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Page 33: 1,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC101325FA847 delivery order | At&t Enterprises, LLC | $340K | Eiat000201ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 15, 2026 DoD 90d |
| 70B03C26P00000311 purchase order | Virtower LLC | $340K | Virtower data equipment and 20 pre-deployed sensors to support usbp intel. | U.S. Customs and Border Protection | IT services: network | Aug 26, 2026 |
| W91RUS25CA049 definitive contract | L3Harris Technologies, Inc | $340K | Provide services and support at ft still for land mobile radio (lmr), base plus four (4) option periods. | Army | IT services: network | May 19, 2026 DoD 90d |
| W912JA24F0082 delivery order | Cellco Partnership | $339K | Wireless services for al arng from verizon. includes a base year of services and an option year of services only. | Army | IT services: network | Aug 28, 2025 DoD 90d |
| HC101326FB022 delivery order | Aoc Connect, LLC | $338K | Eict000527ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 10, 2026 DoD 90d |
| FA486124F0277 delivery order | Stran Technologies IT Services LLC | $338K | The contractor shall perform operation and maintenance required ensuring the base telecommunications system (bts) is available 24 hours per day, 7 days per week. | Air Force | IT services: network | Sep 5, 2024 DoD 90d |
| W912L826FA005 delivery order | Att Mobility LLC | $338K | Cellular services and devices | Army | IT services: network | Apr 29, 2026 DoD 90d |
| W911QY26FA011 delivery order | Roka Security, LLC | $337K | Operations and maintenance (hardware/software) information technology | Army | IT services: network | Dec 15, 2025 DoD 90d |
| W56KGZ22P2016 purchase order | Delta Bridge, Inc | $337K | (cjtf-oir 2022-se-010) atg internet services | Army | IT services: network | May 28, 2024 DoD 90d |
| 70LGLY26FSSB00072 delivery order | Netizen Corporation | $337K | Information technology delivery and operations support services (itdoss) firm fixed-price. | Federal Law Enforcement Training Center | IT services: network | Sep 4, 2026 |
| W91RUS21F0059 delivery order | Strategic Resources, Incorporated | $337K | Acwa ats support labor | Army | IT services: network | May 6, 2024 DoD 90d |
| HC101324F0131 BPA call | General Dynamics Information Technology, Inc | $337K | Air defense communication services 4. call order 0044 "kokee secure voice comm" | Defense Information Systems Agency | IT services: network | Apr 14, 2026 DoD 90d |
| HC101326FB288 delivery order | Aoc Connect, LLC | $336K | Eict000551ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | May 27, 2026 DoD 90d |
| HC101326FB290 delivery order | Aoc Connect, LLC | $336K | Eict000552ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | May 19, 2026 DoD 90d |
| W91RUS23F0472 BPA call | Teksynap Corporation | $336K | Deinstallation and installation of IT infrastructure at military locations in south korea | Army | IT services: network | Apr 22, 2026 DoD 90d |
| 70Z07924FISD50002 delivery order | Akima Systems Engineering LLC | $335K | Coast guard base la/lb next gen fiber install phase 1 | U.S. Coast Guard | IT services: network | May 21, 2025 |
| W91CRB24F0193 delivery order | At&t Mobility National Accounts LLC | $335K | Cellular service & associated cellular hardware for peo soldier. task order issued via don spiral 3 contracts. | Army | IT services: network | Apr 26, 2024 DoD 90d |
| HC102125PA022 purchase order | British Telecommunications Public Limited Company | $335K | Btuk000022ebm - 1gb dedicated ethernet commercial lease between aviano air base, italy and site y israel | Defense Information Systems Agency | IT services: network | Nov 25, 2025 DoD 90d |
| FA820123F0339 delivery order | Lumen Technologies Government Solutions, Inc | $334K | Phone equipment and services | Air Force | IT services: network | Dec 18, 2025 DoD 90d |
| M6700124F1115 delivery order | Cellco Partnership | $332K | Wireless services | Navy | IT services: network | May 9, 2025 DoD 90d |
| HC101324FC777 delivery order | Simba Enterprises LLC | $332K | Simb000020ebm the air force technical applications center (aftac) united states atomic energy detection system (usaeds) communications network | Defense Information Systems Agency | IT services: network | May 27, 2026 DoD 90d |
| HC101325PA107 purchase order | GTT Global Telecom Government Services, LLC | $332K | Ggtg000709ebm - otu-4(111.809gb) | Defense Information Systems Agency | IT services: network | Feb 24, 2026 DoD 90d |
| M6700124F1112 delivery order | Att Mobility LLC | $332K | Wireless services | Navy | IT services: network | May 20, 2025 DoD 90d |
| W9133L24F3889 delivery order | Cellco Partnership | $331K | G6 wireless services (base year) | Army | IT services: network | Sep 5, 2025 DoD 90d |
| HC102825F0411 BPA call | General Dynamics Information Technology, Inc | $330K | Enterprise transport management - next generation | Defense Information Systems Agency | IT services: network | May 12, 2026 DoD 90d |
| 70Z07925FUCPL0025 delivery order | Beacon Telecom Inc | $330K | Public address (pa) system installation for aviation training center (atc) mobile, alabama - phase 1 | U.S. Coast Guard | IT services: network | Aug 27, 2025 |
| 70Z07924FUCPL0012 delivery order | Beacon Telecom Inc | $329K | Pbx grooms fy24 | U.S. Coast Guard | IT services: network | May 8, 2024 |
| W9124J24F0141 delivery order | T-Mobile USA, Inc | $329K | Spiral 4 wireless subscription (base) | Army | IT services: network | Mar 20, 2026 DoD 90d |
| FA301625F0107 delivery order | Cellco Partnership | $329K | Spiral 4 wireless services, brooke ARMY medical center, information management division (bamc/imd), joint base san antonio - fort sam houston, tx | Air Force | IT services: network | Feb 12, 2026 DoD 90d |
| W900KK24F0075 delivery order | At&t Mobility National Accounts LLC | $329K | Wireless services and devices for the program executive office simulation training and instrumentation. | Army | IT services: network | Dec 17, 2024 DoD 90d |
| H9227624P0033 purchase order | Vodafone Global Enterprise LTD | $328K | Standard user plan | U.S. Special Operations Command | IT services: network | Jul 24, 2025 DoD 90d |
| HC101324FC778 delivery order | Simba Enterprises LLC | $328K | Simb000021ebm the air force technical applications center (aftac) united states atomic energy detection system (usaeds) communications network | Defense Information Systems Agency | IT services: network | May 27, 2026 DoD 90d |
| HC101324FC480 delivery order | Aoc Connect, LLC | $328K | Eict000405ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 26, 2025 DoD 90d |
| HC101324F0150 BPA call | Telecom International LLC | $328K | 40gb monthly service pkg | Defense Information Systems Agency | IT services: network | Aug 5, 2024 DoD 90d |
| N7027224F5001 delivery order | At&t Enterprises, LLC | $328K | Commercial hosted telephony services | Navy | IT services: network | Nov 29, 2023 DoD 90d |
| HQ051626PE003 purchase order | TBC Integration, Inc | $327K | Fy26riv-5189 dvb-s2 sla | Defense Media Activity | IT services: network | Dec 17, 2025 DoD 90d |
| FA480124F0085 delivery order | Ka'ala Systems Technology Corporation | $327K | Base telecommunication system (bts) services | Air Force | IT services: network | Jul 12, 2024 DoD 90d |
| HC101326FB049 delivery order | Aoc Connect, LLC | $327K | Eict000532ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 16, 2026 DoD 90d |
| HQ072724F0006 delivery order | Bahfed Corp | $326K | Vmware cloud services to design, fabricate, assemble, build, test, evaluate, verify, validate, and/or procure microelectronics and operate such a facility. | Defense Microelectronics Activity | IT services: network | Jun 28, 2024 DoD 90d |
| HC101325FE988 delivery order | Lumen Technologies Government Solutions, Inc | $326K | Eicl000594ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Sep 12, 2025 DoD 90d |
| FA500425C0016 definitive contract | Acs of Fairbanks, LLC | $325K | Local telecommunications services for eielson afb | Air Force | IT services: network | Jun 1, 2026 DoD 90d |
| HC101321FD669 delivery order | Verizon Business Network Services LLC | $325K | Vbns000019ebm | Defense Information Systems Agency | IT services: network | May 21, 2025 DoD 90d |
| W91CRB24F0327 delivery order | Cellco Partnership | $325K | Asa(alt) wireless services | Army | IT services: network | Jun 2, 2026 DoD 90d |
| W911SR25F0011 delivery order | Roka Security, LLC | $324K | The purpose of this task order is for training related to cyber operations technology. | Army | IT services: network | Sep 29, 2025 DoD 90d |
| HC101324FB145 delivery order | Aoc Connect, LLC | $324K | Eict000396ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 13, 2026 DoD 90d |
| FA521525C0016 definitive contract | Nakupuna Federal LLC | $324K | Fy25 f7421 364228 747 cys fm 9 ips contract | Air Force | IT services: network | Sep 25, 2025 DoD 90d |
| HC101326FB112 delivery order | Lumen Technologies Government Solutions, Inc | $324K | Eult82000004 - enterprise infrastructure solutions (eis) contract - internet protocol voice services (ipvs) | Defense Information Systems Agency | IT services: network | Apr 24, 2026 DoD 90d |
| HC101326FB113 delivery order | Lumen Technologies Government Solutions, Inc | $324K | Eult82000005 - enterprise infrastructure solutions (eis) contract - internet protocol voice services (ipvs) | Defense Information Systems Agency | IT services: network | Apr 24, 2026 DoD 90d |
| N7027225F5001 delivery order | At&t Enterprises, LLC | $323K | Commercial hosted telephony services | Navy | IT services: network | Nov 25, 2024 DoD 90d |
| FA254126FB029 delivery order | Inmarsat Government, Inc | $323K | Tracking to idiq clin 1128b on attachment 1 pricing schedule modernized global subscription services 600 - afloat (cir: 4 mbps by 2 mbps) pws section 6.2.2.3.5 coverage for ship: cape horn mrc - $40,357.00 | Air Force | IT services: network | Feb 12, 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 15, 2026.
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