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Page 18: 900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70B03C24F00000923 delivery order | Widepoint Integrated Solutions Corp | $102K | Wireless services for CBP virgin islands | U.S. Customs and Border Protection | IT services: end user | Aug 2, 2025 |
| W912CN24F0451 delivery order | T-Mobile USA, Inc | $102K | Wireless service - 30th signal battalion | Army | IT services: end user | Jul 30, 2025 DoD 90d |
| W9124P24F0121 delivery order | Cellco Partnership | $102K | Cellular services | Army | IT services: end user | Jan 16, 2024 DoD 90d |
| W91QV125FA041 delivery order | T-Mobile USA, Inc | $101K | The taab is acquiring both domestic and international wireless cellphone services. the contractor must show that service is viable throughout the continental us. | Army | IT services: end user | Apr 24, 2026 DoD 90d |
| FA813225F0090 delivery order | Lexmark International Inc | $101K | Services include, but are not limited to: - proactive consumables management (all supplies except paper included); - installation services; - all software to accommodate the requirements in the rfq; and, - all repair and parts | Air Force | IT services: end user | Mar 23, 2026 DoD 90d |
| FA468625F0021 BPA call | Government Acquisitions LLC | $101K | Service: configure operating system software license | Air Force | IT services: end user | Jan 9, 2026 DoD 90d |
| N6660424F0372 delivery order | New Tech Solutions, Inc | $100K | Adobe licenses | Navy | IT services: end user | May 10, 2024 DoD 90d |
| W9124724P0071 purchase order | Joint Systems LTD Liability Company | $100K | Grey eagle fiber optic repair | Army | IT services: end user | May 8, 2025 DoD 90d |
| N6817125F8003 delivery order | Vodafone - Panafon Hellenic Telecommunications Company S.a | $100K | Wireless telecommunication services fy24 for souda bay. | Navy | IT services: end user | Apr 28, 2025 DoD 90d |
| FA252125P0048 purchase order | Tyto Athene, LLC | $100K | Msl-100 sustainment | Air Force | IT services: end user | Sep 18, 2025 DoD 90d |
| FA701424F0427 delivery order | Leidos, Inc | $100K | Afncr-its services - follow on - rrmc support | Air Force | IT services: end user | Nov 25, 2025 DoD 90d |
| N0016724P0009 purchase order | Cmsoft, Inc | $100K | Update result files to include timing | Navy | IT services: end user | Nov 1, 2023 DoD 90d |
| N0016724P0252 purchase order | Cmsoft, Inc | $100K | Develop a model using aero-s 2d scatteri | Navy | IT services: end user | Apr 18, 2025 DoD 90d |
| 70B03C25F00000489 delivery order | Cellco Partnership | $100K | Cellco partnership (verizon) wireless services and devices for CBP ofo. | U.S. Customs and Border Protection | IT services: end user | Jun 9, 2026 |
| FA664326F0001 delivery order | Optima Government Solutions LLC | $100K | Task order 16 - hq afrc/a4 fy26 mmd support-homestead arb (22 oct 25 - 21 apr 26) | Air Force | IT services: end user | Apr 27, 2026 DoD 90d |
| FA480024F0139 delivery order | Cellco Partnership | $99K | Cellular services | Air Force | IT services: end user | Jul 31, 2025 DoD 90d |
| 70B03C25F00000066 delivery order | Widepoint Integrated Solutions Corp | $99K | Cellular wireless managed services | U.S. Customs and Border Protection | IT services: end user | Feb 10, 2026 |
| W9124P24F0549 delivery order | Cellco Partnership | $99K | Wireless services | Army | IT services: end user | Aug 13, 2025 DoD 90d |
| W91RUS24P0028 purchase order | Future Technologies Venture, L.l.c | $99K | 802.16 radio maintainence | Army | IT services: end user | Jul 22, 2024 DoD 90d |
| HC101925F0011 delivery order | New Tech Solutions, Inc | $99K | Symantec corp | Defense Information Systems Agency | IT services: end user | Mar 25, 2025 DoD 90d |
| N6832225F8009 BPA call | Dell Marketing LP | $99K | Microsoft products | Navy | IT services: end user | May 23, 2025 DoD 90d |
| W9124825FA186 delivery order | Att Mobility LLC | $99K | Spiral 4, 5th group special forces (airborne) | Army | IT services: end user | Jul 31, 2025 DoD 90d |
| FA441725P0141 purchase order | Inflexion Management Sciences LLC | $99K | Installation of a cellular bi-directional amplifier (bda) system in building 90834 to eliminate inadequate coverage throughout the building iaw the statement of objectives (soo). | Air Force | IT services: end user | Feb 20, 2026 DoD 90d |
| 70B03C26F00000142 delivery order | Widepoint Integrated Solutions Corp | $99K | Purchase of wireless service for use on laptops during local emergencies in puerto rico and u.s. virgin islands. | U.S. Customs and Border Protection | IT services: end user | Apr 8, 2026 |
| N6600125F0722 delivery order | 4 Star Technologies, Inc | $98K | Filter drawer assembly repair | Navy | IT services: end user | Nov 20, 2025 DoD 90d |
| FA252125F0341 delivery order | Chickasaw Strategic Pointe, LLC | $98K | Turnkey vtc/av system bldg. 562 | Air Force | IT services: end user | Jan 14, 2026 DoD 90d |
| W9124P25FA101 delivery order | Att Mobility LLC | $98K | The redstone test center (rtc) has a requirement to continue wireless services utilizing a NAVY spiral iv blanket purchase agreement (bpa) order n0024424d0005. rtc requests a new task order for a base year and 4 options years. | Army | IT services: end user | Aug 13, 2025 DoD 90d |
| 70B03C24P00000112 purchase order | Widepoint Integrated Solutions Corp | $98K | Cellular managed services for el centro sector. | U.S. Customs and Border Protection | IT services: end user | Sep 29, 2026 |
| N6523621F0252 delivery order | Ignite Digital Federal Services, LLC | $98K | The purpose for this task is to provide program management (pm) support to the battlespace awareness division and the projects that fall under IT. | Navy | IT services: end user | Oct 9, 2024 DoD 90d |
| N6832224FD004 delivery order | DH Technologies, Inc | $98K | Big-ip service | Navy | IT services: end user | Dec 14, 2023 DoD 90d |
| FA488526F0027 delivery order | Saudi Telecom Company | $97K | Cell phone services | Air Force | IT services: end user | Jan 20, 2026 DoD 90d |
| FA821824F0067 delivery order | Raytheon Company | $97K | Task order for bid and proposal in support of negotiations for software sustainment support under the basic command and control switch system contract. | Air Force | IT services: end user | Sep 25, 2024 DoD 90d |
| FA283525P0001 purchase order | E-Logic, Inc | $97K | Provide a full audio visual solution for one (1) awacs conference room that has the ability to provide classified video teleconferencing (svtc) connectivity utilizing a single codec and automated periods processing hardware | Air Force | IT services: end user | Apr 7, 2025 DoD 90d |
| HT940826PE002 purchase order | Qgenda LLC | $97K | Residency management suite services | Defense Health Agency | IT services: end user | Jan 30, 2026 DoD 90d |
| W911KF25F0034 delivery order | World Wide Technology LLC | $97K | Fy25 cisco switches | Army | IT services: end user | Mar 10, 2025 DoD 90d |
| W9124P25F0311 delivery order | Cellco Partnership | $97K | Wireless services | Army | IT services: end user | Apr 15, 2026 DoD 90d |
| HC101924F0013 delivery order | New Tech Solutions, Inc | $97K | Clin #ntsee-sub-5 | Defense Information Systems Agency | IT services: end user | Mar 29, 2024 DoD 90d |
| FA860424CB003 definitive contract | Stellar Innovations & Solutions Inc | $96K | Vtc supplies and installation for aflcmc/wisn | Air Force | IT services: end user | Nov 28, 2023 DoD 90d |
| W50RAJ23F0013 delivery order | Affigent, LLC | $96K | Lexmark printer maintenance | Army | IT services: end user | May 22, 2025 DoD 90d |
| N0024426PS052 purchase order | Navico, Inc | $96K | Simrad warranty extension. | Navy | IT services: end user | Mar 5, 2026 DoD 90d |
| FA488526F0016 delivery order | Saudi Telecom Company | $96K | Fms admin cell phone service | Air Force | IT services: end user | Feb 12, 2026 DoD 90d |
| W9124324F0023 delivery order | Cellco Partnership | $96K | Fy24 spiral 3 wireless device service | Army | IT services: end user | Jul 10, 2024 DoD 90d |
| HQ051624F0025 BPA call | Terry Steiner International, Inc | $95K | Television programming | Defense Media Activity | IT services: end user | Mar 11, 2024 DoD 90d |
| 70B03C25F00000487 delivery order | Att Mobility LLC | $95K | At&t first net wireless services and equipment, CBP ofo. | U.S. Customs and Border Protection | IT services: end user | Apr 17, 2026 |
| FA282325F0045 delivery order | Att Mobility LLC | $95K | Spiral cellular service | Air Force | IT services: end user | Apr 3, 2026 DoD 90d |
| W9124P24F0198 delivery order | Cellco Partnership | $94K | Wireless service | Army | IT services: end user | Mar 1, 2024 DoD 90d |
| W9124P25F0469 delivery order | Att Mobility LLC | $94K | Wireless services | Army | IT services: end user | Jun 13, 2025 DoD 90d |
| W9124G24F0066 delivery order | Cellco Partnership | $94K | Base year | Army | IT services: end user | Aug 5, 2025 DoD 90d |
| FA254326F0005 delivery order | Chickasaw Strategic Pointe, LLC | $93K | Arpc bldg 390, rm. 157 vtc/ a/v tech refresh | Air Force | IT services: end user | Apr 20, 2026 DoD 90d |
| HT940825C0002 definitive contract | Qgenda LLC | $92K | Residency management suite | Defense Health Agency | IT services: end user | May 19, 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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