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Page 9: 450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9127N24F0095 delivery order | Wildflower International, LTD | $604K | 93 total leased print and multifunction devices (mfds) and asset management services. | Army | IT services: end user | Apr 17, 2026 DoD 90d |
| W9124J22F0023 delivery order | Bravura Information Technology Systems Inc | $604K | Computer technician support services | Army | IT services: end user | Mar 17, 2026 DoD 90d |
| N6600125F0386 delivery order | Centurum Information Technology Inc | $600K | Repair facility support loe | Navy | IT services: end user | Mar 18, 2026 DoD 90d |
| W9124P25F0029 delivery order | Att Mobility LLC | $584K | Wireless services - base year | Army | IT services: end user | Nov 19, 2025 DoD 90d |
| FA810026CB003 definitive contract | Systems Atlanta Inc | $582K | Air force airfield automation system (afas) technical support services | Air Force | IT services: end user | May 19, 2026 DoD 90d |
| N6523625F0112 delivery order | CACI, Inc - Federal | $572K | Socs satcom labor | Navy | IT services: end user | May 6, 2026 DoD 90d |
| HC101925C0003 definitive contract | Tunista Logistics Solutions, LLC | $570K | Life cycle replacement of the current operations display system for the enhanced mobile satellite services (emss) capabilities office (eco) operations center | Defense Information Systems Agency | IT services: end user | Sep 4, 2025 DoD 90d |
| W81K0425F0002 delivery order | Tiber Creek Consulting Inc | $569K | One month of program management, system operation and contractor manpower reporting (cmr) | Army | IT services: end user | Nov 22, 2024 DoD 90d |
| 70B06C21F00001498 delivery order | Widepoint Integrated Solutions Corp | $568K | Cell phone service | U.S. Customs and Border Protection | IT services: end user | Sep 25, 2026 |
| W9124P24F0797 delivery order | Verta LLC | $562K | Video teleconferencing and audo visual upgrades with maintenance (hardware/equipment) | Army | IT services: end user | Oct 17, 2024 DoD 90d |
| W912DQ25F1010 delivery order | Government Acquisitions LLC | $559K | Lease of 110 multifunctional devices for the usace kansas city district. | Army | IT services: end user | May 26, 2026 DoD 90d |
| W9124P23F0191 delivery order | Pingwind Inc | $558K | A/v tech support- labor base & phase-in | Army | IT services: end user | Jan 22, 2025 DoD 90d |
| W912CH25FA011 delivery order | Att Mobility LLC | $556K | Spiral 4 wireless services for gvsc | Army | IT services: end user | Jan 20, 2026 DoD 90d |
| 70B03C24F00001071 delivery order | Att Mobility LLC | $554K | Wireless service, at&t firstnet for CBP ofo | U.S. Customs and Border Protection | IT services: end user | Jul 8, 2026 |
| N0018921PZ562 purchase order | Oteka Technologies LLC | $554K | Npc telecom support - base | Navy | IT services: end user | May 18, 2026 DoD 90d |
| 70B03C26F00000459 delivery order | Att Mobility LLC | $552K | At&t first net wireless service for CBP ofo mobile program | U.S. Customs and Border Protection | IT services: end user | Jun 16, 2026 |
| FA488526F0003 delivery order | Saudi Telecom Company | $552K | Product service description: usmtm plan#1 - 30 sims product service description: usmtm plan2# 242 sims product service description: usmtm plan 3# 42 sims | Air Force | IT services: end user | Mar 2, 2026 DoD 90d |
| SP470922F0002 delivery order | General Dynamics Information Technology, Inc | $544K | 8508588531 task 2 | Defense Logistics Agency | IT services: end user | Oct 4, 2023 DoD 90d |
| W56ZLW26P0003 purchase order | The Masser Group Inc | $543K | To provide help desk services on the fort bliss campus area network located on fort bliss within the nco leadership center of excellence (ncolcoe) , and the noncommissioned officer academy (ncoa) on fort bliss, texas. | Army | IT services: end user | Feb 27, 2026 DoD 90d |
| 70B03C25F00000735 delivery order | Att Mobility LLC | $541K | At&t first net wireless services and equipment, CBP ofo. | U.S. Customs and Border Protection | IT services: end user | May 20, 2026 |
| 70B03C25F00000305 BPA call | Widepoint Integrated Solutions Corp | $541K | Order for wireless services under the cwms idiq contract vehicle | U.S. Customs and Border Protection | IT services: end user | Feb 13, 2026 |
| N0017825FS802 delivery order | FCN, Inc | $540K | Netapp | Navy | IT services: end user | May 20, 2025 DoD 90d |
| W9124G24F0056 delivery order | Cellco Partnership | $540K | Base year | Army | IT services: end user | Aug 14, 2025 DoD 90d |
| HQ051625CE007 definitive contract | Chesapeake Systems International, LLC | $540K | Dma-hq has a requirement for haivision and liveu cell bonding systems. | Defense Media Activity | IT services: end user | Feb 5, 2026 DoD 90d |
| N0003924F7802 delivery order | General Dynamics Information Technology, Inc | $538K | Navy enterprise service desk for eps and nautilus | Navy | IT services: end user | Aug 27, 2024 DoD 90d |
| N0016725F1067 delivery order | T-Mobile USA, Inc | $537K | The supply of all necessary hardware and cellular services necessary to support the governments mobility requirements | Navy | IT services: end user | Mar 17, 2026 DoD 90d |
| FA821824F0054 delivery order | Raytheon Company | $537K | Command and control switching system task order to provide spares for various locations | Air Force | IT services: end user | Jun 1, 2026 DoD 90d |
| 70B03C24F00000372 delivery order | Widepoint Integrated Solutions Corp | $530K | Cwms purchase order | U.S. Customs and Border Protection | IT services: end user | Jul 5, 2026 |
| 70RDAD22FR0000010 delivery order | Widepoint Integrated Solutions Corp | $529K | The primary objectives of this effort are to: (a) order cwms to provide obim with effective and affordable cellular wireless service; (b) provide obim with transparency into cost, schedule, technical performance, and risk; (c) and ensure ... | Office of Procurement Operations | IT services: end user | Dec 17, 2025 |
| FA821824F0055 delivery order | Raytheon Company | $529K | E-6 engineering support under the basic command and control switch system contract. | Air Force | IT services: end user | Aug 15, 2025 DoD 90d |
| FA445223F0040 delivery order | Integrity First Technologies LLC | $526K | Information technology support | Air Force | IT services: end user | May 27, 2026 DoD 90d |
| N6817124P0047 purchase order | British Telecommunications Public Limited Company | $513K | Internet services-initial svc provision | Navy | IT services: end user | Jun 5, 2026 DoD 90d |
| N6660424F0201 delivery order | Standard-Blazar, LLC | $508K | Fa-x70r3-219tborangesite,1mo prm,gold | Navy | IT services: end user | Apr 26, 2024 DoD 90d |
| FA701424F0481 delivery order | Leidos, Inc | $503K | Afncr-its services - follow on - ops center | Air Force | IT services: end user | May 29, 2026 DoD 90d |
| FA868424CB019 definitive contract | Knowledge Based Systems Inc | $500K | Assurant sbir phase iii | Air Force | IT services: end user | Jun 5, 2024 DoD 90d |
| FA251825F0032 delivery order | Chickasaw Strategic Pointe, LLC | $497K | Video teleconferencing system and audiovisual systems (vtc/av) ii | Air Force | IT services: end user | Jun 27, 2025 DoD 90d |
| W91ZLK24F0074 delivery order | Cellco Partnership | $495K | Wireless services | Army | IT services: end user | Apr 19, 2024 DoD 90d |
| 70B04C22F00000120 BPA call | Att Mobility LLC | $495K | This procurement is to continue current at&t firstnet wide area network (wan) services and subsequent management of said service. | U.S. Customs and Border Protection | IT services: end user | Apr 13, 2026 |
| N6572625F0004 delivery order | Cellco Partnership | $491K | Provide wireless phone and internet services to all nuwc keyport and nslc sites. services to include international services as required. | Navy | IT services: end user | Apr 10, 2026 DoD 90d |
| FA445224F0011 BPA call | Carahsoft Technology Corp | $488K | Splunk | Air Force | IT services: end user | Feb 5, 2026 DoD 90d |
| 70B03C26F00000231 delivery order | Widepoint Integrated Solutions Corp | $483K | Wireless services for CBP international operations and advisory directorate. | U.S. Customs and Border Protection | IT services: end user | May 6, 2026 |
| 70B03C26F00000344 delivery order | Widepoint Integrated Solutions Corp | $479K | New wireless contract $0 | U.S. Customs and Border Protection | IT services: end user | Jun 4, 2026 |
| HTC71121CD001 definitive contract | Addon Services LLC | $478K | Audio visual teleconferencing (av/vtc) equipment maintenance support services | USTRANSCOM | IT services: end user | Jun 1, 2026 DoD 90d |
| 70B03C25F00000288 delivery order | Widepoint Integrated Solutions Corp | $470K | Managed wireless services and devices for border patrol headquarters. | U.S. Customs and Border Protection | IT services: end user | May 29, 2025 |
| W9124P24F0019 delivery order | At&t Mobility National Accounts LLC | $465K | Wireless services | Army | IT services: end user | Aug 7, 2024 DoD 90d |
| W9124P24F0434 delivery order | Cellco Partnership | $464K | Cellular services | Army | IT services: end user | Jul 25, 2025 DoD 90d |
| HQ003421F0373 delivery order | Cellco Partnership | $459K | Diu verizon wireless | Washington Headquarters Services | IT services: end user | Sep 22, 2025 DoD 90d |
| N4215824FSE03 delivery order | Omni Business Systems, Inc | $451K | Mfd fleet and manage print services | Navy | IT services: end user | Dec 22, 2023 DoD 90d |
| N0003021C4006 definitive contract | Red River Resources LLC | $445K | Ssp NAVY eps service desk | Navy | IT services: end user | Mar 27, 2024 DoD 90d |
| H9223925P0008 purchase order | Williams Software Associates Corp | $441K | Smartrack airtime and maintenance (base + 3 oy) | U.S. Special Operations Command | IT services: end user | Feb 27, 2026 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 12, 2026.
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