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Page 21: 1,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70B01C24F00000754 delivery order | Widepoint Integrated Solutions Corp | $70K | Cellular plan coverage for CBP office of chief counsel, enforcement and operations office | U.S. Customs and Border Protection | IT services: end user | Aug 25, 2025 |
| N6832226FD004 delivery order | Abba Technologies, Inc | $70K | Dell prosupport plus: mission critical 7x24, kyhd or ky component for enterprise | Navy | IT services: end user | Dec 29, 2025 DoD 90d |
| S5121A25PE008 purchase order | GDL Solutions, Inc | $70K | To furnish and install a complete av system to support teams byod with six (6) displays, ceiling microphones as well as routable video and audio all throughout the room. | Defense Contract Management Agency | IT services: end user | Jan 26, 2026 DoD 90d |
| N0040622P0053 purchase order | Motorola Solutions, Inc | $70K | Motorola radio preventive maintenance | Navy | IT services: end user | Dec 22, 2025 DoD 90d |
| W912HQ26F0002 delivery order | Affigent, LLC | $69K | Umsb conference room maintenance customer: umsb IT cor: th | Army | IT services: end user | Oct 8, 2025 DoD 90d |
| N6832224FD002 delivery order | New Tech Solutions, Inc | $69K | Dell support | Navy | IT services: end user | Oct 1, 2023 DoD 90d |
| N0016726F1004 delivery order | Att Mobility LLC | $69K | Sole source requirement for specific services under the spiral 4 wireless services program multiple award contract (mac) vehicle. | Navy | IT services: end user | May 12, 2026 DoD 90d |
| HB000124F0009 delivery order | Accessagility LLC | $69K | Video maintenance service | U.S. Cyber Command | IT services: end user | Feb 6, 2024 DoD 90d |
| W519TC24F2601 delivery order | Att Mobility LLC | $69K | Firstnet rapid response ptt service | Army | IT services: end user | Nov 18, 2024 DoD 90d |
| FA820123C0018 definitive contract | Lumena Inc | $69K | Lumena mindgym licensing: an immersive training solution for cognitive performance and performance mindset training. | Air Force | IT services: end user | Jan 13, 2026 DoD 90d |
| N6600124F0722 delivery order | Professional Systems Associates, Inc | $68K | Cmpro product support | Navy | IT services: end user | Aug 2, 2024 DoD 90d |
| FA701421F0044 delivery order | Leidos, Inc | $68K | Pka-hyska-carlile-continue services under afncr its consolidated idiq contract #fa7014-19-d-a005. | Air Force | IT services: end user | Oct 25, 2023 DoD 90d |
| N6883623P0004 purchase order | CSG Visual Communication, Inc | $68K | Service to provide support for all av | Navy | IT services: end user | Nov 15, 2024 DoD 90d |
| HC102822F0614 delivery order | Veteran Information Technologies, LLC | $68K | Solarwinds health monitoring licenses renewals | Defense Information Systems Agency | IT services: end user | Jan 30, 2024 DoD 90d |
| N6832225F8042 BPA call | Carahsoft Technology Corp | $68K | Aa 1. solarwinds engineers toolset per seat license - annual maintenance renewal aa 2. solarwinds network topology mapper - annual maintenance renewalaa 3. solarwinds observability self-hosted advanced for enterprise ae2000 (up to 2000 ... | Navy | IT services: end user | Apr 9, 2025 DoD 90d |
| FA814025FG031 delivery order | Cellco Partnership | $67K | Cell phone service | Air Force | IT services: end user | Jan 27, 2025 DoD 90d |
| W911YN25FA016 delivery order | Dynamic Systems Inc | $67K | Hq conference room audio visual (av) upgrade | Army | IT services: end user | Sep 17, 2025 DoD 90d |
| FA481924FG001 delivery order | Cellco Partnership | $67K | Mobile device as a service | Air Force | IT services: end user | Oct 1, 2023 DoD 90d |
| W9124826FA106 delivery order | Att Mobility LLC | $67K | Purchase of cellular services | Army | IT services: end user | May 15, 2026 DoD 90d |
| N6817124F8002 delivery order | Vodafone - Panafon Hellenic Telecommunications Company S.a | $67K | Wireless telecommunication services fy24 for souda bay. | Navy | IT services: end user | May 18, 2026 DoD 90d |
| W56ZLW26F0009 delivery order | Remedy Technological Services, LP | $67K | This contract will upgrade the av equipment in the primary iii corps command conference room. | Army | IT services: end user | Jun 5, 2026 DoD 90d |
| FA664325F0036 delivery order | Regan Technologies Corp | $67K | Hq afrc/a3 fy25 apple professional services | Air Force | IT services: end user | Aug 14, 2025 DoD 90d |
| N3904025P0108 purchase order | Snapstream Media, Inc | $66K | Snapstream maintenance subscription -software support, updates, and maintenance services. | Navy | IT services: end user | Jul 25, 2025 DoD 90d |
| 70RCSJ26FR0000050 delivery order | V3gate, LLC | $66K | Applecare os support preferred and apple professional services | Office of Procurement Operations | IT services: end user | Sep 23, 2026 |
| N0003924F7811 BPA call | Dell Marketing LP | $66K | New - github advanced security | Navy | IT services: end user | Aug 1, 2024 DoD 90d |
| W9124823F0069 delivery order | At&t Mobility National Accounts LLC | $66K | 2-160th soar 12-month wireless service | Army | IT services: end user | Mar 29, 2024 DoD 90d |
| W9124821F0137 delivery order | At&t Mobility National Accounts LLC | $65K | Wireless services | Army | IT services: end user | May 1, 2024 DoD 90d |
| W9124J24P0024 purchase order | Sharptree LLC | $65K | Maximo and opqo support | Army | IT services: end user | Sep 12, 2024 DoD 90d |
| 70RWMD25F00000026 delivery order | Widepoint Integrated Solutions Corp | $65K | This to is to provide cellular wireless managed services 2.0 support for cwmd. | Office of Procurement Operations | IT services: end user | Sep 15, 2025 |
| N6832226FD012 delivery order | Software Information Resource Corp | $65K | Apc by schneider electric: 1 year nbd 1p advantage plan for symmetra | Navy | IT services: end user | Apr 21, 2026 DoD 90d |
| W91QVN24F0198 delivery order | Gicellphone Corp | $65K | Smartphone devices only | Army | IT services: end user | Feb 15, 2024 DoD 90d |
| W9124825FA108 delivery order | Att Mobility LLC | $65K | Spiral 4, 2-160th | Army | IT services: end user | Jun 13, 2025 DoD 90d |
| W9124P24F0664 delivery order | Cellco Partnership | $65K | Wireless services | Army | IT services: end user | Sep 25, 2025 DoD 90d |
| M0026425F0116 delivery order | Digital Consultants, LLC | $64K | Av/vtc support services. | Navy | IT services: end user | Apr 3, 2025 DoD 90d |
| 70B03C22F00000283 delivery order | Widepoint Integrated Solutions Corp | $64K | Cellular wireless managed service for rio grande valley sector | U.S. Customs and Border Protection | IT services: end user | Dec 11, 2025 |
| W9124P24F0317 delivery order | Cellco Partnership | $64K | Wireless services | Army | IT services: end user | Apr 29, 2024 DoD 90d |
| FA820124F0128 delivery order | Applied Global Technologies LLC | $64K | 309th cmxg vtc b507 roessler team center upgrade. | Air Force | IT services: end user | Apr 17, 2025 DoD 90d |
| W9124P24F0633 delivery order | Cellco Partnership | $64K | Wireless services | Army | IT services: end user | Aug 13, 2025 DoD 90d |
| FA860423CB043 definitive contract | Liona Enterprises Inc | $63K | Vtc and av installation, maintenance, supplies and services for matac and pe aircraft directorates. | Air Force | IT services: end user | Aug 23, 2024 DoD 90d |
| FA820125F0203 delivery order | Applied Global Technologies LLC | $63K | Procurement of vtc equipment for building 849, executive room 1, under idiq contract fa820121d0004. | Air Force | IT services: end user | Jun 25, 2025 DoD 90d |
| M6700125P0017 purchase order | Neu Technologies Group, LLC | $63K | Maintenance support - av and vtc system | Navy | IT services: end user | Aug 6, 2025 DoD 90d |
| W9124725FA029 delivery order | Cellco Partnership | $63K | This contract action supports the acquisition of new cellular services through the department of NAVY (don) spiral 4 cellular services contract vehicle for 2sfab. | Army | IT services: end user | Mar 20, 2025 DoD 90d |
| M0026426F0052 delivery order | Digital Consultants, LLC | $62K | Mccog fy26 av vtc support service task order | Navy | IT services: end user | Apr 1, 2026 DoD 90d |
| W9124P24F0609 delivery order | Cellco Partnership | $62K | Wireless services | Army | IT services: end user | Sep 5, 2025 DoD 90d |
| 70VT1521F00043 delivery order | Software Information Resource Corp | $62K | The purpose of this requisition is to establish a new contract for lookout security software. | Office of the Inspector General | IT services: end user | Sep 22, 2025 |
| W912ER26FA022 delivery order | World Wide Technology LLC | $62K | Splunk enterprise license w/ standard success plan - 100gb/day, #se-t-lic-st, pop: 12/18/2025 - 12/17/2026 | Army | IT services: end user | Dec 16, 2025 DoD 90d |
| W912EF25FA001 delivery order | Wildflower International, LTD | $62K | Nww - this is a bridge contract for the managed print services. the bridge contract is for up to 90 days. | Army | IT services: end user | Feb 20, 2025 DoD 90d |
| N6832224FD021 delivery order | New Tech Solutions, Inc | $62K | Dell extremio | Navy | IT services: end user | Jun 13, 2024 DoD 90d |
| W91ZLK24F0013 delivery order | T-Mobile USA, Inc | $62K | Wireless services | Army | IT services: end user | May 9, 2024 DoD 90d |
| W9115125FA158 delivery order | Att Mobility LLC | $61K | Spiral 4 task order for international cell phone service for 69th ada brigade at fort hood, texas. | Army | IT services: end user | Mar 13, 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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