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Page 16: 800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA701421F0120 delivery order | Leidos, Inc | $138K | Afdw/pka stills - rodriguez - active-active application migration to jbab | Air Force | IT services: end user | Jan 29, 2025 DoD 90d |
| W912DY25P0017 purchase order | Koniag Technology and Infrastructure Solutions, LLC | $138K | Main classroom materials | Army | IT services: end user | Sep 26, 2025 DoD 90d |
| W9124724F0059 delivery order | At&t Mobility National Accounts LLC | $138K | Wireless services | Army | IT services: end user | Feb 26, 2024 DoD 90d |
| N6832225FK056 delivery order | New Tech Solutions, Inc | $138K | Dell emc hardware, software support and keep your hard drive renewal -see attached for specifications- | Navy | IT services: end user | Aug 27, 2025 DoD 90d |
| HC102822P0076 purchase order | Nano Dimension USA Inc | $138K | F-form dragonfly printer service contract- mro engineering | Defense Information Systems Agency | IT services: end user | Jun 26, 2025 DoD 90d |
| FA561324P0011 purchase order | Science Applications International Corporation | $137K | Help desk support | Air Force | IT services: end user | Nov 17, 2025 DoD 90d |
| N0018924FZ195 delivery order | Thundercat Technology, LLC | $136K | Netapp hardware maintenance renewal | Navy | IT services: end user | Feb 7, 2024 DoD 90d |
| HC102822F0440 delivery order | Planet Associates, Inc | $136K | Planet irm software annual maintenance | Defense Information Systems Agency | IT services: end user | Nov 1, 2023 DoD 90d |
| FA462525F0036 delivery order | Yaeger Architecture Inc | $135K | This requirement will be used to satisfy a need for architect-engineer services for a design for building 706 hvac. | Air Force | IT services: end user | Dec 17, 2025 DoD 90d |
| W911QY24F0083 delivery order | At&t Mobility National Accounts LLC | $135K | At&t wireless services | Army | IT services: end user | Apr 2, 2024 DoD 90d |
| FA486121F0381 delivery order | Global Solutions Group, Inc | $135K | Medical information systems health service administrator | Air Force | IT services: end user | Sep 25, 2025 DoD 90d |
| W911SG24F0094 delivery order | At&t Mobility National Accounts LLC | $135K | Wireless services - cell phones | Army | IT services: end user | Jun 5, 2024 DoD 90d |
| 70T01023F7668N025 delivery order | Cgi Federal Inc | $134K | The purpose of task order 70t01023f7668n025 is to provide sunflower license, software support and hardware maintenance. | Transportation Security Administration | IT services: end user | Sep 12, 2026 |
| N6523624F0648 delivery order | CACI, Inc - Federal | $134K | Socs satcom labor | Navy | IT services: end user | Apr 2, 2025 DoD 90d |
| M0026323F1030 delivery order | Dell Federal Systems LP | $134K | Dell pro support plus advantage warranty | Navy | IT services: end user | May 5, 2025 DoD 90d |
| W91ZLK24F0093 delivery order | At&t Mobility National Accounts LLC | $133K | Wireless services | Army | IT services: end user | May 1, 2024 DoD 90d |
| W9124P24F3187 delivery order | Att Mobility LLC | $133K | Wireless services | Army | IT services: end user | Jul 22, 2024 DoD 90d |
| 70B03C25F00000149 delivery order | Widepoint Integrated Solutions Corp | $133K | Cellular wireless managed services in support of the united states border patrol el centro sector. | U.S. Customs and Border Protection | IT services: end user | Jul 23, 2026 |
| N6945023P0029 purchase order | 3t-Innovations, LLC | $133K | Base year - vtc maintenace | Navy | IT services: end user | Aug 26, 2025 DoD 90d |
| W9124P25F0015 delivery order | Cellco Partnership | $132K | Wireless services and devices | Army | IT services: end user | Jul 7, 2025 DoD 90d |
| 70Z02326FFAC20002 delivery order | Parroco Production Group Inc | $132K | New award | U.S. Coast Guard | IT services: end user | Aug 28, 2026 |
| N0042124F0779 delivery order | Ansys Inc | $131K | Ansys mechanical enterprise - tecs | Navy | IT services: end user | Aug 21, 2024 DoD 90d |
| 70B06C23F00000302 delivery order | Widepoint Integrated Solutions Corp | $131K | Managed wireless service | U.S. Customs and Border Protection | IT services: end user | May 27, 2026 |
| N6600124F0654 delivery order | Redhawk IT Solutions, LLC | $131K | Recast right click tools subscription | Navy | IT services: end user | Jun 26, 2025 DoD 90d |
| FA252125F0311 delivery order | Chickasaw Strategic Pointe, LLC | $131K | Vtc update - task order for tech refresh of room | Air Force | IT services: end user | Jan 14, 2026 DoD 90d |
| W9124P24F0500 delivery order | Govconnection Inc | $130K | Av technical support and preventative | Army | IT services: end user | Aug 8, 2024 DoD 90d |
| 70B03C26F00000898 delivery order | Cellco Partnership | $130K | Wireless service | U.S. Customs and Border Protection | IT services: end user | Sep 1, 2026 |
| 70CMSW24FR0000125 delivery order | Widepoint Integrated Solutions Corp | $130K | Apple ipad pros with accessories and one (1) year of service | U.S. Immigration and Customs Enforcement | IT services: end user | Sep 19, 2024 |
| W9124P24F0750 delivery order | Cellco Partnership | $129K | Wireless services | Army | IT services: end user | Sep 16, 2024 DoD 90d |
| W91CRB24F0517 delivery order | Agiletek Solutions LLC | $129K | Headquarters, department of the ARMY (hqda) command and control support agency (ccsa) requires purchase of brand name citrix support services | Army | IT services: end user | Jul 17, 2025 DoD 90d |
| W9124P25F0082 delivery order | Cellco Partnership | $129K | Wireless service | Army | IT services: end user | Feb 20, 2026 DoD 90d |
| N6230623F0019 delivery order | Metgreen Solutions Inc | $128K | Gold-ash-4tb-100 | Navy | IT services: end user | Jan 31, 2025 DoD 90d |
| W91ZLK24F0070 delivery order | Cellco Partnership | $127K | Base only wireless services | Army | IT services: end user | Apr 15, 2024 DoD 90d |
| W912JB26FA025 delivery order | Att Mobility LLC | $127K | Recruiting and retention battalion cell phone service against department of NAVY idiq for firstnet unlimited enhanced for smartphones | Army | IT services: end user | Apr 24, 2026 DoD 90d |
| W90VN926PA013 purchase order | Lotte Rental Co.,ltd | $127K | Non-tactical vehicles lease iso korea marine exercise program 2026.1 republic of korea | Army | IT services: end user | Feb 20, 2026 DoD 90d |
| FA469022C0004 definitive contract | Advancia Aeronautics, LLC | $127K | 1 fte medical IT support technician | Air Force | IT services: end user | Aug 9, 2024 DoD 90d |
| W91ZLK25F0053 delivery order | Cellco Partnership | $127K | Base year 9 option years verizon wireless service | Army | IT services: end user | Mar 13, 2026 DoD 90d |
| N0024424F0559 delivery order | Devine Consulting, Inc | $127K | It help desk support services | Navy | IT services: end user | May 14, 2026 DoD 90d |
| N6832225F1031 BPA call | Carahsoft Technology Corp | $127K | . vmware cloud foundation 5 - year two | vmware, llc-vcf-cld-fnd-5 | (p/n: vcf-cld-fnd-5) ea qty. (1,280) | Navy | IT services: end user | Apr 30, 2025 DoD 90d |
| W15QKN24C0054 definitive contract | Seneca Federal Solutions, LLC | $127K | Cctv install | Army | IT services: end user | Aug 19, 2024 DoD 90d |
| 70B01C25P00000377 purchase order | Unassailable Solutions LLC | $126K | A/v equipment installation in dublin, ca | U.S. Customs and Border Protection | IT services: end user | Sep 24, 2025 |
| N6660425F0557 delivery order | Bahfed Corp | $126K | Maintenance renewal quantum licenses | Navy | IT services: end user | Jul 15, 2025 DoD 90d |
| N6832225FK011 delivery order | Enterprise Technology Solutions, Inc | $126K | Renew: dellpoweredge r740 reinstate fee,tech for pv, cld, pe, f10, pc (p/n: 910-5157)dellpoweredge r740,7x24 tech support,assist. (p/n: 879-2658),dellpoweredge r740, nx.busin.day onsite svc (p/n: 879-2654), dellpoweredge r740(p/n:879-2649) | Navy | IT services: end user | Apr 15, 2025 DoD 90d |
| HT001521F0180 delivery order | Fedstore Corporation | $125K | Printers and managed print services | Defense Health Agency | IT services: end user | Apr 30, 2026 DoD 90d |
| FA461022F0016 delivery order | E-Logic, Inc | $125K | Information technology technician services | Air Force | IT services: end user | Feb 27, 2025 DoD 90d |
| W912KZ24F0019 delivery order | Att Mobility LLC | $125K | Fy24 wireless services -r&r & mfs to include 4 option years | Army | IT services: end user | Jun 10, 2025 DoD 90d |
| FA821824F0030 delivery order | Raytheon Company | $124K | Repair purchase for northcom, peterson afb under the command and control switch system basic contract. | Defense Contract Management Agency | IT services: end user | Sep 9, 2025 DoD 90d |
| W9124P24F0005 delivery order | Cellco Partnership | $123K | Verizon phone services | Army | IT services: end user | Dec 19, 2023 DoD 90d |
| W911RZ25FA008 delivery order | Att Mobility LLC | $123K | Des cell phone service spiral 4 | Army | IT services: end user | Mar 17, 2026 DoD 90d |
| M0026426F0014 delivery order | Digital Consultants, LLC | $122K | Mcb quantico fy26 av/vtc support services task order | Navy | IT services: end user | Apr 7, 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 13, 2026.
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