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Page 20: 1,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA486125P0062 purchase order | Karcher Group Inc | $81K | Jcer vtc warranty | Air Force | IT services: end user | Apr 17, 2026 DoD 90d |
| W912L324F0022 delivery order | Cellco Partnership | $81K | Dcsim NAVY spiral iii | Army | IT services: end user | May 6, 2024 DoD 90d |
| W15QKN25F0019 delivery order | Lexisnexis Special Services Inc | $80K | This requirement is for the procuement of lexis nexis web-based data access. | Army | IT services: end user | Dec 29, 2025 DoD 90d |
| FA857421F0029 delivery order | Data Link Solutions LLC | $80K | Repair of components applicable to the multifunctional information distribution system (mids) an/usq-140 (v) | Defense Contract Management Agency | IT services: end user | Sep 16, 2025 DoD 90d |
| FA255024F0003 BPA call | Impres Technology Solutions, Inc | $80K | Acquire maintenance from juniper networks for e nextday support service maintenance for space operations. | Air Force | IT services: end user | Nov 22, 2023 DoD 90d |
| W9124P25F0087 delivery order | Cellco Partnership | $80K | Wireless services | Army | IT services: end user | Feb 26, 2026 DoD 90d |
| W911KF26FA034 delivery order | The Lioce Group Inc | $80K | As needed service contract that includes emergency repairs is required by anad to avoid indefinite downtime. a list of active mfds and printers is included. | Army | IT services: end user | Mar 24, 2026 DoD 90d |
| N0017824P6851 purchase order | Curtiss-Wright DS, Inc | $80K | Tcg-psp slb | Navy | IT services: end user | Mar 11, 2025 DoD 90d |
| FA664321F0039 delivery order | Insight Public Sector, Inc | $80K | Hq afrc/a3 applecare alliance | Air Force | IT services: end user | Jul 24, 2025 DoD 90d |
| W91ZLK24F0091 delivery order | At&t Mobility National Accounts LLC | $80K | At&t wireless services base only. | Army | IT services: end user | Apr 23, 2024 DoD 90d |
| N0018924F0010 delivery order | T-Mobile USA, Inc | $80K | Wireless services | Navy | IT services: end user | Jun 4, 2025 DoD 90d |
| W9124D24F0351 delivery order | Att Mobility LLC | $79K | 1st tsc wireless services | Army | IT services: end user | Aug 1, 2025 DoD 90d |
| FA820125F0204 delivery order | Applied Global Technologies LLC | $79K | Procurement of vtc equipment for building 849, sullivan conference room, under idiq contract fa820121d0004. | Air Force | IT services: end user | Jun 25, 2025 DoD 90d |
| W9124P24F0016 delivery order | Cellco Partnership | $79K | Verizon phone services | Army | IT services: end user | Jun 24, 2025 DoD 90d |
| M6700425P1023 purchase order | Neu Technologies Group, LLC | $79K | Av vtc maintenance support services | Navy | IT services: end user | Sep 10, 2025 DoD 90d |
| FA821826FB005 delivery order | Raytheon Company | $79K | To provide for tiger team engineering services for the e-4b ky-100 bypass. | Air Force | IT services: end user | Jan 5, 2026 DoD 90d |
| HT940624P0161 purchase order | Assertive Multimedia LLC | $78K | Audiovisual equipment for auditorium | Defense Health Agency | IT services: end user | Sep 30, 2024 DoD 90d |
| 70B06C25F00000008 delivery order | Widepoint Integrated Solutions Corp | $78K | Wireless ipad unlimited data plan | U.S. Customs and Border Protection | IT services: end user | Feb 3, 2026 |
| N6824623P0034 purchase order | Docomo Pacific, Inc | $78K | Mobile devices and data services | Navy | IT services: end user | Dec 27, 2023 DoD 90d |
| 70LGLY26FSSB00039 BPA call | Video Showcase Inc | $78K | Video showcase bpa | Federal Law Enforcement Training Center | IT services: end user | Sep 25, 2026 |
| W911SG25F0037 delivery order | T-Mobile USA, Inc | $78K | 5th ar wireless service | Army | IT services: end user | Mar 9, 2026 DoD 90d |
| FA821825FB028 delivery order | Raytheon Company | $78K | Red switch: purchase repairs for presidential and national voice processing (pnvc) system . | Air Force | IT services: end user | Jan 15, 2026 DoD 90d |
| FA821824F0060 delivery order | Raytheon Company | $77K | Spares service order for command and control switch system under the basic command and control switch system contract. | Air Force | IT services: end user | Sep 18, 2024 DoD 90d |
| W9124826PA009 purchase order | At&t Mobility National Accounts LLC | $77K | 5th group uac | Army | IT services: end user | May 27, 2026 DoD 90d |
| W90VN924F0017 delivery order | Gicellphone Corp | $76K | Cellphone svc for USMC | Army | IT services: end user | Nov 28, 2023 DoD 90d |
| W91QVN24F0274 delivery order | Gicellphone Corp | $76K | Smartphone devices | Army | IT services: end user | Jun 17, 2024 DoD 90d |
| W9124P25F0043 delivery order | Att Mobility LLC | $76K | Wireless services | Army | IT services: end user | Nov 14, 2025 DoD 90d |
| SP470925F0059 delivery order | Object Ctalk, Inc | $76K | Dpas side task order for mipr funded clin (task 8) | Defense Logistics Agency | IT services: end user | May 16, 2025 DoD 90d |
| N0018923P0377 purchase order | Expedition Communications, LLC | $75K | Flthro norfolk phone system maintenance contract | Navy | IT services: end user | Jun 3, 2026 DoD 90d |
| M6700124P1133 purchase order | V3gate, LLC | $75K | Planning, design and docum | Navy | IT services: end user | Sep 20, 2024 DoD 90d |
| 70B03C26F00000243 delivery order | Cellco Partnership | $75K | Wireless service | U.S. Customs and Border Protection | IT services: end user | May 7, 2026 |
| HC102822P0082 purchase order | Internet Systems Corporation | $75K | Bind silver | Defense Information Systems Agency | IT services: end user | Jun 10, 2024 DoD 90d |
| N6600125F0381 delivery order | Science Applications International Corporation | $75K | Tacnet cbisea fleet integration and tech support for intelligence carry-on program (icop). | Navy | IT services: end user | Nov 19, 2025 DoD 90d |
| W91QV125F0072 delivery order | Att Mobility LLC | $75K | Mdw/ pmo - spiral 4 first net att wireless services | Army | IT services: end user | Dec 31, 2025 DoD 90d |
| FA821826FB011 delivery order | Raytheon Company | $74K | To provide repairs for various NAVY sites | Air Force | IT services: end user | Apr 3, 2026 DoD 90d |
| N6832224FK042 delivery order | New Tech Solutions, Inc | $74K | Dell poweredge hardware | Navy | IT services: end user | Sep 13, 2024 DoD 90d |
| FA441726FG004 delivery order | Att Mobility LLC | $74K | It and telecom - mobile device as a service | Air Force | IT services: end user | Oct 1, 2025 DoD 90d |
| HB000125C0019 definitive contract | Thundercat Technology, LLC | $73K | Joc video wall maintenance | U.S. Cyber Command | IT services: end user | Sep 17, 2025 DoD 90d |
| FA239624FB276 delivery order | Liona Enterprises Inc | $73K | Rq task order_bb_maintenance and material | Air Force | IT services: end user | Jan 8, 2025 DoD 90d |
| W911RZ23F0130 delivery order | At&t Mobility National Accounts LLC | $73K | Wireless services | Army | IT services: end user | Jul 22, 2024 DoD 90d |
| HB000126F0039 delivery order | Thundercat Technology, LLC | $73K | Joc wall maintenance | U.S. Cyber Command | IT services: end user | Jun 1, 2026 DoD 90d |
| FA252126FG027 delivery order | Transource Services Corp | $72K | It and telecom - end user | Air Force | IT services: end user | Oct 1, 2025 DoD 90d |
| W91CRB26FA050 delivery order | Dynamic Vsolutions LLC | $72K | 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 | Jan 30, 2026 DoD 90d |
| W91ZLK24F0254 delivery order | Technology, Automation & Management, Inc | $72K | Devcom cbc requires video teleconferencing system (vtc) to be de-installed from assembled chemical weapons agency (acwa) and moved to cbc. | Army | IT services: end user | Sep 26, 2024 DoD 90d |
| 70B06C26F00001290 delivery order | At&t Enterprises, LLC | $72K | Starlink equipment and services. | U.S. Customs and Border Protection | IT services: end user | Sep 30, 2026 |
| W9124P24F03A2 delivery order | Cellco Partnership | $71K | Wireless service | Army | IT services: end user | Jan 8, 2025 DoD 90d |
| N6660424F0416 delivery order | Environmental Systems Research Institute, Inc | $71K | Arcgis enterprise advanced up to four co | Navy | IT services: end user | Nov 21, 2024 DoD 90d |
| W9124825FA109 delivery order | Att Mobility LLC | $71K | Spiral 4, 1-160th wireless | Army | IT services: end user | Jun 9, 2025 DoD 90d |
| M0026325P0042 purchase order | Enerstar Rentals and Services LTD | $71K | Mobile broadband kits qty 10 | Navy | IT services: end user | Aug 14, 2025 DoD 90d |
| 70B01C26F00000807 delivery order | Widepoint Integrated Solutions Corp | $70K | This task order provides cellular services. | U.S. Customs and Border Protection | IT services: end user | Aug 25, 2026 |
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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