HC101317PA900 purchase order | Level 3 Communications, LLC | $132K | Igf::ot::igf levc000072ebm 2.5gb | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |
HC101917FA118 delivery order | Verizon Business Network Services LLC | $132K | Igf::ot::igf vzbz000704ebm 20mb darwin, aus - harman, aus | Defense Information Systems Agency | IT services: other | Jul 25, 2025 DoD 90d |
HC101317FA110 delivery order | Lumen Technologies Government Solutions, Inc | $131K | Igf::ot::igf nxeq002695ebm | Defense Information Systems Agency | IT services: other | Sep 3, 2025 DoD 90d |
HC101314FA168 delivery order | Lumen Technologies Government Solutions, Inc | $131K | Igf::ot::igf nxeq000812ebm | Defense Information Systems Agency | IT services: other | May 28, 2026 DoD 90d |
HC101318FA548 delivery order | Lumen Technologies Government Solutions, Inc | $131K | Igf::ot::igf nxeq003071ebm | Defense Information Systems Agency | IT services: other | Jun 11, 2025 DoD 90d |
HC101319PA732 purchase order | GTT Global Telecom Government Services, LLC | $130K | Ggtg000282ebm | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101315FA858 delivery order | Lumen Technologies Government Solutions, Inc | $129K | Igf::ot::igf nxeq000983ebm | Defense Information Systems Agency | IT services: other | Jun 6, 2025 DoD 90d |
HC101320PA781 purchase order | GTT Global Telecom Government Services, LLC | $129K | Ggtg000381ebm - 2.5 wave | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101321FA523 delivery order | Mci Communications Services LLC | $128K | Nxev006199ebm nbip-vpn | Defense Information Systems Agency | IT services: other | May 4, 2025 DoD 90d |
HC101319PA788 purchase order | GTT Global Telecom Government Services, LLC | $128K | Ggtg000287ebm:100mb ethernet | Defense Information Systems Agency | IT services: other | Feb 27, 2026 DoD 90d |
N0060418FD070 delivery order | At&t Mobility National Accounts LLC | $127K | Wireless services | Navy | IT services: other | Mar 4, 2024 DoD 90d |
W912CN20F0661 delivery order | Cellco Partnership | $127K | Psc d304 telecommunications - wireless device data plans | Army | IT services: other | Dec 13, 2023 DoD 90d |
W912CN20F0210 delivery order | Cellco Partnership | $127K | D304 jpmrc wireless contract | Army | IT services: other | Apr 30, 2024 DoD 90d |
HC101314FB110 delivery order | Lumen Technologies Government Solutions, Inc | $126K | Igf::ot::igf nxeq000847ebm | Defense Information Systems Agency | IT services: other | Apr 23, 2025 DoD 90d |
N0060419FD004 delivery order | Cellco Partnership | $125K | Wireless services | Navy | IT services: other | Aug 19, 2024 DoD 90d |
HC101315FA245 delivery order | Lumen Technologies Government Solutions, Inc | $125K | Igf::ot::igf nxeq001020ebm | Defense Information Systems Agency | IT services: other | Dec 10, 2024 DoD 90d |
HC102117PA009 purchase order | Qualitynet General Trading and Contracting Company WLL | $124K | Igf::ot::igf qgtc000015ebm | Defense Information Systems Agency | IT services: other | Mar 18, 2025 DoD 90d |
HC101918FA039 delivery order | Mci Communications Services LLC | $122K | Igf::ot::igf nxuv003562ebm | Defense Information Systems Agency | IT services: other | May 6, 2026 DoD 90d |
HC101320FB802 delivery order | Level 3 Communications, LLC | $121K | Nxdl000704 - 1gb ethernet lease | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101320PB219 purchase order | GTT Global Telecom Government Services, LLC | $121K | Ggtg000422ebm | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
W91RUS20P0132 purchase order | T-Systems International GMBH | $121K | European telecommunications services-germany | Army | IT services: other | Nov 21, 2024 DoD 90d |
HC101919FA153 delivery order | Verizon Business Network Services LLC | $119K | Vzbz000819ebm 10mb | Defense Information Systems Agency | IT services: other | Jul 10, 2025 DoD 90d |
HC101320PB406 purchase order | GTT Global Telecom Government Services, LLC | $119K | Ggtg000452ebm 10 gigabit | Defense Information Systems Agency | IT services: other | Mar 3, 2026 DoD 90d |
HC101319PA693 purchase order | At&t Enterprises, LLC | $118K | At000009ebm - pt to pt 30mb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
FA877320P0038 purchase order | Lumen Technologies Government Solutions, Inc | $118K | Local telecommunications services (lts) at fairchild afb, wa | Air Force | IT services: other | Oct 14, 2025 DoD 90d |
W9124720P0152 purchase order | Time Warner Cable Enterprises LLC | $117K | Wamc internet and cable services | Army | IT services: other | Jul 31, 2025 DoD 90d |
HC101319PA585 purchase order | Carroll Woods Inc | $117K | 10 gb ethernet carr000015ebm | Defense Information Systems Agency | IT services: other | Apr 28, 2026 DoD 90d |
FA877320P0016 purchase order | Cox Oklahoma Telcom, L.l.c | $116K | Local telecommunication services | Air Force | IT services: other | Jan 23, 2025 DoD 90d |
HC101314FC666 delivery order | Mci Communications Services LLC | $116K | Igf::ot::igf nxev001337ebm | Defense Information Systems Agency | IT services: other | Nov 3, 2024 DoD 90d |
HC101320PA865 purchase order | GTT Global Telecom Government Services, LLC | $116K | Ggtg000391ebm - 10gb (gigabit ethernet) | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101319FB728 delivery order | Mci Communications Services LLC | $115K | Nxev004779ebm---nbip-vpn | Defense Information Systems Agency | IT services: other | Jun 16, 2025 DoD 90d |
HC101917FA047 delivery order | Verizon Business Network Services LLC | $115K | Igf::ot::igf vzbz000697ebm | Defense Information Systems Agency | IT services: other | Oct 19, 2024 DoD 90d |
HC101317PB041 purchase order | GTT Global Telecom Government Services, LLC | $115K | Igf::ot::igf ggtg000117ebm 1gb ethernet service | Defense Information Systems Agency | IT services: other | Sep 30, 2025 DoD 90d |
HC101319FA110 delivery order | Mci Communications Services LLC | $113K | Igf::ot::igf nxev004662ebm | Defense Information Systems Agency | IT services: other | Sep 12, 2025 DoD 90d |
VP97 delivery order | Verizon Business Network Services LLC | $113K | Igf::ot::igf vzbz000593ebm | Defense Information Systems Agency | IT services: other | Oct 20, 2024 DoD 90d |
FA877320P0003 purchase order | Centurylink of Florida, Inc | $113K | Local telecommunication services | Air Force | IT services: other | Jan 30, 2025 DoD 90d |
HC101313M0247 purchase order | GTT Global Telecom Government Services, LLC | $113K | Igf::ot::igf igts000002ebm | Defense Information Systems Agency | IT services: other | Jan 12, 2026 DoD 90d |
HC102116M0029 purchase order | T-Systems International GMBH | $112K | Igf::ot::igf db000061ebm | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
HC101320PA671 purchase order | Level 3 Communications, LLC | $112K | Levc000205ebm - 10gb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101320PA862 purchase order | GTT Global Telecom Government Services, LLC | $112K | Ggtg000388ebm 10gbe | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101920FA068 delivery order | Verizon Business Network Services LLC | $111K | Vzbz000894ebm | Defense Information Systems Agency | IT services: other | Feb 27, 2025 DoD 90d |
HC101320PA229 purchase order | Level 3 Communications, LLC | $111K | Levc000172ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | May 7, 2026 DoD 90d |
HC101319PA759 purchase order | Carroll Woods Inc | $111K | Carr000022ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101320PB325 purchase order | Level 3 Communications, LLC | $111K | Levc000241ebm 1 gigabit | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101920FA128 delivery order | Verizon Business Network Services LLC | $110K | Vzbz000932ebm - 1gb circuit | Defense Information Systems Agency | IT services: other | Jun 27, 2025 DoD 90d |
HC101311F9132 delivery order | Mci Communications Services LLC | $110K | Delivery/task order for gs00t07nsd0038 (csa) nxev 001202 | Defense Information Systems Agency | IT services: other | Dec 23, 2023 DoD 90d |
HC101320PA544 purchase order | GTT Global Telecom Government Services, LLC | $109K | Ggtg000358ebm 10 gigabit | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101316M0627 purchase order | GTT Global Telecom Government Services, LLC | $109K | Igf::ot::igf ggtg000029ebm 10 gb wave | Defense Information Systems Agency | IT services: other | Dec 16, 2024 DoD 90d |
N6883618P0688 purchase order | Bellsouth Telecommunications, LLC | $108K | Igf::ot::igf telecommunication services | Navy | IT services: other | Apr 24, 2024 DoD 90d |
4486 delivery order | Verizon Business Network Services LLC | $108K | Igf::ot::igf vzbz000560ebm | Defense Information Systems Agency | IT services: other | Sep 4, 2025 DoD 90d |