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Page 26: 1,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91QVN26FA118 delivery order | KT Corporation | $540K | Leased communications support is required to support 1st signal brigade mission in providing telecommunication services to customer units. | Army | IT services: network | Dec 16, 2025 DoD 90d |
| HC101326FB310 delivery order | Aoc Connect, LLC | $539K | Eict000554ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 27, 2026 DoD 90d |
| W91RUS22C0014 definitive contract | Centurylink Communications, LLC | $539K | Local exchange services for fort stewart, ga. | Army | IT services: network | May 18, 2026 DoD 90d |
| H9225725F0008 delivery order | Att Mobility LLC | $539K | Domestic services | U.S. Special Operations Command | IT services: network | Dec 4, 2025 DoD 90d |
| FA488726F0003 delivery order | Astraeus Operations, LLC | $538K | Base telecommunications services operations and maintenance main base and gila bend monthly maintenance | Air Force | IT services: network | Apr 27, 2026 DoD 90d |
| FA252126F0119 delivery order | The Ventura Group Inc | $536K | Visual requirements view (vrv) IT support | Air Force | IT services: network | May 26, 2026 DoD 90d |
| HC102826F0368 BPA call | General Dynamics Information Technology, Inc | $534K | Enterprise transport management - next generation | Defense Information Systems Agency | IT services: network | Apr 28, 2026 DoD 90d |
| HC101324FA920 delivery order | Aoc Connect, LLC | $532K | Eict000395ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 26, 2025 DoD 90d |
| FA542224P0020 purchase order | Bringcom Incorporated | $531K | This is a firm fixed price requirement for the provision of commercial internet services at ab 201, agadez, niger. the goal is to ensure consistent and reliable internet access for all personnel at ab 201 for a period of 7 months and 24 ... | Air Force | IT services: network | Jun 25, 2024 DoD 90d |
| HC101324FC106 delivery order | Lumen Technologies Government Solutions, Inc | $531K | Eicl000514ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Aug 1, 2025 DoD 90d |
| 70SBUR22C00000004 definitive contract | Ina Solutions Inc | $530K | The purpose of this contract is to provide advanced analytics data science support (aadss) to us citizenship and immigration services and the office of performance and quality (opq) | U.S. Citizenship and Immigration Services | IT services: network | Jun 17, 2026 |
| FA254126FB032 delivery order | Inmarsat Government, Inc | $530K | Sbs005718 - ops support, ia, webtool task order award against cssc ii idiq fa254125db028. | Air Force | IT services: network | Apr 13, 2026 DoD 90d |
| HC101324FC754 delivery order | Manhattan Telecommunications Corporation LLC | $530K | Eime000044ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 17, 2025 DoD 90d |
| HC101324F0100 BPA call | Global Enterprise Solutions, Inc | $529K | Transponded capacity - widebeam | Defense Information Systems Agency | IT services: network | Apr 25, 2024 DoD 90d |
| HC101324FC429 delivery order | Granite Telecommunications, LLC | $529K | Eugt82000002 - internet provider voice service (ipvs) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | Sep 29, 2025 DoD 90d |
| HC102125PA023 purchase order | Gulfnet Communications Co WLL | $529K | Gnet000021ebm - start a 2gb dedicated commercial lease intra camp dunbar, jordan. | Defense Information Systems Agency | IT services: network | May 6, 2025 DoD 90d |
| HC102125PA024 purchase order | Gulfnet Communications Co WLL | $529K | Gnet000022ebm - 2gb dedicated commercial lease between joint training center, zarqa, jordan and salti air base, zarqa, jordan. | Defense Information Systems Agency | IT services: network | May 6, 2025 DoD 90d |
| HC102824F0831 BPA call | General Dynamics Information Technology, Inc | $528K | Enterprise transport management - next generation (etm-ng) | Defense Information Systems Agency | IT services: network | Jul 15, 2025 DoD 90d |
| N6852024P0071 purchase order | Bowhead Base Operations LLC | $527K | Telecommunication support services | Navy | IT services: network | Jun 3, 2025 DoD 90d |
| W912JF24F0055 delivery order | Att Mobility LLC | $527K | Wireless services | Army | IT services: network | Sep 29, 2025 DoD 90d |
| HC101326FB661 BPA call | Satcom Direct Government, LLC | $526K | Sdcd000731ebm inmarsat (commercial satellite subscription services) aeronautical services. | Defense Information Systems Agency | IT services: network | Jul 13, 2026 DoD 90d |
| HC101324FD419 BPA call | Satcom Direct Government, LLC | $526K | Sdcd000645ebm commercial satellite subscription services | Defense Information Systems Agency | IT services: network | Jul 17, 2025 DoD 90d |
| HC101326FB350 delivery order | At&t Enterprises, LLC | $524K | Eiat000270ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 26, 2026 DoD 90d |
| HC101325F0032 delivery order | Inmarsat Government, Inc | $524K | C-bandwidth in region s4 | Defense Information Systems Agency | IT services: network | Feb 18, 2025 DoD 90d |
| HC101323F0063 delivery order | Inmarsat Government, Inc | $524K | Sbs002212 | Defense Information Systems Agency | IT services: network | Oct 17, 2023 DoD 90d |
| HC101324FC751 delivery order | Manhattan Telecommunications Corporation LLC | $523K | Eime000041ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 6, 2026 DoD 90d |
| W912CN25FA009 delivery order | Cellco Partnership | $523K | 25th id requires wifi services for 194 existing wifi pucks and the acquisition of 870 new wifi pucks. they require international service for 654 of those devices. | Army | IT services: network | Mar 17, 2026 DoD 90d |
| HC101321FE035 delivery order | Verizon Business Network Services LLC | $520K | Vbns000042ebm | Defense Information Systems Agency | IT services: network | Apr 15, 2025 DoD 90d |
| FA254126FB047 BPA call | Global Enterprise Solutions, Inc | $520K | Fa2541-24-a-8001 for commercial satellite communications services for the united states european command area of responsibility (eucom) - usareur-af starshield terminals - call order 20 | Air Force | IT services: network | Mar 17, 2026 DoD 90d |
| HC101321F7112 delivery order | Arinc Incorporated | $520K | Funding base period | Defense Information Systems Agency | IT services: network | May 21, 2026 DoD 90d |
| FA462522F0001 delivery order | Eps Corporation | $519K | Base telecommunication system service order for whiteman air force base | Air Force | IT services: network | Aug 20, 2025 DoD 90d |
| HC101321FD006 delivery order | Verizon Business Network Services LLC | $519K | Vbns000008ebm | Defense Information Systems Agency | IT services: network | May 5, 2026 DoD 90d |
| HC101325FB604 BPA call | Inmarsat Government, Inc | $518K | Igvb000396ebm - commercial satellite subscription services. | Defense Information Systems Agency | IT services: network | Apr 27, 2026 DoD 90d |
| HC102824F0579 BPA call | General Dynamics Information Technology, Inc | $518K | Enterprise transport management - next generation | Defense Information Systems Agency | IT services: network | May 13, 2024 DoD 90d |
| HC101321FE038 delivery order | Verizon Business Network Services LLC | $517K | Initial sdp dren4 service at aberdeen proving ground. | Defense Information Systems Agency | IT services: network | May 5, 2026 DoD 90d |
| HC101323FC438 delivery order | Verizon Business Network Services LLC | $516K | Vbns000263ebm, commercial network services. | Defense Information Systems Agency | IT services: network | May 11, 2026 DoD 90d |
| FA558725F0091 delivery order | 22nd Century Networks, Inc | $516K | Contractor shall engineer, furnish, install and test (efi and t) all attributable items and services under this task order in accordance with the attached pws for bldg. 1245 to ceb 41 pas bldg. | Air Force | IT services: network | Jun 2, 2025 DoD 90d |
| W91RUS25CA038 definitive contract | Motorola Solutions, Inc | $516K | Land mobile radio technical refresh. please see attached performance work statement and government requirements document for full details. | Army | IT services: network | Sep 3, 2025 DoD 90d |
| HC101321FD677 delivery order | Verizon Business Network Services LLC | $515K | Initial core node for dren located in n royalton, oh. | Defense Information Systems Agency | IT services: network | Apr 7, 2025 DoD 90d |
| N5523625F0189 delivery order | Att Mobility LLC | $513K | C410a, task order for swrmc wireless services. | Navy | IT services: network | May 1, 2026 DoD 90d |
| 70Z07925FUCPL0006 delivery order | Beacon Telecom Inc | $512K | This procurement is to acquire materials and services for the recapitalization and grooms of the public address systems at multiple location | U.S. Coast Guard | IT services: network | Apr 17, 2025 |
| HC102126PA015 purchase order | GTT Global Telecom Government Services, LLC | $511K | Ggtg000724ebm - 1gb dedicated service intra-europe | Defense Information Systems Agency | IT services: network | Apr 2, 2026 DoD 90d |
| W912L725FA012 delivery order | Att Mobility LLC | $510K | J6 first net att idiq contract base plus 9 2025-2035 | Army | IT services: network | Mar 26, 2026 DoD 90d |
| HC101324FD035 BPA call | Satcom Direct Government, LLC | $510K | Comd001743ebm | Defense Information Systems Agency | IT services: network | Aug 29, 2025 DoD 90d |
| HC101321FD001 delivery order | Verizon Business Network Services LLC | $509K | Vbns000003ebm | Defense Information Systems Agency | IT services: network | Nov 25, 2025 DoD 90d |
| N6817125F6095 delivery order | Telefonica De Espana Sau | $508K | Fixed line telecommunication services | Navy | IT services: network | Jun 16, 2025 DoD 90d |
| HC101322FA670 delivery order | Verizon Business Network Services LLC | $508K | Vbns000173ebm | Defense Information Systems Agency | IT services: network | Nov 18, 2025 DoD 90d |
| W91RUS26PA006 purchase order | Lumen Technologies Government Solutions, Inc | $507K | Local voice and data circuits for fort carson, co. | Army | IT services: network | May 28, 2026 DoD 90d |
| N0018922P0428 purchase order | Chugach Technical Solutions LLC | $506K | Telecommunications office technical | Navy | IT services: network | Mar 26, 2026 DoD 90d |
| FA480124F0037 delivery order | Ka'ala Systems Technology Corporation | $505K | Base telecommunication system (bts) services | Air Force | IT services: network | Apr 24, 2024 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.
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