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Page 41: 2,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC102124PA105 purchase order | Qualitynet General Trading and Contracting Company WLL | $235K | Qgtc000056ebm - 622 mb commercial circuit lease between al asad, iraq and baghdad, iraq. | Defense Information Systems Agency | IT services: network | Mar 30, 2026 DoD 90d |
| W9124D24F0096 delivery order | At&t Mobility National Accounts LLC | $234K | Wireless service for hrc/aemo | Army | IT services: network | Jan 26, 2024 DoD 90d |
| HC102826F0303 BPA call | General Dynamics Information Technology, Inc | $234K | Enterprise transport management - next generation (etm-ng) | Defense Information Systems Agency | IT services: network | Apr 14, 2026 DoD 90d |
| FA301625F0094 delivery order | T-Mobile USA, Inc | $234K | Mobile wireless telecommunication services for the u.s. ARMY medical center of excellence (medcoe) at jbsa - fort sam houston and camp bullis tx. | Air Force | IT services: network | Feb 19, 2026 DoD 90d |
| HC101324FA816 delivery order | Comcast Government Services LLC | $233K | Ceg3000375ebm-ethernet transport services | Defense Information Systems Agency | IT services: network | Sep 10, 2024 DoD 90d |
| HC101324FD980 delivery order | Lumen Technologies Government Solutions, Inc | $233K | Eicl000545ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Sep 17, 2025 DoD 90d |
| HC101324FC899 delivery order | Simba Enterprises LLC | $233K | Simb000016ebm 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 |
| 70B04C21F00000126 BPA call | Att Mobility LLC | $233K | At&t first net services | U.S. Customs and Border Protection | IT services: network | Jul 14, 2026 |
| N0018924FZ046 delivery order | At&t Mobility National Accounts LLC | $233K | Wireless services | Navy | IT services: network | Nov 21, 2023 DoD 90d |
| W9124826FA030 delivery order | Att Mobility LLC | $232K | Spiral 4, 101st abn div wireless | Army | IT services: network | Feb 20, 2026 DoD 90d |
| HT940624F0022 delivery order | Cellco Partnership | $232K | Wireless cell service- camp lejeune | Defense Health Agency | IT services: network | Jan 29, 2024 DoD 90d |
| HC101324FC798 delivery order | Simba Enterprises LLC | $232K | Simb000041ebm the air force technical applications center (aftac) united states atomic energy detection system (usaeds) communications network | Defense Information Systems Agency | IT services: network | Nov 21, 2025 DoD 90d |
| HC101326FB388 delivery order | Aoc Connect, LLC | $231K | Eict000556ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jun 5, 2026 DoD 90d |
| W91RUS24F0050 BPA call | Teksynap Corporation | $231K | To provide direct support to the usaisec-fded in their mission to support the DHA lan/wlan modernization program | Army | IT services: network | Jul 10, 2025 DoD 90d |
| FA488724F0060 BPA call | At&t Enterprises, LLC | $231K | Next generation 911 system - vesta (4) positions and first month of service. | Air Force | IT services: network | Jul 3, 2024 DoD 90d |
| HC102826F0201 BPA call | General Dynamics Information Technology, Inc | $231K | Enterprise transport management - next generation | Defense Information Systems Agency | IT services: network | Mar 17, 2026 DoD 90d |
| W9133L23F3917 delivery order | Tyto Government Solutions Inc | $231K | Tellabs support contract | Army | IT services: network | Jul 10, 2025 DoD 90d |
| HC101322FF839 delivery order | Verizon Business Network Services LLC | $231K | Commercial network services. | Defense Information Systems Agency | IT services: network | May 11, 2026 DoD 90d |
| HC101321F7109 delivery order | Arinc Incorporated | $231K | Funding base period | Defense Information Systems Agency | IT services: network | Jun 3, 2026 DoD 90d |
| HC101324FB633 delivery order | Aoc Connect, LLC | $231K | Eict000398ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Feb 26, 2025 DoD 90d |
| N0060426FA012 BPA call | Carverbeth, LLC | $230K | Ncts san diego has a requirement for maintenance of the consolidated area telephone system (cats) network and base telephone systems (bts) located at 23 locations throughout the san diego area and southern california. | Navy | IT services: network | Mar 26, 2026 DoD 90d |
| HC101321FD659 delivery order | Verizon Business Network Services LLC | $230K | Vbns000014ebm | Defense Information Systems Agency | IT services: network | Mar 2, 2026 DoD 90d |
| HC101325F0087 BPA call | Inmarsat Government, Inc | $230K | Service | Defense Information Systems Agency | IT services: network | Sep 9, 2025 DoD 90d |
| W912K624F0007 delivery order | At&t Mobility National Accounts LLC | $230K | G-6 cell contract he u.s. NAVY's spiral 3 contracts are mandatory for cellular phone, wireless devices, and wireless service purchases. | Army | IT services: network | Jan 30, 2024 DoD 90d |
| W56ZLW26F0008 delivery order | Remedy Technological Services, LP | $230K | A single award indefinite delivery / indefinite quantity (idiq) firm-fixed-price contract for tactical command, control, computers and communications support. the north american industrial classification system code for this procurement is ... | Army | IT services: network | May 19, 2026 DoD 90d |
| FA481424F0121 delivery order | Govsmart, Inc | $230K | Pkb intelsat flexmove 250gb satellite service, brand name or equal, in support of uscentcom | Air Force | IT services: network | Jul 31, 2024 DoD 90d |
| HC101325PA263 purchase order | GTT Global Telecom Government Services, LLC | $229K | Ggtg000716ebm - 10 gigabit | Defense Information Systems Agency | IT services: network | Oct 7, 2025 DoD 90d |
| HC102824F0567 BPA call | General Dynamics Information Technology, Inc | $229K | Enterprise transport management - next generation | Defense Information Systems Agency | IT services: network | Sep 17, 2024 DoD 90d |
| HC101326PA128 purchase order | GTT Global Telecom Government Services, LLC | $229K | Ggtg000726ebm - 10 gigabit wave | Defense Information Systems Agency | IT services: network | Apr 30, 2026 DoD 90d |
| W912D124F0034 delivery order | T-Mobile USA, Inc | $229K | Cellphone unlimited plan -global int | Army | IT services: network | Jul 16, 2024 DoD 90d |
| HC108425FA331 delivery order | Att Mobility LLC | $229K | Dmob000328ebm: procure dmcc devices and services in support of the u.s. ARMY, USA-africom. | Defense Information Systems Agency | IT services: network | Jul 2, 2025 DoD 90d |
| HC101321FC917 delivery order | Lumen Technologies Government Solutions, Inc | $229K | Eicl000169ebm | Defense Information Systems Agency | IT services: network | Jan 28, 2025 DoD 90d |
| HC101324FD873 delivery order | Verizon Business Network Services LLC | $229K | Eivn000004ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 22, 2026 DoD 90d |
| FA461025P0060 purchase order | Cynergy Professional Systems LLC | $229K | Lmr ethernet backhaul project | Air Force | IT services: network | Apr 8, 2026 DoD 90d |
| HC101324FC069 delivery order | At&t Enterprises, LLC | $228K | Eiat000172ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Mar 13, 2026 DoD 90d |
| W91QV124F0461 delivery order | Cellco Partnership | $228K | Wireless services | Army | IT services: network | Aug 19, 2025 DoD 90d |
| FA283525F0037 delivery order | Akima Data Management LLC | $228K | Information transport building (itb) 1100 fiber runs - outside plant (osp) fiber | Air Force | IT services: network | Jun 30, 2025 DoD 90d |
| W912NS25FA005 delivery order | T-Mobile USA, Inc | $228K | This procurement instrument id w912ns25fa005 is a continued contract in acws for the spiral 4 order w912ns24f0013 iaw dfars 204.1601. this is not a new procurement and IT incorporates all prices, terms, and conditions of the predecessor ... | Army | IT services: network | Aug 7, 2025 DoD 90d |
| HC101324PA128 purchase order | Rx3 Communications Inc | $228K | Rxco000183ebm - 1 gigabit ethernet | Defense Information Systems Agency | IT services: network | Sep 12, 2024 DoD 90d |
| HC101325FB632 delivery order | Lumen Technologies Government Solutions, Inc | $228K | Eicl000564ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jul 23, 2025 DoD 90d |
| W91RUS26PA001 purchase order | Pacific Bell Telephone Company | $228K | Local voice and data circuits for the presidio of monterey, ca. | Army | IT services: network | Feb 2, 2026 DoD 90d |
| W9124E23F0018 delivery order | At&t Mobility National Accounts LLC | $227K | Wireless service | Army | IT services: network | Jul 1, 2024 DoD 90d |
| HC101322FC337 delivery order | Verizon Business Network Services LLC | $226K | Vbns000222ebm | Defense Information Systems Agency | IT services: network | May 27, 2025 DoD 90d |
| W91RUS25PA031 purchase order | Connect Holding II LLC | $226K | Local voice and data circuits for fort novosel, al. | Army | IT services: network | Sep 3, 2025 DoD 90d |
| H9227826PE002 purchase order | Telekom Deutschland GMBH | $226K | This requirement is for soceur to pay previously incurred bills spanning from fy23-fy25 (oct 2022 - 30 sep 2025). | U.S. Special Operations Command | IT services: network | Dec 19, 2025 DoD 90d |
| 70B03C23F00000338 BPA call | Att Mobility LLC | $226K | Cell phone service and related equipment for bphq | U.S. Customs and Border Protection | IT services: network | May 2, 2024 |
| W9124925FA014 delivery order | Cellco Partnership | $226K | The purpose of the department of NAVY spiral 4 wireless mac contracts is to be the primary wireless source for the DOD and federal agencies. rfqs were issued and determined that verizon wireless was the only vendor who could provide the ... | Army | IT services: network | Mar 19, 2026 DoD 90d |
| FA558725F0157 delivery order | 22nd Century Networks, Inc | $226K | Contractor shall engineer, furnish, install and test all attributable items and services under this task order in accordance with the attached pws. | Air Force | IT services: network | Oct 30, 2025 DoD 90d |
| W912D025FA005 delivery order | Att Mobility LLC | $226K | Providing wireless services in support of unit 2-11 ibct on joint-base elmendorf-richardson, alaska. | Army | IT services: network | May 4, 2026 DoD 90d |
| HC101324FC801 delivery order | Simba Enterprises LLC | $226K | Simb000042ebm the air force technical applications center (aftac) united states atomic energy detection system (usaeds) communications network | Defense Information Systems Agency | IT services: network | May 28, 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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