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Page 28: 1,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC101325FB377 delivery order | Aoc Connect, LLC | $464K | Eict000434ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 22, 2025 DoD 90d |
| HC101324FA919 delivery order | Aoc Connect, LLC | $463K | Eict000394ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 26, 2025 DoD 90d |
| 70B06C25F00000337 delivery order | Cellco Partnership | $463K | Verizon wireless frontline wireless services. frontline is a network and technology platform that provides critical communications for first responders and public safety agencies. | U.S. Customs and Border Protection | IT services: network | Oct 5, 2026 |
| HC101324PA139 purchase order | GTT Global Telecom Government Services, LLC | $462K | Ggtg000689ebm otu-2 | Defense Information Systems Agency | IT services: network | Dec 5, 2024 DoD 90d |
| HC101324PA141 purchase order | GTT Global Telecom Government Services, LLC | $462K | Ggtg000688ebm otu-2 | Defense Information Systems Agency | IT services: network | Dec 5, 2024 DoD 90d |
| N0018923CZ005 definitive contract | Oshean Inc | $461K | 1 gbps ip subscription with ddos prote | Navy | IT services: network | Jan 7, 2026 DoD 90d |
| HC101324FE016 delivery order | At&t Enterprises, LLC | $461K | Eiat000190ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 6, 2025 DoD 90d |
| FA564125F0024 delivery order | General Dynamics Information Technology, Inc | $460K | 86th cpts IT system administrator services | Air Force | IT services: network | May 28, 2026 DoD 90d |
| HC101323F0190 delivery order | GTT Americas, LLC | $460K | L3vpn/ms azure circuits | Defense Information Systems Agency | IT services: network | Dec 18, 2024 DoD 90d |
| HC101325FB404 delivery order | At&t Corp | $460K | Visp001027ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Apr 7, 2026 DoD 90d |
| 70B03C22F00000405 delivery order | Widepoint Integrated Solutions Corp | $459K | Wireless services, ofo elp | U.S. Customs and Border Protection | IT services: network | Aug 26, 2026 |
| HC102124PA005 purchase order | GTT Global Telecom Government Services, LLC | $459K | Ggtg000677ebm - 10gb disn backbone commercial lease between camp bondsteel, kosovo and kelly barracks, germany. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| HC101324PA100 purchase order | Onevoice Government Solutions LLC | $458K | Ovgs000246ebm: 10gb ethernet circuit in support of disa | Defense Information Systems Agency | IT services: network | Dec 4, 2024 DoD 90d |
| HC101324PA102 purchase order | Onevoice Government Solutions LLC | $458K | Ovgs000247ebm: 10gb ethernet circuit in support of disa | Defense Information Systems Agency | IT services: network | Dec 4, 2024 DoD 90d |
| HC108425F0265 delivery order | Att Mobility LLC | $458K | Hc108425f0265 sdc firstnet extension of one base three month period and two, three month options for transition | Defense Information Systems Agency | IT services: network | Apr 28, 2026 DoD 90d |
| HC101324F0103 BPA call | Global Enterprise Solutions, Inc | $455K | Transponded capacity - widebeam | Defense Information Systems Agency | IT services: network | Apr 25, 2024 DoD 90d |
| HQ003422F0119 delivery order | Comcast Business Communications, LLC | $454K | Comcast internet access subscription | Washington Headquarters Services | IT services: network | Feb 23, 2026 DoD 90d |
| HC102124PA049 purchase order | Combridge SRL | $454K | Comb000005ebm - 10.709gb between raf patch barracks, germany and rota cadiz, spain. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| N0024424F0552 delivery order | Att Mobility LLC | $454K | Wireless services | Navy | IT services: network | Nov 29, 2024 DoD 90d |
| FA481425F0098 delivery order | Fairwinds Technologies LLC | $454K | Pkb intelsat flexmove 250gb satellite service, brand name or equal, in support of uscentcom | Air Force | IT services: network | May 4, 2026 DoD 90d |
| FA485526F0020 delivery order | Mainstream Ip Solutions, Inc | $454K | This requirement is for fiber optic cable services under contract fa485523d0001 from building 190 to building 4618. the contractor shall provided all services in accordance with the pws unless otherwise specified in the contract. | Air Force | IT services: network | May 18, 2026 DoD 90d |
| 70FA4024P00000056 purchase order | Blue Tech Inc | $453K | The purpose of this purchase order IT to precure microfocus open text software license. | Federal Emergency Management Agency | IT services: network | Sep 5, 2024 |
| W912J625CA003 definitive contract | Hawaiian Telcom, Inc | $453K | Provide full-mesh network connecting all primary and armory sites, including wired connection at 15 locations. vendor technical support available from industry certified experts. monitor and maintain network circuits. | Army | IT services: network | Jul 9, 2025 DoD 90d |
| HC102124PA048 purchase order | Combridge SRL | $452K | Comb000004ebm - 10.709gb between raf croughton,united kingdom and rota cadiz, spain. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| HC101325FE981 delivery order | Aoc Connect, LLC | $451K | Eict000469ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 23, 2026 DoD 90d |
| HC101321FD324 delivery order | Lumen Technologies Government Solutions, Inc | $450K | Eicl000204ebm ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 20, 2026 DoD 90d |
| HC101324F0073 delivery order | KGS LLC | $450K | Afrl antenna study | Defense Information Systems Agency | IT services: network | Mar 26, 2024 DoD 90d |
| N6817124F6164 delivery order | Telefonica De Espana Sau | $450K | Fixed line telecommunication services | Navy | IT services: network | Jun 28, 2024 DoD 90d |
| HC108425F0089 delivery order | T-Mobile USA, Inc | $447K | Sevice plans | Defense Information Systems Agency | IT services: network | Jun 2, 2026 DoD 90d |
| FA283525F0009 delivery order | Akima Data Management LLC | $446K | Provide services, solutions, infrastructure, support for commercial internet for hanscom air force base customers. contractor shall furnish personnel, equipment, repair parts, supplies, services, materials necessary to perform iaw pws. | Air Force | IT services: network | Feb 13, 2026 DoD 90d |
| HC101322FE642 BPA call | Ses Space & Defense, Inc | $445K | Sesa000001ebm | Defense Information Systems Agency | IT services: network | May 6, 2026 DoD 90d |
| HC102825F0623 BPA call | General Dynamics Information Technology, Inc | $443K | Enterprise transport management - next generation | Defense Information Systems Agency | IT services: network | Jul 3, 2025 DoD 90d |
| HC101322FA281 delivery order | Verizon Business Network Services LLC | $442K | Vbns000050ebm - commercial network services | Defense Information Systems Agency | IT services: network | May 5, 2026 DoD 90d |
| HDTRA124F0014 delivery order | Cellco Partnership | $442K | Agency cell phone services | Defense Threat Reduction Agency | IT services: network | Feb 13, 2026 DoD 90d |
| N7027224F4061 delivery order | Verizon Federal Inc | $441K | Pa centrex service | Navy | IT services: network | Apr 23, 2024 DoD 90d |
| HC101324FD418 BPA call | Satcom Direct Government, LLC | $441K | Sdcd000644ebm commercial satellite subscription services | Defense Information Systems Agency | IT services: network | Jul 31, 2025 DoD 90d |
| W912L725FA009 delivery order | Att Mobility LLC | $441K | Rrb spiral 4 | Army | IT services: network | Feb 27, 2026 DoD 90d |
| FA558725F0059 delivery order | 22nd Century Networks, Inc | $440K | 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 b1245 to b1396. | Air Force | IT services: network | Mar 4, 2025 DoD 90d |
| W912J624C0003 definitive contract | Hawaiian Telcom, Inc | $439K | Enhanced ip data services | Army | IT services: network | Aug 21, 2024 DoD 90d |
| SP470122F0200 delivery order | Microsoft Corporation | $439K | Microsoft premier support | 8509426611 | Defense Logistics Agency | IT services: network | Feb 20, 2025 DoD 90d |
| N0018921CZ090 definitive contract | CBTS Technology Solutions LLC | $438K | Base period | Navy | IT services: network | Aug 25, 2025 DoD 90d |
| N0018925F0853 delivery order | Cox Communications Hampton Roads, L.l.c | $438K | Fit center / mwr campgroud analog regen | Navy | IT services: network | Dec 18, 2025 DoD 90d |
| FA480124F0092 delivery order | Ka'ala Systems Technology Corporation | $438K | Base telecommunication system (bts) services | Air Force | IT services: network | Jun 12, 2025 DoD 90d |
| W91RUS26CA014 definitive contract | Gc&e Federal, LLC | $437K | Operate and perform daily operational support services for users and their desktop devices, including support such as inside plant, outside plant, circuits, installation, repair, customer service and drafter/computer aided design services ... | Army | IT services: network | May 15, 2026 DoD 90d |
| FA254126FB025 delivery order | Inmarsat Government, Inc | $436K | Navy battle axe network (nbn) - sbs005713 task order award against cssc ii idiq fa254125db028. | Air Force | IT services: network | May 1, 2026 DoD 90d |
| M0068124F0056 delivery order | At&t Mobility National Accounts LLC | $436K | Nationwide wireless services contract for 3d maw | Navy | IT services: network | Feb 26, 2024 DoD 90d |
| FA521523F0049 delivery order | Penbay Technology Group LLC | $436K | Acquisition of two help desk ftes for pacaf sg. | Air Force | IT services: network | Jul 14, 2025 DoD 90d |
| HT941024P0204 purchase order | Cox California Telcom, LLC | $435K | Cox cable television services | Defense Health Agency | IT services: network | Jul 7, 2025 DoD 90d |
| HC101324PA209 purchase order | Vdtel Voip Corp | $435K | Vdte000001ebm: 5 mb voice telecommunications services in support of disa mission. | Defense Information Systems Agency | IT services: network | Mar 10, 2026 DoD 90d |
| HC101326FA203 delivery order | At&t Enterprises, LLC | $433K | Eiat000260ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 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 14, 2026.
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