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Page 16: 800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| H9241526FE037 BPA call | Global Enterprise Solutions, Inc | $45K | Nswg-4 has a requirement for nine (9) 5tb starshield units. pop 15 apr - 15 oct 2026. | U.S. Special Operations Command | IT services: delivery | Apr 15, 2026 DoD 90d |
| HC101924FA010 delivery order | Lumen Technologies Government Solutions, Inc | $45K | Ipts000361ebm 3khz service | Defense Information Systems Agency | IT services: delivery | Apr 10, 2024 DoD 90d |
| HC101924FA054 delivery order | Lumen Technologies Government Solutions, Inc | $45K | Ipts000372ebm 3khz circuit | Defense Information Systems Agency | IT services: delivery | Apr 9, 2024 DoD 90d |
| HC101924FA055 delivery order | Lumen Technologies Government Solutions, Inc | $45K | Ipts000373ebm 3khz voice service | Defense Information Systems Agency | IT services: delivery | Apr 9, 2024 DoD 90d |
| 70LGLY24PSSB00032 purchase order | PC Automated Controls, Inc | $44K | Annual maintenance service agreement for - automated logic webcntrl | Federal Law Enforcement Training Center | IT services: delivery | Jul 14, 2025 |
| N6134025P0003 purchase order | Smart City Networks, Limited Partnership | $44K | To provide telephone and networking services in support of i/itsec 2024. | Navy | IT services: delivery | Nov 24, 2024 DoD 90d |
| HC101925FA091 delivery order | Lumen Technologies Government Solutions, Inc | $44K | Ipts000512ebm - 50 mb commercial circuit | Defense Information Systems Agency | IT services: delivery | Jan 8, 2026 DoD 90d |
| SP470124F0218 delivery order | L3Harris Technologies, Inc | $44K | Eprocurement po#: 8510114940 delivery order 0003 (sp4701-23-f-0212) is for harris columbus hf expansion phase 2 for the DLA | Defense Logistics Agency | IT services: delivery | Jul 16, 2024 DoD 90d |
| FA248726FB008 delivery order | Telspan Data, LLC | $44K | Cpas-5520 modular instrumentation traffic analysis point recorder (mitr) fibre channel upgrades airborne data recorders | Air Force | IT services: delivery | Jan 26, 2026 DoD 90d |
| N6817125F0115 delivery order | Harbor Technology and Consulting S.r.l | $44K | Ncts cabling and wiring projects | Navy | IT services: delivery | Dec 17, 2025 DoD 90d |
| HC101925FA030 delivery order | Lumen Technologies Government Solutions, Inc | $44K | Ipts000464ebm 1gb circuit | Defense Information Systems Agency | IT services: delivery | Oct 22, 2025 DoD 90d |
| HC101925FA049 delivery order | Lumen Technologies Government Solutions, Inc | $44K | Ipts000463ebm 1gb service | Defense Information Systems Agency | IT services: delivery | Oct 22, 2025 DoD 90d |
| HC108422FA138 BPA call | Att Mobility LLC | $43K | Datt000536ebm - to procure 78 at&t nighthawk lte hotspot(s), 78 samsung galaxy tab s7's, 78 1.5gb int'l service plans and 78 unlimited domestic service plans for u.s. NAVY (usn) commander, in chief, us pacific command (uscincpac). | Defense Information Systems Agency | IT services: delivery | Nov 19, 2025 DoD 90d |
| HC108421FA597 BPA call | Att Mobility LLC | $43K | Datt000242ebm the purpose of this task order is to procure thirty at&t nighthawk lte hotspot and twenty five samsung galaxy s7 and five samsung galaxy s20 with service plans for department of defense u.s. africa command. | Defense Information Systems Agency | IT services: delivery | Oct 23, 2025 DoD 90d |
| HC108424FA289 BPA call | Att Mobility LLC | $43K | Datt002824ebm the purpose of this task order is to procure (nineteen) 19 at&t nighthawk lte hotspots and service plans for the defense threat reduction agency (dtra) | Defense Information Systems Agency | IT services: delivery | Nov 3, 2025 DoD 90d |
| 70LGLY23PSSB00033 purchase order | PC Automated Controls, Inc | $43K | Fy24 funding for annual maintenance for bms (building maintenance systems). | Federal Law Enforcement Training Center | IT services: delivery | Dec 19, 2024 |
| HC108424FA441 BPA call | Att Mobility LLC | $43K | Datt002914ebm the purpose of this task order is to procure (twenty) 20 at&t nighthawk lte hotspots and service plans for the u.s. marine corps (USMC), i marine expeditionary force (i mef). | Defense Information Systems Agency | IT services: delivery | Oct 29, 2025 DoD 90d |
| HC101921FA097 delivery order | Verizon Business Network Services LLC | $43K | Vzbz000988ebm 10g circuit | Defense Information Systems Agency | IT services: delivery | Jun 30, 2025 DoD 90d |
| HC101924FA121 delivery order | Lumen Technologies Government Solutions, Inc | $43K | Ipts000431ebm - 50 mb commercial circuit | Defense Information Systems Agency | IT services: delivery | Oct 22, 2025 DoD 90d |
| HC101924FA128 delivery order | Lumen Technologies Government Solutions, Inc | $43K | Ipts000436ebm - ds1/t1 and below commercial circuit | Defense Information Systems Agency | IT services: delivery | Nov 26, 2024 DoD 90d |
| HC108422FA887 BPA call | Att Mobility LLC | $42K | Datt001124ebm to procure (sixty one) 61 at&t nighthawk lte hotspots for u.s. air force (USAF) air force us transportation command (ustranscom) with services | Defense Information Systems Agency | IT services: delivery | Oct 24, 2025 DoD 90d |
| HC108422FA251 BPA call | Att Mobility LLC | $42K | Datt000625ebm - to procure 31 at&t nighthawk lte hotspot(s), 31 unltd domestic, 31, 5gb int'l service plans, 25, samsung galaxy s7, and 1 samsung galaxy s20 for the defense information systems agency (disa) disa-europe (eur). | Defense Information Systems Agency | IT services: delivery | Nov 19, 2025 DoD 90d |
| HC108422FA049 BPA call | Att Mobility LLC | $42K | Datt000466ebm - to procure 40 at&t nighthawk lte hotspots, 40 unltd domestic service plans, 40 5gb int'l service plans and 40 samsung galaxy s7's for the department of defense (DOD) u.s. central command (uscentcom). | Defense Information Systems Agency | IT services: delivery | Jan 7, 2026 DoD 90d |
| HQ051625FE081 BPA call | Buena Vista Non-Theatrical Inc | $42K | Bvnt do#15 | Defense Media Activity | IT services: delivery | Sep 29, 2025 DoD 90d |
| HQ051625F0009 BPA call | Sony Pictures Television Inc | $42K | Tv progamming | Defense Media Activity | IT services: delivery | Mar 7, 2025 DoD 90d |
| HQ051625PE010 purchase order | Electric Distribution, Inc | $42K | Afn tv programming | Defense Media Activity | IT services: delivery | Apr 3, 2025 DoD 90d |
| HC108421FA482 BPA call | Att Mobility LLC | $41K | Datt000179ebm - to procure seventy (70) at&t nighthawk lte hotspots for the office of the secretary of defense (osd) washington headquarters services (whs). | Defense Information Systems Agency | IT services: delivery | Dec 17, 2025 DoD 90d |
| HC101925FA069 delivery order | Lumen Technologies Government Solutions, Inc | $41K | Ipts000501ebm 10mb encryption | Defense Information Systems Agency | IT services: delivery | May 1, 2025 DoD 90d |
| HC101925FA070 delivery order | Lumen Technologies Government Solutions, Inc | $41K | Ipts000502ebm 10mb encrypted service | Defense Information Systems Agency | IT services: delivery | May 7, 2025 DoD 90d |
| W9124P25C0006 definitive contract | The Lioce Group Inc | $41K | Printer maintenance | Army | IT services: delivery | Dec 19, 2024 DoD 90d |
| HC101925FA042 delivery order | Lumen Technologies Government Solutions, Inc | $41K | Ipts000488ebm 10mb circuit | Defense Information Systems Agency | IT services: delivery | Mar 27, 2026 DoD 90d |
| 70LGLY23FSSB00028 delivery order | Cgi Federal Inc | $40K | Sunflower mobiletrak server software support | Federal Law Enforcement Training Center | IT services: delivery | Aug 27, 2026 |
| H9241525FE022 BPA call | Global Enterprise Solutions, Inc | $40K | Socom is requesting on behalf of afsoc kuss 6 simops. up-linking from eur-2 (6.3m), eur-3 (6.3m), and rafc (9m) to vr-12c terminals. two (2) simops at each of 3 locations. three (3) forward links of two (2) mbps and 6 return links of two ... | U.S. Special Operations Command | IT services: delivery | May 21, 2025 DoD 90d |
| HC101925FA043 delivery order | Lumen Technologies Government Solutions, Inc | $40K | Ipts000490ebm 10mb circuit | Defense Information Systems Agency | IT services: delivery | Mar 27, 2026 DoD 90d |
| HC101924FA079 delivery order | Lumen Technologies Government Solutions, Inc | $40K | Ipts000391ebm 2.4kb circuit | Defense Information Systems Agency | IT services: delivery | Jul 18, 2024 DoD 90d |
| HC108422FA043 BPA call | Att Mobility LLC | $40K | The purpose of this task order is to procure (fifty-seven) 57 at&t nighthawk lte hotspots with (fifty-six) 56 samsung galaxy tab s7s and (one) 1 samsung galaxy s20s and service plans for the u.s. NAVY (usn) chief of naval operations (cno). | Defense Information Systems Agency | IT services: delivery | Mar 23, 2026 DoD 90d |
| H9241525F0017 BPA call | Global Enterprise Solutions, Inc | $40K | (2025-009) socaf starshield global subscription requirement | U.S. Special Operations Command | IT services: delivery | Mar 27, 2025 DoD 90d |
| HT009025FG0130026 delivery order | At&t Mobility National Accounts LLC | $40K | Monthly payment for spiral 3 phone bill | Defense Health Agency | IT services: delivery | Jan 29, 2025 DoD 90d |
| HC108423FA395 BPA call | Att Mobility LLC | $40K | Datt002060ebm the purpose of this task order is to procure (eighteen) 18 at&t nighthawk lte hotspots and service plans for u.s. ARMY (USA), u.s. ARMY pacific (usarpac). | Defense Information Systems Agency | IT services: delivery | Nov 3, 2025 DoD 90d |
| HC108421FA460 BPA call | Att Mobility LLC | $39K | Datt000157ebm : issued to procure hotspots, s7's, s20's and mobile device services. | Defense Information Systems Agency | IT services: delivery | May 28, 2026 DoD 90d |
| HC101925FA078 delivery order | Lumen Technologies Government Solutions, Inc | $39K | Ipts000505ebm 10mb encrypted service | Defense Information Systems Agency | IT services: delivery | Dec 22, 2025 DoD 90d |
| HC101924FA098 delivery order | Lumen Technologies Government Solutions, Inc | $39K | Ipts000409ebm - 1.544 mb commercial lease | Defense Information Systems Agency | IT services: delivery | Mar 11, 2026 DoD 90d |
| FA330025C0013 definitive contract | N-Ovation Technology Group LLC | $38K | Maxwell afb - dorm wi-fi iaw the statement of work | Air Force | IT services: delivery | Feb 3, 2026 DoD 90d |
| H9241525FE034 BPA call | Global Enterprise Solutions, Inc | $38K | Socom is requesting on behalf of afsoc ku-band spread spectrum (kuss) one (1) simultaneous operation (simop). they require a vgn prl regional solution with a forward link of one (1) mbps and a return link of two (2) mbps. | U.S. Special Operations Command | IT services: delivery | Jun 23, 2025 DoD 90d |
| FA822724P0050 purchase order | Fleet Analytics LLC | $38K | This requirement is to purchase web-based service and devices that enable 309 missile maintenance group (309 mmxg) located at hill air force base to track in real-time with global positioning system (gps) technology. | Air Force | IT services: delivery | Aug 13, 2025 DoD 90d |
| H9241526FE017 BPA call | Global Enterprise Solutions, Inc | $38K | Socom is requesting on behalf of air force special operations command (afsoc), one (1) starshield subscription supporting a cv-22 (aero). the aircraft terminal is a getsat lesa blade. | U.S. Special Operations Command | IT services: delivery | Jan 16, 2026 DoD 90d |
| HC108422FA366 BPA call | Att Mobility LLC | $37K | Datt000688ebm the purpose of this task order is to procure (seventeen) 17 at&t nighthawk lte hotspots with (seventeen) 17 samsung galaxy s20 5g 128gb and service plans for the u.s. ARMY (USA), u.s. ARMY europe (usareur) / 7th ARMY. | Defense Information Systems Agency | IT services: delivery | Oct 28, 2025 DoD 90d |
| HC108422FA883 BPA call | Att Mobility LLC | $37K | Datt001120ebm the purpose of this task order is to procure seventeen (17) at&t nighthawk lte hotspot(s) with services for u.s. marine corps (USMC) marine corps forces central command. | Defense Information Systems Agency | IT services: delivery | Nov 24, 2025 DoD 90d |
| HC108423FA159 BPA call | Att Mobility LLC | $37K | Datt001920ebm the purpose of this task order is to procure seventeen (17) at&t nighthawk lte hotspot(s) with services for u.s. marine corps (USMC) 3d marine division. | Defense Information Systems Agency | IT services: delivery | Nov 13, 2025 DoD 90d |
| 70FBR026F00000013 delivery order | Govplace, LLC | $37K | To provide nutanix service maintenance/technical support and licensing for federal emergency management agency (FEMA) region 10 | Federal Emergency Management Agency | IT services: delivery | Jul 13, 2026 |
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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