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Page 14: 700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC102825F0075 delivery order | Strategic Communications LLC | $191K | Audio-video maintenance | Defense Information Systems Agency | IT services: end user | Feb 2, 2026 DoD 90d |
| W9124P24F0068 delivery order | Cellco Partnership | $190K | Wireless service | Army | IT services: end user | Dec 19, 2023 DoD 90d |
| HC108424F0338 BPA call | Carahsoft Technology Corp | $186K | Blackberry spark uem suite user license | Defense Information Systems Agency | IT services: end user | Aug 26, 2024 DoD 90d |
| N6832225FK051 delivery order | Software Information Resource Corp | $186K | Dell poweredge maintenance period of performance 25sept2025-24sept2025 | Navy | IT services: end user | Aug 27, 2025 DoD 90d |
| W9124P24F0470 delivery order | Cellco Partnership | $186K | Verizon wireless | Army | IT services: end user | Aug 1, 2025 DoD 90d |
| 70CMSD26FR0000176 delivery order | DH Technologies, Inc | $185K | The purpose of this order is to procure secure, federally approved remote support software for homeland security investigations operational systems. | U.S. Immigration and Customs Enforcement | IT services: end user | Sep 21, 2026 |
| N6832225F8008 BPA call | Dell Marketing LP | $185K | Renewal of microsoft sqlsvrstd alng sa mvl qty 46, microsoft sqlcal alng sa mvl dvccal (sku: 359-00792) qty 275, microsoft skype for business server alng sa mvl*** (sku: 5hu-00216) qty 1, (11 clins) | Navy | IT services: end user | May 2, 2025 DoD 90d |
| N6817125P2008 purchase order | Telecom Italia Spa O Tim S.p.a | $182K | Sigonella nas 2 wifi install | Navy | IT services: end user | Apr 30, 2026 DoD 90d |
| 70Z07925FUCPL0018 BPA call | Isoft Solutions, LLC | $182K | Secure audio/video conferencing support services (siprnet) | U.S. Coast Guard | IT services: end user | Aug 19, 2025 |
| W9124P25F0107 delivery order | Cellco Partnership | $182K | Wireless service | Army | IT services: end user | Mar 6, 2026 DoD 90d |
| 70FA4026F00000308 BPA call | CACI NSS, LLC | $181K | The purpose of this award is to procure one (1) security systems engineer to provide okta professional development services for a period of six (6) months. | Federal Emergency Management Agency | IT services: end user | Sep 30, 2026 |
| 70B03C24F00000714 delivery order | Widepoint Integrated Solutions Corp | $180K | Wireless management services for the usbp hq unattended ground sensors program. | U.S. Customs and Border Protection | IT services: end user | Dec 16, 2025 |
| N3225321P0077 purchase order | Pacific Network Group LLC | $179K | Bi-directional amplifier maintenance | Navy | IT services: end user | Dec 3, 2025 DoD 90d |
| 70B03C26F00000395 delivery order | Widepoint Integrated Solutions Corp | $179K | The rgv sector intents to purchase cwms 2.0 (11 months) ada approved 5/13/2026 | U.S. Customs and Border Protection | IT services: end user | Jul 23, 2026 |
| FA821825FB029 delivery order | Raytheon Company | $178K | Red switch: initiate a task order against contract fa8218-20-d-0001 to purchase repairs for the ccss depot . this work will be accomplished at raytheon 33777. | Air Force | IT services: end user | Jan 20, 2026 DoD 90d |
| HC102823F0005 delivery order | Countertrade Products, Inc | $178K | Efficientip - sds-1100-surbl-ex | Defense Information Systems Agency | IT services: end user | Oct 15, 2024 DoD 90d |
| W912R124F2002 delivery order | Microtechnologies LLC | $178K | Network mfd/p's - related software | Army | IT services: end user | Jun 28, 2024 DoD 90d |
| W912LA23F0002 delivery order | Cellco Partnership | $177K | Nationwide wireless services contract. spiral iii for recruiting and rentention battlion. | Army | IT services: end user | Feb 13, 2024 DoD 90d |
| HT942525FE066 delivery order | Technology, Automation & Management, Inc | $176K | Audiovisual, video teleconference, secret video teleconference maintenance, repair and lifecycle upgrade support services for meeting and conference rooms at the united states ARMY medical research institute of chemical defense. | Defense Health Agency | IT services: end user | Jan 8, 2026 DoD 90d |
| W52P1J22P3039 purchase order | Optivor Technologies, LLC | $176K | Avaya telephone maintenance at pine bluff arsenal | Army | IT services: end user | Mar 25, 2026 DoD 90d |
| FA460826F0056 BPA call | Mvation Worldwide, Inc | $175K | Dell pro support warranty | Air Force | IT services: end user | May 11, 2026 DoD 90d |
| W9124724F0009 delivery order | At&t Mobility National Accounts LLC | $173K | Wireless services | Army | IT services: end user | Dec 15, 2023 DoD 90d |
| 70FA3024F00000257 delivery order | TD Synnex Corporation | $173K | 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 | Aug 28, 2024 |
| FA664326F0031 delivery order | Optima Government Solutions LLC | $170K | Task order 25 - mmd support-westover arb, ma (17 may 26 - 16 may 27) | Air Force | IT services: end user | May 14, 2026 DoD 90d |
| W9136424F0152 delivery order | Cellco Partnership | $169K | Unlimited voice/unlimited text/unlimited for 240 cellular devices and 182 mifi. | Army | IT services: end user | Sep 26, 2025 DoD 90d |
| N6523623F0370 delivery order | Standard-Blazar, LLC | $169K | Base year, iridium network access | Navy | IT services: end user | May 21, 2025 DoD 90d |
| FA239625FB013 delivery order | Liona Enterprises Inc | $169K | Afrl/rq-task order_bd - update all designated rooms to audio visual over internet protocol (avoip) standard. | Air Force | IT services: end user | Jan 27, 2025 DoD 90d |
| 70RDA326FR0000017 delivery order | Widepoint Integrated Solutions Corp | $169K | Task order to procure cellular wireless managed services from widepoint integrated solutions corporation | Office of Procurement Operations | IT services: end user | Sep 24, 2026 |
| 70B03C25F00000378 delivery order | Widepoint Integrated Solutions Corp | $168K | Managed wireless services for the CBP detroit field office | U.S. Customs and Border Protection | IT services: end user | May 8, 2025 |
| HQ051624F0066 delivery order | Colossal Contracting LLC | $167K | Nutanix oconus support licenses. | Defense Media Activity | IT services: end user | Jul 24, 2024 DoD 90d |
| HC104724F4028 delivery order | Alpha Communications Services LLC | $165K | Gettysburg (hughes) conference room building 1 chambersburg equipment installation | Defense Information Systems Agency | IT services: end user | Jan 12, 2026 DoD 90d |
| W912HQ26FA025 delivery order | Microtechnologies LLC | $165K | Cio/g6 - s26-0020 vasion advanced security - purchase vasion secure print with technical support. | Army | IT services: end user | Dec 23, 2025 DoD 90d |
| HT940724F0029 delivery order | S&k Mission Support, LLC | $165K | Malmstrom information assurance technician level i | Defense Health Agency | IT services: end user | May 19, 2025 DoD 90d |
| FA302222P0020 purchase order | Ufa, Inc | $165K | Change purchase request number | Air Force | IT services: end user | Mar 3, 2026 DoD 90d |
| W9124P25F0305 delivery order | Cellco Partnership | $165K | Base year + 8 option years wireless services | Army | IT services: end user | May 27, 2026 DoD 90d |
| FA461324F0058 delivery order | Kriaanet Inc | $165K | No description on the record | Air Force | IT services: end user | Dec 16, 2024 DoD 90d |
| FA461324F0065 delivery order | Kriaanet Inc | $164K | No description on the record | Air Force | IT services: end user | May 5, 2025 DoD 90d |
| W564KV24F0155 delivery order | Blue Tech Inc | $163K | Cybersecure ims 12-month gold license | Army | IT services: end user | Jul 9, 2025 DoD 90d |
| N6832225F5952 delivery order | Cellco Partnership | $163K | Wireless services | Navy | IT services: end user | Nov 21, 2025 DoD 90d |
| M6700124P1151 purchase order | Siemens Government Technologies Inc | $163K | Software maintenance | Navy | IT services: end user | Sep 20, 2024 DoD 90d |
| 70B03C25F00000113 delivery order | Widepoint Integrated Solutions Corp | $162K | Firstnet services for CBP usbp ofo san ysidro port of entry. | U.S. Customs and Border Protection | IT services: end user | Jan 28, 2026 |
| W912CN24F5037 delivery order | Itstars2, LLC | $162K | Im/IT tech | Army | IT services: end user | Mar 19, 2025 DoD 90d |
| 70FA5024P00000050 purchase order | Optivor Federal LLC | $161K | Purchase order for speakerbus maintenance and support. | Federal Emergency Management Agency | IT services: end user | May 31, 2024 |
| 70RFP321FREH00020 delivery order | Widepoint Integrated Solutions Corp | $161K | Satellite communication services for mobile command vehicles | Office of Procurement Operations | IT services: end user | Feb 5, 2026 |
| W911KF24F0027 delivery order | Government Acquisitions LLC | $161K | Surface hub 3 85 in display | Army | IT services: end user | Jul 17, 2024 DoD 90d |
| W91WFU21F0076 BPA call | M C Dean, Inc | $160K | B2301 telecom ess upgrade | Army | IT services: end user | Jan 17, 2025 DoD 90d |
| HQ051623C0008 definitive contract | Public Media Distribution LLC | $160K | Programming | Defense Media Activity | IT services: end user | Jul 16, 2025 DoD 90d |
| W912JB25FA019 delivery order | Att Mobility LLC | $160K | Rrb fy 25 phone services | Army | IT services: end user | Feb 27, 2026 DoD 90d |
| W91WFU22F0068 BPA call | M C Dean, Inc | $160K | Eucom b2358 joc av IT-task 1 labor | Army | IT services: end user | Jan 30, 2025 DoD 90d |
| W912CH24FL103 delivery order | Cellco Partnership | $160K | Program executive office ground combat systems verizon wireless 12 month spiral 4 task order | Army | IT services: end user | Jun 3, 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 12, 2026.
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