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Page 9: 450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| H9241526FE042 BPA call | Global Enterprise Solutions, Inc | $236K | 4th pog has a requirement for x50 mini terminals and x2 high performance terminals. pop 1 jun 2026 - 31 may 2027. | U.S. Special Operations Command | IT services: delivery | May 29, 2026 DoD 90d |
| H9241526FE030 BPA call | Global Enterprise Solutions, Inc | $235K | Socom is requesting on behalf of united states special operations command central (soccent), forty-seven (47) 5tb starshield units. | U.S. Special Operations Command | IT services: delivery | Mar 25, 2026 DoD 90d |
| HC101926FA002 delivery order | Lumen Technologies Government Solutions, Inc | $234K | Ipts000610ebm 1gb circuit | Defense Information Systems Agency | IT services: delivery | May 15, 2026 DoD 90d |
| HC101921FA074 delivery order | Verizon Business Network Services LLC | $231K | Vzbz000967ebm 1g circuit | Defense Information Systems Agency | IT services: delivery | Aug 5, 2025 DoD 90d |
| H9241526FE019 BPA call | Global Enterprise Solutions, Inc | $230K | Socom is requesting on behalf of u.s. special operations command central (soccent), forty-six (46) 5tb starshield units | U.S. Special Operations Command | IT services: delivery | Feb 9, 2026 DoD 90d |
| HC104721F2081 delivery order | Avilar Technologies Inc | $227K | Dtms | Defense Information Systems Agency | IT services: delivery | Mar 28, 2025 DoD 90d |
| H9224025PE009 purchase order | Higher Ground LLC | $227K | Nswg1 tccs1 atpaq2 service and secure server. | U.S. Special Operations Command | IT services: delivery | May 7, 2026 DoD 90d |
| FA877321P0008 purchase order | Level 3 Communications, LLC | $226K | Davis monthan afb telecom | Air Force | IT services: delivery | May 14, 2026 DoD 90d |
| 70Z02322F81000002 delivery order | Optech LLC | $226K | The purpose of this task order is to obtain contractor technical support services for the united states coast guard's (USCG) electronic resource proposal (e-rp) system for the program review division (cg-821). | U.S. Coast Guard | IT services: delivery | May 7, 2024 |
| HC101922FA009 delivery order | Verizon Business Network Services LLC | $226K | Vzbz001003ebm 256kbps circuit | Defense Information Systems Agency | IT services: delivery | Sep 4, 2025 DoD 90d |
| HC108422FA498 BPA call | Att Mobility LLC | $224K | Datt000802ebm the purpose of this task order is to procure (one hundred and eleven) 111 at&t nighthawk lte hotspots with (forty) 40 samsung galaxy s20 5gs and (seventy-one) 71 samsung galaxy tab s7s and service plans for the u.s. ARMY ... | Defense Information Systems Agency | IT services: delivery | Oct 28, 2025 DoD 90d |
| HC101925FA189 delivery order | Lumen Technologies Government Solutions, Inc | $223K | Ipts000600ebm 100mb install | Defense Information Systems Agency | IT services: delivery | May 21, 2026 DoD 90d |
| N6817125F0148 delivery order | Telecom Italia Spa O Tim S.p.a | $221K | Landline svcs | Navy | IT services: delivery | Oct 16, 2025 DoD 90d |
| 70Z02824FMIAM0019 delivery order | Expedition Communications, LLC | $217K | Fy25 recurring consolidated cable and internet account management services | U.S. Coast Guard | IT services: delivery | May 27, 2025 |
| HC101925P0004 purchase order | Kauai Island Utility Cooperative | $216K | Repair damaged fiber cable | Defense Information Systems Agency | IT services: delivery | Dec 20, 2024 DoD 90d |
| N6817124F0126 delivery order | Telecom Italia Spa O Tim S.p.a | $216K | Landline svcs | Navy | IT services: delivery | Sep 26, 2024 DoD 90d |
| HQ051623C0005 definitive contract | CF Entertainment Inc | $213K | Television programming | Defense Media Activity | IT services: delivery | Apr 21, 2026 DoD 90d |
| H9241525FE079 BPA call | Global Enterprise Solutions, Inc | $209K | Socom is requesting on behalf of naval special warfare group four (nswg-4), 4x kymeta u7 subscriptions. they must support a 5x2 mbps maximum information rate (mir) with global eighty (80) gb of throughput per month for twelve (12) months. | U.S. Special Operations Command | IT services: delivery | Sep 9, 2025 DoD 90d |
| FA248724FB019 delivery order | Telspan Data, LLC | $208K | Airborne data recorders (adr) | Air Force | IT services: delivery | Mar 4, 2024 DoD 90d |
| HC101925FA002 delivery order | Lumen Technologies Government Solutions, Inc | $203K | Ipts000459ebm 1gb service | Defense Information Systems Agency | IT services: delivery | Nov 20, 2024 DoD 90d |
| 70LGLY24PSSB00014 purchase order | Cellebrite Inc | $203K | Ufed ultimate subscription renewal | Federal Law Enforcement Training Center | IT services: delivery | Mar 5, 2024 |
| HC101924FA084 delivery order | Lumen Technologies Government Solutions, Inc | $202K | Ipts000395ebm - 1gb commercial circuit | Defense Information Systems Agency | IT services: delivery | Oct 14, 2025 DoD 90d |
| HC101922FA018 delivery order | Verizon Business Network Services LLC | $201K | Vzbz001010ebm 20mb circuit | Defense Information Systems Agency | IT services: delivery | Mar 11, 2025 DoD 90d |
| 70RCSJ24P00000030 purchase order | Intepros Federal Incorporated | $200K | Balanced scorecard training services | Office of Procurement Operations | IT services: delivery | Sep 13, 2024 |
| FA248724FB042 delivery order | Telspan Data, LLC | $200K | Cricket netview upgrade | Air Force | IT services: delivery | Aug 19, 2024 DoD 90d |
| W9124P25F0021 delivery order | Cellco Partnership | $196K | Fy 25 verizon phone services (base year) | Army | IT services: delivery | Dec 9, 2025 DoD 90d |
| HC101924FA137 delivery order | Lumen Technologies Government Solutions, Inc | $192K | Ipts000444ebm 1gb circuit | Defense Information Systems Agency | IT services: delivery | Nov 14, 2024 DoD 90d |
| W90VN924F0236 delivery order | Iron Bow Technologies, LLC | $191K | Video wall and equipment upgrade | Army | IT services: delivery | Sep 12, 2024 DoD 90d |
| H9241526FE027 BPA call | Global Enterprise Solutions, Inc | $191K | Socom is requesting on behalf of naval special warfare group four (nswg-4), fifty-four (54) devices along with support for the managed server-based solution. coverage area for conus, eucom, and pacom aors. | U.S. Special Operations Command | IT services: delivery | Mar 12, 2026 DoD 90d |
| 70Z02823FMIAM0039 delivery order | Expedition Communications, LLC | $189K | Uscg d7 south cable contract | U.S. Coast Guard | IT services: delivery | May 28, 2024 |
| 70B03C24F00000391 delivery order | Neevsys Inc | $189K | Statistical and dashboard support | U.S. Customs and Border Protection | IT services: delivery | Jun 3, 2024 |
| 70B03C24F00000477 delivery order | Neevsys Inc | $189K | Statistical and dashboard support | U.S. Customs and Border Protection | IT services: delivery | Jun 26, 2024 |
| HQ051625FE078 BPA call | Universal City Studios Productions LLLP | $189K | Nbcu do #26 | Defense Media Activity | IT services: delivery | Sep 29, 2025 DoD 90d |
| FA485524F0012 delivery order | Mainstream Ip Solutions, Inc | $188K | Base telecommunications systems (bts) service for cannon afb. task order for 43 is fiber sipr bldg 12. | Air Force | IT services: delivery | May 16, 2024 DoD 90d |
| 70LGLY26PSSB00017 purchase order | Comcast Government Services LLC | $187K | Renewal of comcast circuits for the enterprise guest and user access networks, cyd and the DHS customer. section 2 (d) exemption. | Federal Law Enforcement Training Center | IT services: delivery | Jul 17, 2026 |
| HC101926FA011 delivery order | Lumen Technologies Government Solutions, Inc | $186K | Ipts000608ebm - 10 gb commercial circuit lease | Defense Information Systems Agency | IT services: delivery | May 27, 2026 DoD 90d |
| FA881024PB001 purchase order | Ses Space & Defense, Inc | $185K | The contractor shall provide services consisting of satellite rebroadcast across conus with uplink and downlink sites. see attachments 1-3 for further details. | Air Force | IT services: delivery | Jul 2, 2024 DoD 90d |
| 70LGLY25PSSB00042 purchase order | Executive Broadband Communications, LLC | $183K | 6 months cable/satellite tv service at fletc section 2 (d) exemption | Federal Law Enforcement Training Center | IT services: delivery | Aug 27, 2026 |
| 70LGLY26PSSB00015 purchase order | Executive Broadband Communications, LLC | $183K | Cable/satellite tv service for fletc glynco | Federal Law Enforcement Training Center | IT services: delivery | Jun 11, 2026 |
| H9241526FE038 BPA call | Global Enterprise Solutions, Inc | $181K | Nswg1 has a requirement for 30 5tb starshield units with six mini terminals, four mini dc power cables (30m), 4ea mini starlink cables (15m), 10 ethernet cables (30m), 10 router cables (30m),10 flat high-performance cables (8m), 10 ... | U.S. Special Operations Command | IT services: delivery | Apr 15, 2026 DoD 90d |
| H9241526FE040 BPA call | Global Enterprise Solutions, Inc | $181K | Request 10 simops supporting mq-9s. | U.S. Special Operations Command | IT services: delivery | May 28, 2026 DoD 90d |
| HC101924FA127 delivery order | Lumen Technologies Government Solutions, Inc | $181K | Ipts000435ebm 10gb service | Defense Information Systems Agency | IT services: delivery | Jun 16, 2025 DoD 90d |
| H9240123F0073 delivery order | Corp Ten International | $180K | Fy23 pn-m21 airtime | U.S. Special Operations Command | IT services: delivery | May 20, 2024 DoD 90d |
| 70LGLY25PSSB00001 purchase order | Comcast Government Services LLC | $179K | Fy25 renewal of guest wireless circuits for guest wireless in glynco and charleston; both 1g synchronous. renewal of efletc circuit for glynco; 1g asynchronous | Federal Law Enforcement Training Center | IT services: delivery | Jun 3, 2025 |
| N6817125F0218 delivery order | Harbor Technology and Consulting S.r.l | $179K | Ncts cabling and wiring projects | Navy | IT services: delivery | Jul 31, 2025 DoD 90d |
| 70B02C25F00000722 delivery order | Blue Tech Inc | $177K | Ai microstrategy sw | U.S. Customs and Border Protection | IT services: delivery | Sep 16, 2025 |
| FA465925F0018 delivery order | Arcticom, LLC | $175K | Base telecommunications services | Air Force | IT services: delivery | May 27, 2025 DoD 90d |
| FA248724FB029 delivery order | Telspan Data, LLC | $173K | Gen4 manpads - data analysis - tech support | Air Force | IT services: delivery | May 2, 2024 DoD 90d |
| W912NR24F0001 delivery order | At&t Mobility National Accounts LLC | $173K | One time clin 6001 base period | Army | IT services: delivery | Nov 17, 2023 DoD 90d |
| HQ051625PE002 purchase order | The Nielsen Company (us), LLC | $173K | Metadata support | Defense Media Activity | IT services: delivery | Jan 14, 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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