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Page 33: 1,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6600124F0448 delivery order | Science Applications International Corporation | $17K | Services | Navy | IT services: end user | Sep 9, 2024 DoD 90d |
| FA701423F0243 delivery order | Leidos, Inc | $16K | Pka://hebbe/sydney/afncr-IT consolidated contract, t029 avvtc | Air Force | IT services: end user | Jan 8, 2025 DoD 90d |
| 70Z0G324PC2PL0002 purchase order | Unicom Government, Inc | $16K | This acquisition is for the procurement of services for the de-installation, storage, and reinstallation of the command center display system (ccds) transmitters and touch panels at the USCG scc virginia command center located in ... | U.S. Coast Guard | IT services: end user | Mar 29, 2024 |
| W911SG24F0097 delivery order | Cellco Partnership | $16K | Verizon wireless services | Army | IT services: end user | May 7, 2024 DoD 90d |
| FA821825FB024 delivery order | Raytheon Company | $16K | Initiate a task order against contract fa8218-20-d-0001 to purchase repairs for the rrmc. this work will be accomplished at raytheon 33777. | Air Force | IT services: end user | Jan 15, 2026 DoD 90d |
| FA821825FB025 delivery order | Raytheon Company | $16K | No description on the record | Defense Contract Management Agency | IT services: end user | May 26, 2026 DoD 90d |
| N6660423F0162 delivery order | Software Information Resource Corp | $16K | Sonarqube dev edition up to 2m locs | Navy | IT services: end user | Mar 3, 2025 DoD 90d |
| W911S621F0029 delivery order | At&t Mobility National Accounts LLC | $16K | Wireless cell services | Army | IT services: end user | Apr 22, 2024 DoD 90d |
| FA568221P0011 purchase order | Combridge SRL | $16K | Commercial internet installation & service at aviano air base italy | Air Force | IT services: end user | Feb 5, 2024 DoD 90d |
| FA483024P0051 purchase order | 3t-Innovations, LLC | $16K | Vtc and svtc repair for the 93 agow conference room. the system must have all components to include picture, volume, use of the codex, camera, and microphone all be within normal operating limits. | Air Force | IT services: end user | Aug 9, 2024 DoD 90d |
| FA820122F0062 delivery order | Applied Global Technologies LLC | $16K | Vtc task order for vtc upgrade in building 1258 room 1. this is a task order against base contract fa8201-21-d-0004. | Air Force | IT services: end user | Dec 16, 2024 DoD 90d |
| FA480024P0166 purchase order | Isoft Solutions, LLC | $16K | Provide minor and major maintenance and repair services of the installed av and vtc system and equipment. | Air Force | IT services: end user | Sep 15, 2025 DoD 90d |
| FA701423F0231 delivery order | Leidos, Inc | $16K | Pka/hebbe/sydney/afncr-IT consolidated contract, t030 walk-up help desk | Air Force | IT services: end user | Oct 10, 2024 DoD 90d |
| FA255023F0007 delivery order | Three Wire Systems, LLC | $16K | Windows server maintenance | Air Force | IT services: end user | Nov 5, 2024 DoD 90d |
| W913FT25FA015 BPA call | Comunicacion Celular S a Comcel S a | $16K | Bpa is established to provide mobile device services and equipment at the prices stated in the official price list in accordance with the terms and conditions and clauses. | Army | IT services: end user | Sep 18, 2025 DoD 90d |
| FA460825FG030 delivery order | Cellco Partnership | $16K | Verizon bill | Air Force | IT services: end user | Oct 1, 2024 DoD 90d |
| 70B06C26F00001287 delivery order | Widepoint Integrated Solutions Corp | $16K | Wireless services | U.S. Customs and Border Protection | IT services: end user | Sep 30, 2026 |
| W912LA24F0005 delivery order | Cellco Partnership | $16K | Wireless services verizon - 1 april 2024 to 31 march 2025. | Army | IT services: end user | Mar 28, 2024 DoD 90d |
| 70B03C23F00000362 delivery order | Att Mobility LLC | $16K | Cellular wireless services | U.S. Customs and Border Protection | IT services: end user | Jul 21, 2025 |
| N0042124P0001 purchase order | Edac Systems Inc | $16K | P/n: 1097559 | Navy | IT services: end user | Oct 1, 2023 DoD 90d |
| W50S8L25FA004 delivery order | Att Mobility LLC | $16K | Fy25-26 spiral 4 oconus crg, og | Army | IT services: end user | Mar 4, 2026 DoD 90d |
| W911S025FA016 delivery order | Cellco Partnership | $16K | The purpose of this procurement is to provide cellular wireless services, voice and data plans, related equipment, support, and maintenance to asa-eustis. | Army | IT services: end user | May 7, 2026 DoD 90d |
| N6817126FS030 delivery order | Science Applications International Corporation | $16K | Help desk, jre, for year 2026 (7/24 help line support) | Navy | IT services: end user | May 6, 2026 DoD 90d |
| N0018924F0266 delivery order | Cellco Partnership | $16K | Wireless services | Navy | IT services: end user | Jan 7, 2026 DoD 90d |
| W91QF425FA046 delivery order | Optivor Technologies, LLC | $15K | This is a non-personal service(s) contract to provide maintenance, system upgrades, on call and on-site support for mission command training program, on 10 each video conference/ms teams mobile carts, fort leavenworth, ks. | Army | IT services: end user | Mar 12, 2025 DoD 90d |
| W9124P24F0505 delivery order | Cellco Partnership | $15K | Wireless services | Army | IT services: end user | Sep 19, 2025 DoD 90d |
| 70B04C26F00000139 delivery order | Widepoint Integrated Solutions Corp | $15K | Cellular phones and cases | U.S. Customs and Border Protection | IT services: end user | Jan 26, 2026 |
| W9127P24F0008 delivery order | Att Mobility LLC | $15K | G1 family and youth program wireless service | Army | IT services: end user | Feb 27, 2026 DoD 90d |
| FA820123F0034 delivery order | Applied Global Technologies LLC | $15K | 309 mxsg building 843 conference room vtc upgrades | Air Force | IT services: end user | Apr 1, 2024 DoD 90d |
| FA487725P0196 purchase order | Science Applications International Corporation | $15K | Jre help desk service for davis-monthan afb, az. | Air Force | IT services: end user | Sep 5, 2025 DoD 90d |
| W9124G24F0112 delivery order | Cellco Partnership | $15K | Base year fy 25 | Army | IT services: end user | May 1, 2026 DoD 90d |
| FA821825F0001 delivery order | Raytheon Company | $15K | Repair service order for presidential national voice conferencing (pnvc) under the basic command and control switch system contract. | Air Force | IT services: end user | Oct 28, 2024 DoD 90d |
| W912JA24F0053 delivery order | Enterprise Technology Solutions, Inc | $15K | This is an annual renewal for right click tools subscription for dcsim | Army | IT services: end user | May 31, 2024 DoD 90d |
| FA301622P0043 purchase order | 4es Corporation | $15K | Audio visual and video teleconference maintenance | Air Force | IT services: end user | Dec 28, 2023 DoD 90d |
| W912C324FPH01 delivery order | T-Mobile USA, Inc | $15K | Wireless equipment & services | Army | IT services: end user | Mar 17, 2025 DoD 90d |
| FA821824F0025 delivery order | Raytheon Company | $15K | Repair service order for very important person special airlift missions (vipsam) under the basic command and control switch system contract. | Air Force | IT services: end user | Apr 22, 2024 DoD 90d |
| W9124J26CA006 definitive contract | Computer Projection Rentals, Inc | $15K | This u.s. ARMY medical center of excellence (medcoe) project is for the procurement of audio-visual (av) support services to include all necessary equipment and manpower to meet the requirements. | Army | IT services: end user | Feb 26, 2026 DoD 90d |
| N0018923F0687 delivery order | Cellco Partnership | $15K | Wireless services | Navy | IT services: end user | Feb 7, 2024 DoD 90d |
| FA821824F0022 delivery order | Raytheon Company | $15K | Repair service order for the united states strategic command under the basic command and control switch system contract. | Air Force | IT services: end user | Apr 9, 2024 DoD 90d |
| N0018926FG008 delivery order | FCN, Inc | $15K | 300 cisco voip licenses | Navy | IT services: end user | Jan 23, 2026 DoD 90d |
| W913FT25FA012 BPA call | Comunicacion Celular S a Comcel S a | $15K | Bpa is established to provide mobile device services and equipment at the prices stated in the official price list in accordance with the terms and conditions and clauses. | Army | IT services: end user | Sep 18, 2025 DoD 90d |
| W913FT25FA013 BPA call | Comunicacion Celular S a Comcel S a | $15K | Bpa is established to provide mobile device services and equipment at the prices stated in the official price list in accordance with the terms and conditions and clauses. | Army | IT services: end user | Sep 17, 2025 DoD 90d |
| N0018924F0261 delivery order | Cellco Partnership | $15K | Wireless services | Navy | IT services: end user | May 6, 2024 DoD 90d |
| W912CH25FA036 delivery order | Att Mobility LLC | $15K | The united states ARMY garrison (usag) spiral 4 wireless services | Army | IT services: end user | Apr 17, 2026 DoD 90d |
| W50S9924F0003 delivery order | T-Mobile USA, Inc | $15K | Wireless service & iphone xr w/ wps | Army | IT services: end user | Jan 24, 2024 DoD 90d |
| W90VN924F0028 delivery order | Gicellphone Corp | $14K | Smartphone services-roaming data svc | Army | IT services: end user | May 13, 2025 DoD 90d |
| N0042124F0295 delivery order | Software Information Resource Corp | $14K | Renew eft enterprise software | Navy | IT services: end user | Feb 27, 2024 DoD 90d |
| W91RUS25FA017 delivery order | Wildflower International, LTD | $14K | Procurement of information technology hardware maintenance support | Army | IT services: end user | Mar 11, 2025 DoD 90d |
| W9124823F0017 delivery order | At&t Mobility National Accounts LLC | $14K | Afsbn lrc 12-month wireless contract | Army | IT services: end user | Aug 7, 2024 DoD 90d |
| W9124P25F0376 delivery order | Cellco Partnership | $14K | Wireless service | Army | IT services: end user | May 7, 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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