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Page 10: 500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0017826FS641 delivery order | FCN, Inc | $438K | Netapp (ev) | Navy | IT services: end user | Jan 5, 2026 DoD 90d |
| W91WFU22F0070 BPA call | M C Dean, Inc | $435K | Program management support base year | Army | IT services: end user | Feb 25, 2026 DoD 90d |
| FA821826FB007 delivery order | Raytheon Company | $425K | No description on the record | Air Force | IT services: end user | Mar 16, 2026 DoD 90d |
| W56HZV24FL039 delivery order | At&t Mobility National Accounts LLC | $423K | Gvsc wireless services | Army | IT services: end user | Oct 31, 2024 DoD 90d |
| N0003924F7892 delivery order | General Dynamics Information Technology, Inc | $423K | Nautilus phase ii consolidation | Navy | IT services: end user | Dec 17, 2024 DoD 90d |
| HT001521F0036 delivery order | Fedstore Corporation | $422K | Managed print services equipment lease raymond w. bliss | Defense Health Agency | IT services: end user | Jul 24, 2025 DoD 90d |
| W52P1J21F4039 delivery order | Cellco Partnership | $410K | Cell service | Army | IT services: end user | Sep 4, 2025 DoD 90d |
| W9124M24C0010 definitive contract | Integration Technologies Group, Inc | $407K | Garrison av upgrade and maintenance | Army | IT services: end user | May 15, 2026 DoD 90d |
| N6600124F0456 delivery order | Centurum Information Technology Inc | $406K | Repair facility support | Navy | IT services: end user | May 29, 2024 DoD 90d |
| W900KK23F0006 delivery order | At&t Enterprises, LLC | $403K | Jrtc main diverse switch | Army | IT services: end user | Jan 20, 2026 DoD 90d |
| W911S825FA065 delivery order | T-Mobile USA, Inc | $403K | Smartphones, hotspots, tablets, and domestic and international service | Army | IT services: end user | Feb 4, 2026 DoD 90d |
| 70B03C24F00000190 BPA call | Cellco Partnership | $400K | Wireless services | U.S. Customs and Border Protection | IT services: end user | Jan 27, 2025 |
| W9124724F0487 delivery order | Trace3 Government, LLC | $394K | Microsoft teams integration | Army | IT services: end user | Sep 29, 2025 DoD 90d |
| 70B03C24F00000181 delivery order | Widepoint Integrated Solutions Corp | $392K | The rio grande valley sector intents to purchase cwms 2.0 | U.S. Customs and Border Protection | IT services: end user | Sep 11, 2026 |
| W912CH24FL049 delivery order | At&t Mobility National Accounts LLC | $391K | At&t wireless services - program executive office - ground combat systems | Army | IT services: end user | Mar 5, 2026 DoD 90d |
| N6945024C0054 definitive contract | Guardian IT Solutions Group, Inc | $390K | Nas jacksonville regional call center base year funding for avaya phone system upgrade & install | Navy | IT services: end user | Jun 13, 2025 DoD 90d |
| FA480023P0022 purchase order | Centuria Corporation | $390K | Vtc manpower support | Air Force | IT services: end user | Dec 4, 2025 DoD 90d |
| FA238126FB006 BPA call | Stonewall Defense LLC | $387K | Call 4 includes all work, time, and materials that complete google routing api key pings, and help desk support for the defender mobile situational awareness toolkit. | Air Force | IT services: end user | Feb 13, 2026 DoD 90d |
| HDTRA123F0094 delivery order | Strategic Communications LLC | $386K | Oracle java se desktop subscription name | Defense Threat Reduction Agency | IT services: end user | Jul 21, 2025 DoD 90d |
| HC104725F4022 delivery order | Alpha Communications Services LLC | $386K | Orndorff (antietam), greenwell (silver) and sensitive compartmented information facility (scif) conference room building 1 chambersburg equipment installation | Defense Information Systems Agency | IT services: end user | Apr 8, 2026 DoD 90d |
| N0003924F7890 delivery order | General Dynamics Information Technology, Inc | $384K | Navy enterprise service desk | Navy | IT services: end user | Oct 28, 2024 DoD 90d |
| 70B03C25F00000919 delivery order | Widepoint Integrated Solutions Corp | $383K | Cellular wireless managed services in support of the u.s. border patrol unattended ground sensor program | U.S. Customs and Border Protection | IT services: end user | Sep 15, 2025 |
| FA821826FB002 delivery order | Raytheon Company | $382K | To provide for on-site systems engineer support to the white house communications agency (whca). | Air Force | IT services: end user | Dec 22, 2025 DoD 90d |
| N0003924F1019 delivery order | At&t Mobility National Accounts LLC | $374K | Don wireless services | Navy | IT services: end user | Apr 23, 2024 DoD 90d |
| HC102825F0625 delivery order | DH Technologies, Inc | $372K | Ffp materials | Defense Information Systems Agency | IT services: end user | Jul 21, 2025 DoD 90d |
| N6523625F0066 delivery order | CACI, Inc - Federal | $370K | Socs satcom labor | Navy | IT services: end user | Sep 17, 2025 DoD 90d |
| 70FA3126F00000083 BPA call | CACI NSS, LLC | $370K | Cyber security support | Federal Emergency Management Agency | IT services: end user | Sep 24, 2026 |
| HC102824P0090 purchase order | Heritage Interiors LLC | $368K | Scheduled maintenance | Defense Information Systems Agency | IT services: end user | Aug 27, 2025 DoD 90d |
| 70CTD024FR0000051 delivery order | Cgi Federal Inc | $366K | Sunflower support services | U.S. Immigration and Customs Enforcement | IT services: end user | Aug 18, 2026 |
| M0026425F0119 delivery order | Digital Consultants, LLC | $365K | Av/vtc support services | Navy | IT services: end user | May 29, 2025 DoD 90d |
| FA821825F0009 delivery order | Raytheon Company | $365K | Delivery order against fa8218-20-d-0001 to provide for on-site systems engineer support to the white house communication agency (whca) for 2025. | Air Force | IT services: end user | Dec 30, 2024 DoD 90d |
| W911SG24F0012 delivery order | Cellco Partnership | $361K | Cellular service contract fy 24 | Army | IT services: end user | May 28, 2025 DoD 90d |
| W91WFU22F0026 BPA call | M C Dean, Inc | $359K | B2301 ai and eud - olm task 0001-0007 | Army | IT services: end user | Jul 30, 2025 DoD 90d |
| W9124825FA123 delivery order | Att Mobility LLC | $358K | This is a non-personal service for wireless services in the support of the 101st abn division. | Army | IT services: end user | Dec 5, 2025 DoD 90d |
| 70LGLY24FSSB00132 delivery order | Widepoint Integrated Solutions Corp | $356K | Fy25 cellular service and associated management fees for fletc cell phones | Federal Law Enforcement Training Center | IT services: end user | Jun 3, 2025 |
| 70B03C23F00000444 delivery order | Widepoint Integrated Solutions Corp | $354K | Ofo hq wireless services | U.S. Customs and Border Protection | IT services: end user | Apr 7, 2026 |
| N3239824F0104 delivery order | Carahsoft Technology Corp | $354K | 210-beqq poweredge r660 server | Navy | IT services: end user | Jun 10, 2024 DoD 90d |
| N0017824FS828 delivery order | DH Technologies, Inc | $353K | Part number: cs-g1-se-advisor | Navy | IT services: end user | May 24, 2024 DoD 90d |
| W91QF425CA008 definitive contract | Rmantra Solutions Inc | $349K | Support for the civilian education system (ces) program and supervisor development course outlined in ar 350-1/ndaa 2010. ces has dl courses for all new ARMY civilian employees and supervisors | Army | IT services: end user | Jun 3, 2026 DoD 90d |
| 70FA3023F00000453 delivery order | Att Mobility LLC | $345K | The contractor shall provide products and/or services for clin - 0001 telematic device: light/medium duty telematics device geotab go9: (att-go9lteafn14) and clin 0004 monthly software services and wireless data subscription plan and ... | Federal Emergency Management Agency | IT services: end user | Jun 2, 2026 |
| FA860423FB357 delivery order | Red Canyon Technologies, LLC | $345K | Client system technicians | Air Force | IT services: end user | Apr 10, 2024 DoD 90d |
| 70B03C25F00000044 delivery order | Widepoint Integrated Solutions Corp | $344K | Verizon wireless cellular services | U.S. Customs and Border Protection | IT services: end user | Aug 6, 2026 |
| N6817125F4014 delivery order | Command Control Communications Engineering & Logistics LLC | $343K | 3u 5-slot quantum ultra ii 305 | Navy | IT services: end user | Aug 7, 2025 DoD 90d |
| FA701425P0046 purchase order | Video Dynamics, Inc | $342K | Pkf - a.henderson/b. sydney - the removal of the existing audiovisual (av) and communication system and install a new, fully compliant av solution. | Air Force | IT services: end user | Jan 13, 2026 DoD 90d |
| M0026426F0016 delivery order | Digital Consultants, LLC | $342K | Ordering period 4 av/vtc support services for training and education command | Navy | IT services: end user | Mar 26, 2026 DoD 90d |
| 70LGLY25FSSB00148 delivery order | Widepoint Integrated Solutions Corp | $342K | Cellular service and associated management fees for fletc cell phones, smart phones, & mobile data devices. section 2 (d) exemption | Federal Law Enforcement Training Center | IT services: end user | Aug 28, 2026 |
| W9124P24F0827 delivery order | Att Mobility LLC | $336K | Wireless services | Army | IT services: end user | Aug 8, 2025 DoD 90d |
| W91ZRU24C0001 definitive contract | Brice Engineering, LLC | $334K | Base year visual information ordering site services: scope of work includes end user support, da photos, av services, live stream, web-conferencing, videotaping, slides, multi-media, graphic artwork, presentations, and IT help desk support. | Army | IT services: end user | Sep 29, 2025 DoD 90d |
| FA701424F0360 delivery order | Leidos, Inc | $333K | Afncr-its services - follow on; to2 smart center av/vtc | Air Force | IT services: end user | Feb 9, 2026 DoD 90d |
| 70FA4024F00000460 delivery order | Affigent, LLC | $333K | Procure scansnap document scanners for fund 6r employees and jfo support | Federal Emergency Management Agency | IT services: end user | Sep 30, 2024 |
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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