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Page 22: 1,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W50S6N25FA012 delivery order | Cellco Partnership | $61K | Fy25 cell phones and wireless services for recruiters and 187th fighter wing personnel (al ang) | Army | IT services: end user | May 7, 2026 DoD 90d |
| W91QV124F0422 delivery order | Cellco Partnership | $61K | Verizon cell phone services with devices | Army | IT services: end user | Sep 2, 2025 DoD 90d |
| 70B02C25F00000685 delivery order | Widepoint Integrated Solutions Corp | $61K | Renewal of cell phone services and devices | U.S. Customs and Border Protection | IT services: end user | Jul 28, 2025 |
| 70B03C25F00000230 delivery order | Widepoint Integrated Solutions Corp | $61K | Cellular wireless managed services (cwms) | U.S. Customs and Border Protection | IT services: end user | Apr 8, 2025 |
| 70B06C24P00000377 purchase order | BAE Systems Information and Electronic Systems Integration Inc | $61K | Software license maintenance subscription | U.S. Customs and Border Protection | IT services: end user | Aug 23, 2024 |
| N6832224FD016 delivery order | Enterprise Technology Solutions, Inc | $60K | Apc 1 yr advantage plan | Navy | IT services: end user | May 9, 2024 DoD 90d |
| 70B03C25F00000051 delivery order | Cellco Partnership | $60K | Wireless service and equipment | U.S. Customs and Border Protection | IT services: end user | Jan 27, 2026 |
| N6660425P0321 purchase order | Avantix, LLC | $60K | Software license and maintenance renewal | Navy | IT services: end user | May 5, 2026 DoD 90d |
| 70B02C24F00000913 delivery order | Widepoint Integrated Solutions Corp | $60K | At&t firstnet mobile service for air & marine operations | U.S. Customs and Border Protection | IT services: end user | Aug 12, 2026 |
| W9124J24F0052 delivery order | Cellco Partnership | $60K | Wireless services, clin 6001 | Army | IT services: end user | Mar 28, 2024 DoD 90d |
| M6700124P1008 purchase order | Anark Corporation | $60K | Software license maintenance & support | Navy | IT services: end user | Jan 10, 2024 DoD 90d |
| 70B03C25F00000057 delivery order | Widepoint Integrated Solutions Corp | $60K | At&t firstnet services | U.S. Customs and Border Protection | IT services: end user | Sep 21, 2026 |
| FA461024F0066 delivery order | Cellco Partnership | $59K | Cellular services. | Air Force | IT services: end user | Mar 29, 2024 DoD 90d |
| 70B02C23F00000744 delivery order | Widepoint Integrated Solutions Corp | $59K | Cell phone services | U.S. Customs and Border Protection | IT services: end user | Jan 27, 2026 |
| N6832226FD009 delivery order | Pixamettic Solutions LLC | $59K | Ups and maintenance | Navy | IT services: end user | Mar 3, 2026 DoD 90d |
| W9124D23F0575 delivery order | Xerox Corporation | $59K | Xerox v180 maintenance | Army | IT services: end user | Aug 28, 2025 DoD 90d |
| W50S8826FA008 delivery order | Abm Federal Sales, Inc | $59K | Buyout currently installed fleet of mfds and to provide mps for the 119th wing, ndang. this includes all maintenance, supplies, and continuous cybersecurity compliance for a period of one base year and four one-year option periods. | Army | IT services: end user | Feb 27, 2026 DoD 90d |
| HC101925P0012 purchase order | Alaka`i Services Group Inc | $58K | Installation services to replace the defense information systems agency networks operations center (dnc) audio/video (a/v) system back-end equipment. | Defense Information Systems Agency | IT services: end user | Sep 5, 2025 DoD 90d |
| N6832225FD011 delivery order | New Tech Solutions, Inc | $58K | Aa 1. apc by schneider electric: 1 year nbd 1p advantage plan for symmetra | (p/n: wadvpln1p-sy-07) qty 29 aa 2. apc by schneider electric: 1 year nbd 1p advantage plan for symmetra | (p/n: wadvpln1p-sy-08) | qty 4 | Navy | IT services: end user | May 2, 2025 DoD 90d |
| 70RWMD25F00000028 delivery order | Widepoint Integrated Solutions Corp | $58K | This to is to provide cellular wireless managed services 2.0 support for cwmd. | Office of Procurement Operations | IT services: end user | Sep 24, 2025 |
| FA701425FG002 delivery order | Cellco Partnership | $58K | Igf IT and telecom -mobile device as a service | Air Force | IT services: end user | Oct 1, 2024 DoD 90d |
| 70RWMD25FRP000002 delivery order | Widepoint Integrated Solutions Corp | $58K | This task order provides mobile support and services for the electronic patient care reporting (epcr) ohs systems and applications. | Office of Procurement Operations | IT services: end user | Jul 11, 2025 |
| 70RWMD24FRP000007 delivery order | Widepoint Integrated Solutions Corp | $58K | The current DHS epcr system is a partially implemented, web-based data collection system hosted inside of dc1 (DHS secure services). component ems program providers collect data on paper during the incident and do not enter data into the ... | Office of Procurement Operations | IT services: end user | Sep 10, 2024 |
| 70B03C26F00000799 delivery order | Widepoint Integrated Solutions Corp | $58K | Wireless services, CBP virgin islands | U.S. Customs and Border Protection | IT services: end user | Aug 25, 2026 |
| W9124P25F0061 delivery order | Cellco Partnership | $58K | Wireless services | Army | IT services: end user | Dec 13, 2024 DoD 90d |
| M6700123P1070 purchase order | Neu Technologies Group, LLC | $58K | Maintenance support - av and vtc system | Navy | IT services: end user | May 1, 2024 DoD 90d |
| M0026424F0121 delivery order | Digital Consultants, LLC | $57K | Av/vtc support svcs ordering period 2 | Navy | IT services: end user | Jul 16, 2025 DoD 90d |
| M6700424P1020 purchase order | Neu Technologies Group, LLC | $57K | Av upgrade | Navy | IT services: end user | Aug 5, 2024 DoD 90d |
| 70B03C24P00000190 purchase order | Checkpoint Systems Inc | $57K | Rfid tracking | U.S. Customs and Border Protection | IT services: end user | May 29, 2024 |
| W91ZLK24F0071 delivery order | Cellco Partnership | $57K | Verizon base only wireless services | Army | IT services: end user | Dec 5, 2024 DoD 90d |
| FA254324FG002 delivery order | Cellco Partnership | $57K | It and telecom-telecommunications and transmission | Air Force | IT services: end user | Oct 1, 2023 DoD 90d |
| N0042125P1046 purchase order | Echo1612 Inc | $57K | Echo1612 replay licenses, services and training | Navy | IT services: end user | Aug 26, 2025 DoD 90d |
| N6660425F0555 delivery order | Colossal Contracting LLC | $57K | Commvault premier support renewal ccid: 100b86, 101ad5, 101ad6, 101cac, 102271 | Navy | IT services: end user | Jul 28, 2025 DoD 90d |
| W911S024F0202 delivery order | World Wide Technology LLC | $57K | F5 load balancer warranty renewal | Army | IT services: end user | Jun 28, 2024 DoD 90d |
| W911N225F0587 delivery order | Government Acquisitions LLC | $56K | Idpa hardware maintanance | Army | IT services: end user | Sep 10, 2025 DoD 90d |
| 70B03C25F00001322 delivery order | Cellco Partnership | $56K | Wireless service | U.S. Customs and Border Protection | IT services: end user | Sep 29, 2025 |
| W912D223P1005 purchase order | Dhi Group Limited, LLC | $56K | Portable hotspots with 8gbs international data | Army | IT services: end user | Feb 17, 2026 DoD 90d |
| HC102822F1057 delivery order | Federal Resources Corporation | $56K | Agis 2.1.1.0 annual maintenance | Defense Information Systems Agency | IT services: end user | Oct 9, 2024 DoD 90d |
| N0017824P6710 purchase order | Cimquest Inc | $56K | Part number: ua4c5pe | Navy | IT services: end user | Mar 19, 2024 DoD 90d |
| N0017825P6690 purchase order | Cimquest Inc | $56K | Ua4c5pe | Navy | IT services: end user | Mar 10, 2025 DoD 90d |
| 70B02C25F00001237 delivery order | Widepoint Integrated Solutions Corp | $56K | Mobile phones and mobile phone services for CBP's air & marine operations miami branch | U.S. Customs and Border Protection | IT services: end user | Sep 26, 2025 |
| 70B01C24F00000811 delivery order | Widepoint Integrated Solutions Corp | $56K | Cellular plan coverage for CBP office of chief counsel, tucson office | U.S. Customs and Border Protection | IT services: end user | May 13, 2026 |
| 70B06C26F00000498 delivery order | Widepoint Integrated Solutions Corp | $56K | At&t/firstnet devices | U.S. Customs and Border Protection | IT services: end user | Sep 23, 2026 |
| N6600124F0953 delivery order | Govsmart, Inc | $55K | Objet 260 printer maintenance | Navy | IT services: end user | Sep 11, 2025 DoD 90d |
| FA820126F0058 delivery order | Applied Global Technologies LLC | $55K | Vtc building 5 conference room | Air Force | IT services: end user | Feb 18, 2026 DoD 90d |
| N6832225F5951 delivery order | Cellco Partnership | $55K | Wireless services | Navy | IT services: end user | Jan 8, 2026 DoD 90d |
| M6890925P7712 purchase order | Vidterra LLC | $55K | Fy vidterra license subscription | Navy | IT services: end user | Aug 18, 2025 DoD 90d |
| M0026424F0198 delivery order | Digital Consultants, LLC | $55K | Av/vtc support services | Navy | IT services: end user | Jul 17, 2025 DoD 90d |
| W913FT24F0015 BPA call | Comunicacion Celular S a Comcel S a | $55K | Sco gfebs funded cellphone services | Army | IT services: end user | Mar 10, 2025 DoD 90d |
| N4008524F9950 delivery order | Government Marketing and Procurement, LLC | $55K | Fleet share technology vehicle on demand maintenance services | Navy | IT services: end user | Mar 22, 2024 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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