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Page 25: 1,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912R125FA006 delivery order | Microtechnologies LLC | $44K | Dcng mfd leasing bridge. contractor shall provide a continued 3-month lease of the existing 26 multifunctional devices already in place. | Army | IT services: end user | Jul 14, 2025 DoD 90d |
| 70Z02325F20000001 delivery order | Regency Consulting Inc | $44K | Dell san annual maintenance for cgcis | U.S. Coast Guard | IT services: end user | Feb 25, 2025 |
| W50S7H24FA001 delivery order | Att Mobility LLC | $44K | 172aw wireless services | Army | IT services: end user | Apr 23, 2026 DoD 90d |
| W91QVN26FA132 delivery order | Gicellphone Corp | $44K | 501st mi bde fy26 cell service task order | Army | IT services: end user | Dec 8, 2025 DoD 90d |
| 70B03C24F00000852 delivery order | Widepoint Integrated Solutions Corp | $44K | Wireless service and devices | U.S. Customs and Border Protection | IT services: end user | Jan 26, 2026 |
| HQ051624F0081 BPA call | Terry Steiner International, Inc | $44K | Television programming | Defense Media Activity | IT services: end user | Aug 28, 2024 DoD 90d |
| FA701421F0190 delivery order | Leidos, Inc | $44K | Afdw/pka hyska - rodriguez - secureview | Air Force | IT services: end user | Oct 10, 2024 DoD 90d |
| W9124P24F0475 delivery order | Cellco Partnership | $43K | Verizon wireless | Army | IT services: end user | Sep 18, 2025 DoD 90d |
| N6832225FD001 delivery order | Aurora Systems Consulting Inc | $43K | Dell servers service | Navy | IT services: end user | Oct 1, 2024 DoD 90d |
| W90VN924F0094 delivery order | Gicellphone Corp | $43K | Smartphone devices only | Army | IT services: end user | May 9, 2024 DoD 90d |
| 70B06C26F00000156 delivery order | Widepoint Integrated Solutions Corp | $43K | Na | U.S. Customs and Border Protection | IT services: end user | May 19, 2026 |
| 70B06C24F00000626 delivery order | Widepoint Integrated Solutions Corp | $43K | Wireless management services | U.S. Customs and Border Protection | IT services: end user | Oct 8, 2026 |
| N6832224FD009 delivery order | Strantech LLC | $43K | Sw/hw maintenance | Navy | IT services: end user | Mar 5, 2024 DoD 90d |
| M0026326FR030 delivery order | Dell Federal Systems LP | $42K | Dell laptop extended warranty services 1 year | Navy | IT services: end user | May 13, 2026 DoD 90d |
| 70Z03824PM0000023 purchase order | Payara Services Limited | $42K | Procurement of payara enterprise and accelerator unit services | U.S. Coast Guard | IT services: end user | Jul 10, 2024 |
| N4033926FD004 delivery order | Al Jazy Trading Company | $42K | Ctg 56.7 telecommunication services requirements in united arab emirates | Navy | IT services: end user | Mar 1, 2026 DoD 90d |
| W9124824F2009 delivery order | Cellco Partnership | $42K | Spiral 4 contract. domestic services | Army | IT services: end user | Aug 16, 2024 DoD 90d |
| FA488724F0014 BPA call | Chenega Worldwide Support, LLC | $42K | Medical group printer services | Air Force | IT services: end user | Oct 5, 2023 DoD 90d |
| FA488725F0008 BPA call | Chenega Worldwide Support, LLC | $42K | Managed print services for multi-functional devices and desktop printers. | Air Force | IT services: end user | Apr 7, 2025 DoD 90d |
| M6740024P0062 purchase order | Precision Signal, LLC | $42K | Babel street custom bundle | Navy | IT services: end user | Aug 19, 2024 DoD 90d |
| N0018924F0269 delivery order | Cellco Partnership | $42K | Wireless services | Navy | IT services: end user | Apr 30, 2024 DoD 90d |
| FA301622F0008 BPA call | New Tech Solutions, Inc | $42K | Iptv premium support renewal | Air Force | IT services: end user | Dec 2, 2025 DoD 90d |
| W912SV25FA041 delivery order | Cellco Partnership | $42K | Spiral 4 services for the rrb | Army | IT services: end user | Apr 30, 2025 DoD 90d |
| W912SV26FA031 delivery order | Cellco Partnership | $42K | Wireless services through spiral 4 | Army | IT services: end user | Feb 26, 2026 DoD 90d |
| N0017824P6899 purchase order | WFN Holdings Inc | $42K | Service/maintenance base | Navy | IT services: end user | Aug 6, 2025 DoD 90d |
| W911SG24F0046 delivery order | At&t Mobility National Accounts LLC | $41K | 5th ar bde wireless service | Army | IT services: end user | Feb 27, 2024 DoD 90d |
| W519TC23F2259 BPA call | Saudi Telecom Company | $41K | Usamag 24 feb 2023 - 23 feb 2024 | Army | IT services: end user | May 28, 2024 DoD 90d |
| W91QVN25FA284 delivery order | Gicellphone Corp | $41K | 1sf cell phone service korea | Army | IT services: end user | May 28, 2025 DoD 90d |
| H9225724P0008 purchase order | One Diversified LLC | $41K | Av/vtc maintenance service | U.S. Special Operations Command | IT services: end user | Jan 30, 2024 DoD 90d |
| N3943024F9533 delivery order | Att Mobility LLC | $41K | 30 day extension to nationwide wireless services currently being provided by n39430-18-f-4136. | Navy | IT services: end user | Jul 31, 2024 DoD 90d |
| HC102825F0152 delivery order | Fedcon-1, LLC | $41K | Tv headend system with programming | Defense Information Systems Agency | IT services: end user | Feb 24, 2026 DoD 90d |
| FA487722F0017 delivery order | Creative Enterprise Solutions, L.l.c | $41K | Pkb - 355 wg vtc maintenance | Air Force | IT services: end user | Oct 1, 2024 DoD 90d |
| HC101925P0015 purchase order | Mano Lani LLC | $41K | Disa pac room 116 a/v installation | Defense Information Systems Agency | IT services: end user | Sep 26, 2025 DoD 90d |
| N4425522P0001 purchase order | Rockwell Automation Inc | $41K | Techconnect hardware and software support services | Navy | IT services: end user | Aug 28, 2025 DoD 90d |
| W50S8Y24FA015 delivery order | Cellco Partnership | $41K | Spiral 3 task order for oregon ang - 12 months | Army | IT services: end user | May 7, 2024 DoD 90d |
| N3943024F9504 delivery order | Affigent, LLC | $41K | Fy24 oracle tape library | Navy | IT services: end user | Nov 30, 2023 DoD 90d |
| FA488526F0024 delivery order | Saudi Telecom Company | $41K | Cellphone services | Air Force | IT services: end user | Dec 10, 2025 DoD 90d |
| FA821824F0064 delivery order | Raytheon Company | $41K | Repair service order for e-6 under the basic command and control switch system contract. | Air Force | IT services: end user | Sep 23, 2024 DoD 90d |
| 70B03C22F00000282 delivery order | Widepoint Integrated Solutions Corp | $40K | Ofo hq wireless services | U.S. Customs and Border Protection | IT services: end user | Jul 21, 2025 |
| W911RZ24F0038 delivery order | T-Mobile USA, Inc | $40K | Dpw spiral 3 extension wireless services | Army | IT services: end user | Apr 30, 2024 DoD 90d |
| N6660421F0359 delivery order | Architechture Solutions LLC | $40K | Dell emc unity 400 san maintenance renewal | Navy | IT services: end user | Jul 26, 2024 DoD 90d |
| W911RZ25FA020 delivery order | Cellco Partnership | $40K | Unlimited voice/unlimited text/unlimited data for one hundred and twenty-five (125) smartphones and unlimited data only (w/mifi (hotspot) or internet device) for three (3) hotspot devices. base plus four option years. see sow for full ... | Army | IT services: end user | Apr 24, 2026 DoD 90d |
| N3904025P1003 purchase order | Activu Corporation | $40K | Maintenance services/support for activu video wall located in ecc building | Navy | IT services: end user | Jul 18, 2025 DoD 90d |
| 70B03C26F00000275 delivery order | Widepoint Integrated Solutions Corp | $40K | Managed wireless service and equipment for CBP new orleans, la, ofo. | U.S. Customs and Border Protection | IT services: end user | Aug 30, 2026 |
| W9124723F0058 delivery order | At&t Mobility National Accounts LLC | $40K | Wireless service | Army | IT services: end user | May 7, 2025 DoD 90d |
| W911KF25F0033 delivery order | Dell Federal Systems LP | $40K | Dell server support | Army | IT services: end user | Mar 4, 2025 DoD 90d |
| W91ZLK24F0095 delivery order | Cellco Partnership | $40K | Wireless services | Army | IT services: end user | Apr 24, 2024 DoD 90d |
| HC102824F0420 delivery order | Strategic Communications LLC | $40K | Equipment list | Defense Information Systems Agency | IT services: end user | Apr 17, 2025 DoD 90d |
| HC102824F0277 delivery order | Software Information Resource Corp | $39K | Netscout sightline aif renewal | Defense Information Systems Agency | IT services: end user | Feb 23, 2024 DoD 90d |
| HT941024P0053 purchase order | Abbott Rapid Diagnostics Informatics, Inc | $39K | Laboratory software license | Defense Health Agency | IT services: end user | Mar 11, 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 15, 2026.
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