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Page 34: 1,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124P25F0376 delivery order | Cellco Partnership | $14K | Wireless service | Army | IT services: end user | May 7, 2025 DoD 90d |
| N0018921F0434 delivery order | Strantech LLC | $14K | Vertiv emerson network power preventive maintenance | Navy | IT services: end user | Jul 22, 2024 DoD 90d |
| W50S6M24FA017 delivery order | T-Mobile USA, Inc | $14K | Cellular service- spiral 4 | Army | IT services: end user | Aug 12, 2025 DoD 90d |
| W9124P25F0372 delivery order | Att Mobility LLC | $14K | Base year | Army | IT services: end user | Mar 10, 2026 DoD 90d |
| W91QVN26FA141 delivery order | Gicellphone Corp | $14K | Marfork fy26 cell svs | Army | IT services: end user | Dec 12, 2025 DoD 90d |
| W50S9J26FA010 delivery order | Att Mobility LLC | $14K | The contractor shall provide cell phone services in accordance with quote # provided on 21 may 2026 to the 130th airlift wing charleston, west virginia 25311. | Army | IT services: end user | Jun 1, 2026 DoD 90d |
| HC108421FA516 BPA call | Cellco Partnership | $14K | Dvzw000006ebm order for DOD mobility classified capability wireless services with verizon wireless | Defense Information Systems Agency | IT services: end user | Jun 24, 2024 DoD 90d |
| W9124P24F0373 delivery order | Cellco Partnership | $14K | Wireless service | Army | IT services: end user | Apr 30, 2024 DoD 90d |
| FA821826FB008 delivery order | Raytheon Company | $14K | To provide for repairs for 2nd signal brigade | Air Force | IT services: end user | Mar 16, 2026 DoD 90d |
| N6660424P0467 purchase order | Pro-Concepts LLC | $14K | Risk radar enterprise project license | Navy | IT services: end user | Aug 28, 2025 DoD 90d |
| N6426724F5086 delivery order | Software Information Resource Corp | $14K | Deltek acumen fuse risk | Navy | IT services: end user | Sep 26, 2025 DoD 90d |
| W9124P25F0292 delivery order | Cellco Partnership | $14K | Wireless services | Army | IT services: end user | Jun 12, 2025 DoD 90d |
| FA821825FB019 delivery order | Raytheon Company | $14K | No description on the record | Air Force | IT services: end user | Jan 15, 2026 DoD 90d |
| FA821825FB026 delivery order | Raytheon Company | $14K | Red switch: initiate a task order against contract fa8218-20-d-001 to purchase repairs for the ccss depot. this work will be accomplished at raytheon 33777. | Air Force | IT services: end user | Jan 15, 2026 DoD 90d |
| FA820123F0096 delivery order | Applied Global Technologies LLC | $14K | Vtc upgrade & maintenance for 309 mxsg building 688, crs 106 a/b and 132. | Air Force | IT services: end user | Sep 29, 2025 DoD 90d |
| W15QKN25FA266 delivery order | Att Mobility LLC | $14K | Cell phone services asa dix nj (base plus 4 option years) | Army | IT services: end user | Aug 27, 2025 DoD 90d |
| FA821824F0042 delivery order | Raytheon Company | $14K | Repair service order for command and control switch system depot under the basic command and control switch system contract. | Defense Contract Management Agency | IT services: end user | Apr 21, 2025 DoD 90d |
| W912PB24P4038 purchase order | KVG LLC | $14K | Cellular devices and sim cards | Army | IT services: end user | Sep 2, 2025 DoD 90d |
| FA481925P0043 purchase order | Better Direct, LLC | $14K | Video teleconferencing equipment installation | Air Force | IT services: end user | Aug 6, 2025 DoD 90d |
| SP330024P1405 purchase order | Tablet Command, Inc | $14K | 8510879661 tablet command software/licen | Defense Logistics Agency | IT services: end user | Sep 16, 2025 DoD 90d |
| N0018923F0391 delivery order | Cellco Partnership | $13K | Wireless services | Navy | IT services: end user | May 17, 2024 DoD 90d |
| N6832225FD007 delivery order | Software Information Resource Corp | $13K | Patch my pv enterprise plus - maintenance renewal qty 5,950 | Navy | IT services: end user | Feb 20, 2025 DoD 90d |
| N0018924F0231 delivery order | Cellco Partnership | $13K | Wireless services | Navy | IT services: end user | Apr 18, 2024 DoD 90d |
| HT940824P0004 purchase order | Abbott Rapid Diagnostics Informatics, Inc | $13K | Rals-web3 browser license | Defense Health Agency | IT services: end user | Apr 2, 2024 DoD 90d |
| HT940825P0003 purchase order | Abbott Rapid Diagnostics Informatics, Inc | $13K | Rals web browser license | Defense Health Agency | IT services: end user | Dec 31, 2024 DoD 90d |
| FA568226F0022 delivery order | Telecom Italia Spa O Tim S.p.a | $13K | 31 mxo wifi initial installation bldg 933 | Air Force | IT services: end user | Apr 9, 2026 DoD 90d |
| FA821824F0043 delivery order | Raytheon Company | $13K | Repair service order for command and control switch systems depot under the basic command and control switch system contract. | Air Force | IT services: end user | Jul 31, 2024 DoD 90d |
| W91QVN24F0586 delivery order | Gicellphone Corp | $13K | Smartphone devices | Army | IT services: end user | Sep 12, 2024 DoD 90d |
| W912CN24F0447 delivery order | Cellco Partnership | $13K | Cellular plan services | Army | IT services: end user | Mar 27, 2025 DoD 90d |
| M0026425F0187 delivery order | Redhawk IT Solutions, LLC | $13K | Adobe creative cloud | Navy | IT services: end user | Jun 30, 2025 DoD 90d |
| W911KF25FA022 delivery order | Unicom Government, Inc | $13K | Anniston ARMY depot requires a certified audio visual technician to evaluate and repair the audio visual system in the auditorium of building 7. | Army | IT services: end user | Sep 23, 2025 DoD 90d |
| W91ZRS24F0018 delivery order | Microtechnologies LLC | $13K | Pro c5210s 098c800004 | Army | IT services: end user | Sep 12, 2024 DoD 90d |
| W91QVN24F0115 delivery order | Gicellphone Corp | $13K | Smartphone services with contract | Army | IT services: end user | Dec 19, 2023 DoD 90d |
| 70B06C25F00000895 delivery order | Widepoint Integrated Solutions Corp | $13K | Cell phones and service for us customs & border protection canine academy | U.S. Customs and Border Protection | IT services: end user | Aug 21, 2025 |
| FA821824F0023 delivery order | Raytheon Company | $13K | Repair service order for various NAVY sites under the basic command and control switch system contract. | Air Force | IT services: end user | Apr 15, 2024 DoD 90d |
| FA701423F0378 delivery order | Leidos, Inc | $13K | Pka/hebbe/jones/afncr-IT consolidated contract | Air Force | IT services: end user | Oct 10, 2024 DoD 90d |
| W91QVN26FA203 delivery order | Gicellphone Corp | $13K | Mscfe msco-k fy26 cell service under contract # w91qvn25d0004 | Army | IT services: end user | Jan 6, 2026 DoD 90d |
| 70B06C25F00000204 delivery order | Widepoint Integrated Solutions Corp | $13K | Laboratory & scientific services los angeles wireless phone services & equipment task order against cwms 2.0 contract. | U.S. Customs and Border Protection | IT services: end user | Jun 15, 2026 |
| 70RSAT26P00000021 purchase order | Widepoint Integrated Solutions Corp | $13K | Claim payment for cellular wireless managed services - widepoint | Office of Procurement Operations | IT services: end user | Sep 21, 2026 |
| W91QVN24F0587 delivery order | Gicellphone Corp | $13K | Smartphone devices | Army | IT services: end user | Sep 12, 2024 DoD 90d |
| FA814025FG029 delivery order | Att Mobility LLC | $13K | Cell phone service | Air Force | IT services: end user | Jan 27, 2025 DoD 90d |
| W9124724F0087 delivery order | At&t Mobility National Accounts LLC | $13K | Hot spots | Army | IT services: end user | Mar 28, 2024 DoD 90d |
| W9124P25F0416 delivery order | Cellco Partnership | $13K | Wireless services | Army | IT services: end user | May 7, 2026 DoD 90d |
| 70FBLA23F00000006 delivery order | Att Mobility LLC | $13K | The purpose of this task order is to procure five (5 new lines of services for dr4559 and to move seventy-nine (79) lines of service form two (2) tasks orders in support of dr1603la and dr4559la. | Federal Emergency Management Agency | IT services: end user | Dec 6, 2023 |
| FA488526F0001 delivery order | Saudi Telecom Company | $13K | Product service description: ndu plan#2 - 6 sim | Air Force | IT services: end user | Feb 17, 2026 DoD 90d |
| W15QKN23F5431 delivery order | Cellco Partnership | $13K | Devcom hq cell phone contract for 12 months | Army | IT services: end user | Mar 1, 2024 DoD 90d |
| W911S724F3717 delivery order | At&t Mobility National Accounts LLC | $13K | Cmd group 12 month wireless extension | Army | IT services: end user | Apr 23, 2024 DoD 90d |
| W91QVN25FA128 delivery order | Gicellphone Corp | $12K | Fy25 korea wireless support. pop: 1/1/2025- 12/31/2025. | Army | IT services: end user | Jul 29, 2025 DoD 90d |
| W911PT23F0568 delivery order | Cellco Partnership | $12K | No description on the record | Army | IT services: end user | Apr 19, 2024 DoD 90d |
| FA821824F0013 delivery order | Raytheon Company | $12K | Repair service order for missile defense integration operations center (mdioc) under the basic command and control switch system contract. | Air Force | IT services: end user | Feb 27, 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 16, 2026.
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