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Page 52: 2,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70FBR223F00000078 delivery order | Att Mobility LLC | -$209 | The purpose of this task order is to provide service for 82 mobile phones in support of puerto rico's disaster operations under dr4339pr. | Federal Emergency Management Agency | IT services: end user | Aug 23, 2024 |
| 70FBR023F00000023 delivery order | Att Mobility LLC | -$216 | Boc 2331- new service lh 3 phones pop 35 | Federal Emergency Management Agency | IT services: end user | Aug 14, 2026 |
| 70FA3021F00000245 delivery order | Att Mobility LLC | -$236 | Att ipad with service | Federal Emergency Management Agency | IT services: end user | Mar 13, 2024 |
| 70FB8023F00000098 delivery order | Att Mobility LLC | -$259 | Wireless services in support of hermit's peak. | Federal Emergency Management Agency | IT services: end user | Jul 20, 2026 |
| 70FBR423F00000340 delivery order | Att Mobility LLC | -$267 | The purpose of this task order is to provide 25 mobile phones and service in support of tennessee disaster operations under dr-4712-tn. | Federal Emergency Management Agency | IT services: end user | Jan 23, 2025 |
| 70LART22PPFB00007 purchase order | Att Mobility LLC | -$282 | Cell phone service in support of student support transportation bus drivers | Federal Law Enforcement Training Center | IT services: end user | Nov 6, 2023 |
| 70B03C23F00000647 delivery order | Widepoint Integrated Solutions Corp | -$283 | Purchase of IT equipment | U.S. Customs and Border Protection | IT services: end user | Jul 23, 2025 |
| 70FBR422F00000132 delivery order | Cellco Partnership | -$286 | Activate service for five (5) verizon ipad devices for two (2) months in support of dr4663-ky. | Federal Emergency Management Agency | IT services: end user | Sep 8, 2025 |
| 70FBR323F00000036 delivery order | Att Mobility LLC | -$286 | Two (2) months of ipad service for five (5) devices | Federal Emergency Management Agency | IT services: end user | Jul 23, 2025 |
| 70FBR921F00000014 delivery order | Cellco Partnership | -$314 | To procure wireless services in support of dr4482ca covid-19 disaster | Federal Emergency Management Agency | IT services: end user | Jun 17, 2024 |
| 70FBR823F00000064 delivery order | Att Mobility LLC | -$343 | Ipad services are used by region viii fit members to work in the field supporting state and regional needs. | Federal Emergency Management Agency | IT services: end user | Jul 25, 2025 |
| 70FA3023F00000208 delivery order | Att Mobility LLC | -$346 | Data - unlimited/unthrottled service | Federal Emergency Management Agency | IT services: end user | May 21, 2024 |
| 70FBR223F00000112 delivery order | Att Mobility LLC | -$379 | The purpose of this task order is to provide equipment and service for 23 mobile phones in support of puerto rico's disaster operations under dr4339pr. | Federal Emergency Management Agency | IT services: end user | Jan 7, 2025 |
| 70FBR622F00000026 delivery order | Att Mobility LLC | -$410 | The purpose of this task order is for unlimited/unthrottled ipad data services for his contractors | Federal Emergency Management Agency | IT services: end user | Jun 27, 2024 |
| W911RX21F0109 delivery order | At&t Mobility National Accounts LLC | -$410 | Wireless service supporting 106 sig bde support at fort riley kansas. | Army | IT services: end user | Dec 14, 2023 DoD 90d |
| 70FBR421F00000046 delivery order | Att Mobility LLC | -$416 | Firm fixed price (ffp) task order for the procurement of mobile service for region iv, atlanta, ga - in support of dr 4514 tn. | Federal Emergency Management Agency | IT services: end user | Aug 22, 2024 |
| 70FBR222F00000062 delivery order | Att Mobility LLC | -$417 | Wireless service iphones in support of dr-4340 pop: 01/08/2022-07/07/2022 | Federal Emergency Management Agency | IT services: end user | Nov 6, 2023 |
| 70FA3023F00000449 delivery order | Att Mobility LLC | -$444 | Ipaws contractor iphones-ipaws tssf | Federal Emergency Management Agency | IT services: end user | Jul 25, 2025 |
| 70FA3021F00000079 delivery order | Att Mobility LLC | -$477 | The purpose of this task order is for three (3) iphone xr 64gb with case and car charger w/ unlimited minutes, unthrottled unlimited data, sms/mms, tethering/hotspot, wps, eptt and business messaging for a period of twelve (12) months for ... | Federal Emergency Management Agency | IT services: end user | Jun 12, 2024 |
| SP470921F0087 delivery order | The One 23 Group Inc | -$500 | 8505733482 task 1: level 1 call center sps | Defense Logistics Agency | IT services: end user | Jan 16, 2025 DoD 90d |
| N0018923F0577 delivery order | At&t Mobility National Accounts LLC | -$521 | Wireless services | Navy | IT services: end user | Nov 1, 2024 DoD 90d |
| FA855523F0008 delivery order | The Mission Essential Group, LLC | -$615 | Integrated broadcast service (ibs) enterprise services (es) core sustainment tasking | Air Force | IT services: end user | Jul 31, 2024 DoD 90d |
| W911SG22F0017 delivery order | T-Mobile USA, Inc | -$637 | Wireless services | Army | IT services: end user | Feb 27, 2024 DoD 90d |
| N0018923F0448 delivery order | T-Mobile USA, Inc | -$639 | Wireless services | Navy | IT services: end user | Mar 27, 2025 DoD 90d |
| 70FBR223F00000167 delivery order | Att Mobility LLC | -$666 | The purpose of this task order is to provide service for 50 new mobile phones in support of puerto rico's disaster operations under dr4671pr. | Federal Emergency Management Agency | IT services: end user | Jan 2, 2025 |
| 70FBR021F00000018 delivery order | Att Mobility LLC | -$669 | Ms att cradlepoint plum case 12 months service | Federal Emergency Management Agency | IT services: end user | Jul 20, 2026 |
| 70FA3021F00000136 delivery order | Cellco Partnership | -$674 | The purpose of this task order is for data- plum case/cradlepoint- mobile broadband 20 gb shared data- unthrottled services for twenty (20) existing devices for a period of twelve (12) months. | Federal Emergency Management Agency | IT services: end user | Jul 15, 2024 |
| W9124R23F0032 delivery order | Cellco Partnership | -$684 | Wireless services | Army | IT services: end user | Dec 19, 2023 DoD 90d |
| 70FA3021F00000171 delivery order | Cellco Partnership | -$686 | The purpose of this task order is for ipad- data unlimited services for two (2) existing devices for a period of twelve (12) months. | Federal Emergency Management Agency | IT services: end user | Sep 11, 2025 |
| 70FBR421F00000056 delivery order | Att Mobility LLC | -$686 | Firm fixed price (ffp) task order for the procurement of mobile service for region iv, atlanta, ga. | Federal Emergency Management Agency | IT services: end user | Jul 25, 2025 |
| 70FA3023F00000367 delivery order | BAE Systems Technology Solutions & Services Inc | -$717 | The purpose of this procurement is sharepoint enhancement support for the office of deputy administrator. | Federal Emergency Management Agency | IT services: end user | Jul 23, 2026 |
| 70FBR223F00000149 delivery order | Att Mobility LLC | -$726 | Extension of services for att sims r2 lmr network routers | Federal Emergency Management Agency | IT services: end user | Jul 21, 2026 |
| 70FBR421F00000049 delivery order | Att Mobility LLC | -$737 | Firm fixed price (ffp) task order for the procurement of mobile service for region iv, atlanta, ga - in support of dr 4514 tn. | Federal Emergency Management Agency | IT services: end user | Jul 2, 2024 |
| 70FBR421F00000051 delivery order | Att Mobility LLC | -$754 | Firm fixed price (ffp) task order for the procurement of mobile service for region iv, atlanta, ga - in support of dr 4492 sc. | Federal Emergency Management Agency | IT services: end user | Feb 27, 2024 |
| 70FBR221F00000117 delivery order | Att Mobility LLC | -$771 | Wireless service for iphone pop: july 8, 2021 - january 7, 2022 | Federal Emergency Management Agency | IT services: end user | Oct 12, 2023 |
| W911RZ21F0012 delivery order | T-Mobile USA, Inc | -$780 | Dpw wireless svc 2021 | Army | IT services: end user | Jan 25, 2025 DoD 90d |
| 70FBR421F00000050 delivery order | Att Mobility LLC | -$793 | Firm fixed price (ffp) task order for the procurement of mobile service for region iv, atlanta, ga - in support of dr 4503 al. | Federal Emergency Management Agency | IT services: end user | Feb 28, 2024 |
| 70FBR822F00000017 delivery order | Att Mobility LLC | -$805 | Regional IT and imat cradlepoint service | Federal Emergency Management Agency | IT services: end user | Jul 24, 2024 |
| W912C323FPH02 delivery order | At&t Mobility National Accounts LLC | -$808 | Wireless service | Army | IT services: end user | Jan 25, 2024 DoD 90d |
| 70LGLY22FSSB00117 delivery order | Widepoint Integrated Solutions Corp | -$860 | Annual verizon cwms hq bpa with optional lines to add phones | Federal Law Enforcement Training Center | IT services: end user | Feb 14, 2024 |
| W911S723F1018 delivery order | Cellco Partnership | -$872 | Ga05 unlimited data only (data card or i | Army | IT services: end user | Apr 30, 2024 DoD 90d |
| 70FBR223F00000141 delivery order | Att Mobility LLC | -$984 | The purpose of this task order is to provide continued service for 40 ipads in support of puerto rico's disaster operations under dr4671pr. | Federal Emergency Management Agency | IT services: end user | Dec 31, 2024 |
| W50S7123F0023 delivery order | At&t Mobility National Accounts LLC | -$1.0K | Wireless services - 1 yr extension on spiral 3 contract | Army | IT services: end user | Feb 7, 2025 DoD 90d |
| 70FA3023F00000249 delivery order | Att Mobility LLC | -$1.0K | Los for ipads first net | Federal Emergency Management Agency | IT services: end user | Jul 18, 2025 |
| W911SG23F0140 delivery order | At&t Mobility National Accounts LLC | -$1.1K | Wireless services | Army | IT services: end user | Jan 29, 2025 DoD 90d |
| 70FBR421F00000047 delivery order | Att Mobility LLC | -$1.2K | Firm fixed price (ffp) task order for the procurement of mobile service for region iv, atlanta, ga - in support of dr 4487 nc. | Federal Emergency Management Agency | IT services: end user | Mar 6, 2024 |
| 70FBR421F00000043 delivery order | Att Mobility LLC | -$1.2K | Firm fixed price (ffp) task order for the procurement of mobile service and equipment for region iv, atlanta, ga - dr 4501 ga. | Federal Emergency Management Agency | IT services: end user | Feb 28, 2024 |
| N6426722P1136 purchase order | Infinite Optics Inc | -$1.2K | Enhanced silver rear surface overcoat | Navy | IT services: end user | Sep 19, 2024 DoD 90d |
| W91QVN21F0620 delivery order | Gicellphone Corp | -$1.3K | Smartphone services with 1year contract | Army | IT services: end user | Dec 25, 2023 DoD 90d |
| 70FBR222F00000206 delivery order | Att Mobility LLC | -$1.5K | The purpose of this task order is to provide service for 104 mobile phones in support of puerto rico's disaster operations under dr4339pr. | Federal Emergency Management Agency | IT services: end user | Oct 21, 2024 |
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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