HC101313FB366 delivery order | Mci Communications Services LLC | $594 | Igf::ot::igf nxev000431ebm | Defense Information Systems Agency | IT services: other | Nov 4, 2023 DoD 90d |
HC101315FC351 delivery order | Lumen Technologies Government Solutions, Inc | $591 | Igf::ot::igf nxeq002281ebm | Defense Information Systems Agency | IT services: other | Jul 22, 2024 DoD 90d |
HC101315FC352 delivery order | Lumen Technologies Government Solutions, Inc | $591 | Igf::ot::igf nxeq002282ebm | Defense Information Systems Agency | IT services: other | Jul 22, 2024 DoD 90d |
HC101313FB683 delivery order | Mci Communications Services LLC | $589 | Igf::ot::igf nxev000563ebm | Defense Information Systems Agency | IT services: other | Nov 4, 2023 DoD 90d |
HC101315FB207 delivery order | Lumen Technologies Government Solutions, Inc | $585 | Igf::ot::igf nxeq001839ebm | Defense Information Systems Agency | IT services: other | Jul 3, 2024 DoD 90d |
HC101317FG803 delivery order | Mci Communications Services LLC | $575 | Igf::ot::igf nxev003242ebm | Defense Information Systems Agency | IT services: other | Nov 4, 2023 DoD 90d |
HC101315FC860 delivery order | Mci Communications Services LLC | $573 | Igf::ot::igf nxev002021ebm | Defense Information Systems Agency | IT services: other | Aug 4, 2024 DoD 90d |
HC101317FB166 delivery order | At&t Enterprises, LLC | $560 | Igf::ot::igf nxda 001436 adm mod to extend clin to may 2020 | Defense Information Systems Agency | IT services: other | Aug 20, 2024 DoD 90d |
HC101317FA689 delivery order | Lumen Technologies Government Solutions, Inc | $558 | Igf::ot::igf nxdq 000696 | Defense Information Systems Agency | IT services: other | Jul 1, 2024 DoD 90d |
HC101313FA710 delivery order | Mci Communications Services LLC | $553 | Igf::ot::igf nxev000287ebm | Defense Information Systems Agency | IT services: other | Nov 4, 2023 DoD 90d |
HC101317FC515 delivery order | Mci Communications Services LLC | $549 | Igf::ot::igf nxev002688ebm | Defense Information Systems Agency | IT services: other | Nov 4, 2023 DoD 90d |
HC101320PA771 purchase order | Verizon Delaware, LLC | $549 | Ds000036ebm 64kb cbl | Defense Information Systems Agency | IT services: other | Dec 3, 2025 DoD 90d |
HC101316FC065 delivery order | At&t Enterprises, LLC | $546 | Igf::ot::igf nxda 000614 | Defense Information Systems Agency | IT services: other | Jun 17, 2024 DoD 90d |
HC101314FA056 delivery order | Mci Communications Services LLC | $545 | Igf::ot::igf nxev000808ebm | Defense Information Systems Agency | IT services: other | Nov 4, 2023 DoD 90d |
4479 delivery order | Verizon Business Network Services LLC | $545 | Igf::ot::igf vzbz000552ebm | Defense Information Systems Agency | IT services: other | Feb 21, 2024 DoD 90d |
HC101317FA712 delivery order | Level 3 Communications, LLC | $542 | Igf::ot::igf nxdl 000210 | Defense Information Systems Agency | IT services: other | Jun 24, 2024 DoD 90d |
HC101315FC132 delivery order | Lumen Technologies Government Solutions, Inc | $542 | Igf::ot::igf nxeq002223ebm | Defense Information Systems Agency | IT services: other | Jul 8, 2024 DoD 90d |
HC101320PA158 purchase order | GTT Global Telecom Government Services, LLC | $540 | Ggtg000313ebm: 1 gb ethernet | Defense Information Systems Agency | IT services: other | Oct 31, 2024 DoD 90d |
HC101314FA232 delivery order | Mci Communications Services LLC | $539 | Igf::ot::igf nxev000842ebm | Defense Information Systems Agency | IT services: other | Feb 3, 2024 DoD 90d |
HC101313FC293 delivery order | Mci Communications Services LLC | $536 | Igf::ot::igf nxev000725ebm | Defense Information Systems Agency | IT services: other | Feb 7, 2024 DoD 90d |
HC101314FB362 delivery order | Lumen Technologies Government Solutions, Inc | $535 | Igf::ot::igf nxeq000877ebm | Defense Information Systems Agency | IT services: other | Aug 20, 2024 DoD 90d |
HC101314FB750 delivery order | Lumen Technologies Government Solutions, Inc | $532 | Igf::ot::igf nxeq000971ebm | Defense Information Systems Agency | IT services: other | Jul 9, 2024 DoD 90d |
HC101316FA675 delivery order | Lumen Technologies Government Solutions, Inc | $529 | Igf::ot::igf nxeq002614ebm | Defense Information Systems Agency | IT services: other | Jun 12, 2024 DoD 90d |
HC101315FC462 delivery order | Lumen Technologies Government Solutions, Inc | $526 | Igf::ot::igf nxeq002325ebm | Defense Information Systems Agency | IT services: other | Jun 10, 2024 DoD 90d |
HC101313FB124 delivery order | Mci Communications Services LLC | $525 | Igf::ot::igf nxev000378ebm | Defense Information Systems Agency | IT services: other | Nov 4, 2023 DoD 90d |
HC101318PB166 purchase order | Granite Telecommunications, LLC | $525 | Igf::ot::igf grta000139ebm | Defense Information Systems Agency | IT services: other | Aug 21, 2024 DoD 90d |
HC101317FC895 delivery order | Mci Communications Services LLC | $518 | Igf::ot::igf nxev002777ebm | Defense Information Systems Agency | IT services: other | Nov 4, 2023 DoD 90d |
HC101313FB473 delivery order | Mci Communications Services LLC | $518 | Igf::ot::igf nxev000472ebm | Defense Information Systems Agency | IT services: other | Feb 3, 2024 DoD 90d |
HC101320PA041 purchase order | Granite Telecommunications, LLC | $517 | Grta000289ebm: three 3khz cbls | Defense Information Systems Agency | IT services: other | Feb 3, 2025 DoD 90d |
HC101320PB215 purchase order | Granite Telecommunications, LLC | $516 | Grta000548ebm 128kb pri | Defense Information Systems Agency | IT services: other | Sep 9, 2025 DoD 90d |
HC101313FB713 delivery order | Mci Communications Services LLC | $510 | Igf::ot::igf nxev000573ebm | Defense Information Systems Agency | IT services: other | Nov 4, 2023 DoD 90d |
HC101319FF546 delivery order | Mci Communications Services LLC | $503 | Nxev005174ebm network based ip-vpn service (nbip-vpn) | Defense Information Systems Agency | IT services: other | Aug 4, 2024 DoD 90d |
HC101313FB715 delivery order | Lumen Technologies Government Solutions, Inc | $503 | Igf::ot::igf nxeq000742ebm | Defense Information Systems Agency | IT services: other | Jun 5, 2024 DoD 90d |
HC101319PA543 purchase order | Onevoice Government Solutions LLC | $502 | Ovgs000086ebm 20 mb ethernet | Defense Information Systems Agency | IT services: other | May 31, 2024 DoD 90d |
HC101320PB076 purchase order | Crown Castle Fiber LLC | $502 | Crca000019ebm 50 mbe | Defense Information Systems Agency | IT services: other | Jun 9, 2025 DoD 90d |
M0031818F0022 delivery order | At&t Mobility National Accounts LLC | $500 | Nationwide wireless services contract | Navy | IT services: other | Mar 12, 2024 DoD 90d |
HC101317FE955 BPA call | Satcom Direct Government, LLC | $497 | Igf::ot::igf sdcb000661ebm inmarsat broadband global area network service (commercial satellite subscription services) for bsta services. | Defense Information Systems Agency | IT services: other | Jul 9, 2024 DoD 90d |
HC101317FD897 BPA call | Satcom Direct Government, LLC | $497 | Igf::ot::igf sdcb000393ebm inmarsat broadband global area network service (commercial satellite subscription services) for bsta services. | Defense Information Systems Agency | IT services: other | Jul 9, 2024 DoD 90d |
HC101317FD868 BPA call | Satcom Direct Government, LLC | $492 | Igf::ot::igf sdcb000377ebm inmarsat broadband global area network service (commercial satellite subscription services) for bsta services. | Defense Information Systems Agency | IT services: other | Jul 10, 2024 DoD 90d |
N0018919F0662 delivery order | Cox Communications Hampton Roads, L.l.c | $484 | Gov offices business tv select | Navy | IT services: other | Nov 9, 2023 DoD 90d |
N0018919F0867 delivery order | Cox Communications Hampton Roads, L.l.c | $484 | Gov offices business tv select | Navy | IT services: other | Dec 14, 2023 DoD 90d |
HC101313FB737 delivery order | Mci Communications Services LLC | $483 | Igf::ot::igf nxev000576ebm | Defense Information Systems Agency | IT services: other | Nov 4, 2023 DoD 90d |
HC101315FC415 delivery order | Lumen Technologies Government Solutions, Inc | $481 | Igf::ot::igf nxeq002306ebm | Defense Information Systems Agency | IT services: other | Jul 8, 2024 DoD 90d |
HC101320PA190 purchase order | Granite Telecommunications, LLC | $474 | 3kh cbl grta000305ebm | Defense Information Systems Agency | IT services: other | Feb 11, 2025 DoD 90d |
HC101317FH401 delivery order | Lumen Technologies Government Solutions, Inc | $474 | Igf::ot::igf nxeq002982ebm | Defense Information Systems Agency | IT services: other | Jul 12, 2024 DoD 90d |
HC101314FB359 delivery order | Lumen Technologies Government Solutions, Inc | $472 | Igf::ot::igf nxeq000876ebm | Defense Information Systems Agency | IT services: other | Jul 2, 2024 DoD 90d |
HC101313FC284 delivery order | Mci Communications Services LLC | $469 | Igf::ot::igf nxev000721ebm | Defense Information Systems Agency | IT services: other | Nov 4, 2023 DoD 90d |
HC101316FA721 delivery order | Lumen Technologies Government Solutions, Inc | $469 | Igf::ot::igf nxdq 000115 | Defense Information Systems Agency | IT services: other | Jul 1, 2024 DoD 90d |
HC101315FB751 delivery order | Mci Communications Services LLC | $468 | Igf::ot::igf nxev001743ebm | Defense Information Systems Agency | IT services: other | Nov 4, 2023 DoD 90d |
HC101318PA815 purchase order | Zayo Group LLC | $467 | Igf::ot::igf zayo000009ebm | Defense Information Systems Agency | IT services: other | Jul 11, 2025 DoD 90d |