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Page 18: 900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC108422FB521 BPA call | Att Mobility LLC | $29K | Datt001611ebm - to procure 50 at&t nighthawk lte hotspots, 50 ultd domestic service plans, and 50, 1.5gb int'l service plans for the office of the secretary of defense (osd). | Defense Information Systems Agency | IT services: delivery | Dec 18, 2025 DoD 90d |
| HC101922FA095 delivery order | Verizon Business Network Services LLC | $29K | Vzbz001032ebm 10mb service | Defense Information Systems Agency | IT services: delivery | Feb 28, 2025 DoD 90d |
| FA460024F0047 delivery order | Cellco Partnership | $29K | Usstratcom-j62 gpc verizon data payment on mandatory NAVY spiral 3 contract n0024418d0003. payment for overseas data expected to exceed what is authorized for gpc payment for may/june 2024 invoice. | Air Force | IT services: delivery | Jul 1, 2024 DoD 90d |
| HC108422FB263 BPA call | Att Mobility LLC | $29K | Datt001393ebm - to procure 24 at&t nighthawk lte hotspots , 24 samsung galaxy s7 tablets, 24 unltd domestic plans, 9, 5gb int'l service plans, and 6, 10gb int'l service plans for the u.s. ARMY (USA)u.s. ARMY intelligence & security command ... | Defense Information Systems Agency | IT services: delivery | Oct 29, 2025 DoD 90d |
| HC108424FA634 BPA call | Att Mobility LLC | $29K | Datt003023ebm the purpose of this task order is to procure (fourteen) 14 at&t nighthawk lte hotspots and service plans for the u.s. ARMY (USA), u.s. ARMY intelligence & security command (inscom). | Defense Information Systems Agency | IT services: delivery | Nov 3, 2025 DoD 90d |
| HC101925FA059 delivery order | Lumen Technologies Government Solutions, Inc | $29K | Ipts000496ebm 10mb service | Defense Information Systems Agency | IT services: delivery | Apr 17, 2025 DoD 90d |
| HC101925FA061 delivery order | Lumen Technologies Government Solutions, Inc | $29K | Ipts000498ebm 10mb service install | Defense Information Systems Agency | IT services: delivery | Apr 17, 2025 DoD 90d |
| 70LGLY25PSSB00029 purchase order | Carahsoft Technology Corp | $29K | Cellebrite renewal inseyets offline standalone. section 2(d) exemption | Federal Law Enforcement Training Center | IT services: delivery | Jul 16, 2025 |
| HC108423FA877 BPA call | Att Mobility LLC | $29K | Datt002361ebm the purpose of this task order is to procure thirteen (13) at&t nighthawk lte hotspot(s) for u.s. air force (USAF) pacific air force (pacaf) with service plans | Defense Information Systems Agency | IT services: delivery | Nov 13, 2025 DoD 90d |
| HC101921FA095 delivery order | Verizon Business Network Services LLC | $29K | Vzbz000986ebm 1g circuit | Defense Information Systems Agency | IT services: delivery | Jun 27, 2024 DoD 90d |
| HC108423FA876 BPA call | Att Mobility LLC | $28K | Datt002360ebm to procure domestic and international services for u.s. marine corps (USMC) ii marine expeditionary force (ii mef). | Defense Information Systems Agency | IT services: delivery | May 12, 2026 DoD 90d |
| FA460024F0024 delivery order | Cellco Partnership | $28K | Usstratcom gpc ratification action for account number 242342096-00001 and invoice number 9955525741 | Air Force | IT services: delivery | Apr 18, 2024 DoD 90d |
| HC101922FA046 delivery order | Verizon Business Network Services LLC | $28K | Vzbz001018ebm 1g service | Defense Information Systems Agency | IT services: delivery | Aug 29, 2024 DoD 90d |
| HC106426P0005 purchase order | Comcast Government Services LLC | $28K | Cable tv (sp:vic-17) | Defense Information Systems Agency | IT services: delivery | Dec 23, 2025 DoD 90d |
| HC101921FA020 delivery order | Verizon Business Network Services LLC | $28K | Vzbz000914ebm | Defense Information Systems Agency | IT services: delivery | Oct 20, 2024 DoD 90d |
| HC108424FA883 BPA call | Att Mobility LLC | $28K | Datt003183ebm to procure (ten) 10 at&t nighthawk lte hotspots for department of defense (DOD) u.s. european command (useucom) with devices and services | Defense Information Systems Agency | IT services: delivery | Oct 27, 2025 DoD 90d |
| HC108421FA876 BPA call | Att Mobility LLC | $28K | Datt000425ebm - to procure fifty (50) at&t nighthawk lte hotspots, 50 unlimited domestic service pland and 50 1.5gb int'l service plans for defense information systems agency (disa) joint service provider (jsp). | Defense Information Systems Agency | IT services: delivery | Dec 8, 2025 DoD 90d |
| HC108422FA067 BPA call | Att Mobility LLC | $28K | The purpose of this task order is to procure (ten) 10 at&t nighthawk lte hotspots with (ten) 10 samsung galaxy s20s and service plans for the u.s. air force (USAF), air force us northern command (usnorthcom) | Defense Information Systems Agency | IT services: delivery | Oct 27, 2025 DoD 90d |
| N6817124F0115 delivery order | Telecom Italia Spa O Tim S.p.a | $28K | Landline svcs naples | Navy | IT services: delivery | Sep 26, 2024 DoD 90d |
| HC108424FB152 BPA call | Att Mobility LLC | $28K | Datt003341ebm the purpose of this task order is to procure twenty-four (24) at&t nighthawk lte hotspots with twenty-four (24) samsung galaxy tab s7s and service plans for the u.s. air force (USAF), air mobility command (amc). | Defense Information Systems Agency | IT services: delivery | Oct 29, 2025 DoD 90d |
| N6817124F0205 delivery order | Harbor Technology and Consulting S.r.l | $28K | Ncts cabling and wiring projects | Navy | IT services: delivery | Jun 28, 2024 DoD 90d |
| HC101921FA075 delivery order | Verizon Business Network Services LLC | $27K | Vzbz000968ebm 1g circuit | Defense Information Systems Agency | IT services: delivery | Jul 29, 2024 DoD 90d |
| HC108422FA653 BPA call | Att Mobility LLC | $27K | Datt000921ebm the purpose of this task order is to procure one (1) at&t nighthawk lte hotspot(s) with services for department of defense (DOD) u.s. transportation command (ustranscom). | Defense Information Systems Agency | IT services: delivery | Nov 24, 2025 DoD 90d |
| HC101925FA205 delivery order | Lumen Technologies Government Solutions, Inc | $27K | Ipts000604ebm - 10 mb commercial circuit lease | Defense Information Systems Agency | IT services: delivery | Sep 12, 2025 DoD 90d |
| HC101925FA206 delivery order | Lumen Technologies Government Solutions, Inc | $27K | Ipts000605ebm - 10 mb commercial circuit lease | Defense Information Systems Agency | IT services: delivery | Sep 12, 2025 DoD 90d |
| HC101925FA207 delivery order | Lumen Technologies Government Solutions, Inc | $27K | Ipts000606ebm - 10mb commercial circuit lease | Defense Information Systems Agency | IT services: delivery | Sep 12, 2025 DoD 90d |
| HC108424FA119 BPA call | Att Mobility LLC | $27K | Datt002729ebm to procure (eight) 8 at&t nighthawk lte hotspots for u.s. NAVY (usn) commander, naval forces europe/africa sixth fleet with devices and services | Defense Information Systems Agency | IT services: delivery | Oct 27, 2025 DoD 90d |
| HC108422FA850 BPA call | Att Mobility LLC | $27K | Datt001087ebm - to procure 13 at&t nighthawk lte hotspots, 13 unltd domestic, 12, 10gb int'l service plans, 7, samsung galaxy tab s7's, and 6 samsung galaxy s20 devices for the u.s. ARMY (USA) u.s. ARMY space and missile defense command ... | Defense Information Systems Agency | IT services: delivery | Oct 24, 2025 DoD 90d |
| HC101921FA076 delivery order | Verizon Business Network Services LLC | $27K | Vzbz000969ebm 1g circuit | Defense Information Systems Agency | IT services: delivery | Jul 22, 2024 DoD 90d |
| HC101921FA093 delivery order | Verizon Business Network Services LLC | $26K | Vzbz000984ebm | Defense Information Systems Agency | IT services: delivery | Jul 12, 2024 DoD 90d |
| HC108423FA263 BPA call | Att Mobility LLC | $26K | Datt001982ebm to procure (twelve) 12 at&t nighthawk lte hotspots for u.s. NAVY (usn) NAVY expeditionary combat command (necc) with devices and services. | Defense Information Systems Agency | IT services: delivery | Oct 27, 2025 DoD 90d |
| HC108423FA297 BPA call | Att Mobility LLC | $26K | Datt002008ebm the purpose of this task order is to procure (twelve) 12 at&t nighthawk lte hotspots and service plans for the u.s. ARMY (USA), u.s. ARMY pacific (usarpac). | Defense Information Systems Agency | IT services: delivery | Oct 29, 2025 DoD 90d |
| HC108423FA897 BPA call | Att Mobility LLC | $26K | Datt002377ebm - to procure 12 at&t nighthawk lte hotspots, 12 unltd domestic and 12 10gb int'l service plans for use with windar-s devices for the u.s. NAVY (usn) naval construction group 1. | Defense Information Systems Agency | IT services: delivery | Oct 27, 2025 DoD 90d |
| W9124925P0008 purchase order | Wideopenwest Finance, LLC | $26K | Bldg 20400 | Army | IT services: delivery | Aug 25, 2025 DoD 90d |
| W9124924P0009 purchase order | Wideopenwest Finance, LLC | $26K | Bldg 20400 | Army | IT services: delivery | Apr 10, 2024 DoD 90d |
| HC108421FA755 BPA call | Att Mobility LLC | $26K | Datt000335ebm issued to procure 50-hotspots, 50-s7 devices and mobile service plans. | Defense Information Systems Agency | IT services: delivery | Oct 27, 2025 DoD 90d |
| FA286023P0024 purchase order | MCS of Tampa, Inc | $26K | Unify openscape voice console system & support | Air Force | IT services: delivery | Sep 12, 2024 DoD 90d |
| HC101921FA021 delivery order | Verizon Business Network Services LLC | $26K | Vzbz000940ebm 100mb circuit | Defense Information Systems Agency | IT services: delivery | May 30, 2024 DoD 90d |
| HC101925FA060 delivery order | Lumen Technologies Government Solutions, Inc | $26K | Ipts000497ebm 200mb install | Defense Information Systems Agency | IT services: delivery | Mar 31, 2026 DoD 90d |
| W912HP23F0009 delivery order | Environmental Systems Research Institute, Inc | $26K | Esri geospatial services | Army | IT services: delivery | Oct 9, 2024 DoD 90d |
| W911KF23P0009 purchase order | VX Consultants, Inc | $26K | Parts search subscription base year | Army | IT services: delivery | Feb 11, 2026 DoD 90d |
| HC101921FA052 delivery order | Verizon Business Network Services LLC | $25K | Vzbz000959ebm 200mb service | Defense Information Systems Agency | IT services: delivery | Aug 26, 2025 DoD 90d |
| FA251724FG005 delivery order | T-Mobile USA, Inc | $25K | Cell phone service | Air Force | IT services: delivery | Oct 1, 2023 DoD 90d |
| HC108422FA110 BPA call | Att Mobility LLC | $25K | The purpose of this task order is to procure (forty) 40 at&t nighthawk lte hotspots with (forty) 40 samsung galaxy tab s7s and service plans for the defense information systems agency (disa), joint service provider (jsp). | Defense Information Systems Agency | IT services: delivery | Oct 27, 2025 DoD 90d |
| HC108424FA019 BPA call | Att Mobility LLC | $25K | Datt002674ebm to procure (twelve) 12 at&t nighthawk lte hotspots for u.s. ARMY (USA) u.s. ARMY forces command (forscom) with devices and services | Defense Information Systems Agency | IT services: delivery | Oct 24, 2025 DoD 90d |
| HC108424FA603 BPA call | Att Mobility LLC | $25K | Datt003002ebm the purpose of this task order is to procure eleven (11) at&t nighthawk lte hotspot(s) for u.s. NAVY (usn) commander, u.s. fifth fleet. | Defense Information Systems Agency | IT services: delivery | Nov 13, 2025 DoD 90d |
| HC108424FA686 BPA call | Att Mobility LLC | $25K | Datt003056ebm to procure (eighteen) 18 at&t nighthawk lte hotspots for department of homeland security (DHS) FEMA headquarters with devices and services | Defense Information Systems Agency | IT services: delivery | Oct 27, 2025 DoD 90d |
| HC108422FA344 BPA call | Att Mobility LLC | $25K | Datt000672ebm procure at&t nighthawk lte hotspot and samsung galaxy s7 and s20 with services for defense information systems agency (disa) secretary of defense communications (sdc). | Defense Information Systems Agency | IT services: delivery | Oct 27, 2025 DoD 90d |
| HC108423FA479 BPA call | Att Mobility LLC | $25K | Datt002120ebm to procure (fifteen) 15 at&t nighthawk lte hotspots for u.s. NAVY (usn) commander, u.s. seventh fleet with devices and services. | Defense Information Systems Agency | IT services: delivery | Oct 27, 2025 DoD 90d |
| HC101924FA104 delivery order | Lumen Technologies Government Solutions, Inc | $25K | Ipts000326ebm 50mb circuit | Defense Information Systems Agency | IT services: delivery | Mar 13, 2025 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 13, 2026.
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