HC101319FG602 delivery order | Level 3 Communications, LLC | $91K | Nxdl000675 | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101319PA586 purchase order | Carroll Woods Inc | $91K | 10 gb ethernet carr000014ebm | Defense Information Systems Agency | IT services: other | May 7, 2026 DoD 90d |
HC101319FG849 delivery order | Level 3 Communications, LLC | $91K | Nxdl000680 | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101315FB815 delivery order | Lumen Technologies Government Solutions, Inc | $90K | Igf::ot::igf nxeq002157ebm | Defense Information Systems Agency | IT services: other | Jun 17, 2025 DoD 90d |
FA877320P0015 purchase order | Frontier Southwest Incorporated | $90K | Local telecommunication services for shaw afb sc | Air Force | IT services: other | Nov 17, 2025 DoD 90d |
HC102120PA092 purchase order | T-Systems International GMBH | $90K | Db000183ebm - 50mb commercial circuit | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |
HC101313FB939 delivery order | Lumen Technologies Government Solutions, Inc | $89K | Igf::ot::igf nxeq000758ebm | Defense Information Systems Agency | IT services: other | Apr 3, 2025 DoD 90d |
HC101318FE397 delivery order | Level 3 Communications, LLC | $89K | Igf::ot::igf nxdl000473 | Defense Information Systems Agency | IT services: other | Nov 19, 2025 DoD 90d |
HC101919FA171 delivery order | Verizon Business Network Services LLC | $89K | Vzbz000831ebm 10mb | Defense Information Systems Agency | IT services: other | Sep 3, 2025 DoD 90d |
HC101316FC572 delivery order | At&t Enterprises, LLC | $89K | Igf::ot::igf nxda 000729 | Defense Information Systems Agency | IT services: other | Mar 20, 2025 DoD 90d |
HC101320PB425 purchase order | Verizon Business Network Services LLC | $88K | Vz55000008ebm 10gbe | Defense Information Systems Agency | IT services: other | Feb 24, 2026 DoD 90d |
HC101316FD571 delivery order | At&t Enterprises, LLC | $88K | Igf::ot::igf nxda 001196 | Defense Information Systems Agency | IT services: other | Sep 17, 2025 DoD 90d |
HC101318FJ290 delivery order | Level 3 Communications, LLC | $88K | Igf::ot::igf nxdl000580 | Defense Information Systems Agency | IT services: other | Jan 6, 2025 DoD 90d |
HC101320PA776 purchase order | Southern Light LLC | $87K | Sllc000076ebm 10 gb ethernet diverse requirement | Defense Information Systems Agency | IT services: other | Feb 20, 2026 DoD 90d |
FA877320P0021 purchase order | Southwestern Bell Telephone Company, LLC | $87K | Local telecommunication services | Air Force | IT services: other | Jul 30, 2025 DoD 90d |
HC101313FB755 delivery order | Lumen Technologies Government Solutions, Inc | $87K | Igf::ot::igf nxeq000750ebm | Defense Information Systems Agency | IT services: other | May 8, 2025 DoD 90d |
HC101312F9084 delivery order | Mci Communications Services LLC | $86K | Delivery/task order for gs00t07nsd0038 (csa) nxev 002124 | Defense Information Systems Agency | IT services: other | Apr 3, 2026 DoD 90d |
HC101317PB220 purchase order | Cox Communications Hampton Roads, L.l.c | $86K | Igf::ot::igf cchr000014ebm | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
HC101320PA672 purchase order | Level 3 Communications, LLC | $86K | Levc000206ebm - 10gb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101318FE725 delivery order | At&t Enterprises, LLC | $86K | Igf::ot::igf nxda001612 | Defense Information Systems Agency | IT services: other | Sep 22, 2025 DoD 90d |
HC101321PA048 purchase order | GTT Global Telecom Government Services, LLC | $86K | Ggtg000475ebm 10 gb wave | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101321PA049 purchase order | GTT Global Telecom Government Services, LLC | $86K | Ggtg000476ebm 10 gb wave | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101317PB077 purchase order | GTT Global Telecom Government Services, LLC | $86K | Igf::ot::igf ggtg000126ebm 10gb ethernet | Defense Information Systems Agency | IT services: other | Nov 21, 2024 DoD 90d |
HC101318FC939 delivery order | Level 3 Communications, LLC | $86K | Igf::ot::igf nxdl 000430 | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101320PA157 purchase order | GTT Global Telecom Government Services, LLC | $85K | Ggtg000312ebm: 1 gb ethernet | Defense Information Systems Agency | IT services: other | Feb 27, 2026 DoD 90d |
4513 delivery order | Verizon Business Network Services LLC | $85K | Igf::ot::igf vzbz000596ebm | Defense Information Systems Agency | IT services: other | Jun 4, 2025 DoD 90d |
HC101917FA023 delivery order | Mci Communications Services LLC | $85K | Igf::ot::igf nxev002699ebm | Defense Information Systems Agency | IT services: other | Sep 25, 2024 DoD 90d |
HC101317PB043 purchase order | GTT Global Telecom Government Services, LLC | $85K | Igf::ot::igf ggtg000119ebm 1gb ethernet service | Defense Information Systems Agency | IT services: other | Sep 13, 2024 DoD 90d |
HC101318FG128 delivery order | Level 3 Communications, LLC | $85K | Igf::ot::igf nxdl000536 solicitation ra291 awarded to level three | Defense Information Systems Agency | IT services: other | Mar 10, 2026 DoD 90d |
4463 delivery order | Verizon Business Network Services LLC | $85K | Igf::ot::igf vzbz000533ebm | Defense Information Systems Agency | IT services: other | Oct 20, 2024 DoD 90d |
HC101315FA906 delivery order | Lumen Technologies Government Solutions, Inc | $85K | Igf::ot::igf nxeq001671ebm | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101918FA168 delivery order | Verizon Business Network Services LLC | $85K | Igf::ot::igf vzbz000774ebm 100mb elmendorf kodiak | Defense Information Systems Agency | IT services: other | Jul 3, 2025 DoD 90d |
HC101320PA105 purchase order | DT Micro Inc | $85K | Dtmi000003ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101319PA602 purchase order | GTT Global Telecom Government Services, LLC | $84K | Ggtg000275ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
FA877320P0008 purchase order | Southwestern Bell Telephone Company | $84K | Local telecommunication services | Air Force | IT services: other | Dec 11, 2023 DoD 90d |
HC101318FC787 delivery order | Mci Communications Services LLC | $84K | Igf::ot::igf nxev003882ebm | Defense Information Systems Agency | IT services: other | Mar 4, 2025 DoD 90d |
HC101320PA869 purchase order | Cavalier Telephone, L.l.c | $84K | Ctll000204ebm - (10gb) wave | Defense Information Systems Agency | IT services: other | Feb 10, 2026 DoD 90d |
HC102120PA005 purchase order | Telecom Italia Spa O Tim S.p.a | $84K | Iptt000046ebm 1gb commercial circuit | Defense Information Systems Agency | IT services: other | Mar 26, 2026 DoD 90d |
HC101918PA011 purchase order | Alascom, Inc | $84K | Igf::ot::igf rcaa000008ebm | Defense Information Systems Agency | IT services: other | Feb 11, 2026 DoD 90d |
HC101318FC492 delivery order | Mci Communications Services LLC | $84K | Igf::ot::igf nxev003819ebm | Defense Information Systems Agency | IT services: other | Jul 17, 2025 DoD 90d |
HC101318FE424 delivery order | Level 3 Communications, LLC | $84K | Igf::ot::igf nxdl000475 | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
HC101918FA169 delivery order | Verizon Business Network Services LLC | $84K | Igf::ot::igf vzbz000775ebm 100mb elmendorf-kodiak | Defense Information Systems Agency | IT services: other | Jun 27, 2025 DoD 90d |
HC101320PA297 purchase order | Level 3 Communications, LLC | $83K | Levc000182ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
HC101320PA206 purchase order | GTT Global Telecom Government Services, LLC | $83K | Ggtg000324ebm - 1 gb ethernet | Defense Information Systems Agency | IT services: other | Jan 5, 2026 DoD 90d |
HC101314FB389 delivery order | Mci Communications Services LLC | $83K | Igf::ot::igf nxev001080ebm | Defense Information Systems Agency | IT services: other | Sep 26, 2024 DoD 90d |
HC102120PA029 purchase order | Proximus SA | $83K | 1gb commercial lease | Defense Information Systems Agency | IT services: other | Sep 26, 2025 DoD 90d |
HC101321PA038 purchase order | GTT Global Telecom Government Services, LLC | $83K | Ggtg000471ebm 10 gigabit | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
HC101315FB862 delivery order | Lumen Technologies Government Solutions, Inc | $83K | Igf::ot::igf nxeq002171ebm | Defense Information Systems Agency | IT services: other | Apr 3, 2025 DoD 90d |
FA877320P0023 purchase order | Lumen Technologies Government Solutions, Inc | $82K | Local telecommunication services for fe warren. | Air Force | IT services: other | Sep 18, 2024 DoD 90d |
HC102117PA076 purchase order | T-Systems International GMBH | $82K | Igf::ot::igf db000099ebm | Defense Information Systems Agency | IT services: other | Mar 13, 2026 DoD 90d |