PSC code
IT AND TELECOM- INTERNET
- PSC code
- D322
- Latest action
- Sep 3, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 140A1620F0013 EDUCATION NATIVE AMERICAN NETWORK TRANSPORT SERVICES FOR BIA & BIE | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Interior | VA | Apr 10, 2026 | $72,206,550 |
| 31310019C0007 MODIFY CONTRACT GS35F0262M-NRCHQ1014T0001 TO EXTEND THE PERIOD OF PERFORMANCE BY 3 MONTHS FOR ALL EXISTING SERVICES, ADD AN OPTION FOR 3 ADDITIONAL MONTHS FOR ALL EXISTING SERVICES, INCREASE THE CEILING BY $244,312 (SUFFICIENT FOR 6 MONTHS) AND INCREMENTALLY FUND WITH $122,156 (FULL FUNDING FOR 3 MONTHS). | CARAHSOFT TECHNOLOGY CORP | Nuclear Regulatory Commission | MD | Jun 4, 2019 | $5,286,281 |
| HC101318FC450 NXEV003810EBM | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | VA | Mar 3, 2026 | $2,917,795 |
| AID660C1400001 THE US GOVERNMENT INTENDS TO AWARDS A CONTRACT TO THE RESPONSIBLE COMPANY SUBMITTING A TECHNICALLY ACCEPTABLE QUOTATION AT THE LOWEST PRICEM ACCEPTABLE, RESPONSIBLE OFFER. IGF::CT::IGF | MICROCOM SARL | Agency for International Development | — | Feb 26, 2014 | $1,289,164 |
| HC101919FA004 NXEV004701EBM | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | VA | Mar 3, 2026 | $1,254,987 |
| HC101319FA957 NXEV004748EBM | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | VA | May 4, 2026 | $629,019 |
| N0018917FZA33 WIRELESS SERVICES IGF::OT::IGF | CELLCO PARTNERSHIP | Department of Defense | NJ | Sep 28, 2017 | $627,850 |
| HC101317FG997 NXUQ000376EBM---INTERNET PROTOCOL SERVICE (IPS) | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | VA | Apr 21, 2026 | $222,633 |
| HC101319FE677 NXEV005022EBM NETWORK BASED IP-VPN SERVICE (NBIP-VPN) | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | VA | Mar 13, 2026 | $211,904 |
| HC101317FH309 NXUQ000390EBM - NETWORX VOICE SERVICES | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | VA | Mar 12, 2026 | $171,520 |
| HC101319FH222 NXUQ000692EBM - NETWORX VOICE SERVICES | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | VA | Mar 11, 2026 | $157,601 |
| 89303319CEM000045 INTERNET SERVICE CONTRACT FOR EMCBC | CINCINNATI BELL TELEPHONE COMPANY LLC | Department of Energy | OH | Apr 6, 2026 | $149,030 |
| AID620O1700080 IGF::OT::IGF - PROVISION OF INTERNET SERVICE AND E1 LINE TO USAID/NIGERIA OFFICE FOR FIVE (5) YEARS FROM 1ST NOVEMBER, 2017 THROUGH 31ST OCTOBER, 2022. THE VENDOR IS REQUIRED TO PROVIDE 24-HOUR INTERNET SERVICE, 7 DAYS A WEEK THROUGHOUT THE YEAR. THIS SHOULD BE DELIVERED THROUGH FIBER OPTICS WITH A DEDICATED BANDWIDTH OF 32MBPS/32MBPS WITH LATENCY OF NOT MORE THAN 300MS TO MOST COMMON INTERNET SEARCH ENGINE SITES, SUCH AS GOOGLE.COM, YAHOO.COM, MSN.COM, AND A QUALITY OF SERVICE (QOS) OF NOT LESS THAN 80%. THE LINK WILL BE PRIMARILY USED FOR HTTP, FTP, VPN AND VIDEO CONFERENCING ACTIVITIES ACROSS THE INTERNET. | MTN NIGERIA COMMUNICATIONS LIM ITED | Agency for International Development | — | Sep 28, 2017 | $147,586 |
| 75H71019P00291 DEOB/CLOSEOUT | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | NM | Mar 2, 2026 | $121,877 |
| HC101317FH372 NXUQ000395EBM--- INTERNET PROTOCOL SERVICE (IPS) | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | VA | Apr 21, 2026 | $108,347 |
| 75P00120F80050 FY26 UDO INITIATIVE | LEVEL 3 COMMUNICATIONS, LLC | Department of Health and Human Services | DC | Apr 13, 2026 | $72,218 |
| HC101319FG802 NXEV005442EBM - NETWORK BASED IP-VPN SERVICE (NBIP-VPN) | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | VA | Mar 19, 2026 | $68,233 |
| 36C26020P0404 EMERGENCY VOICE SERVICES, - MODIFICATION TO PAY CLAIM | MID-RIVERS TELEPHONE COOPERATIVE INC | Department of Veterans Affairs | MT | Mar 17, 2026 | $57,134 |
| 89303318CEM000008 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNCOSTED FUNDS IN THE AMOUNT OF -$.27 AND CLOSE THIS CONTRACT. | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Energy | CO | Mar 30, 2026 | $56,145 |
| 72062419P00028 IT PURCHASE - ACCRA INTERNET SERVICE | DYNAMIC DATA SOLUTIONS LTD | Agency for International Development | — | Sep 5, 2019 | $41,313 |
| 15M70119PA3100002 CABLE SERVICES FY20 | CEBRIDGE ACQUISITION LP | Department of Justice | LA | Sep 27, 2019 | $27,480 |
| 95332A20P0042 NORTH CENTRAL REGION CAMPUS INTERNET AND CABLE - OBLIGATE ADDITIONAL FUNDS IN THE AMOUNT OF $2,229.92, CONTRACTING OFFICER REPRESENTATIVE CHANGE | CITY OF VINTON | Department of the Treasury | IA | Mar 6, 2026 | $24,732 |
| HC101320FC523 NXEV005769EBM | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | VA | Mar 26, 2026 | $22,053 |
| HC101320FC534 NXEV005772EBM - NETWORK BASED INTERNET PROTOCOL-VIRTUAL PRIVATE NETWROK SERVICE (NBIP-VPN) | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | VA | Mar 25, 2026 | $14,471 |
| 61320619F0004 MOBILE BROADBAND SERVICES. | CELLCO PARTNERSHIP | Consumer Product Safety Commission | NJ | Apr 13, 2026 | $10,476 |
Related records
Derived from awards these records share, ordered by how many.
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.