HC101320FB069
delivery order | Mci Communications Services LLC | $108K | Nxev005636ebm other networx services | Defense Information Systems Agency | IT services: other | Jun 26, 2025
DoD 90d |
W91RUS20C0001
definitive contract | Southwestern Bell Telephone Company | $107K | Local exchange services for joint base san antonio, tx. | Army | IT services: other | Dec 10, 2024
DoD 90d |
HC101320PA271
purchase order | Level 3 Communications, LLC | $107K | Levc000178ebm 10gbe over utn | Defense Information Systems Agency | IT services: other | May 7, 2026
DoD 90d |
HC101920FA118
delivery order | Verizon Business Network Services LLC | $107K | Vzbz000925ebm otu2 circuit | Defense Information Systems Agency | IT services: other | Jun 27, 2024
DoD 90d |
HC101917FA134
delivery order | Mci Communications Services LLC | $107K | Igf::ot::igf nxev003089ebm | Defense Information Systems Agency | IT services: other | Apr 28, 2026
DoD 90d |
HC101315FA703
delivery order | Lumen Technologies Government Solutions, Inc | $107K | Igf::ot::igf nxeq001579ebm | Defense Information Systems Agency | IT services: other | May 7, 2025
DoD 90d |
HC101318FB536
delivery order | Lumen Technologies Government Solutions, Inc | $106K | Igf::ot::igf nxeq003092ebm | Defense Information Systems Agency | IT services: other | Sep 11, 2025
DoD 90d |
HC101319FH230
delivery order | Level 3 Communications, LLC | $106K | Nxdl000687 | Defense Information Systems Agency | IT services: other | Dec 10, 2025
DoD 90d |
HC102120PA022
purchase order | British Telecommunications Public Limited Company | $106K | Gpo000047ebm commercial 1gb circuit | Defense Information Systems Agency | IT services: other | Mar 26, 2026
DoD 90d |
HC101319PA678
purchase order | GTT Global Telecom Government Services, LLC | $105K | Ggtg000281ebm | Defense Information Systems Agency | IT services: other | Mar 2, 2026
DoD 90d |
HC101317PA570
purchase order | Peraton Government Communications Inc | $104K | Igf::ot::igf asti000016ebm | Defense Information Systems Agency | IT services: other | Sep 3, 2024
DoD 90d |
HC101920FA006
delivery order | Verizon Business Network Services LLC | $103K | Vzbz000872ebm | Defense Information Systems Agency | IT services: other | Sep 2, 2025
DoD 90d |
W52P1J20F0524
delivery order | At&t Mobility National Accounts LLC | $103K | Wireless services for wess | Army | IT services: other | Jan 30, 2024
DoD 90d |
HC101319FC141
delivery order | Mci Communications Services LLC | $102K | Nxev004832ebm---nbip-vpn | Defense Information Systems Agency | IT services: other | Apr 13, 2026
DoD 90d |
70VT1519F00001
delivery order | Cellco Partnership | $102K | Igf::ot::igf - cell phone services | Office of the Inspector General | IT services: other | Jul 31, 2025 |
HC101919FA154
delivery order | Verizon Business Network Services LLC | $102K | Vzbz000820ebm 10mb | Defense Information Systems Agency | IT services: other | Aug 13, 2025
DoD 90d |
W911S821F0014
delivery order | At&t Mobility National Accounts LLC | $102K | Wireless telecommunication services | Army | IT services: other | May 2, 2024
DoD 90d |
HC101313FA287
delivery order | Mci Communications Services LLC | $101K | Nxuv000146ebm | Defense Information Systems Agency | IT services: other | Jan 21, 2025
DoD 90d |
HC101317FA539
delivery order | Lumen Technologies Government Solutions, Inc | $101K | Igf::ot::igf nxdq 000648 | Defense Information Systems Agency | IT services: other | Apr 3, 2025
DoD 90d |
HC101317PA571
purchase order | Peraton Government Communications Inc | $100K | Igf::ot::igf asti000017ebm | Defense Information Systems Agency | IT services: other | Aug 26, 2024
DoD 90d |
HC101317FA309
delivery order | At&t Enterprises, LLC | $100K | Igf::ot::igf nxda 001303 | Defense Information Systems Agency | IT services: other | Sep 18, 2025
DoD 90d |
FA877320P0004
purchase order | Bellsouth Telecommunications, LLC | $100K | Local telecommunication services for dobbins arb, ga | Air Force | IT services: other | Oct 28, 2024
DoD 90d |
HC101320PA162
purchase order | Southern Light LLC | $100K | Sllc000063ebm - 2.5gb wave | Defense Information Systems Agency | IT services: other | Feb 20, 2026
DoD 90d |
HC101317FC772
delivery order | Lumen Technologies Government Solutions, Inc | $99K | Igf::ot::igf nxeq002835ebm | Defense Information Systems Agency | IT services: other | Jun 11, 2025
DoD 90d |
HC102119PA105
purchase order | Beyon B.s.c | $99K | Bahr000029ebm - 622mb commercial circuit | Defense Information Systems Agency | IT services: other | Mar 3, 2025
DoD 90d |
HC101317FF667
delivery order | Level 3 Communications, LLC | $99K | Igf::ot::igf nxdl 000316 | Defense Information Systems Agency | IT services: other | May 7, 2026
DoD 90d |
FA877320P0011
purchase order | Acs of Alaska, LLC | $98K | Local telecommunication services | Air Force | IT services: other | Jan 1, 2025
DoD 90d |
HC101317FC836
delivery order | Lumen Technologies Government Solutions, Inc | $98K | Igf::ot::igf nxdq 000751 | Defense Information Systems Agency | IT services: other | May 12, 2025
DoD 90d |
HC101315FB858
delivery order | Lumen Technologies Government Solutions, Inc | $98K | Igf::ot::igf nxeq002170ebm | Defense Information Systems Agency | IT services: other | Jul 22, 2025
DoD 90d |
W9124720F0256
delivery order | Cellco Partnership | $98K | Wireless services voice&data&text | Army | IT services: other | Dec 15, 2025
DoD 90d |
HC101914FA035
delivery order | Mci Communications Services LLC | $98K | Igf::ot::igf nxev001143ebm | Defense Information Systems Agency | IT services: other | Dec 4, 2025
DoD 90d |
HC102120PA011
purchase order | 22nd Century Networks, Inc | $98K | Btfi000037ebm - 100mb commercial circuit | Defense Information Systems Agency | IT services: other | Apr 14, 2026
DoD 90d |
HC102120PA012
purchase order | 22nd Century Networks, Inc | $98K | Btfi000038ebm - 100mb commercial circuit | Defense Information Systems Agency | IT services: other | Apr 14, 2026
DoD 90d |
HC102120PA039
purchase order | Telecom Italia Spa O Tim S.p.a | $97K | Iptt000048ebm - commercial 10.709gb circuit | Defense Information Systems Agency | IT services: other | Mar 13, 2026
DoD 90d |
FA301620F0145
delivery order | Cellco Partnership | $97K | Mobile wireless telecommunication services for medcoe at jbsa fort sam houston, tx | Air Force | IT services: other | Feb 1, 2024
DoD 90d |
HC101320PA392
purchase order | Level 3 Communications, LLC | $96K | Levc000193ebm 2.5gb wave | Defense Information Systems Agency | IT services: other | Oct 28, 2025
DoD 90d |
HC101318FC301
delivery order | Mci Communications Services LLC | $96K | Igf::ot::igf nxev003789ebm | Defense Information Systems Agency | IT services: other | Dec 16, 2024
DoD 90d |
VPAT
delivery order | Verizon Business Network Services LLC | $96K | Igf::ot::igf vzbz000764ebm dtsp-ii - vsat va to nd | Defense Information Systems Agency | IT services: other | Sep 4, 2025
DoD 90d |
HC102120PA016
purchase order | 22nd Century Networks, Inc | $95K | Btfi000039ebm - 1oomb commercial circuit | Defense Information Systems Agency | IT services: other | Apr 14, 2026
DoD 90d |
HC102120PA017
purchase order | 22nd Century Networks, Inc | $95K | Btfi000040ebm - 100mb commercial circuit | Defense Information Systems Agency | IT services: other | Apr 14, 2026
DoD 90d |
HC101320PA290
purchase order | Rx3 Communications Inc | $94K | Rxco000090ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026
DoD 90d |
HC101320PA391
purchase order | Level 3 Communications, LLC | $94K | Levc000192ebm 2.5gb wave | Defense Information Systems Agency | IT services: other | Oct 20, 2025
DoD 90d |
HC101314FB152
delivery order | Mci Communications Services LLC | $94K | Igf::ot::igf nxev001029ebm | Defense Information Systems Agency | IT services: other | Jan 3, 2026
DoD 90d |
HC101317FF318
delivery order | At&t Enterprises, LLC | $93K | Igf::ot::igf nxda 001545 | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
HC101319FE679
delivery order | At&t Enterprises, LLC | $93K | Nxda001685 | Defense Information Systems Agency | IT services: other | May 13, 2025
DoD 90d |
HC101314M0485
purchase order | Lumen Technologies Government Solutions, Inc | $93K | Igf::ot::igf qgsi000001ebm | Defense Information Systems Agency | IT services: other | Jan 8, 2024
DoD 90d |
HC101319FF062
delivery order | Level 3 Communications, LLC | $92K | Nxdl000646 | Defense Information Systems Agency | IT services: other | Sep 17, 2025
DoD 90d |
HC101320FD466
delivery order | Level 3 Communications, LLC | $92K | Nxdl000722: 10 gb ethernet | Defense Information Systems Agency | IT services: other | Sep 9, 2025
DoD 90d |
HC101318PA223
purchase order | GTT Global Telecom Government Services, LLC | $92K | Igf::ot::igf ggtg000169ebm | Defense Information Systems Agency | IT services: other | May 7, 2025
DoD 90d |
HC101317PB042
purchase order | GTT Global Telecom Government Services, LLC | $91K | Igf::ot::igf ggtg000118ebm 1gb ehternet service | Defense Information Systems Agency | IT services: other | Oct 20, 2025
DoD 90d |
