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Page 7: 350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA701424C0058 definitive contract | Innovative Management Concepts, Inc | $531K | Saf/cnd strategy and support services bridge | Air Force | IT services: delivery | Nov 14, 2024 DoD 90d |
| H9241526FE029 BPA call | Global Enterprise Solutions, Inc | $524K | Socom is requesting on behalf of air force special operations command south (afsoc), one hundred and five (105) 5tb starshield units. they require connection to layer 2 virtual private networks (l2vpn) for sixty-nine (69) of those units. | U.S. Special Operations Command | IT services: delivery | Mar 19, 2026 DoD 90d |
| W519TC26C0013 definitive contract | Servicesource Inc | $523K | Abilityone ARMY training help desk | Army | IT services: delivery | May 1, 2026 DoD 90d |
| H9241526FE024 BPA call | Global Enterprise Solutions, Inc | $518K | Socom is requesting on behalf of united states ARMY special operations command (usasoc), ninety-six (96) 5tb starshield units. in addition, four (4) high performance terminals and four (4) mini terminals. | U.S. Special Operations Command | IT services: delivery | Mar 5, 2026 DoD 90d |
| SP470925F0074 delivery order | New River Systems Corporation | $510K | It business analysis support | Defense Logistics Agency | IT services: delivery | Sep 8, 2025 DoD 90d |
| FA462022F0054 delivery order | The Centech Group Inc | $507K | Telecom mx services at fairchild afb, wa | Air Force | IT services: delivery | Mar 25, 2025 DoD 90d |
| H9241525FE073 BPA call | Global Enterprise Solutions, Inc | $507K | Socom is requesting on behalf of united states ARMY special operations command (usasoc) fifty-two (52) ltac channels. | U.S. Special Operations Command | IT services: delivery | Sep 12, 2025 DoD 90d |
| FA701424F0214 delivery order | Gzo, Inc | $500K | Saf/cn unified communications and digital experience monitoring solution off of commercial solutions opening | Air Force | IT services: delivery | Dec 12, 2024 DoD 90d |
| HC101924FA093 delivery order | Lumen Technologies Government Solutions, Inc | $485K | Ipts000404ebm 200mb circuit | Defense Information Systems Agency | IT services: delivery | Sep 9, 2025 DoD 90d |
| H9241526FE015 BPA call | Global Enterprise Solutions, Inc | $475K | Socom is requesting eighty (80) 5tb starshield units and five (5) high performance terminals and eight (8) mini terminals. | U.S. Special Operations Command | IT services: delivery | Jan 14, 2026 DoD 90d |
| HT003824F0006 delivery order | Leidos, Inc | $470K | Site deployment - tissue tracker | Defense Health Agency | IT services: delivery | Jan 19, 2024 DoD 90d |
| HC101925FA024 delivery order | Lumen Technologies Government Solutions, Inc | $470K | Ipts000482ebm - 1gb commercial circuit | Defense Information Systems Agency | IT services: delivery | Oct 27, 2025 DoD 90d |
| FA485526F0013 delivery order | Mainstream Ip Solutions, Inc | $469K | This requirement is to obligate funding maintain the operations of the base telecommunications system on cannon afb. this acquisition is for non-personal services | Air Force | IT services: delivery | Mar 17, 2026 DoD 90d |
| HC101924FA056 delivery order | Lumen Technologies Government Solutions, Inc | $469K | Ipts000374ebm 10.709gb circuit | Defense Information Systems Agency | IT services: delivery | Dec 20, 2024 DoD 90d |
| 70FA3122F00000096 BPA call | SHR Consulting Group LLC | $467K | Cloud engineering support services | Federal Emergency Management Agency | IT services: delivery | Jul 23, 2026 |
| HC101924FA119 delivery order | Lumen Technologies Government Solutions, Inc | $464K | Ipts000429ebm - 1gb commercial circuit | Defense Information Systems Agency | IT services: delivery | Oct 14, 2025 DoD 90d |
| HC101924FA011 delivery order | Lumen Technologies Government Solutions, Inc | $463K | Ipts000337ebm 1gb | Defense Information Systems Agency | IT services: delivery | Mar 31, 2026 DoD 90d |
| FA810125P0007 purchase order | Cox Oklahoma Telcom, L.l.c | $438K | Provide commercial telecommunications services (cts) to tinker afb | Air Force | IT services: delivery | May 1, 2026 DoD 90d |
| H9241524F0101 BPA call | Global Enterprise Solutions, Inc | $436K | 2024-037 2x simops supporting soceur 352nd | U.S. Special Operations Command | IT services: delivery | Jun 27, 2025 DoD 90d |
| SP470123C0009 definitive contract | Emergency Care Research Institute | $436K | Fy23 operations funding for e | Defense Logistics Agency | IT services: delivery | Mar 26, 2025 DoD 90d |
| FA252124F0440 BPA call | CDW Government LLC | $430K | Contractor shall furnish vmware software maintenance iaw schedule and statement of objectives | Air Force | IT services: delivery | Oct 1, 2025 DoD 90d |
| FA251725P0058 purchase order | Bridges System Integration LLC | $427K | Non-personal services: management and labor necessary for maintenance and support for nnc video telecommunications (vtc) and video distribution system (vds) at peterson space force base and cheyenne mountain space force station, colorado ... | Air Force | IT services: delivery | May 29, 2026 DoD 90d |
| FA460822F0001 delivery order | Agovx LLC | $426K | It specialists | Air Force | IT services: delivery | May 21, 2026 DoD 90d |
| SP470922F0003 delivery order | Tista Science and Technology Corporation | $406K | 8508588535 ecat cta award jets | Defense Logistics Agency | IT services: delivery | Feb 27, 2025 DoD 90d |
| N6883625PS056 purchase order | 3links Technologies, Inc | $401K | Telecommunication support services for the naval computer and telecommunications area master station atlantic (nctams lant) base communications office (bco) located onboard naval air station (nas) joint reserve base (jrb) fort worth, texas. | Navy | IT services: delivery | Jul 31, 2025 DoD 90d |
| HC101925FA054 delivery order | Lumen Technologies Government Solutions, Inc | $400K | Ipts000495ebm - 1gb commercial circuit | Defense Information Systems Agency | IT services: delivery | Jan 7, 2026 DoD 90d |
| N0018925PZ318 purchase order | 1 Sync Technologies, LLC | $400K | Salesforce integration and support | Navy | IT services: delivery | Sep 10, 2025 DoD 90d |
| W91QV125CA098 definitive contract | Isoft Solutions, LLC | $400K | Upgrade video wall system hardware for classroom 1406 and 1608 upgrade displays, video equipment, control and audio hardware equipment in classroom 2804. | Army | IT services: delivery | Sep 30, 2025 DoD 90d |
| H9241526FE041 BPA call | Global Enterprise Solutions, Inc | $400K | Nswg1 has a requirement for eighty (80) 5tb starshield units. pop 30 apr 2026 - 29 apr 2027. | U.S. Special Operations Command | IT services: delivery | May 1, 2026 DoD 90d |
| FA485524F0009 delivery order | Mainstream Ip Solutions, Inc | $397K | Base telecommunication systems (bts) services for cannon afb, nm task order 5 to add option year 1 funding. | Air Force | IT services: delivery | Feb 1, 2024 DoD 90d |
| HC101926FA001 delivery order | Lumen Technologies Government Solutions, Inc | $396K | Ipts000609ebm 200mb circuit | Defense Information Systems Agency | IT services: delivery | Feb 25, 2026 DoD 90d |
| HT003825F0014 delivery order | Leidos, Inc | $391K | Current state assessment for armed forces retirement home. | Defense Health Agency | IT services: delivery | May 26, 2026 DoD 90d |
| HC101925FA052 delivery order | Lumen Technologies Government Solutions, Inc | $379K | Ipts000493ebm 1gb circuit | Defense Information Systems Agency | IT services: delivery | Mar 13, 2026 DoD 90d |
| HC101924FA123 delivery order | Lumen Technologies Government Solutions, Inc | $379K | Ipts000433ebm - 1gb commercial circuit | Defense Information Systems Agency | IT services: delivery | Apr 15, 2026 DoD 90d |
| W9124P25F0380 delivery order | Att Mobility LLC | $377K | Fy25 at&t wireless services spiral 4 | Army | IT services: delivery | May 6, 2026 DoD 90d |
| HC101924FA043 delivery order | Lumen Technologies Government Solutions, Inc | $375K | Ipts000368ebm 10mb service | Defense Information Systems Agency | IT services: delivery | Dec 20, 2024 DoD 90d |
| HC101924FA114 delivery order | Lumen Technologies Government Solutions, Inc | $373K | Ipts000424ebm 200mb circuit | Defense Information Systems Agency | IT services: delivery | Aug 15, 2025 DoD 90d |
| HC101926FA032 delivery order | Lumen Technologies Government Solutions, Inc | $363K | Ipts000620ebm 1gb circuit | Defense Information Systems Agency | IT services: delivery | Apr 13, 2026 DoD 90d |
| H9241524F0133 BPA call | Global Enterprise Solutions, Inc | $360K | 2024-039 7th sfg mobile starshield subscription | U.S. Special Operations Command | IT services: delivery | Sep 18, 2024 DoD 90d |
| H9241525FE094 BPA call | Global Enterprise Solutions, Inc | $360K | Socom is requesting seventy-two (72) units to support 6 starshield terminals for 12 mos in support of training missions as well as real-world deployments globally supporting 7th sfg; including 72 units 5tb priority global access data ... | U.S. Special Operations Command | IT services: delivery | Sep 12, 2025 DoD 90d |
| SP470921F0037 delivery order | Partnet, Inc | $354K | 8507972996 jets IT system support | Defense Logistics Agency | IT services: delivery | Aug 20, 2024 DoD 90d |
| HC101924FA100 delivery order | Lumen Technologies Government Solutions, Inc | $348K | Ipts000411ebm 1g circuit | Defense Information Systems Agency | IT services: delivery | Sep 9, 2025 DoD 90d |
| H9241523F0133 BPA call | Global Enterprise Solutions, Inc | $346K | Socpac aisr mq-1c | U.S. Special Operations Command | IT services: delivery | Dec 6, 2023 DoD 90d |
| SP470122F0023 delivery order | Copper River Infrastructure Services LLC | $345K | Cable and wireless network upgrades in battle creek, mi. | Defense Logistics Agency | IT services: delivery | May 2, 2024 DoD 90d |
| H9241526FE025 BPA call | Global Enterprise Solutions, Inc | $345K | Socom is requesting on behalf of air force special operations command south (afsoc), sixty-nine (69) starshield units. | U.S. Special Operations Command | IT services: delivery | Mar 5, 2026 DoD 90d |
| 70US0924F1DHS2840 delivery order | Federal Engineering, Inc | $341K | National capital region gap coverage assessment study | U.S. Secret Service | IT services: delivery | Mar 29, 2024 |
| H9241525FE070 BPA call | Global Enterprise Solutions, Inc | $340K | Socom is requesting on behalf of special operations command, africa (socaf), sixty-eight (68) 5tb starshield units. | U.S. Special Operations Command | IT services: delivery | Sep 3, 2025 DoD 90d |
| FA251724FG002 delivery order | At&t Mobility National Accounts LLC | $338K | Cell phone service | Air Force | IT services: delivery | Oct 1, 2023 DoD 90d |
| HC101924FA095 delivery order | Lumen Technologies Government Solutions, Inc | $333K | Ipts000406ebm 200mb circuit | Defense Information Systems Agency | IT services: delivery | Sep 9, 2025 DoD 90d |
| HC101924FA081 delivery order | Lumen Technologies Government Solutions, Inc | $330K | Ipts000393ebm 1gb circuit | Defense Information Systems Agency | IT services: delivery | Mar 17, 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 9, 2026.
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