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Page 31: 1,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124P24F0282 delivery order | Cellco Partnership | $21K | Verizon small contract | Army | IT services: end user | Apr 18, 2024 DoD 90d |
| 70US0925P70092306 purchase order | Blue Tech Inc | $21K | The purpose of this purchase order is to procure maintenance service and warranty for the usss global investigative operations center a/v systems. | U.S. Secret Service | IT services: end user | Dec 5, 2024 |
| N0003924F7810 BPA call | Dell Marketing LP | $21K | M365 e5 full usl | Navy | IT services: end user | May 20, 2024 DoD 90d |
| FA481924FG004 delivery order | T-Mobile USA, Inc | $21K | It and telecom -mobile device as a service | Air Force | IT services: end user | Oct 1, 2023 DoD 90d |
| W50S9424FA001 delivery order | Cellco Partnership | $21K | Fy24 spiral 3 wireless services coverage for air national guard. | Army | IT services: end user | May 5, 2024 DoD 90d |
| FA820123F0033 delivery order | Applied Global Technologies LLC | $21K | Bldg 1255, room 112 secure vtc equipment | Air Force | IT services: end user | Dec 11, 2024 DoD 90d |
| N6832224FD003 delivery order | DH Technologies, Inc | $21K | Apc ups service | Navy | IT services: end user | Oct 1, 2023 DoD 90d |
| 70Z02324F20000001 delivery order | Snap, Inc | $21K | Dell emc unity 680 storage area network (san) warranty/support for cgcis. | U.S. Coast Guard | IT services: end user | Dec 5, 2023 |
| HT940823C0019 definitive contract | Medialab Solutions LLC | $21K | Media lab cloud based licenses and subscriptions | Defense Health Agency | IT services: end user | Sep 2, 2025 DoD 90d |
| W9124C24P0002 purchase order | 3d Systems, Inc | $21K | 3d printer repair and maintenance | Army | IT services: end user | Apr 17, 2024 DoD 90d |
| 70B03C21F00000455 delivery order | Widepoint Integrated Solutions Corp | $21K | Wireless services/smartphones ofo miami | U.S. Customs and Border Protection | IT services: end user | Jan 30, 2026 |
| W91ZLK24F0054 delivery order | Cellco Partnership | $21K | Wireless services | Army | IT services: end user | Feb 12, 2025 DoD 90d |
| FA488526F0009 delivery order | Saudi Telecom Company | $20K | Fy26 cell phone task order adlt | Air Force | IT services: end user | Dec 2, 2025 DoD 90d |
| W9124925PA034 purchase order | Cellco Partnership | $20K | Wireless voice, txt, and internet | Army | IT services: end user | Sep 2, 2025 DoD 90d |
| W91QVN24F0386 delivery order | Gicellphone Corp | $20K | Smartphone services with contract | Army | IT services: end user | Sep 19, 2024 DoD 90d |
| 70B04C24P00000206 purchase order | Unassailable Solutions LLC | $20K | Conference room upgrade | U.S. Customs and Border Protection | IT services: end user | May 23, 2024 |
| W911S825FA185 delivery order | T-Mobile USA, Inc | $20K | 22nd corps signal brigade spiral 4 wireless services, base and 3 options; data services for 36 government owned devices and one-time purchase of 12/each new hotspot devices with ethernet port; jblm, wa | Army | IT services: end user | May 6, 2026 DoD 90d |
| N6832224F5964 delivery order | Cellco Partnership | $20K | Cell service | Navy | IT services: end user | Oct 1, 2023 DoD 90d |
| N6832226FK008 delivery order | Software Information Resource Corp | $20K | Dell poweredge servers renewal | Navy | IT services: end user | Apr 7, 2026 DoD 90d |
| M6786124P0010 purchase order | New Tech Solutions, Inc | $20K | Studio support services | Navy | IT services: end user | Apr 21, 2026 DoD 90d |
| W9124825FA225 delivery order | Att Mobility LLC | $20K | Spiral 4 - 1-160th soar mifi pucks - wireless | Army | IT services: end user | Aug 27, 2025 DoD 90d |
| N6660425F0578 delivery order | New Tech Solutions, Inc | $20K | Dell support | Navy | IT services: end user | Aug 5, 2025 DoD 90d |
| W91ZLK24F0075 delivery order | At&t Mobility National Accounts LLC | $20K | Wireless services | Army | IT services: end user | Apr 30, 2024 DoD 90d |
| N6945024F9970 delivery order | JTF Business Systems Corporation | $20K | 21 plotter warrantys | Navy | IT services: end user | Aug 29, 2024 DoD 90d |
| FA830724PB050 purchase order | SDV Solutions, LLC | $20K | Electronic key management system (ekms) tier 1 equipment warranty list attch 1requirements 1. hardware problem diagnosis2. onsite hardware support 24/7 with 4 hour onsite response 3. parts and materials provided4. predictive system ... | Air Force | IT services: end user | Mar 27, 2024 DoD 90d |
| W9124723F20C1 delivery order | Wildflower International, LTD | $20K | Microsoft teams integration | Army | IT services: end user | Feb 27, 2024 DoD 90d |
| W912CH24FL048 delivery order | At&t Mobility National Accounts LLC | $20K | Us ARMY garrison-detroit arsenal 12 month extension | Army | IT services: end user | May 7, 2024 DoD 90d |
| N0024425FS116 delivery order | Bay Media, Inc | $20K | Audiovisuals system support services | Navy | IT services: end user | Dec 15, 2025 DoD 90d |
| W91QV125F0144 delivery order | Cellco Partnership | $20K | Usarcs spiral 4 wireless services | Army | IT services: end user | Feb 19, 2026 DoD 90d |
| FA301626FG009 delivery order | Cellco Partnership | $20K | Verizon wireless sep - oct phone bill | Air Force | IT services: end user | Oct 1, 2025 DoD 90d |
| W911S724F3710 delivery order | At&t Mobility National Accounts LLC | $20K | 14th mp bde cell phone extension | Army | IT services: end user | Apr 25, 2024 DoD 90d |
| W912GB26CA002 definitive contract | Integration Technologies Group, Inc | $19K | Performance work statement, dated 11 september 2025 | Army | IT services: end user | Nov 20, 2025 DoD 90d |
| FA701423F0060 delivery order | Leidos, Inc | $19K | Pka/hebbe/jones/afncr-IT consolidated contract, to 27 f5 load balancer. | Air Force | IT services: end user | Oct 17, 2024 DoD 90d |
| N0622A25F00N4 delivery order | Att Mobility LLC | $19K | Nationwide wireless services | Navy | IT services: end user | Dec 13, 2024 DoD 90d |
| W50S7J25FA030 delivery order | Att Mobility LLC | $19K | Wireless cellular services for the 186 arw. | Army | IT services: end user | Apr 29, 2026 DoD 90d |
| 70B03C25F00000235 delivery order | Widepoint Integrated Solutions Corp | $19K | Managed wireless services and equipment for the CBP port of new orleans | U.S. Customs and Border Protection | IT services: end user | Sep 14, 2026 |
| W911KF24F0112 delivery order | Unicom Government, Inc | $19K | Ucc professional services | Army | IT services: end user | Aug 26, 2025 DoD 90d |
| W913FT26FA002 BPA call | Comunicacion Celular S a Comcel S a | $19K | Cell phone service and devices solo aob | Army | IT services: end user | Apr 7, 2026 DoD 90d |
| 70RTAC25FR0000061 delivery order | Widepoint Integrated Solutions Corp | $19K | This award is to procure kymeta and netcloud services under the cwms idiq. | Office of Procurement Operations | IT services: end user | Jun 18, 2026 |
| 70CMSW25FR0000056 delivery order | Widepoint Integrated Solutions Corp | $19K | The purpose of this award is to provide apple ipads and accessories for instructors during training at field locations | U.S. Immigration and Customs Enforcement | IT services: end user | Jun 26, 2025 |
| N0018924F0035 delivery order | T-Mobile USA, Inc | $19K | Wireless services | Navy | IT services: end user | Feb 7, 2024 DoD 90d |
| M0026425F0117 delivery order | Digital Consultants, LLC | $19K | Av/vtc support services | Navy | IT services: end user | Apr 3, 2025 DoD 90d |
| W91QVN26FA324 delivery order | Gicellphone Corp | $19K | Fy26 f7477 7af/a6 260000 f9 iphone procurement | Army | IT services: end user | Mar 27, 2026 DoD 90d |
| 70B06C26F00000845 delivery order | Widepoint Integrated Solutions Corp | $19K | Mobile services | U.S. Customs and Border Protection | IT services: end user | Aug 28, 2026 |
| N6660424F0680 delivery order | Sterling Computers Corporation | $19K | Fy24 dell pro support and openmanage support | Navy | IT services: end user | Aug 16, 2024 DoD 90d |
| 70RTAC24FR0000102 delivery order | Widepoint Integrated Solutions Corp | $19K | This task order is for cellular wireless services for the office of the chief information officer (ocio) | Office of Procurement Operations | IT services: end user | Sep 24, 2024 |
| FA252126FG017 delivery order | Er Tech Systems Group Inc | $19K | 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 |
| 70B06C26F00000808 delivery order | Widepoint Integrated Solutions Corp | $19K | Cellular services | U.S. Customs and Border Protection | IT services: end user | Aug 27, 2026 |
| W912LA24F0001 delivery order | At&t Mobility National Accounts LLC | $19K | Wireless services | Army | IT services: end user | Nov 22, 2023 DoD 90d |
| N6832225FD008 delivery order | Architechture Solutions LLC | $19K | Dell poweredge r440, ICE pe basic hardware services: business hours (5x10) next business day on-site hardware warranty repair (p/n: 815-3438) dell poweredge r440, ICE pe keep your hard drive for enterprise (p/n: 841-5982) | Navy | IT services: end user | Mar 14, 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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