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Page 30: 1,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA481925P0033 purchase order | Spectra Logic Corporation | $24K | Support for tape library hardware | Air Force | IT services: end user | Jul 29, 2025 DoD 90d |
| N6817125P8005 purchase order | First American Business Solutions, Inc | $24K | Nortel switch maintenance | Navy | IT services: end user | Mar 26, 2026 DoD 90d |
| W90VN926PA012 purchase order | Barun Telecom | $24K | Wifi pucks and cellphones for korea marine exercise program 2026, pohang, republic of korea | Army | IT services: end user | May 27, 2026 DoD 90d |
| FA703721F0072 delivery order | Microtechnologies LLC | $23K | Digital press and annual maintenance support services | Air Force | IT services: end user | Dec 1, 2025 DoD 90d |
| FA857421F0036 delivery order | Data Link Solutions LLC | $23K | Repair of components applicable to the multifunctional informational distribution system (mids) an/usq-140 | Defense Contract Management Agency | IT services: end user | Mar 25, 2026 DoD 90d |
| N0025321P0106 purchase order | E-Logic, Inc | $23K | Ctec audio visual equipment service | Navy | IT services: end user | Jun 16, 2025 DoD 90d |
| W9124725FA049 delivery order | Att Mobility LLC | $23K | Des fire firstnet cellular | Army | IT services: end user | Jan 26, 2026 DoD 90d |
| W90VN925FA008 delivery order | Gicellphone Corp | $23K | W91qvn-25-d-0004, doc poc: trobaugh, cheryl m, cheryl.m.trobaugh.civ@mail.mil, rm poc: smith, jennifer b, budget analysis (0560).0560 | Army | IT services: end user | Feb 6, 2025 DoD 90d |
| HT009025FG0730038 delivery order | Cellco Partnership | $23K | Navsup flcsd spiral4 contract verizon | Defense Health Agency | IT services: end user | Jun 24, 2025 DoD 90d |
| W9124825FA169 delivery order | Att Mobility LLC | $23K | This is a non-personal services for wireless services in support of the solider recovery unit (sru). | Army | IT services: end user | Jul 28, 2025 DoD 90d |
| FA857421F0026 delivery order | Data Link Solutions LLC | $23K | Repair of components applicable to the multifunctional information distribution system (mids) an/usq-140 (v) | Defense Contract Management Agency | IT services: end user | Apr 18, 2024 DoD 90d |
| HQ051624F0005 BPA call | Universal City Studios Productions LLLP | $23K | Television programming | Defense Media Activity | IT services: end user | Jan 31, 2024 DoD 90d |
| W912D124F0009 delivery order | T-Mobile USA, Inc | $23K | High speed data for mifi devices | Army | IT services: end user | Feb 28, 2024 DoD 90d |
| W9124824F2010 delivery order | Cellco Partnership | $23K | Wireless services | Army | IT services: end user | Aug 14, 2024 DoD 90d |
| FA820125F0177 delivery order | Applied Global Technologies LLC | $23K | To provide services to design, purchase, refresh, troubleshoot, and maintain vtcs in bldg 1227 conference room. | Air Force | IT services: end user | Jun 2, 2025 DoD 90d |
| W912CN24P0004 purchase order | Cellco Partnership | $23K | Telecomm and transmission services | Army | IT services: end user | Nov 9, 2023 DoD 90d |
| W91QVN26FA139 delivery order | Gicellphone Corp | $23K | Socom sockor fy26 cell svs | Army | IT services: end user | Dec 12, 2025 DoD 90d |
| HT941024P0167 purchase order | California Commercial Satellite, LLC | $23K | Vtc repair and maintenance | Defense Health Agency | IT services: end user | Jul 23, 2024 DoD 90d |
| FA481425F0101 delivery order | New Tech Solutions, Inc | $23K | Ricoh printer maintenance | Air Force | IT services: end user | Jul 10, 2025 DoD 90d |
| W912CN24F0452 delivery order | T-Mobile USA, Inc | $23K | Wireless services | Army | IT services: end user | Mar 27, 2025 DoD 90d |
| W911SG24F0079 delivery order | At&t Mobility National Accounts LLC | $23K | Jmc exercise support - wireless services | Army | IT services: end user | Sep 26, 2025 DoD 90d |
| W9124825FA105 delivery order | Cellco Partnership | $22K | Spiral 4_177th ar bde | Army | IT services: end user | Jun 2, 2025 DoD 90d |
| N0040622P0543 purchase order | Integration Technologies Group, Inc | $22K | Ext warranty, base year | Navy | IT services: end user | Jun 4, 2026 DoD 90d |
| FA930126FG025 delivery order | FSR Consulting LLC | $22K | It and telecom - end user as a service: help desktier 1-2,workspace,print,output,productivity tools | Air Force | IT services: end user | Oct 1, 2025 DoD 90d |
| W911QY24P0041 purchase order | Enterprise Technology Solutions, Inc | $22K | Inteum minuet renewal - fy24 | Army | IT services: end user | Feb 29, 2024 DoD 90d |
| 70B03C26F00000823 delivery order | Widepoint Integrated Solutions Corp | $22K | Wireless service and devices | U.S. Customs and Border Protection | IT services: end user | Aug 27, 2026 |
| FA252126FG025 delivery order | Integrated Security Technologies, Inc | $22K | It and telecom - end user as a service: help desktier 1-2,workspace,print,output,productivity tools | Air Force | IT services: end user | Oct 1, 2025 DoD 90d |
| FA821826FB012 delivery order | Raytheon Company | $22K | To provide repairs for schriever afb | Air Force | IT services: end user | Apr 6, 2026 DoD 90d |
| FA821826FB013 delivery order | Raytheon Company | $22K | To provide repairs for northcom | Air Force | IT services: end user | Apr 6, 2026 DoD 90d |
| FA821826FB014 delivery order | Raytheon Company | $22K | To provide repairs for cmsfs | Air Force | IT services: end user | Apr 7, 2026 DoD 90d |
| FA821826FB016 delivery order | Raytheon Company | $22K | No description on the record | Air Force | IT services: end user | May 27, 2026 DoD 90d |
| FA820124F0226 delivery order | Applied Global Technologies LLC | $22K | Services to design, purchase, refresh, troubleshoot, and maintain vtcs, including design consultation/engineering, purchase and installation of new and upgraded vtc equipment, and maintenance for cybersecurity compliance iaw attachment ... | Air Force | IT services: end user | Aug 21, 2024 DoD 90d |
| W91QVN25FA116 delivery order | Gicellphone Corp | $22K | W91qvn25d0004, doc poc: mr. na, hong k, 755-8371, hongkyun.na@USMC.mil | Army | IT services: end user | May 21, 2026 DoD 90d |
| W912QM25P0003 purchase order | Cable & Wireless Panama S.a | $22K | Cell phones - 21 new iphone/samsung | Army | IT services: end user | Jan 13, 2026 DoD 90d |
| FA701424F0324 delivery order | Leidos, Inc | $22K | Afdw afncr IT consolidated contract | Air Force | IT services: end user | Oct 17, 2024 DoD 90d |
| M6785424P0502 purchase order | Tecolote Research, Inc | $22K | Annual aceit support | Navy | IT services: end user | Sep 18, 2024 DoD 90d |
| 70RDA224FR0000034 delivery order | Widepoint Integrated Solutions Corp | $22K | This requirement seeks to provide cellular and ipad services for the secretaries honor program | Office of Procurement Operations | IT services: end user | Jul 31, 2024 |
| FA821825FB021 delivery order | Raytheon Company | $22K | Red switch: initiate a task order against contract fa8218-20-d-0001 to purchase repairs for the pentagon. this work will be accomplished at raytheon 33777. | Air Force | IT services: end user | Jan 15, 2026 DoD 90d |
| FA821825FB035 delivery order | Raytheon Company | $22K | Red switch: initiate a task order against contract fa8218-20-d-0001 to purchase repairs for pacom. this work will be accomplished at raytheon 33777. | Air Force | IT services: end user | Jan 20, 2026 DoD 90d |
| W51AA125F0145 delivery order | New Tech Solutions, Inc | $22K | Orcad software maintenance | Army | IT services: end user | May 29, 2025 DoD 90d |
| 70B03C26F00000277 delivery order | Widepoint Integrated Solutions Corp | $22K | Managed wireless services and equipment for the CBP port of new orleans | U.S. Customs and Border Protection | IT services: end user | Aug 31, 2026 |
| N6832225FD002 delivery order | Ogis Communication Group Inc | $22K | Apc preventative maint | Navy | IT services: end user | Oct 1, 2024 DoD 90d |
| M0026426F0051 delivery order | Digital Consultants, LLC | $22K | Mcotea fy26 av/vtc support services task order | Navy | IT services: end user | Mar 24, 2026 DoD 90d |
| N0040625PS462 purchase order | New Tech Solutions, Inc | $22K | Corrective maintenance shall be provided for one annual operation test of each srx 2200 radio identified in the sow to ensure customers equipment meets and continues to meet manufacturers specifications. | Navy | IT services: end user | Jan 20, 2026 DoD 90d |
| H9224023F0422 delivery order | At&t Mobility National Accounts LLC | $22K | Wireless services | U.S. Special Operations Command | IT services: end user | May 23, 2024 DoD 90d |
| W91QV123F0344 delivery order | Cellco Partnership | $21K | Clin 6001 wireless services g- elin | Army | IT services: end user | Oct 10, 2023 DoD 90d |
| W912LA24FA034 delivery order | Att Mobility LLC | $21K | Spiral 4 services and firstnet for ca arng hq along with international services | Army | IT services: end user | Aug 28, 2025 DoD 90d |
| W912CN24F0306 delivery order | Trace3 Government, LLC | $21K | Voice over internet protocol phones | Army | IT services: end user | May 20, 2024 DoD 90d |
| FA821824F0040 delivery order | Raytheon Company | $21K | Repair service order for 2d theater signal brigade under the basic command and control switch system contract. | Air Force | IT services: end user | Jul 23, 2024 DoD 90d |
| W912JC24F0035 delivery order | Cellco Partnership | $21K | Fy24 mtc lvn mobile phone services 01 may 2024 through 30 april 2025 | Army | IT services: end user | Apr 25, 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 15, 2026.
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