HC101924FA013
delivery order | Lumen Technologies Government Solutions, Inc | $328K | Ipts000339ebm 1gb circuit | Defense Information Systems Agency | IT services: delivery | Jan 12, 2026
DoD 90d |
HC101924FA116
delivery order | Lumen Technologies Government Solutions, Inc | $326K | Ipts000426ebm 200mb circuit | Defense Information Systems Agency | IT services: delivery | Nov 26, 2024
DoD 90d |
HC101924FA025
delivery order | Lumen Technologies Government Solutions, Inc | $321K | Ipts000362ebm - 1gb commercial ethernet circuit | Defense Information Systems Agency | IT services: delivery | Oct 22, 2024
DoD 90d |
W912DY23P0012
purchase order | Essnova Solutions, Inc | $310K | Initial setup & cellular das - base year | Army | IT services: delivery | Jul 10, 2025
DoD 90d |
W9124P24F0569
delivery order | Cellco Partnership | $306K | New verizon contract base for wireless service. | Army | IT services: delivery | Sep 16, 2025
DoD 90d |
SP470123F0247
delivery order | Peraton Inc | $302K | 8510154635 gex don eps system engineerri | Defense Logistics Agency | IT services: delivery | Dec 23, 2024
DoD 90d |
SP470921F0084
delivery order | Logc2 Inc | $301K | 8508351851 jets DLA operational energy apps pmo support award | Defense Logistics Agency | IT services: delivery | May 9, 2024
DoD 90d |
HC101925FA185
delivery order | Lumen Technologies Government Solutions, Inc | $300K | Ipts000598ebm 1gb circuit | Defense Information Systems Agency | IT services: delivery | Apr 22, 2026
DoD 90d |
H9241526FE035
BPA call | Global Enterprise Solutions, Inc | $300K | Socom is requesting on behalf of united states special operations command africa (socaf), sixty (60) 5tb starshield units. | U.S. Special Operations Command | IT services: delivery | Apr 7, 2026
DoD 90d |
FA485524F0054
delivery order | Mainstream Ip Solutions, Inc | $296K | This requirement is for all work orders in attachment 1 - a6 work orders. this acquisition is for non-personal services. all work will be done iaw the pws and support the mission of 27 socs at cannon air force base, new mexico. | Air Force | IT services: delivery | Dec 11, 2024
DoD 90d |
FA248726FB007
delivery order | Telspan Data, LLC | $295K | Airborne data recorders | Air Force | IT services: delivery | Jan 14, 2026
DoD 90d |
HC101925FA203
delivery order | Lumen Technologies Government Solutions, Inc | $294K | Ipts000602ebm 1gb circuit | Defense Information Systems Agency | IT services: delivery | May 7, 2026
DoD 90d |
HC101923FA500
delivery order | Lumen Technologies Government Solutions, Inc | $294K | Ipts000352ebm 10mb service | Defense Information Systems Agency | IT services: delivery | Mar 4, 2026
DoD 90d |
FA850123C0002
definitive contract | Windstream Nuvox, LLC | $293K | Telecommunication services | Air Force | IT services: delivery | Oct 31, 2025
DoD 90d |
H9224024P0052
purchase order | Higher Ground LLC | $292K | Satpaq 1 year service base period | U.S. Special Operations Command | IT services: delivery | May 7, 2026
DoD 90d |
HC101921FA098
delivery order | Verizon Business Network Services LLC | $291K | Vzbz000989ebm 1g circuit | Defense Information Systems Agency | IT services: delivery | Aug 6, 2025
DoD 90d |
70LGLY21CSSB00009
definitive contract | Directv, LLC | $289K | Direct tv services charleston, sc bldg. 16 | Federal Law Enforcement Training Center | IT services: delivery | Jan 9, 2026 |
HC101924FA154
delivery order | Lumen Technologies Government Solutions, Inc | $289K | Ipts000460ebm 2mb circuit | Defense Information Systems Agency | IT services: delivery | Mar 16, 2026
DoD 90d |
HC101925FA184
delivery order | Lumen Technologies Government Solutions, Inc | $288K | Ipts000597ebm 1gb circuit | Defense Information Systems Agency | IT services: delivery | Apr 14, 2026
DoD 90d |
H9241526FE026
BPA call | Global Enterprise Solutions, Inc | $287K | Socom is requesting on behalf of united states africa command (africom), two threads up-linking from the local operational area with a 6.25m terminal to mq-1c terminals. additionally, two forward links of 512 kbps and two return links of ... | U.S. Special Operations Command | IT services: delivery | Mar 10, 2026
DoD 90d |
H9241524F0034
BPA call | Global Enterprise Solutions, Inc | $286K | 2024-010 starshield | U.S. Special Operations Command | IT services: delivery | Apr 19, 2024
DoD 90d |
FA441724F0005
BPA call | A & T Systems, Inc | $284K | Amazon cloud web services | Air Force | IT services: delivery | Apr 10, 2025
DoD 90d |
HC101924FA099
delivery order | Lumen Technologies Government Solutions, Inc | $283K | Ipts000410ebm 100mb circuit | Defense Information Systems Agency | IT services: delivery | May 27, 2026
DoD 90d |
FA465924F0011
delivery order | Arcticom, LLC | $280K | Base telecommunication services | Air Force | IT services: delivery | Jan 5, 2024
DoD 90d |
HC101924FA072
delivery order | Lumen Technologies Government Solutions, Inc | $277K | Ipts000387ebm - dedicated 1gb commercial service | Defense Information Systems Agency | IT services: delivery | Jan 22, 2026
DoD 90d |
W9124P24F0673
delivery order | Cellco Partnership | $276K | Cell services and devices in the amount of | Army | IT services: delivery | Sep 23, 2025
DoD 90d |
HC101924FA088
delivery order | Lumen Technologies Government Solutions, Inc | $274K | Ipts000399ebm 200mb circuit | Defense Information Systems Agency | IT services: delivery | Nov 8, 2024
DoD 90d |
HC101925FA072
delivery order | Lumen Technologies Government Solutions, Inc | $273K | Ipts000503ebm - 100mb commercial circuit lease | Defense Information Systems Agency | IT services: delivery | Apr 21, 2026
DoD 90d |
W9124P25F0381
delivery order | Att Mobility LLC | $270K | Fy25 first net services | Army | IT services: delivery | May 20, 2026
DoD 90d |
H9241526FE044
BPA call | Global Enterprise Solutions, Inc | $269K | Ussocom is requesting satcom and infrastructure support for 1 manned platform to perform its initial fielding test and validation. | U.S. Special Operations Command | IT services: delivery | May 12, 2026
DoD 90d |
HQ051624F0102
BPA call | Sesame Workshop | $266K | Television programming | Defense Media Activity | IT services: delivery | Sep 20, 2024
DoD 90d |
HC101923FA355
delivery order | Lumen Technologies Government Solutions, Inc | $265K | Ipts000259ebm 50mb service | Defense Information Systems Agency | IT services: delivery | Mar 4, 2026
DoD 90d |
N6298026FS004
BPA call | Gartner, Inc | $264K | Gartner executive program | Navy | IT services: delivery | Jan 6, 2026
DoD 90d |
FA465925F0001
delivery order | Arcticom, LLC | $264K | Base telecommunications services | Air Force | IT services: delivery | Jun 13, 2025
DoD 90d |
HC101923FA459
delivery order | Lumen Technologies Government Solutions, Inc | $264K | Ipts000321ebm 100mb service | Defense Information Systems Agency | IT services: delivery | Mar 4, 2026
DoD 90d |
HT941024P0169
purchase order | Blue Peter LLC | $263K | Cable wifi tv service for h200 | Defense Health Agency | IT services: delivery | Feb 12, 2026
DoD 90d |
HC101923FA457
delivery order | Lumen Technologies Government Solutions, Inc | $257K | Ipts000319ebm 100mb service | Defense Information Systems Agency | IT services: delivery | Mar 4, 2026
DoD 90d |
HC101924FA113
delivery order | Lumen Technologies Government Solutions, Inc | $255K | Ipts000423ebm - 1gb commercial ethernet circuit | Defense Information Systems Agency | IT services: delivery | May 27, 2026
DoD 90d |
N0018921PR028
purchase order | Jma Resources, Inc | $252K | Rmf validator support | Navy | IT services: delivery | Sep 25, 2025
DoD 90d |
HC101922FA003
delivery order | Verizon Business Network Services LLC | $251K | Vzbz000971ebm 10g circuit | Defense Information Systems Agency | IT services: delivery | Jul 24, 2025
DoD 90d |
FA701424F0224
delivery order | Gzo, Inc | $250K | Saf/cn unified communications and digital experience monitoring solution off of commercial solutions opening | Air Force | IT services: delivery | Jun 28, 2024
DoD 90d |
FA465925F0007
delivery order | Arcticom, LLC | $250K | Base telecommunications services contract funding for all work orders, materials and labor performed in accordance with clins 1003 and 1004. | Air Force | IT services: delivery | May 16, 2025
DoD 90d |
HQ051624F0097
BPA call | Sesame Workshop | $250K | Television programming | Defense Media Activity | IT services: delivery | Sep 20, 2024
DoD 90d |
70LGLY24FSSB00094
delivery order | Bennett Adelson Professional Services, LLC | $249K | Microsoft services unified support | Federal Law Enforcement Training Center | IT services: delivery | Aug 21, 2024 |
SP470925F0069
delivery order | Peraton Inc | $249K | Jets gex NAVY eps task order award. | Defense Logistics Agency | IT services: delivery | Sep 4, 2025
DoD 90d |
N6298025CS003
definitive contract | Gartner, Inc | $249K | Leadership licensing and renewal/ gartner executive programs54159 | Navy | IT services: delivery | Jan 28, 2025
DoD 90d |
HQ051625FE076
BPA call | Universal City Studios Productions LLLP | $248K | Nbcu do #25 | Defense Media Activity | IT services: delivery | Sep 29, 2025
DoD 90d |
FA714626F0028
delivery order | General Dynamics Information Technology, Inc | $244K | Japan mod. | Air Force | IT services: delivery | May 14, 2026
DoD 90d |
H9241525FE042
BPA call | Global Enterprise Solutions, Inc | $240K | Forty-eight (48) x 5tb starshield units supporting hq SOF at and l | U.S. Special Operations Command | IT services: delivery | Jul 15, 2025
DoD 90d |
FA330022F0004
delivery order | Cdo Technologies Inc | $238K | 23 fts IT support services | Air Force | IT services: delivery | Oct 1, 2024
DoD 90d |
