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Page 37: 1,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC108421FA529 BPA call | Cellco Partnership | $8.6K | Dvzw000010ebm order for DOD mobility classified capability wireless services with verizon wireless. | Defense Information Systems Agency | IT services: end user | Jun 24, 2024 DoD 90d |
| 70Z0G324PISD10003 purchase order | Boyd Kearneysville Gsa II LLC | $8.6K | This procurement is to acquire services of to perform the pdu removal of pdu units 2, 9 and 10 located at the u.s. coast guard (USCG), enterprise data center (edc), kearneysville, wv. | U.S. Coast Guard | IT services: end user | Apr 11, 2024 |
| W91QVN24F0072 delivery order | Gicellphone Corp | $8.6K | Smartphone services with 1year contract | Army | IT services: end user | May 11, 2025 DoD 90d |
| 70LGLY26FSSB00016 BPA call | Video Showcase Inc | $8.5K | Audio/visual support/troubleshooting services for installation and/or removal of audio/visual equipment, tv satellite systems, security and radio equipment. calls 032-26 through 048-26 | Federal Law Enforcement Training Center | IT services: end user | Jan 9, 2026 |
| W81K0425P0002 purchase order | Encore Group USA LLC | $8.5K | Unauthorized commitment 0216 for audio visual support | Army | IT services: end user | Nov 18, 2024 DoD 90d |
| 70FBR424F00000028 delivery order | Att Mobility LLC | $8.4K | Extension of service of 85 iphones devices for in support of dr-4734-fl. | Federal Emergency Management Agency | IT services: end user | Nov 2, 2023 |
| W91QVN25FA106 delivery order | Gicellphone Corp | $8.3K | Fy 25 cell service reneal for us ARMY recruting command | Army | IT services: end user | Mar 13, 2025 DoD 90d |
| N6230624F0027 delivery order | Cellco Partnership | $8.3K | Wireless serviced air cards | Navy | IT services: end user | Dec 4, 2024 DoD 90d |
| 70RDAD23FR0000031 delivery order | Widepoint Integrated Solutions Corp | $8.3K | Devices and cellular services | Office of Procurement Operations | IT services: end user | Jul 25, 2024 |
| N6284126F5001 delivery order | Cellco Partnership | $8.2K | Wireless services for naval ordnance test unit. work shall be performed in accordance with the statement of work for 12 months of service as detailed in the sow a $8,236.72 total. partial payments are allowed, contractor to bill monthly in ... | Navy | IT services: end user | Apr 22, 2026 DoD 90d |
| W912JV25P0005 purchase order | Cellco Partnership | $8.2K | Fy24 jfhq fm9 verizon ratification for cell phone services | Army | IT services: end user | Dec 26, 2024 DoD 90d |
| W91ZLK25F0109 delivery order | Att Mobility LLC | $8.2K | 83 data cards | Army | IT services: end user | Sep 17, 2025 DoD 90d |
| W9124824F2025 delivery order | Cellco Partnership | $8.2K | 1bct fy24 usma wifi pucks | Army | IT services: end user | Apr 24, 2024 DoD 90d |
| 70LGLY25FSSB00003 delivery order | Rimage Corporation | $8.2K | Annual maintenance for the rimage cd/dvd duplicators | Federal Law Enforcement Training Center | IT services: end user | Dec 3, 2024 |
| 70LGLY26FSSB00021 delivery order | Rimage Corporation | $8.2K | Rimage annual warranty section 2(d) exemption | Federal Law Enforcement Training Center | IT services: end user | Jan 16, 2026 |
| 70LGLY26FSSB00009 BPA call | Video Showcase Inc | $8.1K | Audio/visual support bpa calls 001-26 through 016-26 | Federal Law Enforcement Training Center | IT services: end user | Dec 4, 2025 |
| W9124P25F0323 delivery order | Cellco Partnership | $8.1K | Wireless services | Army | IT services: end user | Apr 23, 2025 DoD 90d |
| FA821824F0037 delivery order | Raytheon Company | $8.1K | Repair service order for joint interoperability test command under the basic command and control switch system contract. | Air Force | IT services: end user | Sep 3, 2024 DoD 90d |
| W913FT26FA003 BPA call | Comunicacion Celular S a Comcel S a | $8.1K | Cell phone service and devices moda radres fms fmf 12af | Army | IT services: end user | Apr 7, 2026 DoD 90d |
| W911S025FA010 delivery order | T-Mobile USA, Inc | $8.0K | 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 | Apr 14, 2025 DoD 90d |
| W9124P24F0792 delivery order | Att Mobility LLC | $8.0K | Rnec wireless cell phone service | Army | IT services: end user | Sep 18, 2025 DoD 90d |
| W911S724F3722 delivery order | At&t Mobility National Accounts LLC | $7.9K | G6 wireless | Army | IT services: end user | Apr 23, 2024 DoD 90d |
| N0018923F0213 BPA call | Carahsoft Technology Corp | $7.8K | Servicenow implementation | Navy | IT services: end user | Feb 1, 2024 DoD 90d |
| N6883622P0012 purchase order | Cornerstone Communications, Inc | $7.8K | Nortel network systems | Navy | IT services: end user | Oct 26, 2023 DoD 90d |
| 70LGLY23FSSB00121 delivery order | Rimage Corporation | $7.8K | Annual maintenance for the rimage cd/dvd duplicators | Federal Law Enforcement Training Center | IT services: end user | Oct 31, 2023 |
| FA877023FB008 delivery order | 1cyberforce, LLC | $7.7K | Business and enterprise systems (bes) atlassian toolset (bat) level ii service desk | Air Force | IT services: end user | Jan 17, 2024 DoD 90d |
| W912LA21F0031 delivery order | Cellco Partnership | $7.7K | J6/g6 NAVY spiral 3 wireless services | Army | IT services: end user | Dec 14, 2023 DoD 90d |
| W9124J24P0015 purchase order | T-Mobile USA, Inc | $7.7K | Fy24 mobile services (oct-may) (osc) | Army | IT services: end user | Jun 6, 2024 DoD 90d |
| FA441724P0233 purchase order | Gerber Technology LLC | $7.7K | The contractor shall provide all management, tools, equipment, supplies, and labor necessary to ensure that gerber edge fx / envision 375 - refurbish/service is performed at contractor specified repair location. gsp repair/service. | Air Force | IT services: end user | Mar 5, 2025 DoD 90d |
| W912CN24F5033 delivery order | T-Mobile USA, Inc | $7.6K | Wireless services | Army | IT services: end user | Aug 18, 2025 DoD 90d |
| W912CN24F0450 delivery order | T-Mobile USA, Inc | $7.6K | 516th tsb - 26 cell phones with airtime | Army | IT services: end user | Apr 16, 2025 DoD 90d |
| W50S7K25FA002 delivery order | Att Mobility LLC | $7.6K | Ms ang crtc fy25 cellular requirement | Army | IT services: end user | Apr 2, 2026 DoD 90d |
| N6660425F0081 delivery order | Bahfed Corp | $7.6K | Equallogic san warranty | Navy | IT services: end user | Nov 16, 2024 DoD 90d |
| W912QM26PA012 purchase order | Cable & Wireless Panama S.a | $7.6K | The contractor shall provide activated cellular telephone devices capable of supporting voice and data services as outlined in the pws. | Army | IT services: end user | Apr 9, 2026 DoD 90d |
| W91QVN24F0729 delivery order | Gicellphone Corp | $7.6K | Smartphone services without contract | Army | IT services: end user | Nov 19, 2024 DoD 90d |
| W9124J24F0075 delivery order | T-Mobile USA, Inc | $7.5K | Wireless services | Army | IT services: end user | May 3, 2024 DoD 90d |
| FA488526F0002 delivery order | Saudi Telecom Company | $7.5K | Product service description: atb plan#1 - sim 02 product service description: atb plan#2 - sim 01 | Air Force | IT services: end user | Nov 30, 2025 DoD 90d |
| FA481421F0072 delivery order | Software Information Resource Corp | $7.5K | Pka queu kiosk maintenance 927 msg | Air Force | IT services: end user | Jan 8, 2024 DoD 90d |
| W912HQ26FA022 delivery order | New Tech Solutions, Inc | $7.5K | Cio/g6 - s26-0003 cpc hybrid stack maintenance renewal - procure product maintenance for five dell poweredge r740xd servers to include 24x7x365 coverage with a 4-hour response time. | Army | IT services: end user | Dec 22, 2025 DoD 90d |
| 70LGLY25FSSB00062 BPA call | Video Showcase Inc | $7.5K | Audio/visual support and troubleshooting services sec 2 (d) | Federal Law Enforcement Training Center | IT services: end user | Jun 13, 2025 |
| 70B06C26F00000346 delivery order | Widepoint Integrated Solutions Corp | $7.4K | Upgrade smartphones, and contract mobile phone services, laboratories and scientific services, los angeles lab | U.S. Customs and Border Protection | IT services: end user | Sep 23, 2026 |
| FA821824F0049 delivery order | Raytheon Company | $7.4K | Repair service order for united states pacific command under the basic command and control switch system contract. | Air Force | IT services: end user | Aug 21, 2024 DoD 90d |
| FA486124P0038 purchase order | Universeit LLC | $7.4K | 6 cts classe365 ratification | Air Force | IT services: end user | Mar 22, 2024 DoD 90d |
| N0018923F0477 delivery order | Cellco Partnership | $7.4K | Wireless services | Navy | IT services: end user | Apr 17, 2024 DoD 90d |
| W913FT25FA014 BPA call | Comunicacion Celular S a Comcel S a | $7.4K | 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 | Mar 9, 2026 DoD 90d |
| M6700126P0018 purchase order | Karcher Group Inc | $7.4K | Av/vtc maintenance | Navy | IT services: end user | Mar 9, 2026 DoD 90d |
| N0018923F0457 delivery order | Cellco Partnership | $7.4K | Wireless services | Navy | IT services: end user | Apr 2, 2024 DoD 90d |
| N0018924F0109 delivery order | At&t Mobility National Accounts LLC | $7.3K | Wireless services | Navy | IT services: end user | Dec 20, 2023 DoD 90d |
| W912SR21P0042 purchase order | Public Corporation "hrvatske Telekomunikacije " JSC Mostar | $7.3K | Camp butmir cellphone services | Army | IT services: end user | Nov 22, 2024 DoD 90d |
| FA524023F0081 delivery order | Docomo Pacific, Inc | $7.3K | Pacaf hq a4 cell phone service | Air Force | IT services: end user | Nov 21, 2023 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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