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Page 37: 1,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC101324FD981 delivery order | Lumen Technologies Government Solutions, Inc | $278K | Eicl000546ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 29, 2026 DoD 90d |
| W90VN726FA033 delivery order | KT Corporation | $277K | Exercise 4th option year. | Army | IT services: network | Apr 23, 2026 DoD 90d |
| 70Z0G326FISD50003 delivery order | Agile1tech Corporation | $277K | This procurement is for the acquisition of services and materials for cabling replacement project at helicopter interdiction tactical squadron (hitron), jacksonville, fl. | U.S. Coast Guard | IT services: network | Jul 20, 2026 |
| HC101325FD517 delivery order | Lumen Technologies Government Solutions, Inc | $277K | Eicl000581ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Sep 10, 2025 DoD 90d |
| HC101324FC229 delivery order | Lumen Technologies Government Solutions, Inc | $277K | Eicl000518ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jun 12, 2025 DoD 90d |
| HC102126PA001 purchase order | Vodafone Enterprise Germany GMBH | $276K | Vodp000004ebm - 10.709 gb (otu-2) commercial lease intra-europe. | Defense Information Systems Agency | IT services: network | Nov 20, 2025 DoD 90d |
| W912J325FA001 delivery order | Cellco Partnership | $276K | Provide mobile communication devices to the new mexico ARMY national guard end users. wireless mobile communications fy25 - voice, data, equipment | Army | IT services: network | Mar 31, 2026 DoD 90d |
| HC101324FA204 delivery order | Aoc Connect, LLC | $275K | Eict000384ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Feb 26, 2025 DoD 90d |
| W564KV25FA069 BPA call | Proximus SA | $275K | Wireless services belgium | Army | IT services: network | Jul 16, 2025 DoD 90d |
| HC101325FF137 delivery order | Aoc Connect, LLC | $274K | Eict000473ebm-ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 7, 2026 DoD 90d |
| HC101324FC670 delivery order | At&t Enterprises, LLC | $274K | Eiat000178ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 6, 2025 DoD 90d |
| HC101324FB758 delivery order | Lumen Technologies Government Solutions, Inc | $274K | Eicl000511ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| M6700124F1123 delivery order | Att Mobility LLC | $274K | Wireless services | Navy | IT services: network | Apr 9, 2026 DoD 90d |
| HC101324FC902 delivery order | At&t Enterprises, LLC | $273K | Eiat000180ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Aug 22, 2025 DoD 90d |
| W912D124F0055 delivery order | T-Mobile USA, Inc | $273K | Wireless cellular service | Army | IT services: network | Sep 28, 2024 DoD 90d |
| HC101324FC430 delivery order | Aoc Connect, LLC | $273K | Euct82000001 - internet provider voice service (ipvs) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | Jun 17, 2025 DoD 90d |
| HC101322F0166 delivery order | By Light Professional IT Services LLC | $273K | Ku band space segment | Defense Information Systems Agency | IT services: network | Jul 24, 2025 DoD 90d |
| W90VN625PA033 purchase order | Samho Enterprise | $273K | This is a non-personal services contract to provide material, maintenance, and management of unclassified antennas across osan air base (ab). | Army | IT services: network | Dec 12, 2025 DoD 90d |
| W911S225FA088 delivery order | Att Mobility LLC | $272K | Wireless services in support of 10th mtn division. | Army | IT services: network | Mar 25, 2026 DoD 90d |
| W91RUS24F0031 BPA call | Teksynap Corporation | $272K | Deinstallation and installation of IT infrastructure at military locations in south korea | Army | IT services: network | Feb 9, 2024 DoD 90d |
| HC108425F0360 delivery order | Att Mobility LLC | $272K | Wireless devices and services | Defense Information Systems Agency | IT services: network | Sep 17, 2025 DoD 90d |
| W91RUS24F0266 delivery order | Cellco Partnership | $271K | Services with devices | Army | IT services: network | May 21, 2026 DoD 90d |
| HC101322FC527 delivery order | At&t Enterprises, LLC | $271K | Eiat000087ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 21, 2026 DoD 90d |
| HC101326FA358 delivery order | Lumen Technologies Government Solutions, Inc | $271K | Eicl000603ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 3, 2026 DoD 90d |
| W912R125FA015 delivery order | Cellco Partnership | $271K | For wireless services dc arng/ work shall be performed in accordance with the pws and elins. | Army | IT services: network | May 21, 2026 DoD 90d |
| HC101324FA938 delivery order | At&t Corp | $270K | Visp000733ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Sep 25, 2025 DoD 90d |
| HE125425FE360 delivery order | JTF Business Systems Corporation | $270K | Fy25 classroom smartboards lifecycle milcon and upk | Defense Education Activity | IT services: network | Jun 4, 2025 DoD 90d |
| W911RZ24F0004 delivery order | At&t Mobility National Accounts LLC | $270K | Wireless services | Army | IT services: network | Sep 19, 2025 DoD 90d |
| W91RUS24C0013 definitive contract | Connect Holding II LLC | $270K | Local exchange services for fort cavazos, tx. | Army | IT services: network | Sep 18, 2025 DoD 90d |
| HC102124PA017 purchase order | Qualitynet General Trading and Contracting Company WLL | $269K | Qgtc000049ebm - 100mb commercial lease between camp arifjan, kuwait and camp arifjan, kuwait | Defense Information Systems Agency | IT services: network | May 6, 2025 DoD 90d |
| N0018923FR255 BPA call | General Dynamics Information Technology, Inc | $269K | Cloud services usage | Navy | IT services: network | Sep 27, 2024 DoD 90d |
| W519TC25CA042 definitive contract | Chenega Systems, LLC | $269K | The purpose of this award is to provide audio visual as a service in support of the united states military academy, west point. | Army | IT services: network | Jan 28, 2026 DoD 90d |
| W9115124F0035 delivery order | Cellco Partnership | $268K | Clin 5001 wireless svc | Army | IT services: network | Jan 31, 2024 DoD 90d |
| HC101324FC383 delivery order | Comcast Government Services LLC | $268K | Eimi000181ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 2, 2025 DoD 90d |
| HC101324FA205 delivery order | Aoc Connect, LLC | $268K | Eict000383ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Feb 26, 2025 DoD 90d |
| HC101324FB759 delivery order | Lumen Technologies Government Solutions, Inc | $268K | Eicl000510ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 28, 2025 DoD 90d |
| HC101321FC964 delivery order | Mci Communications Services LLC | $267K | Nxev006358ebm mns service | Defense Information Systems Agency | IT services: network | Jun 12, 2025 DoD 90d |
| HC102121FA013 delivery order | Level 3 Communications, LLC | $267K | Csa gnlv000039ebm - 10.709 gigabit commercial alla circuit between italy and cyprus. | Defense Information Systems Agency | IT services: network | Mar 17, 2026 DoD 90d |
| HC102121FA014 delivery order | Level 3 Communications, LLC | $267K | Csa gnlv000040ebm - 10.709 gigabit commercial alla circuit between italy and cyprus. | Defense Information Systems Agency | IT services: network | Mar 17, 2026 DoD 90d |
| HC101322FA285 delivery order | Verizon Business Network Services LLC | $267K | Vbns000054ebm | Defense Information Systems Agency | IT services: network | May 19, 2026 DoD 90d |
| HC101325FC747 delivery order | At&t Enterprises, LLC | $267K | Eiat000219ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 19, 2026 DoD 90d |
| FA251726FG001 delivery order | Cellco Partnership | $267K | Cellular devices and cellular wireless monthly service | Air Force | IT services: network | Oct 1, 2025 DoD 90d |
| HC101924FA047 delivery order | At&t Corp | $267K | Vsp2000086ebm defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Sep 18, 2025 DoD 90d |
| HC101322FA462 delivery order | Verizon Business Network Services LLC | $266K | Dren4 initial order for 1 gbps sdp at washington, dc - usno. | Defense Information Systems Agency | IT services: network | Mar 30, 2026 DoD 90d |
| HC101325F0047 delivery order | T-Mobile Secure Federal Operations LLC | $266K | Labor | Defense Information Systems Agency | IT services: network | Jun 26, 2025 DoD 90d |
| HC101326FA359 delivery order | Lumen Technologies Government Solutions, Inc | $266K | Eicl000604ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Dec 18, 2025 DoD 90d |
| H9227726PE011 purchase order | Automation Innovations LLC | $266K | Microwave line of sight tower lease including engineering/ reengineering, configuration, installation, operation and maintenance, spectrum power, redundant power, security, and all host nations requirements. | U.S. Special Operations Command | IT services: network | Apr 22, 2026 DoD 90d |
| HC102124PA125 purchase order | Artel LLC | $266K | Artt000012ebm 10.709gb dedicated commercial lease between royal air force (raf) fairford, great britain and raf molesworth, great britain. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| HT941025F0079 delivery order | Cellco Partnership | $265K | Wireless services for IT department (imd) at naval medical center san diego ca | Defense Health Agency | IT services: network | Mar 22, 2026 DoD 90d |
| H9224023P0008 purchase order | At&t Enterprises, LLC | $265K | Internet services - nsw ranges | U.S. Special Operations Command | IT services: network | Dec 19, 2025 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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