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Page 23: 1,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124823F0004 delivery order | At&t Mobility National Accounts LLC | $54K | Bach 12-month wireless service contract | Army | IT services: end user | Aug 19, 2024 DoD 90d |
| W91QV124F0039 delivery order | Cellco Partnership | $54K | Wireless services | Army | IT services: end user | Jun 12, 2024 DoD 90d |
| N6832224FD043 delivery order | Paragon Micro Inc | $54K | Hpe aruba | Navy | IT services: end user | Aug 30, 2024 DoD 90d |
| W911S724F3711 delivery order | At&t Mobility National Accounts LLC | $54K | 12 month cell phone extension contract | Army | IT services: end user | Apr 25, 2024 DoD 90d |
| FA480024F0145 delivery order | Cellco Partnership | $53K | Cellular services | Air Force | IT services: end user | Aug 13, 2025 DoD 90d |
| N6660424F0678 delivery order | Lyme Computer Systems, Inc | $53K | Dell unity support renewal | Navy | IT services: end user | Sep 3, 2024 DoD 90d |
| W91QV123F0214 delivery order | T-Mobile USA, Inc | $53K | Wireless service rfq#: 23-0001479(3918) | Army | IT services: end user | Apr 16, 2024 DoD 90d |
| M0026425F0118 delivery order | Digital Consultants, LLC | $53K | Av/vtc support services | Navy | IT services: end user | Apr 3, 2025 DoD 90d |
| W9124924P0059 purchase order | Serco Inc | $53K | Training mgmt scheduling system base yr | Army | IT services: end user | Sep 19, 2024 DoD 90d |
| FA441726P0064 purchase order | Curtiss-Wright DS, Inc | $53K | Boss link16 support renewal | Air Force | IT services: end user | Jul 7, 2026 DoD 90d |
| W9124J24F0049 delivery order | T-Mobile USA, Inc | $53K | Wireless services, clin 6001 | Army | IT services: end user | Mar 13, 2024 DoD 90d |
| W9124P24F3188 delivery order | Cellco Partnership | $53K | Wireless services | Army | IT services: end user | Aug 11, 2025 DoD 90d |
| N0018924F0052 delivery order | Cellco Partnership | $53K | Wireless services | Navy | IT services: end user | Apr 3, 2024 DoD 90d |
| W9124P25F0009 delivery order | Cellco Partnership | $53K | Wireless service - amcom combined logistics command (aclc) has a requirement to purchase wireless services utilizing the NAVY spiral 4 idiq contract. | Army | IT services: end user | Dec 17, 2025 DoD 90d |
| 70Z07926FUCPL0016 BPA call | Command Control Communications Engineering & Logistics LLC | $53K | Services: technical support, installation services for the installation of a/v conferencing peripherals and equipment in the conference room. | U.S. Coast Guard | IT services: end user | Sep 25, 2026 |
| FA821824F0046 delivery order | Raytheon Company | $53K | Provide for a three day site survey for project sooner. | Air Force | IT services: end user | Aug 14, 2024 DoD 90d |
| W564KV24F0307 delivery order | Iron Bow Technologies, LLC | $53K | Cybersecure ims 12 month gold license | Army | IT services: end user | Sep 8, 2025 DoD 90d |
| W9124823F0014 delivery order | At&t Mobility National Accounts LLC | $52K | Dpw 12-month wireless service contract | Army | IT services: end user | Oct 16, 2024 DoD 90d |
| W9124P24F0307 delivery order | At&t Mobility National Accounts LLC | $52K | Wireless services | Army | IT services: end user | Apr 16, 2024 DoD 90d |
| 70B03C26F00000327 delivery order | Widepoint Integrated Solutions Corp | $52K | Cellular wireless managed services(cwms) | U.S. Customs and Border Protection | IT services: end user | Jul 17, 2026 |
| W912SV25FA043 delivery order | Cellco Partnership | $52K | Spiral 4 services for the g6 | Army | IT services: end user | Apr 28, 2026 DoD 90d |
| 70B03C21F00001380 delivery order | Widepoint Integrated Solutions Corp | $52K | At&t firstnet wireless service and devices | U.S. Customs and Border Protection | IT services: end user | Jul 31, 2026 |
| FA820126F0074 delivery order | Applied Global Technologies LLC | $52K | Vtc work for the sipr room and viper room in building 1224. | Air Force | IT services: end user | Mar 2, 2026 DoD 90d |
| W912DY24F0052 delivery order | Software Information Resource Corp | $52K | Secure pager upgrade & service-base year | Army | IT services: end user | Feb 20, 2026 DoD 90d |
| W912L723F0001 delivery order | Cellco Partnership | $52K | 4001 wireless service - opt 3 | Army | IT services: end user | Oct 24, 2023 DoD 90d |
| N6832226FD003 delivery order | Software Information Resource Corp | $52K | Dell poweredge prosupport plus mission critical: 4-hour 7x24 on-site service with emergency dispatch | Navy | IT services: end user | Nov 20, 2025 DoD 90d |
| FA821825FB036 delivery order | Raytheon Company | $52K | No description on the record | Air Force | IT services: end user | Jan 20, 2026 DoD 90d |
| HT009024FG0730032 delivery order | At&t Mobility National Accounts LLC | $52K | Wireless service. | Defense Health Agency | IT services: end user | Jul 16, 2024 DoD 90d |
| FA820126F0057 delivery order | Applied Global Technologies LLC | $51K | Vtc upgrade for bldg. 843 bay l rm 15. | Air Force | IT services: end user | Feb 18, 2026 DoD 90d |
| N6832225FD013 delivery order | New Tech Solutions, Inc | $51K | Onpremise plan subject to the onpremise software, consulting services and software support qty 2,000 print and scan for onpremise subject to the onpremise software, consulting services and software support qty 1 | Navy | IT services: end user | May 23, 2025 DoD 90d |
| W9124724F0107 delivery order | Cellco Partnership | $51K | Wireless services - usarc ne | Army | IT services: end user | Apr 19, 2024 DoD 90d |
| H9225726FE049 delivery order | Karcher Group Inc | $51K | The purpose of this requirement is for a vtc conference room refresh | U.S. Special Operations Command | IT services: end user | Apr 8, 2026 DoD 90d |
| 70FA3024F00000273 delivery order | Widepoint Integrated Solutions Corp | $51K | The purpose of this disaster pre-staging task order is to provide pre-stage wireless support for FEMA hq's and all of FEMA regions. | Federal Emergency Management Agency | IT services: end user | Aug 19, 2026 |
| W912CH24FL004 delivery order | At&t Mobility National Accounts LLC | $51K | Tacom cio g-6 at&t wireless 12-mon ext | Army | IT services: end user | Sep 8, 2025 DoD 90d |
| W81K0424P0004 purchase order | Xerox Corporation | $51K | Xrc832830 xerox copier/printing service | Army | IT services: end user | May 21, 2024 DoD 90d |
| W50S8J24FA012 delivery order | West Publishing Corporation | $51K | Continuation contract of w50s8j-23-f-0007 | Army | IT services: end user | Sep 9, 2025 DoD 90d |
| W912J625FA002 delivery order | Cellco Partnership | $51K | Iphones and mifi for hiarng recruiting under spiral 4 | Army | IT services: end user | Jan 21, 2026 DoD 90d |
| W9124P24F0467 delivery order | Cellco Partnership | $51K | Wireless services | Army | IT services: end user | May 28, 2025 DoD 90d |
| 70B04C24F00000338 delivery order | FS Partners, LLP | $51K | Audio visual maintenance | U.S. Customs and Border Protection | IT services: end user | Oct 21, 2024 |
| FA701422F0023 delivery order | Leidos, Inc | $51K | Afdw/pka hyska - rodriguez - afncr IT - task order 16 | Air Force | IT services: end user | Jan 23, 2025 DoD 90d |
| HDTRA123P0041 purchase order | New Tech Solutions, Inc | $50K | Bmc remedy software for information technology service management | Defense Threat Reduction Agency | IT services: end user | Aug 15, 2024 DoD 90d |
| 70FBR224F00000088 delivery order | Govplace, LLC | $50K | Design and engineering for audio visual(av), video-teleconferencing (vtc), and collaboration tools to participate, engage, present, and view mission critical information for FEMA and its stakeholders. | Federal Emergency Management Agency | IT services: end user | Sep 16, 2024 |
| W911S824F0017 delivery order | T-Mobile USA, Inc | $50K | Wireless services | Army | IT services: end user | Apr 16, 2024 DoD 90d |
| 70B03C25F00000060 delivery order | Widepoint Integrated Solutions Corp | $50K | Wireless service and equipment | U.S. Customs and Border Protection | IT services: end user | Jan 27, 2026 |
| FA461322C0015 definitive contract | Rectrac, LLC | $50K | Outdoor recreation point of sale system | Air Force | IT services: end user | May 8, 2026 DoD 90d |
| 70B03C26P00000481 purchase order | Verizon Business Network Services LLC | $50K | Starlink services | U.S. Customs and Border Protection | IT services: end user | Sep 23, 2026 |
| 70B06C24F00000597 delivery order | Four Points Technology, L.l.c | $50K | Task order for CBP shared pens cost. | U.S. Customs and Border Protection | IT services: end user | Oct 22, 2024 |
| N0016724P0004 purchase order | Michigan Engineering Services LLC | $50K | Efea software technical support | Navy | IT services: end user | Oct 13, 2023 DoD 90d |
| M6700422P1029 purchase order | Neu Technologies Group, LLC | $50K | Vtc av maintenance support service | Navy | IT services: end user | Apr 8, 2024 DoD 90d |
| FA821824F0028 delivery order | Raytheon Company | $50K | Repair service order for cheyenne mountain space force station under the basic command and control switch system contract. | Defense Contract Management Agency | IT services: end user | Apr 29, 2025 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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