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Page 44: 2,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0017824FS674 delivery order | JTF Business Systems Corporation | $400 | Svc12 | Navy | IT services: end user | Apr 8, 2024 DoD 90d |
| N0017825FS706 delivery order | JTF Business Systems Corporation | $400 | P/n#svc12 | Navy | IT services: end user | Jan 14, 2025 DoD 90d |
| 70FBR524F00000002 delivery order | Att Mobility LLC | $394 | At&t data plans for 4 iphone 12 64gb - with case and car charger to support the region 5 dr44728-il. | Federal Emergency Management Agency | IT services: end user | Oct 19, 2023 |
| 70FBR523F00000053 delivery order | Att Mobility LLC | $383 | Cradlepoint plum case - data - unlimited/unthrottled with at&t service for dr4722mn. | Federal Emergency Management Agency | IT services: end user | Nov 1, 2023 |
| W913FT24F0007 BPA call | Comunicacion Celular S a Comcel S a | $356 | Lno eifc cellphone services | Army | IT services: end user | Dec 7, 2023 DoD 90d |
| 70FBR724F00000003 delivery order | Cellco Partnership | $344 | This is a firm fixed price (ffp) task order (to) for wireless service in support of dr-4741-mo. | Federal Emergency Management Agency | IT services: end user | Jun 12, 2025 |
| 70FBR124F00000007 delivery order | Att Mobility LLC | $343 | At&t data - cradlepoint/plum case - data - unlimited/unthrottled - six (6) - in support of region 1 dr-4720-vt for a period of 2 months. | Federal Emergency Management Agency | IT services: end user | Oct 20, 2023 |
| 70FBR423F00000361 delivery order | Att Mobility LLC | $343 | Activate service for nine (9) cradlepoint/plum case data unlimited/unthrottled in support of dr-4663-ky. | Federal Emergency Management Agency | IT services: end user | Oct 30, 2023 |
| 70FBR623F00000012 delivery order | Att Mobility LLC | $343 | The purpose of this task order IT to provide service for cradlepoint/plum case in support of dr4611lain support of hurricane ida | Federal Emergency Management Agency | IT services: end user | Dec 1, 2023 |
| 70FBR724F00000002 delivery order | Att Mobility LLC | $343 | This is a firm fixed price (ffp) task order (to) for wireless service in support of dr-4741-mo. | Federal Emergency Management Agency | IT services: end user | Dec 1, 2023 |
| W91QVN23F0588 delivery order | Gicellphone Corp | $342 | Smartphone services with contract | Army | IT services: end user | Mar 20, 2024 DoD 90d |
| N0018923F0323 delivery order | T-Mobile USA, Inc | $334 | Wireless services | Navy | IT services: end user | May 17, 2024 DoD 90d |
| W913FT24F0002 BPA call | Comunicacion Celular S a Comcel S a | $299 | Unlimited calls to any operator solo agm | Army | IT services: end user | Oct 31, 2023 DoD 90d |
| 70FBR423F00000032 delivery order | Att Mobility LLC | $286 | Activate 15 lines of at&t cradlepoint/plumcase lines of service, order 50 iphones w/ case and car charger, 50 iphone wall charging bricks and 50 iphone lines of service in support of dr-4673-fl | Federal Emergency Management Agency | IT services: end user | Oct 11, 2023 |
| W913FT25FA006 BPA call | Comunicacion Celular S a Comcel S a | $241 | 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 | Dec 15, 2025 DoD 90d |
| W913FT25FA009 BPA call | Comunicacion Celular S a Comcel S a | $241 | Bpa call 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 | Dec 18, 2025 DoD 90d |
| W913FT25FA019 BPA call | Comunicacion Celular S a Comcel S a | $241 | 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 | Jan 6, 2026 DoD 90d |
| W913FT26FA004 BPA call | Comunicacion Celular S a Comcel S a | $241 | Cell phone service oni | Army | IT services: end user | Apr 8, 2026 DoD 90d |
| W913FT24F0010 BPA call | Comunicacion Celular S a Comcel S a | $238 | Cellphone service radares | Army | IT services: end user | Feb 2, 2024 DoD 90d |
| 70FBR923F00000055 delivery order | Att Mobility LLC | $229 | To purchase wireless services in support of dr4724hi | Federal Emergency Management Agency | IT services: end user | Jun 21, 2024 |
| 70FBR423F00000391 delivery order | Cellco Partnership | $200 | Verizon data plan to support dr4697-ms. period of performance: 08/29/2023 - 10/27/2023. | Federal Emergency Management Agency | IT services: end user | Oct 13, 2023 |
| 70FBR623F00000115 delivery order | Cellco Partnership | $200 | The purpose of this task order is to procure one (1) boc 2331 verizon plum case 3mpop tiro austin. | Federal Emergency Management Agency | IT services: end user | Oct 30, 2023 |
| 70FBR923F00000023 delivery order | Cellco Partnership | $200 | Wireless services in support of dr4404 operation mission | Federal Emergency Management Agency | IT services: end user | Oct 10, 2023 |
| 70FBR923F00000004 delivery order | Att Mobility LLC | $200 | Wireless service in support of the dr4683-ca operation mission. | Federal Emergency Management Agency | IT services: end user | Dec 2, 2023 |
| FA714626F0011 delivery order | Broadway Ventures, LLC | $200 | Kickoff meeting | Air Force | IT services: end user | Feb 5, 2026 DoD 90d |
| W913FT24F0006 BPA call | Comunicacion Celular S a Comcel S a | $198 | Cellphone services bao. | Army | IT services: end user | Dec 7, 2023 DoD 90d |
| 70FBR024F00000001 delivery order | Att Mobility LLC | $197 | Boc 2331 - iphone service local hire-ia call center | Federal Emergency Management Agency | IT services: end user | Oct 23, 2023 |
| W91QVN24F0127 delivery order | Gicellphone Corp | $184 | Smartphone services with contract | Army | IT services: end user | Apr 24, 2025 DoD 90d |
| 70FBLA23F00000008 delivery order | Att Mobility LLC | $172 | The purpose of this task order is to provide two (2) at&t plum cases in support of dr4559la. | Federal Emergency Management Agency | IT services: end user | Dec 1, 2023 |
| 70FBR224F00000008 delivery order | Cellco Partnership | $171 | The purpose of this task order is to provide continue wireless data services to 6 ipad devices in support of dr4671pr. (housing inspection services) | Federal Emergency Management Agency | IT services: end user | Oct 18, 2023 |
| W912LA21F0025 delivery order | T-Mobile USA, Inc | $150 | 100th tc wireless services to include smartphone devices, ipads, and accessories | Army | IT services: end user | Mar 6, 2024 DoD 90d |
| W91ZLK23F0156 delivery order | Cellco Partnership | $150 | Wireless services | Army | IT services: end user | May 9, 2024 DoD 90d |
| W912JC25FA056 delivery order | Cellco Partnership | $138 | Mfh has a requirement for 1 samsung phone and services for 12 months (08/15/2025 - 08/14/2026) with 4 option years. | Army | IT services: end user | Aug 14, 2025 DoD 90d |
| 70FBR923F00000056 delivery order | Cellco Partnership | $114 | Wireless services in support of dr4724-hi | Federal Emergency Management Agency | IT services: end user | Oct 19, 2023 |
| 70FBR124F00000008 delivery order | Att Mobility LLC | $99 | The purpose of this task order is to provide iphone and services to support a local hire in support of dr4719me as a result of severe floods. | Federal Emergency Management Agency | IT services: end user | Nov 3, 2023 |
| 70FBR823F00000084 delivery order | Att Mobility LLC | $99 | Local hire iphones for dr-4731-co | Federal Emergency Management Agency | IT services: end user | Oct 30, 2023 |
| 70FBR923F00000063 delivery order | Att Mobility LLC | $95 | Wireless service in support of the dr4724-hi operation mission. | Federal Emergency Management Agency | IT services: end user | Jun 21, 2024 |
| 70FBR523F00000068 delivery order | Att Mobility LLC | $57 | No description on the record | Federal Emergency Management Agency | IT services: end user | Nov 10, 2023 |
| 70FBR923F00000024 delivery order | Att Mobility LLC | $57 | Wireless service in support of the dr4404-mp operation mission. | Federal Emergency Management Agency | IT services: end user | Oct 10, 2023 |
| W91QV123F0185 delivery order | Cellco Partnership | $0 | Wireless services for tog (the old grade) | Army | IT services: end user | Nov 14, 2023 DoD 90d |
| 70B03C25P00000180 purchase order | Verizon Business Network Services LLC | $0 | Verizon wireless service | U.S. Customs and Border Protection | IT services: end user | Aug 27, 2025 |
| 70B03C25P00000492 purchase order | Cellco Partnership | $0 | Wireless service | U.S. Customs and Border Protection | IT services: end user | Sep 29, 2025 |
| 70B06C23P00000135 purchase order | Att Mobility LLC | $0 | (9) apple iphone 13, 128 gb, (1)samsung s21 fe | U.S. Customs and Border Protection | IT services: end user | Oct 16, 2023 |
| 70B06C26F00000454 delivery order | Widepoint Integrated Solutions Corp | $0 | Task order for mobile phones and phone service | U.S. Customs and Border Protection | IT services: end user | Aug 26, 2026 |
| 70B06C26F00000490 delivery order | Widepoint Integrated Solutions Corp | $0 | Wireless services | U.S. Customs and Border Protection | IT services: end user | Sep 30, 2026 |
| 70FA2025F00000020 delivery order | Four Points Technology, L.l.c | $0 | Purchase of blackberry licenses necessary to support the FEMA personnel and emergency notification system (pens) emergency communication athoc system. | Federal Emergency Management Agency | IT services: end user | Feb 27, 2025 |
| 70FA3023F00000387 delivery order | Cellco Partnership | $0 | This task order is to procure imat plum cases in accordance with the quote attached and the statement of work under contract 70fa3018d000000003. | Federal Emergency Management Agency | IT services: end user | Nov 15, 2023 |
| 70FA3023F00000496 delivery order | Att Mobility LLC | $0 | This task order is against contract 70fa3018d00000002 and in accordance with quote at&t quote submitted 09282023. the services shall be provided in accordance with contract pws. | Federal Emergency Management Agency | IT services: end user | Oct 27, 2023 |
| 70FA3024F00000001 delivery order | Widepoint Integrated Solutions Corp | $0 | The federal emergency management agency (FEMA) is issuing task order 70fa3024f00000001 for cellular wireless managed services (cwms) in accordance with the DHS strategic source cwms idiq vehicle 70rtac21d00000001 and quote from widepoint ... | Federal Emergency Management Agency | IT services: end user | Jan 3, 2024 |
| 70FA3024F00000017 delivery order | Att Mobility LLC | $0 | Data service tablet | Federal Emergency Management Agency | IT services: end user | Jul 17, 2026 |
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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