications, LLC | $140K | Levc000130ebm - 10gbe (gigabit ethernet) ip backbone circuit | Defense Information Systems Agency | IT services: other | Oct 27, 2025 DoD 90d |
HC101317PA121 purchase order | GTT Global Telecom Government Services, LLC | $139K | Igf::ot::igf ggtg000059ebm 1gb ethernet for united states marine corp | Defense Information Systems Agency | IT services: other | Mar 3, 2026 DoD 90d |
HC101320FD451 delivery order | Level 3 Communications, LLC | $139K | Nxdl000721: 10 gb ethernet | Defense Information Systems Agency | IT services: other | Sep 16, 2025 DoD 90d |
HC101315FB856 delivery order | Lumen Technologies Government Solutions, Inc | $137K | Igf::ot::igf nxeq002169ebm | Defense Information Systems Agency | IT services: other | Sep 2, 2025 DoD 90d |
HC101320PB233 purchase order | Level 3 Communications, LLC | $137K | Levc000234ebm - 10gb ethernet over otu-2 | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101313F7182 delivery order | Mci Communications Services LLC | $136K | Delivery/task order for gs00t07nsd0038 (csa) nxev 003167 | Defense Information Systems Agency | IT services: other | Sep 16, 2025 DoD 90d |
HC101314FC440 delivery order | Lumen Technologies Government Solutions, Inc | $135K | Igf::ot::igf nxeq001079ebm | Defense Information Systems Agency | IT services: other | Jun 2, 2025 DoD 90d |
HC101320FC678 delivery order | Mci Communications Services LLC | $135K | Nxev005811ebm---nbip-vpn | Defense Information Systems Agency | IT services: other | Jan 3, 2026 DoD 90d |
HC101313FB534 delivery order | Lumen Technologies Government Solutions, Inc | $134K | Igf::ot::igf nxeq000711ebm | Defense Information Systems Agency | IT services: other | Apr 22, 2025 DoD 90d |
HC101920FA117 delivery order | Verizon Business Network Services LLC | $134K | Vzbz000924ebm otu2 circuit | Defense Information Systems Agency | IT services: other | Sep 5, 2025 DoD 90d |
HC101321PA037 purchase order | GTT Global Telecom Government Services, LLC | $134K | Ggtg000472ebm 10 gig | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
N0018920P0189 purchase order | Mainstream Ip Solutions, Inc | $133K | Tellecommunications support | Navy | IT services: other | Apr 24, 2025 DoD 90d |
HC102119PA069 purchase order | GTT Global Telecom Government Services, LLC | $132K | Ggtg000288ebmv - 250mb circuit from italy to israel. | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
HC101319FD691 delivery order | Level 3 Communications, LLC | $132K | Nxdl000631 | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101315FA812 delivery order | Lumen Technologies Government Solutions, Inc | $132K | Igf::ot::igf nxeq001620ebm | Defense Information Systems Agency | IT services: other | Nov 5, 2025 DoD 90d |