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Page 14: 700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W50S8924PA013 purchase order | Windstream Communications, LLC | $57K | Provide nebraska air national guard with local telecommunication services (lts) and long-distance (ld) services in accordance with the attached performance work statement. | Army | IT services: delivery | May 26, 2026 DoD 90d |
| W9127823P0084 purchase order | Hall County Georgia | $56K | Fy23 911 radio communications network operation for lake lanier, hall county, ga. | Army | IT services: delivery | Jun 25, 2025 DoD 90d |
| HQ051625FE080 BPA call | Twentieth Century Fox Film Corporation | $56K | Fox do #10 | Defense Media Activity | IT services: delivery | Sep 29, 2025 DoD 90d |
| HC101925FA037 delivery order | Lumen Technologies Government Solutions, Inc | $56K | Ipts000485ebm 100mb circuit | Defense Information Systems Agency | IT services: delivery | May 7, 2026 DoD 90d |
| HC108421FA234 BPA call | Att Mobility LLC | $56K | Datt000088ebm: the purpose of this task order is to procure 85 (eighty five) at&t nighthawk lte hotspots. | Defense Information Systems Agency | IT services: delivery | Dec 18, 2025 DoD 90d |
| FA481426F0025 delivery order | Lumen Technologies Government Solutions, Inc | $56K | Pkm local phone service avon park | Air Force | IT services: delivery | Jan 26, 2026 DoD 90d |
| HC101921FA033 delivery order | Verizon Business Network Services LLC | $55K | Vzbz000946ebm 1g service | Defense Information Systems Agency | IT services: delivery | Sep 4, 2024 DoD 90d |
| HC108422FB333 BPA call | Att Mobility LLC | $55K | Datt001450ebm the purpose of this task order is to procure 139 at&t nighthawk lte hotspots with 139 samsung galaxy tab s20 5gs and service plans for the defense information systems agency (disa), workforce management directorate (wmd). | Defense Information Systems Agency | IT services: delivery | Nov 3, 2025 DoD 90d |
| HC108422FA024 BPA call | Att Mobility LLC | $55K | Datt000446ebm - to procure 25 at&t nighthawk lte hotspot(s) 25 unlimited domestic service plans and 10gb int'l service plans for the u.s. NAVY (usn) commander, in chief, us pacific command (uscincpac) | Defense Information Systems Agency | IT services: delivery | Nov 6, 2025 DoD 90d |
| HC108422FB291 BPA call | Att Mobility LLC | $55K | Datt001417ebm - the purpose of this task order is to procure (twenty-five) 25 at&t nighthawk lte hotspots with (twenty-five) 25 samsung galaxy tab s20 5gs and service plans for the u.s. NAVY (usn), commander, u.s. seventh fleet. | Defense Information Systems Agency | IT services: delivery | Nov 3, 2025 DoD 90d |
| W519TC23F2061 delivery order | At&t Mobility National Accounts LLC | $54K | Nationwide wiresless service contract, extending base period 12 months per don authority mod#27, idiq, spiral 3, crane ARMY cellular service. | Army | IT services: delivery | May 24, 2024 DoD 90d |
| HC101921FA011 delivery order | Verizon Business Network Services LLC | $53K | Vzbz000936ebm 10mb circuit | Defense Information Systems Agency | IT services: delivery | Apr 16, 2025 DoD 90d |
| HC101925FA074 delivery order | Lumen Technologies Government Solutions, Inc | $53K | Ipts000504ebm 10gb install | Defense Information Systems Agency | IT services: delivery | Mar 31, 2026 DoD 90d |
| HC101924FA126 delivery order | Lumen Technologies Government Solutions, Inc | $53K | Ipts000307ebm 10mb circuit | Defense Information Systems Agency | IT services: delivery | Nov 8, 2024 DoD 90d |
| FA480022F0187 BPA call | Paragon Micro Inc | $52K | Palo alto threat prevention software base year plus 4 option years | Air Force | IT services: delivery | Aug 20, 2024 DoD 90d |
| HC101925P0008 purchase order | Bset, LLC | $52K | West loch fiber optic cable install. | Defense Information Systems Agency | IT services: delivery | Feb 26, 2026 DoD 90d |
| W911PT24P0071 purchase order | Cadimensions, Inc | $52K | No description on the record | Army | IT services: delivery | Feb 19, 2026 DoD 90d |
| HC101924FA155 delivery order | Lumen Technologies Government Solutions, Inc | $51K | Ipts000461ebm 2mb circuit | Defense Information Systems Agency | IT services: delivery | Apr 14, 2026 DoD 90d |
| HC101925FA138 delivery order | Lumen Technologies Government Solutions, Inc | $51K | Ipts000556ebm 200mb l3vpn | Defense Information Systems Agency | IT services: delivery | Jun 4, 2026 DoD 90d |
| HT941024P0064 purchase order | Abbott Laboratories Inc | $50K | Ensite am 2.0 advance mapping software l | Defense Health Agency | IT services: delivery | Jan 17, 2024 DoD 90d |
| H9241526FE028 BPA call | Global Enterprise Solutions, Inc | $50K | Socom is requesting on behalf of 1st special forces command (1sfc)(airborne), ten (10) 5tb starshield units. | U.S. Special Operations Command | IT services: delivery | Mar 17, 2026 DoD 90d |
| HC108422FA858 BPA call | Att Mobility LLC | $50K | Datt001095ebm the purpose of this task order is to procure eighty five (85) at&t nighthawk lte hotspots and samsung s20s with services for defense information systems agency (disa) joint service provider (jsp). | Defense Information Systems Agency | IT services: delivery | Dec 17, 2025 DoD 90d |
| HC108422FA353 BPA call | Att Mobility LLC | $49K | Datt000678ebm procure at&t nighthawk lte hotspot and samsung galaxy s7 and s20 with services for defense information systems agency (disa) joint service provider. | Defense Information Systems Agency | IT services: delivery | Nov 24, 2025 DoD 90d |
| H9241526FE021 BPA call | Global Enterprise Solutions, Inc | $49K | Socom is requesting on behalf of united states special operations command south (socsouth), five (5) l-tactical (ltac) channels. | U.S. Special Operations Command | IT services: delivery | Feb 25, 2026 DoD 90d |
| HC108422FA183 BPA call | Att Mobility LLC | $49K | Datt000570ebm - to procure 70 at&t nighthawk lte hotspot(s), 60 samsung galaxy tab s7's, 10 samsung galaxy s20's, 70 unltd domestic and 70, 1.5gb int'l service plan for the u.s. marine corps (USMC) headquarters USMC. | Defense Information Systems Agency | IT services: delivery | Nov 24, 2025 DoD 90d |
| FA465924F0030 delivery order | Arcticom, LLC | $49K | Base telecommunications services - space defense agency | Air Force | IT services: delivery | Jul 24, 2024 DoD 90d |
| W911S724P0028 purchase order | Connect Holding II LLC | $49K | Analog fax lines | Army | IT services: delivery | May 19, 2026 DoD 90d |
| W9124723F1002 BPA call | Gartner, Inc | $48K | It research and advisory support services | Army | IT services: delivery | Aug 29, 2024 DoD 90d |
| HC108423FB268 BPA call | Att Mobility LLC | $48K | Datt002606ebm the purpose of this task order is to procure twenty two (22) at&t nighthawk lte hotspot(s) for u.s. marine corps (USMC) i marine expeditionary force (i mef). | Defense Information Systems Agency | IT services: delivery | Nov 13, 2025 DoD 90d |
| W50S9024FA001 delivery order | Granite Telecommunications, LLC | $48K | Local exchange telecommunication services, 12 months | Army | IT services: delivery | Mar 19, 2026 DoD 90d |
| W52P1J22F0013 delivery order | T-Mobile USA, Inc | $47K | This requirement is for domestic & international wireless voice and data services in support of headquarters department of the ARMY chief information officer (hqda cio) and the headquarters department of the ARMY deputy chief of staff ... | Army | IT services: delivery | Oct 31, 2023 DoD 90d |
| HC101924FA058 delivery order | Lumen Technologies Government Solutions, Inc | $47K | Ipts000376ebm - 3khz commercial circuit | Defense Information Systems Agency | IT services: delivery | Jul 25, 2024 DoD 90d |
| W9124725FA199 BPA call | Gartner, Inc | $47K | Ocar data and analytics support | Army | IT services: delivery | Sep 26, 2025 DoD 90d |
| 70LGLY25PSSB00017 purchase order | Cellebrite Inc | $47K | Cellebrite licenses renewals. section 2(d) exemption | Federal Law Enforcement Training Center | IT services: delivery | Apr 15, 2025 |
| W91QF424F0186 delivery order | New Tech Solutions, Inc | $47K | Apple professional services (base year) | Army | IT services: delivery | Jul 11, 2024 DoD 90d |
| N6134024P0010 purchase order | Smart City Networks, Limited Partnership | $47K | I/itsec 2023 networking services | Navy | IT services: delivery | Nov 27, 2023 DoD 90d |
| HC101926FA028 delivery order | Lumen Technologies Government Solutions, Inc | $47K | Ipts000617ebm 10mb circuit | Defense Information Systems Agency | IT services: delivery | May 8, 2026 DoD 90d |
| HC101926FA036 delivery order | Lumen Technologies Government Solutions, Inc | $47K | Ipts000622ebm 10mb circuit | Defense Information Systems Agency | IT services: delivery | May 8, 2026 DoD 90d |
| HC101925FA123 delivery order | Lumen Technologies Government Solutions, Inc | $47K | Ipts000541ebm 200mb l3vpn | Defense Information Systems Agency | IT services: delivery | Jun 4, 2026 DoD 90d |
| HC101925FA127 delivery order | Lumen Technologies Government Solutions, Inc | $47K | Ipts000545ebm 200mb l3vpn | Defense Information Systems Agency | IT services: delivery | Jun 5, 2026 DoD 90d |
| HC101925FA137 delivery order | Lumen Technologies Government Solutions, Inc | $47K | Ipts000555ebm 200mb l3vpn | Defense Information Systems Agency | IT services: delivery | Jun 4, 2026 DoD 90d |
| HC101925FA142 delivery order | Lumen Technologies Government Solutions, Inc | $47K | Ipts000560ebm 200mb l3vpn | Defense Information Systems Agency | IT services: delivery | Jun 5, 2026 DoD 90d |
| HC101925FA148 delivery order | Lumen Technologies Government Solutions, Inc | $47K | Ipts000566ebm 200mb l3vpn | Defense Information Systems Agency | IT services: delivery | Jun 5, 2026 DoD 90d |
| HC101925FA171 delivery order | Lumen Technologies Government Solutions, Inc | $47K | Ipts000589ebm 200mb l3vpn | Defense Information Systems Agency | IT services: delivery | Jun 4, 2026 DoD 90d |
| HC101925FA151 delivery order | Lumen Technologies Government Solutions, Inc | $47K | Ipts000569ebm 200mb l3vpn | Defense Information Systems Agency | IT services: delivery | Jun 5, 2026 DoD 90d |
| HC101925FA162 delivery order | Lumen Technologies Government Solutions, Inc | $47K | Ipts000580ebm 200mb l3vpn | Defense Information Systems Agency | IT services: delivery | Jun 4, 2026 DoD 90d |
| HC101925FA124 delivery order | Lumen Technologies Government Solutions, Inc | $46K | Ipts000542ebm 200mb l3vpn | Defense Information Systems Agency | IT services: delivery | Jun 4, 2026 DoD 90d |
| HC101925FA128 delivery order | Lumen Technologies Government Solutions, Inc | $46K | Ipts000546ebm - 200mb l3vpn | Defense Information Systems Agency | IT services: delivery | Jun 3, 2026 DoD 90d |
| HC101925FA139 delivery order | Lumen Technologies Government Solutions, Inc | $46K | Ipts000557ebm 200mb l3vpn | Defense Information Systems Agency | IT services: delivery | Jun 4, 2026 DoD 90d |
| HC101925FA141 delivery order | Lumen Technologies Government Solutions, Inc | $46K | Ipts000559ebm 200mb l3vpn | Defense Information Systems Agency | IT services: delivery | Jun 5, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 12, 2026.
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