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Page 27: 1,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC101325PA106 purchase order | GTT Global Telecom Government Services, LLC | $504K | Ggtg000708ebm - otu-4(111.809gb) | Defense Information Systems Agency | IT services: network | Feb 24, 2026 DoD 90d |
| HC101324FD137 BPA call | Satcom Direct Government, LLC | $504K | Comd001748ebm inmarsat broadband global area network service (commercial satellite subscription services) | Defense Information Systems Agency | IT services: network | Aug 29, 2025 DoD 90d |
| HC102824F0447 BPA call | General Dynamics Information Technology, Inc | $503K | Enterprise transport management - next generation | Defense Information Systems Agency | IT services: network | Jul 29, 2025 DoD 90d |
| HT001424P0283 purchase order | Comcast of Virginia, LLC | $503K | Television cable service | Defense Health Agency | IT services: network | Aug 6, 2025 DoD 90d |
| HT001425FE029 delivery order | World Wide Technology LLC | $503K | Atammc voip (voice over internet protocol) | Defense Health Agency | IT services: network | Sep 26, 2025 DoD 90d |
| HC101321F0111 delivery order | Granite Telecommunications, LLC | $502K | Ips, c&w, ns/ep, aa | Defense Information Systems Agency | IT services: network | Jun 4, 2026 DoD 90d |
| W912SV22F0079 delivery order | Verizon Business Network Services LLC | $502K | Network services under the GSA enterprise infrastructure solutions (eis) contract | Army | IT services: network | Mar 25, 2026 DoD 90d |
| W91QF024F0011 delivery order | A & T Systems, Inc | $499K | Cio IT 60 day standalone fy24 | Army | IT services: network | May 21, 2024 DoD 90d |
| HC101921FA057 delivery order | Mci Communications Services LLC | $499K | Nxev006357ebm | Defense Information Systems Agency | IT services: network | May 20, 2026 DoD 90d |
| W9124724F0383 delivery order | Att Mobility LLC | $498K | Sim card data service | Army | IT services: network | Aug 20, 2025 DoD 90d |
| FA251824F0014 delivery order | Epoch Concepts LLC | $498K | Nutanix resident engineering support for norad and usenorthcom (nnc) at peterson space force base (psfb), colorado springs, co. services are in accordance with performance work statement (pws) - attachment 2 - pws dated 5 apr 2024. | Air Force | IT services: network | Apr 9, 2024 DoD 90d |
| HC101325FF012 delivery order | At&t Enterprises, LLC | $497K | Eiat000244ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 18, 2026 DoD 90d |
| HC101321F0024 delivery order | Granite Telecommunications, LLC | $496K | Ips port and access | Defense Information Systems Agency | IT services: network | May 28, 2026 DoD 90d |
| N7027225F4061 delivery order | Verizon Federal Inc | $496K | Pa centrex fy25 phase 2 navsup wss mechanicsburg | Navy | IT services: network | May 28, 2026 DoD 90d |
| W912K625FA009 delivery order | Granite Telecommunications, LLC | $495K | This is a continued contract action for the GSA enterprise infrastructure solutions (eis) from original contract number w912k624f0026. in accordance with dfars pgi 204.1601, this procedure is needed to cross over to the new contracting ... | Army | IT services: network | Sep 12, 2025 DoD 90d |
| N6426725F1011 delivery order | Att Mobility LLC | $495K | Wireless services | Navy | IT services: network | May 30, 2025 DoD 90d |
| HC101923C0004 definitive contract | Cellentia Information Technology Company | $494K | Cisco support services | Defense Information Systems Agency | IT services: network | Aug 6, 2025 DoD 90d |
| SP470122F0123 delivery order | Four Points Technology, L.l.c | $490K | 8509267501 j64c-22-099 3c ops-829 | Defense Logistics Agency | IT services: network | Oct 29, 2024 DoD 90d |
| HC101325FB340 delivery order | At&t Corp | $490K | Visp001021ebm-- defense information systems agency (disa) voice internet service provider (visp) session initiation protocol (sip) trunking and telephony services | Defense Information Systems Agency | IT services: network | Nov 24, 2025 DoD 90d |
| HC101325FB309 delivery order | At&t Corp | $490K | Visp001016ebm---defense information systems agency voice internet service provider session initiation protocol trunking and telephony services. | Defense Information Systems Agency | IT services: network | Nov 26, 2025 DoD 90d |
| W564KV25PA011 purchase order | Vodafone Global Enterprise LTD | $489K | Wireless services to be provided in italy | Army | IT services: network | Apr 11, 2025 DoD 90d |
| 70RTAC23FR0000075 delivery order | Aoc Connect, LLC | $489K | Voice services - fy23 | Office of Procurement Operations | IT services: network | Sep 14, 2026 |
| HC102124PA123 purchase order | GTT Global Telecom Government Services, LLC | $489K | Ggtg000699ebm - 10gb disn backbone commercial lease kosovo and germany | Defense Information Systems Agency | IT services: network | May 21, 2025 DoD 90d |
| M6700124F1114 delivery order | Att Mobility LLC | $487K | Wireless services | Navy | IT services: network | Jun 2, 2026 DoD 90d |
| 70Z07924FUCPL0004 delivery order | Beacon Telecom Inc | $487K | Provide remote and onsite technical telephony support to USCG technician | U.S. Coast Guard | IT services: network | Aug 6, 2024 |
| HC101324FC107 delivery order | Lumen Technologies Government Solutions, Inc | $487K | Eicl000515ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Mar 25, 2025 DoD 90d |
| HC101324F0051 BPA call | Global Enterprise Solutions, Inc | $485K | Saams bpa. task order 02b | Defense Information Systems Agency | IT services: network | Jul 28, 2025 DoD 90d |
| FA488525F0008 delivery order | Saudi Telecom Company | $484K | Task order for cell phone services | Air Force | IT services: network | Oct 28, 2024 DoD 90d |
| FA813825C0001 definitive contract | Nlign Analytics, Inc | $484K | This acquisition is a sbir phase iii for sbir topic number af221-dcso1 | Air Force | IT services: network | Mar 31, 2025 DoD 90d |
| HC102825F1253 BPA call | General Dynamics Information Technology, Inc | $482K | Enterprise transport management - next generation (etm-ng) | Defense Information Systems Agency | IT services: network | Sep 11, 2025 DoD 90d |
| FA462124F0011 delivery order | Bowhead Base Operations LLC | $482K | Base telecommunication system (bts) services | Air Force | IT services: network | Jun 25, 2025 DoD 90d |
| FA487726F0084 delivery order | Eps Corporation | $482K | Base telecommunication services for davis-monthan afb: ordering period o and m funding. pop 1 april 2026 - 31 march 2027 | Air Force | IT services: network | Apr 30, 2026 DoD 90d |
| HC101322FF251 BPA call | Ses Space & Defense, Inc | $480K | Sesa000009ebm | Defense Information Systems Agency | IT services: network | May 6, 2026 DoD 90d |
| FA485525F0009 delivery order | Mainstream Ip Solutions, Inc | $479K | This requirement is to maintain the operations of the base telecommunications system on cannon afb. this acquisition is for non-personal services. | Air Force | IT services: network | May 22, 2025 DoD 90d |
| FA487725F0121 delivery order | Eps Corporation | $479K | Base telecommunication services for davis-monthan afb. | Air Force | IT services: network | Mar 14, 2025 DoD 90d |
| FA300226F0004 delivery order | Ipt-Exeter, LLC | $479K | Statistical analysis system/retrieval applications website (sas/raw) support services | Air Force | IT services: network | Nov 3, 2025 DoD 90d |
| W56KGZ22P7027 purchase order | 101 Global Solutions LTD | $477K | Area iv commercial internet (22-037) sojtf-l | Army | IT services: network | Jun 16, 2025 DoD 90d |
| HC101325FC829 delivery order | Lumen Technologies Government Solutions, Inc | $476K | Eicl000577ebm - internet protocol service (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | Jan 30, 2026 DoD 90d |
| FA863422F0028 delivery order | The Boeing Company | $474K | F-15//eagle talon ii//tesn | Air Force | IT services: network | Oct 15, 2025 DoD 90d |
| FA542225P0029 purchase order | To7 Network Sas | $474K | 800mbps commercial internet for chabelley airbase | Air Force | IT services: network | Jul 14, 2025 DoD 90d |
| FA486123P0028 purchase order | Abacus Technology Corporation | $472K | 99 cs base telecommunication services supporting nellis and creech afb, nv. | Air Force | IT services: network | Oct 29, 2024 DoD 90d |
| HC101322FA753 delivery order | Lumen Technologies Government Solutions, Inc | $472K | Eicl000282ebm | Defense Information Systems Agency | IT services: network | Mar 25, 2026 DoD 90d |
| M6700124F0031 delivery order | Cellco Partnership | $471K | Wireless services | Navy | IT services: network | Jul 1, 2025 DoD 90d |
| HC101324FC752 delivery order | Manhattan Telecommunications Corporation LLC | $471K | Eime000042ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 17, 2025 DoD 90d |
| FA252125P0056 purchase order | Abacus Technology Corporation | $469K | Continued IT support for ltrs systems | Air Force | IT services: network | Dec 17, 2025 DoD 90d |
| FA309921P0028 purchase order | Fedtec LLC | $468K | Client network support services. base plus 4 option years. pop 30 sep 2021 - 29 sep 2026. | Air Force | IT services: network | Jun 23, 2025 DoD 90d |
| HC101321FD005 delivery order | Verizon Business Network Services LLC | $467K | Vbns000007ebm | Defense Information Systems Agency | IT services: network | May 19, 2026 DoD 90d |
| W911SF24F0158 delivery order | Cellco Partnership | $466K | Wireless contract base | Army | IT services: network | Jun 1, 2026 DoD 90d |
| FA568221P0098 purchase order | Motorola Solutions, Inc | $465K | Motorola lmr technician | Air Force | IT services: network | Mar 26, 2025 DoD 90d |
| HC101324PA142 purchase order | GTT Global Telecom Government Services, LLC | $465K | Ggtg000687ebm otu-2 | Defense Information Systems Agency | IT services: network | Dec 5, 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 14, 2026.
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