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Page 11: 550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| M0026425F0127 delivery order | Digital Consultants, LLC | $333K | Av/vtc support services | Navy | IT services: end user | Apr 14, 2025 DoD 90d |
| W519TC24F2089 BPA call | Saudi Telecom Company | $331K | Opm-sang mobile phone services | Army | IT services: end user | Jul 1, 2024 DoD 90d |
| FA805222F0016 delivery order | E-Logic, Inc | $329K | It support ft bliss - det3 | Air Force | IT services: end user | May 20, 2025 DoD 90d |
| N6832225FK004 delivery order | New Tech Solutions, Inc | $328K | Dell emc support | Navy | IT services: end user | Oct 1, 2024 DoD 90d |
| FA821825F0004 delivery order | Raytheon Company | $326K | Repair services for order e-4b under the basic command and control switch system contract. | Air Force | IT services: end user | Feb 11, 2026 DoD 90d |
| M6785425F4802 delivery order | Science Applications International Corporation | $326K | Tier ii eps help desk support | Navy | IT services: end user | Sep 25, 2025 DoD 90d |
| W9124P24F0528 delivery order | Cellco Partnership | $321K | Wireless services | Army | IT services: end user | Jul 18, 2025 DoD 90d |
| N6832224FK001 delivery order | DH Technologies, Inc | $320K | Dell emc hardware and software renewal | Navy | IT services: end user | Oct 1, 2023 DoD 90d |
| W50S8724FA001 delivery order | Abm Federal Sales, Inc | $320K | Managed print services | Army | IT services: end user | Dec 18, 2025 DoD 90d |
| N0018922F3067 delivery order | Enterprise Solutions & Management Corporation | $320K | The united states naval academy (usna) tier 1 and tier 2 client service (cs) support | Navy | IT services: end user | Apr 2, 2026 DoD 90d |
| HQ051624F0036 delivery order | Thundercat Technology, LLC | $319K | Google workspace - 12 months | Defense Media Activity | IT services: end user | Mar 27, 2024 DoD 90d |
| 70US0924F2GSA2014 BPA call | Dell Federal Systems LP | $317K | Microsoft unified support services | U.S. Secret Service | IT services: end user | Aug 6, 2024 |
| W912CN24F5068 delivery order | Spok Inc | $315K | Alphanumeric pagers | Army | IT services: end user | Oct 25, 2024 DoD 90d |
| N6832226FK005 delivery order | New Tech Solutions, Inc | $314K | Dell emc support renewal of prosupport plus mission critical software support, prosupport plus 4hr/mc hardware support, post standard support enterprise (ent) with 4/hr. hardware, and keep your hard drive for ent unity- attached serial ... | Navy | IT services: end user | Nov 20, 2025 DoD 90d |
| N6600124F0253 delivery order | Centurum Information Technology Inc | $314K | Joint tactical terminal maritime (jtt-m) in-service engineering agent (isea), integrated logistics support (ils) | Navy | IT services: end user | Nov 22, 2024 DoD 90d |
| 70B03C21F00000150 delivery order | Widepoint Integrated Solutions Corp | $313K | Cellular wireless service - mobile device management base plus 4 | U.S. Customs and Border Protection | IT services: end user | May 20, 2026 |
| 70FA3125F00000020 delivery order | BAE Systems Technology Solutions & Services Inc | $313K | The FEMA ocio service operations division is pursuing the continuation of information technology support services. | Federal Emergency Management Agency | IT services: end user | Dec 29, 2025 |
| M0026424F0118 delivery order | Digital Consultants, LLC | $312K | Ordering period two services. | Navy | IT services: end user | Jun 23, 2025 DoD 90d |
| FA251824F0011 delivery order | Chickasaw Strategic Pointe, LLC | $309K | Video teleconferencing system and audiovisual systems (vtc/av) ii | Air Force | IT services: end user | May 2, 2024 DoD 90d |
| W912KC23F0078 delivery order | Microtechnologies LLC | $305K | G6 mfd service and support agreement | Army | IT services: end user | May 21, 2024 DoD 90d |
| W91QF425FA162 delivery order | Cyber Solutions & Services, Inc | $300K | Mccoe hq IT support | Army | IT services: end user | Aug 21, 2025 DoD 90d |
| 70B03C24F00000904 delivery order | Widepoint Integrated Solutions Corp | $299K | Wireless services for CBP san juan, pr | U.S. Customs and Border Protection | IT services: end user | Sep 5, 2025 |
| 70B03C26F00000866 delivery order | Cellco Partnership | $295K | Wireless services for CBP jfk airport | U.S. Customs and Border Protection | IT services: end user | Sep 1, 2026 |
| N0024423F0464 delivery order | Pinao Consulting LLC | $294K | Remote help desk support services | Navy | IT services: end user | Sep 22, 2025 DoD 90d |
| FA251826FA017 delivery order | Chickasaw Strategic Pointe, LLC | $291K | Provide labor to integrate nipr teams and secret vtc at two peterson sfb locations. includes de-installing legacy systems for turn-in and commissioning new equipment. | Air Force | IT services: end user | May 20, 2026 DoD 90d |
| W91ZLK24F0103 delivery order | Cellco Partnership | $290K | Wireless services | Army | IT services: end user | May 1, 2024 DoD 90d |
| W15QKN24F5231 delivery order | At&t Mobility National Accounts LLC | $290K | At & t 12 month cellphone contract | Army | IT services: end user | Apr 10, 2025 DoD 90d |
| W912JB24F0011 delivery order | At&t Mobility National Accounts LLC | $289K | G6 phones, mifis, tablets upgrades and service for one year. | Army | IT services: end user | Feb 2, 2024 DoD 90d |
| M6700424P1007 purchase order | Neu Technologies Group, LLC | $287K | Fy24 av upgrade | Navy | IT services: end user | Jan 7, 2025 DoD 90d |
| HQ051621F0135 delivery order | Bahfed Corp | $287K | Veritas netbackup maint | Defense Media Activity | IT services: end user | Jul 29, 2025 DoD 90d |
| FA520524F0052 delivery order | Motorola Solutions, Inc | $285K | Task order under contract no. fa520520d0002 pwcs maintenance and repair service, misawa air base, japan | Air Force | IT services: end user | Mar 7, 2024 DoD 90d |
| N6600125F0062 delivery order | Noblis MSD LLC | $285K | Dcoi tdp & ird loe engineering support | Navy | IT services: end user | Dec 22, 2025 DoD 90d |
| N6523624F0408 delivery order | CACI, Inc - Federal | $284K | Socs satcom labor | Navy | IT services: end user | Jun 18, 2024 DoD 90d |
| HQ051624F0108 delivery order | Avid Technology Inc | $284K | Avid advantage, avid nexis | e4 120tb | Defense Media Activity | IT services: end user | Sep 18, 2024 DoD 90d |
| FA821824F0038 delivery order | Raytheon Company | $282K | Delivery order to provide a white paper study for the mobline user objective system wideband code division multiple access waveform for e-4b under the basic command and control switch system contract. | Air Force | IT services: end user | Jul 31, 2025 DoD 90d |
| 70RFP326FCE300005 BPA call | CACI NSS, LLC | $280K | To provides effective operational and management solutions to facilitate the sustainability and administration of the information technology (IT) systems in support of the DHS headquarters (hq) mgmt directorate and component mission ... | Office of Procurement Operations | IT services: end user | Jul 9, 2026 |
| FA239624FB132 delivery order | Jyg Innovations LLC | $280K | Task order-au-building 146 foulois hall room 203 for afrl/rq av services support | Air Force | IT services: end user | Apr 29, 2024 DoD 90d |
| FA821824F0020 delivery order | Raytheon Company | $278K | Repair service order for command and control switch system depot under the basic command and control switch system contract. | Defense Contract Management Agency | IT services: end user | May 20, 2026 DoD 90d |
| HQ051624F0106 delivery order | Advanced Computer Concepts, Inc | $277K | Telestream hardware and software support services in support of afn-bc. | Defense Media Activity | IT services: end user | Jul 14, 2025 DoD 90d |
| M0026426F0049 delivery order | Digital Consultants, LLC | $277K | Mcesg fy26 av vtc support services task order | Navy | IT services: end user | Apr 7, 2026 DoD 90d |
| W9124225FA055 delivery order | Cellco Partnership | $275K | Ncarng wireless devices | Army | IT services: end user | Apr 9, 2026 DoD 90d |
| W91SMC24F0014 delivery order | Cellco Partnership | $275K | Spiral 4 wireless verizon mobile devices | Army | IT services: end user | Jan 26, 2026 DoD 90d |
| FA480924P0128 purchase order | MCS of Tampa, Inc | $272K | Unify openscape phone system | Air Force | IT services: end user | Apr 13, 2026 DoD 90d |
| M0026424F0129 delivery order | Digital Consultants, LLC | $272K | Av/vtc support svcs ordering period 2 | Navy | IT services: end user | Jun 23, 2025 DoD 90d |
| FA860425FB221 delivery order | Dni Emerging Technologies, LLC | $271K | Cybersecurity operations support services (coss) - task order 005 - aq-az | Air Force | IT services: end user | Aug 6, 2025 DoD 90d |
| M6700125P0032 purchase order | Tom & Jerry, Inc | $270K | 2nb watch floor room installation | Navy | IT services: end user | Sep 26, 2025 DoD 90d |
| 70Z03824PM0000028 purchase order | WB Brawley Co | $270K | Procurement of audio-visual upgrades for aviation logistics center heavy maintenance facility training rooms | U.S. Coast Guard | IT services: end user | May 1, 2025 |
| W9124P24F0438 delivery order | Cellco Partnership | $269K | Verizon wireless | Army | IT services: end user | Aug 8, 2025 DoD 90d |
| HC104725F4024 delivery order | Alpha Communications Services LLC | $269K | Mission essential training room upgrades | Defense Information Systems Agency | IT services: end user | Aug 15, 2025 DoD 90d |
| HT001424P0023 purchase order | Abbott Rapid Diagnostics Informatics, Inc | $268K | Accu-chek module | Defense Health Agency | IT services: end user | Feb 10, 2026 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 12, 2026.
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