AwardTape · Defense awards · Search
Award search results
Page 23: 1,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC101321FD010 delivery order | Verizon Business Network Services LLC | $680K | Vbns000012ebm | Defense Information Systems Agency | IT services: network | Mar 31, 2026 DoD 90d |
| W91RUS22C0011 definitive contract | Chenega IT Enterprise Services, LLC | $679K | Labor siprnet and niprnet system administration | Army | IT services: network | May 23, 2024 DoD 90d |
| W519TC24C2043 definitive contract | Seneca Strategic Partners, LLC | $677K | Cellular technical sme - base period | Army | IT services: network | Dec 10, 2025 DoD 90d |
| 70Z07926CISD50002 definitive contract | Akima Secure Technologies, LLC | $676K | Uscg base elizabeth nc fiber upgrade phase i | U.S. Coast Guard | IT services: network | Sep 29, 2026 |
| FA462024F0056 delivery order | Microtechnologies LLC | $674K | Full time network engineer and network administrator to assist personnel in the 92d communications squadron with communication systems maintenance, installation, and repair. | Air Force | IT services: network | Oct 1, 2025 DoD 90d |
| HC101324FC747 delivery order | Aoc Connect, LLC | $673K | Eict000406ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 6, 2025 DoD 90d |
| HC101323FF579 delivery order | At&t Corp | $671K | Visp000069ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Aug 6, 2025 DoD 90d |
| N0003025F4002 delivery order | Cellco Partnership | $671K | Fy25 wireless service | Navy | IT services: network | Dec 4, 2025 DoD 90d |
| FA251824F0009 delivery order | Alvarez LLC | $670K | Norad and usnorthcom (nnc) requires f5 consulting (engineering support) for their f5 hardware and software system infrastructure. | Air Force | IT services: network | Apr 16, 2025 DoD 90d |
| HC101323FF616 delivery order | At&t Corp | $670K | Visp000076ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Aug 6, 2025 DoD 90d |
| HC102124PA107 purchase order | Turk Telekomunikasyon Anonim Sirketi | $669K | Tptt000045ebm 1 gb jumbo framededicated commercial lease between incirlik-adana, turkey and istanbul, turkey. | Defense Information Systems Agency | IT services: network | May 6, 2025 DoD 90d |
| M6785424F0515 delivery order | Cellco Partnership | $669K | Wireless services | Navy | IT services: network | Sep 11, 2025 DoD 90d |
| HC101325FF301 delivery order | Verizon Business Network Services LLC | $668K | Eivn000012ebm - ethenet transport services | Defense Information Systems Agency | IT services: network | Oct 8, 2025 DoD 90d |
| FA930125F0029 delivery order | Cellco Partnership | $667K | Verizon wireless annual services renewal | Air Force | IT services: network | Oct 30, 2025 DoD 90d |
| N0042125P0127 purchase order | Nic4 Inc | $667K | Niusg voip and dmvpn services | Navy | IT services: network | May 26, 2026 DoD 90d |
| HC101323FF617 delivery order | At&t Corp | $666K | Visp000077ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Aug 6, 2025 DoD 90d |
| FA568223P0092 purchase order | Motorola Solutions, Inc | $665K | Pkb - delgado - 31 cs - motorola wave - award | Air Force | IT services: network | Mar 5, 2026 DoD 90d |
| FA449726F0015 delivery order | Leader Communications Inc | $665K | This task order is to provide 12 months of service for clin0001 | Air Force | IT services: network | Apr 30, 2026 DoD 90d |
| HC102124PA108 purchase order | Turk Telekomunikasyon Anonim Sirketi | $665K | Tptt000046ebm 1 gb jumbo framededicated commercial lease between incirlik-adana, turkey and sirinyer izmir, turkey. | Defense Information Systems Agency | IT services: network | May 6, 2025 DoD 90d |
| HC102124PA106 purchase order | Turk Telekomunikasyon Anonim Sirketi | $665K | Tptt000044ebm 1 gb jumbo framededicated commercial lease between incirlik-adana, turkey and istanbul, turkey. | Defense Information Systems Agency | IT services: network | May 6, 2025 DoD 90d |
| HC101322FA794 delivery order | Lumen Technologies Government Solutions, Inc | $664K | Eicl000283ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Sep 24, 2025 DoD 90d |
| W912SV25FA082 delivery order | Granite Telecommunications, LLC | $663K | The contractor shall provide data and voice telecommunication services iaw the attached solicitation. | Army | IT services: network | Sep 3, 2025 DoD 90d |
| HC102824F1430 BPA call | General Dynamics Information Technology, Inc | $662K | Enterprise transport management - next generation | Defense Information Systems Agency | IT services: network | Sep 17, 2024 DoD 90d |
| W91QF525FA011 delivery order | Golden Tech Systems Inc | $660K | Apc maintenance ordering period 3 july 22, 2025 to july 21, 2026 | Army | IT services: network | Jul 21, 2025 DoD 90d |
| HC102825F0467 BPA call | General Dynamics Information Technology, Inc | $660K | Enterprise transport management - next generation | Defense Information Systems Agency | IT services: network | Sep 23, 2025 DoD 90d |
| HC101322FD070 delivery order | Verizon Business Network Services LLC | $659K | Vbns000228ebm - commercial network services | Defense Information Systems Agency | IT services: network | May 11, 2026 DoD 90d |
| W9127Q24F0148 delivery order | At&t Mobility National Accounts LLC | $657K | At&t firstnet wireless service (12 mos.) pop: 1 april - 31 march 2024. | Army | IT services: network | Apr 1, 2024 DoD 90d |
| W9124724F04B9 delivery order | Cellco Partnership | $653K | Wireless service | Army | IT services: network | Apr 23, 2026 DoD 90d |
| W912KN24F0027 delivery order | Verizon Business Network Services LLC | $652K | Eis network/internet service for the nj arng to transition to after the end of life networx contract | Army | IT services: network | May 15, 2026 DoD 90d |
| N0018924FZ550 delivery order | Cellco Partnership | $651K | Wireless services | Navy | IT services: network | Nov 24, 2025 DoD 90d |
| HC101325PA203 purchase order | Cavalier Telephone, L.l.c | $651K | Ctll000318ebm a 10gb wave service | Defense Information Systems Agency | IT services: network | May 6, 2025 DoD 90d |
| HC108424F0155 delivery order | At&t Mobility National Accounts LLC | $650K | Hc108424f0155 unclassified wireless devices and service for disa | Defense Information Systems Agency | IT services: network | Jul 29, 2025 DoD 90d |
| FA251725P0004 purchase order | Lumen Technologies Government Solutions, Inc | $648K | 21 cs - local telecommunication services - psfb - migration and installation - 21 nov 24 - 31 aug 25 | Air Force | IT services: network | Jul 30, 2025 DoD 90d |
| FA481425F0024 delivery order | Cellco Partnership | $648K | Air data cards for uscentcom | Air Force | IT services: network | Jan 13, 2026 DoD 90d |
| HC101321FD665 delivery order | Verizon Business Network Services LLC | $646K | Initial dren dcn at atlanta, ga. | Defense Information Systems Agency | IT services: network | Mar 2, 2026 DoD 90d |
| W9124C24F0070 delivery order | Itstars2, LLC | $644K | Religious support operations center (rsoc) information technology (IT) support services. | Army | IT services: network | Sep 23, 2025 DoD 90d |
| W912KC25FA059 delivery order | Att Mobility LLC | $644K | Paarng spiral 4 fy26 | Army | IT services: network | Jul 24, 2025 DoD 90d |
| N6600125F0142 delivery order | Noblis MSD LLC | $641K | Msc nms hw1.2/sw3 support for fy25 | Navy | IT services: network | May 21, 2026 DoD 90d |
| HC102124PA016 purchase order | Telecom Italia Spa O Tim S.p.a | $641K | Iptt000078ebm - otu-4 (111.809gb) commercial lease between capodichino, italy and catania-gela, italy | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| HQ042324F0094 delivery order | Att Mobility LLC | $640K | Wireless services | Defense Finance and Accounting Service | IT services: network | Apr 2, 2026 DoD 90d |
| 70Z07926CISD50003 definitive contract | Akima Secure Technologies, LLC | $640K | Uscg base guam fiber install | U.S. Coast Guard | IT services: network | Sep 29, 2026 |
| HC102125PA105 purchase order | Scopsky for Communications, Internet and Technology Services, a Limited Liability Company | $638K | Ssky000006ebm - 622mb commercial lease intra-swa | Defense Information Systems Agency | IT services: network | May 19, 2026 DoD 90d |
| HC101322FF266 BPA call | Ses Space & Defense, Inc | $637K | Sesa000014ebm | Defense Information Systems Agency | IT services: network | May 6, 2026 DoD 90d |
| H9224024F0404 delivery order | Att Mobility LLC | $635K | Wireless services in support of nswcen | U.S. Special Operations Command | IT services: network | Apr 22, 2026 DoD 90d |
| HC101321FD668 delivery order | Verizon Business Network Services LLC | $634K | Initial dcn for dren located in aberdeen, md. | Defense Information Systems Agency | IT services: network | Jun 3, 2026 DoD 90d |
| HC101324FA555 BPA call | Satcom Direct Government, LLC | $630K | Comd001725ebm inmarsat broadband global area network service (commercial satellite subscription services) | Defense Information Systems Agency | IT services: network | Aug 29, 2025 DoD 90d |
| W912DY24C0068 definitive contract | Areli, Inc | $630K | Ndu building 59 technical solution | Army | IT services: network | Sep 30, 2024 DoD 90d |
| M0026324F1174 delivery order | Cellco Partnership | $630K | Wireless service - 6th mcd | Navy | IT services: network | May 15, 2026 DoD 90d |
| HC102126PA011 purchase order | Qualitynet General Trading and Contracting Company WLL | $630K | Qgtc000059ebm - 622mb commercial fiber lease in southwest asia and europe. | Defense Information Systems Agency | IT services: network | Feb 11, 2026 DoD 90d |
| SP470124F0328 delivery order | Target Media-Mid Atlantic Inc | $629K | Dla defense enterprise standards office (dedso) | Defense Logistics Agency | IT services: network | Mar 26, 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 13, 2026.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial