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Page 27: 1,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91QF024F0031 delivery order | Carahsoft Technology Corp | $35K | Ask sage annual account | Army | IT services: end user | Sep 19, 2024 DoD 90d |
| W911YU24PA008 purchase order | Docomo Pacific, Inc | $35K | Guarng telecommunication services | Army | IT services: end user | Sep 27, 2024 DoD 90d |
| 70FA3024F00000093 delivery order | T-Mobile USA, Inc | $34K | Tmobile cellular sim card activations | Federal Emergency Management Agency | IT services: end user | Mar 27, 2026 |
| 70B02C26F00000986 delivery order | Widepoint Integrated Solutions Corp | $34K | Mobile devices and service plans from verizon, t-mobile, and at&t service providers | U.S. Customs and Border Protection | IT services: end user | Sep 16, 2026 |
| 70FA3024F00000299 delivery order | Blue Tech Inc | $34K | The scope of this project includes the design, engineering, purchase of av equipment, labor costs for removal of existing hardware, installation of new hardware, travel and any other costs associated with labor including custom control ... | Federal Emergency Management Agency | IT services: end user | Jul 9, 2025 |
| W911S025FA012 delivery order | Cellco Partnership | $34K | Firm-fixed price (ffp) task order (to) for a contractor to provide wireless services for the tradoc cmdgrp. see attachment 1 - elin spreadsheet for the breakdown of exact devices and services. | Army | IT services: end user | Sep 30, 2025 DoD 90d |
| 70B03C25F00000286 delivery order | Widepoint Integrated Solutions Corp | $34K | This task order is for cellular wireless service and smartphone devices for the office of field operations area port of honolulu. | U.S. Customs and Border Protection | IT services: end user | May 21, 2026 |
| 70B03C26F00001008 delivery order | Govplace, LLC | $34K | Annual dejero gateway hardware tech support services | U.S. Customs and Border Protection | IT services: end user | Sep 15, 2026 |
| 70RDA224FR0000049 delivery order | Widepoint Integrated Solutions Corp | $34K | Cellular wireless managed service (cwms) 2.0 under indefinite delivery indefinite quantity (idiq) no. 70rtac21d00000001 | Office of Procurement Operations | IT services: end user | Jul 31, 2025 |
| N6339424P0041 purchase order | Rx3 Communications Inc | $34K | Gigabit commercial internet circuit | Navy | IT services: end user | Nov 1, 2024 DoD 90d |
| W91QVN24F0525 delivery order | Gicellphone Corp | $34K | Smartphone services without contract | Army | IT services: end user | Aug 7, 2024 DoD 90d |
| 70B06C23F00000603 delivery order | Encompass Digital Media, Inc | $34K | Fiber optic connectivity from CBP headquarters to verizon avoc. | U.S. Customs and Border Protection | IT services: end user | Aug 10, 2026 |
| W9124B24F0001 delivery order | At&t Mobility National Accounts LLC | $34K | Wireless services | Army | IT services: end user | Oct 5, 2023 DoD 90d |
| N0018924P2225 purchase order | Avi-Spl LLC | $34K | Telephonic technical support | Navy | IT services: end user | Jul 22, 2025 DoD 90d |
| W91ZLK24F0006 delivery order | At&t Mobility National Accounts LLC | $34K | Wireless services | Army | IT services: end user | Apr 29, 2024 DoD 90d |
| W91ZLK24F0089 delivery order | At&t Mobility National Accounts LLC | $34K | Wireless services | Army | IT services: end user | Apr 22, 2024 DoD 90d |
| W912KZ22P0014 purchase order | Ip Access International, LLC | $34K | Emr plus select svc&redphone voice&vpn | Army | IT services: end user | Aug 1, 2024 DoD 90d |
| N6832225FK002 delivery order | Government Acquisitions LLC | $34K | Dell emc unity | Navy | IT services: end user | Oct 1, 2024 DoD 90d |
| 70US0921P70090192 purchase order | Sur-Tec, Inc | $34K | Mobile phone transmitting, tracking and recording software. | U.S. Secret Service | IT services: end user | May 9, 2025 |
| FA821826FB006 delivery order | Raytheon Company | $33K | To provide for repairs for 2nd sig brigade | Air Force | IT services: end user | Feb 12, 2026 DoD 90d |
| HQ051624F0111 BPA call | Terry Steiner International, Inc | $33K | Television programming | Defense Media Activity | IT services: end user | Sep 20, 2024 DoD 90d |
| FA560626P0004 purchase order | Professionlx LTD | $33K | Non-personal services in support of u.s. air force voluntary off-duty education programs to include providing computer technology support and assistance for computers used to test service members for promotion exams and mandatory upgrade ... | Air Force | IT services: end user | Mar 5, 2026 DoD 90d |
| FA488724F0015 delivery order | MCS of Tampa, Inc | $33K | Unify maintenance and support | Air Force | IT services: end user | Oct 31, 2023 DoD 90d |
| W9124A21F0090 delivery order | Monaco Enterprises, Inc | $33K | Monaco d-21 annual maintenance | Army | IT services: end user | Sep 4, 2025 DoD 90d |
| 70B01C24F00000804 delivery order | Widepoint Integrated Solutions Corp | $33K | Cellular plan coverage for CBP office of chief counsel, headquarters | U.S. Customs and Border Protection | IT services: end user | Aug 14, 2025 |
| N6832225FK112 delivery order | Software Information Resource Corp | $33K | Sw maint renew dell equip | Navy | IT services: end user | Aug 1, 2025 DoD 90d |
| FA821825FB018 delivery order | Raytheon Company | $33K | No description on the record | Air Force | IT services: end user | Jan 15, 2026 DoD 90d |
| N6893623F0726 delivery order | Chenega Analytic Business Solutions, LLC | $33K | Conference room and audio visual support services | Navy | IT services: end user | Jul 3, 2024 DoD 90d |
| N0018926PB007 purchase order | CSG Visual Communication, Inc | $33K | Service to provide support for all av equipment and 4 systems installed in all classroom, group, and instructor rooms. support includes replacement, ability to download updates, troubleshoot system, and update custom program. see pws for ... | Navy | IT services: end user | Jun 1, 2026 DoD 90d |
| 70B03C26F00000190 delivery order | Widepoint Integrated Solutions Corp | $33K | The rgv sector headquarters intent to purchase cwms 2.0 services | U.S. Customs and Border Protection | IT services: end user | Sep 15, 2026 |
| W91RUS24F0032 delivery order | T-Mobile USA, Inc | $32K | Wireless services - base period | Army | IT services: end user | Aug 6, 2024 DoD 90d |
| FA821824F0011 delivery order | Raytheon Company | $32K | Repair service order for vipsam under the basic command and control switch system contract. | Air Force | IT services: end user | Feb 2, 2024 DoD 90d |
| 70B01C24F00000788 delivery order | Widepoint Integrated Solutions Corp | $32K | Cellular plan coverage for CBP office of chief counsel, ethics, labor, and employment office | U.S. Customs and Border Protection | IT services: end user | Aug 19, 2025 |
| W911KF26FA035 delivery order | Software Information Resource Corp | $32K | Dell server support | Army | IT services: end user | Mar 25, 2026 DoD 90d |
| M6740024F0077 delivery order | New Tech Solutions, Inc | $32K | Openio subscription | Navy | IT services: end user | Jul 15, 2024 DoD 90d |
| FA701421F0228 delivery order | Leidos, Inc | $32K | Afdw/pka hyska - rodriguez - afncr IT task order 12 - das | Air Force | IT services: end user | Oct 10, 2024 DoD 90d |
| FA820125F0209 delivery order | Applied Global Technologies LLC | $32K | Renewal of the maintenance for rm j220, j219 and j110 of bldg 843 and rm 112 of bldg 214 for 2025 and 2026. this contract is to provide services to design, purchase, refresh, and maintain vtcs, including design consultation, engineering. | Air Force | IT services: end user | Jul 14, 2025 DoD 90d |
| W9124P24F0372 delivery order | Cellco Partnership | $32K | Wireless services | Army | IT services: end user | Aug 27, 2025 DoD 90d |
| W912L924F0068 delivery order | World Wide Technology LLC | $32K | Cisco unified communications onsite subject matter expert engagement wwt-sku-us-is-dgw-uc-sme-40-onsite" reference quote 6885998.4 dated june 18 2024 | Army | IT services: end user | Jun 20, 2024 DoD 90d |
| W9124P24F0637 delivery order | Cellco Partnership | $32K | Wireless services | Army | IT services: end user | Sep 5, 2025 DoD 90d |
| FA821824F0014 delivery order | Raytheon Company | $32K | Repair service order for presidential and national voice conferencing (pnvc) under the basic command and control switch system contract. | Air Force | IT services: end user | Feb 29, 2024 DoD 90d |
| N0042124F0251 delivery order | Govsmart, Inc | $32K | Citrix universal advanced plus user/devi | Navy | IT services: end user | Feb 1, 2024 DoD 90d |
| 70B06C26F00000804 delivery order | Widepoint Integrated Solutions Corp | $32K | Cell phones, tablets with accessories and cellular service for us customs & border protection canine academy. | U.S. Customs and Border Protection | IT services: end user | Aug 21, 2026 |
| N6817123P0077 purchase order | Carahsoft Technology Corp | $32K | Sprinklr social media managment software | Navy | IT services: end user | Aug 8, 2024 DoD 90d |
| HC101926F0005 delivery order | Advanced Computer Concepts, Inc | $32K | Apc 1yr adv ultra svc plan | Defense Information Systems Agency | IT services: end user | Feb 5, 2026 DoD 90d |
| N6471025F0001 delivery order | Cellco Partnership | $32K | Verizon services 6 months | Navy | IT services: end user | Mar 31, 2025 DoD 90d |
| W56KGY24F0048 delivery order | At&t Mobility National Accounts LLC | $32K | Twelve-month period of performance for wireless services. | Army | IT services: end user | Aug 27, 2025 DoD 90d |
| 70B06C26F00001298 delivery order | Widepoint Integrated Solutions Corp | $32K | Core wireless managed services | U.S. Customs and Border Protection | IT services: end user | Sep 29, 2026 |
| W90VN925FA018 delivery order | Gicellphone Corp | $31K | Camp mujuk cell phone service contract, pop:1 feb 2025 - 31 jan 2025 | Army | IT services: end user | Apr 4, 2025 DoD 90d |
| W9115122P0065 purchase order | Charter Communications Operating, LLC | $31K | Cable tv services sru | Army | IT services: end user | Aug 19, 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 15, 2026.
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