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Page 35: 1,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC101323F7127 delivery order | Arinc Incorporated | $307K | The united states ARMY aviation battalion japan requires datalink engineering and communications services in support of operational airlift missions. | Defense Information Systems Agency | IT services: network | May 21, 2026 DoD 90d |
| FA488725F0038 delivery order | Astraeus Operations, LLC | $306K | Base telecommunications services (operations and infrastructure solutions) for luke afb. upgrade to cisco vg450. | Air Force | IT services: network | Feb 23, 2026 DoD 90d |
| W9115125F0005 delivery order | Remedy Technological Services, LP | $305K | Labor/services the contractor will provide three personnel to provide vtc/ conference room support to hq's iii corps | Army | IT services: network | Oct 30, 2024 DoD 90d |
| FA239624FB055 BPA call | Gartner, Inc | $305K | Gartner professional services afrl/rsi subscription licenses | Air Force | IT services: network | Jul 24, 2024 DoD 90d |
| HC101326FA756 delivery order | Aoc Connect, LLC | $304K | Eict000509ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 6, 2026 DoD 90d |
| HC102124PA070 purchase order | 22nd Century Networks, Inc | $304K | Btfi000082ebm-(10.709gb) commercial lease between novo selo, bulgaria and aviano, italy. | Defense Information Systems Agency | IT services: network | Apr 14, 2026 DoD 90d |
| HC101326FA981 delivery order | Aoc Connect, LLC | $303K | Eict000523ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 2, 2026 DoD 90d |
| SP470124F0326 delivery order | Logistics Systems Incorporated | $303K | Dla defense enterprise standards office (dedso) | Defense Logistics Agency | IT services: network | Mar 9, 2026 DoD 90d |
| HC101326F0018 BPA call | Global Enterprise Solutions, Inc | $303K | Transponded capacity - spot beam 14.5mhz | Defense Information Systems Agency | IT services: network | May 1, 2026 DoD 90d |
| W91RUS25CA007 definitive contract | Oneida Technical Solutions, LLC | $302K | Pueblo chemical depot administrative telephone service for pueblo colorado. | Army | IT services: network | Apr 6, 2026 DoD 90d |
| 70LART24PPFB00038 purchase order | PVT Networks, Inc | $302K | Cable tv services for dorm rooms and offices and internet services for building 5 at fletc artesia nm. | Federal Law Enforcement Training Center | IT services: network | Jun 6, 2025 |
| W911SF24F0106 delivery order | Cellco Partnership | $302K | Wireless services | Army | IT services: network | Aug 22, 2025 DoD 90d |
| N0060426FA015 BPA call | Carverbeth, LLC | $302K | Perform outside plant cable at multiple locations. quote cb0013, cb0016, cb0024, cb0048, cb0060, cb0070, cb0072, cb0073, cb0074, cb0075, cb0076, cb0077, cb0078, cb0083, cb0087, cb0090, cb0091 | Navy | IT services: network | Apr 28, 2026 DoD 90d |
| W9124D24F0452 delivery order | Ttec Government Solutions LLC | $302K | Cloud experience technical support abc call center bridge. | Army | IT services: network | Sep 30, 2024 DoD 90d |
| HC102825F1096 BPA call | General Dynamics Information Technology, Inc | $302K | Enterprise transport management - next generation (etm-ng) | Defense Information Systems Agency | IT services: network | Aug 25, 2025 DoD 90d |
| FA461022P0042 purchase order | At&t Corp | $302K | Local telecommunication services | Air Force | IT services: network | May 13, 2026 DoD 90d |
| HC101324FC753 delivery order | Manhattan Telecommunications Corporation LLC | $302K | Eime000043ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 17, 2025 DoD 90d |
| HC101321F0045 delivery order | Simba Enterprises LLC | $302K | Space segment c-band | Defense Information Systems Agency | IT services: network | Mar 30, 2026 DoD 90d |
| N0017424F0243 delivery order | Cellco Partnership | $302K | Wireless services | Navy | IT services: network | Sep 19, 2024 DoD 90d |
| W9124D25FA285 delivery order | Wildflower International, LTD | $302K | Hq g6 command conference room upgrade requirement | Army | IT services: network | Dec 18, 2025 DoD 90d |
| HC101326FA755 delivery order | Aoc Connect, LLC | $301K | Eict000508ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 23, 2026 DoD 90d |
| HQ085723F0001 delivery order | At&t Mobility National Accounts LLC | $301K | Mda wireless services for domestic and international coverage. | Missile Defense Agency | IT services: network | Oct 31, 2025 DoD 90d |
| N0018924F0678 delivery order | Verizon Federal Inc | $300K | 5 year period centrex support services | Navy | IT services: network | Jan 29, 2025 DoD 90d |
| W9127Q25FA150 delivery order | Att Mobility LLC | $300K | Wireless equipment and service | Army | IT services: network | May 14, 2026 DoD 90d |
| FA542225F0044 BPA call | Golden Relief Resources LTD | $300K | Requires t-wall sized which can be ordered in any of the following heights: 12 feet tall, 8 feet tall, and 32-inch-tall jersey barriers. 12-foot-tall t-walls shall be no less than 5 feet thick. iaw bpa. order of 184 t-walls and 34 jersey ... | Air Force | IT services: network | Sep 20, 2025 DoD 90d |
| FA254126FB059 BPA call | Global Enterprise Solutions, Inc | $300K | Fa2541-24-a-b001 for commercial satellite communications services for the united states european command area of responsibility (eucom) -usafe 435 agow/a6 starshield service - call order 23 | Air Force | IT services: network | May 4, 2026 DoD 90d |
| 70Z0G324FISD50004 delivery order | Akima Systems Engineering LLC | $300K | Cg yard baltimore osp waterfront repairs | U.S. Coast Guard | IT services: network | May 14, 2024 |
| N6600124F0951 delivery order | Noblis MSD LLC | $299K | Gat, pitco, and delivery support of enclave, an/usq-144b(v)9, adns, sp4 for t-ake-4, t-ake-9, t-ake-10, & t-ake-12 | Navy | IT services: network | Aug 15, 2025 DoD 90d |
| W911SG26CA001 definitive contract | N-Ovation Technology Group LLC | $299K | This is a non-personal services contract to provide internet services at fort bliss and mcgregor range per pws attached herein. | Army | IT services: network | Apr 2, 2026 DoD 90d |
| HC101326PA188 purchase order | Aoc Connect, LLC | $299K | Aocc000014ebm | Defense Information Systems Agency | IT services: network | May 5, 2026 DoD 90d |
| HQ003425FE072 delivery order | T-Mobile USA, Inc | $298K | Defense acquisition university (dau) wireless services. | Washington Headquarters Services | IT services: network | Mar 23, 2026 DoD 90d |
| HC101325FA780 delivery order | Aoc Connect, LLC | $298K | Eict000422ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 18, 2026 DoD 90d |
| HC108425FA177 delivery order | Att Mobility LLC | $298K | Dmob000175ebm procure dmcc devices and services in support of the department of defense (DOD) u.s. central command (uscentcom) | Defense Information Systems Agency | IT services: network | Mar 11, 2026 DoD 90d |
| FA701424F0386 delivery order | Q-Tech LLC | $298K | Full range of infrastructure communications services in the ncr as well as analyzing requirements and develop, engineer, configure, and implement solutions. | Air Force | IT services: network | Oct 30, 2025 DoD 90d |
| HQ051624F0084 delivery order | Att Mobility LLC | $297K | Wireless mobility services | Defense Media Activity | IT services: network | May 14, 2026 DoD 90d |
| HC101322FA284 delivery order | Verizon Business Network Services LLC | $297K | Vbns000053ebm | Defense Information Systems Agency | IT services: network | May 19, 2026 DoD 90d |
| HC101324PA095 purchase order | Onevoice Government Solutions LLC | $297K | Ovgs000242ebm: 1gb ethernet circuit in support of disa | Defense Information Systems Agency | IT services: network | Feb 1, 2024 DoD 90d |
| HC101325F0039 delivery order | Inmarsat Government, Inc | $296K | Ku-bandwidth in region wp | Defense Information Systems Agency | IT services: network | Jan 13, 2026 DoD 90d |
| HC102124PA002 purchase order | Turk Telekomunikasyon Anonim Sirketi | $296K | Tptt000042ebm - 1gb commercial lease | Defense Information Systems Agency | IT services: network | Nov 6, 2025 DoD 90d |
| M0026325F1027 delivery order | Cellco Partnership | $296K | Nationwide wireless services contract | Navy | IT services: network | Mar 5, 2026 DoD 90d |
| N0024425FS162 delivery order | Att Mobility LLC | $294K | Wireless services | Navy | IT services: network | May 4, 2026 DoD 90d |
| HC101325FF139 delivery order | At&t Enterprises, LLC | $294K | Eiat000255ebm-ethernet transport services | Defense Information Systems Agency | IT services: network | Sep 30, 2025 DoD 90d |
| HC101326FA566 delivery order | Lumen Technologies Government Solutions, Inc | $294K | Eicl000610ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 30, 2026 DoD 90d |
| HC101326FA567 delivery order | Lumen Technologies Government Solutions, Inc | $294K | Eicl000611ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 30, 2026 DoD 90d |
| HC101325FF010 delivery order | At&t Enterprises, LLC | $294K | Eiat000242ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 25, 2026 DoD 90d |
| M0026324F1176 delivery order | Att Mobility LLC | $293K | Wireless service 4th mcd | Navy | IT services: network | May 1, 2026 DoD 90d |
| N5005425F4008 delivery order | T-Mobile USA, Inc | $293K | Mid-atlantic regional maintenance center command cell phone services | Navy | IT services: network | Apr 30, 2026 DoD 90d |
| 70LGLY25FSSB00052 delivery order | Motorola Solutions, Inc | $293K | Motorola lmr professional services sec 2(d) | Federal Law Enforcement Training Center | IT services: network | Jun 3, 2025 |
| HC101326FA799 delivery order | Comcast Government Services LLC | $292K | Eimi000372ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 12, 2026 DoD 90d |
| W912QG24F0009 delivery order | Cellco Partnership | $292K | Wireless services for the scarng | Army | IT services: network | Apr 17, 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 15, 2026.
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