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Page 43: 2,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC102124PA010 purchase order | GTT Global Telecom Government Services, LLC | $219K | Ggtg000683ebm -1 gb disn backbone commercial lease between camp butmir, bosnia and ansbach, germany. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| HC101324FC786 delivery order | Simba Enterprises LLC | $219K | Simb000025ebm the air force technical applications center (aftac) united states atomic energy detection system (usaeds) communications network | Defense Information Systems Agency | IT services: network | May 26, 2026 DoD 90d |
| 70US0923F2GSA2150 delivery order | Eps Corporation | $219K | Rtc campus wi-fi maintenance and support | U.S. Secret Service | IT services: network | Apr 10, 2025 |
| FA302221P0024 purchase order | Cable One, Inc | $219K | Columbus afb wide internet base + 4 option years | Air Force | IT services: network | Sep 5, 2025 DoD 90d |
| HC101325FC816 delivery order | At&t Enterprises, LLC | $219K | Eiat000220ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 27, 2025 DoD 90d |
| HQ003424F0214 delivery order | Cellco Partnership | $218K | Wireless cellular service | Washington Headquarters Services | IT services: network | May 1, 2024 DoD 90d |
| HC108426FA254 delivery order | Att Mobility LLC | $218K | Dmob001194ebm procure dmcc devices and services in support of the u.s. air force (USAF) air force us transportation command (ustranscom). | Defense Information Systems Agency | IT services: network | Jan 30, 2026 DoD 90d |
| FA701424F0455 delivery order | Q-Tech LLC | $218K | 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 | Jul 15, 2025 DoD 90d |
| HC102825F1402 BPA call | General Dynamics Information Technology, Inc | $218K | Enterprise transport management - next generation | Defense Information Systems Agency | IT services: network | Mar 30, 2026 DoD 90d |
| W51AA125F0129 delivery order | Att Mobility LLC | $217K | Nationwide wireless service | Army | IT services: network | Feb 10, 2026 DoD 90d |
| HC101323FF618 delivery order | At&t Corp | $217K | Visp000078ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Jan 6, 2026 DoD 90d |
| HC101324FA132 delivery order | Comcast Government Services LLC | $217K | Ceg5000189ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 12, 2026 DoD 90d |
| FA281625F0044 delivery order | New Tech Solutions, Inc | $217K | Infrastructure equipment and incidental services for motorola ethernet migration elmr (enhanced land mobile radio) backhaul solution to convert la afb current configuration from t-1 to layer 3 ethernet, ip-based system. | Air Force | IT services: network | May 4, 2026 DoD 90d |
| W912CH24FL093 delivery order | Cellco Partnership | $217K | Verizon wireless services | Army | IT services: network | Jun 17, 2025 DoD 90d |
| W9124724F0015 delivery order | At&t Mobility National Accounts LLC | $216K | Wireless services | Army | IT services: network | Nov 7, 2023 DoD 90d |
| HC101324FC874 delivery order | Granite Telecommunications, LLC | $216K | Eugt82000005-internet provider voice service (ipvs)-enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | Jul 2, 2025 DoD 90d |
| FA462124F0003 delivery order | Mainstream Ip Solutions, Inc | $216K | Bts 1 oct 23 - 31 jan 24 | Air Force | IT services: network | Jul 23, 2024 DoD 90d |
| HC108425FA321 delivery order | Att Mobility LLC | $216K | Dmob000318ebm procure dmcc devices and services in support of the defense information systems agency (disa) workforce management directorate (wmd) | Defense Information Systems Agency | IT services: network | Jun 26, 2025 DoD 90d |
| N0024425P0006 purchase order | Choisys Technology Inc | $216K | Network support services | Navy | IT services: network | Oct 28, 2024 DoD 90d |
| HC101324FB904 delivery order | At&t Enterprises, LLC | $216K | Eiat000169ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jul 16, 2025 DoD 90d |
| W9124E24F0055 delivery order | At&t Mobility National Accounts LLC | $216K | Wireless services | Army | IT services: network | Sep 11, 2025 DoD 90d |
| HC101324FA128 delivery order | Comcast Government Services LLC | $216K | Ceg5000187ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 28, 2026 DoD 90d |
| W911S024F0298 delivery order | Cellco Partnership | $216K | Fcc NAVY spiral 4 - wireless services requirement (base+4) | Army | IT services: network | Aug 1, 2025 DoD 90d |
| HC101325FE638 delivery order | Aoc Connect, LLC | $216K | Eict000464ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Mar 4, 2026 DoD 90d |
| M0068124FNG04 delivery order | At&t Mobility National Accounts LLC | $216K | Nationwide wireless services contract | Navy | IT services: network | Mar 21, 2024 DoD 90d |
| HC101326PA087 purchase order | Norfolk Fiber, LLC | $216K | Norf000014ebm 10gb wave ethernet pt to pt telecommunications service in support of disa mission | Defense Information Systems Agency | IT services: network | Feb 20, 2026 DoD 90d |
| HC101323F0008 delivery order | Ultisat, Inc | $215K | Managed network service | Defense Information Systems Agency | IT services: network | Dec 13, 2024 DoD 90d |
| HC102124FA037 delivery order | 22nd Century Networks, Inc | $215K | Eibt000018ebm - 10gb internet protocol service (ips) at the 48th medical group in raf lakenheath, great britain. | Defense Information Systems Agency | IT services: network | May 8, 2026 DoD 90d |
| N6817126FN117 delivery order | Telecom Italia Spa O Tim S.p.a | $215K | Cne landline service contract | Navy | IT services: network | Jun 4, 2026 DoD 90d |
| N0060426FA005 BPA call | Carverbeth, LLC | $215K | Perform emergency repairs, outside plant cable, moves, adds, and changes at all locations listed within cats blanket purchase agreement n00244-25-a-s002. quote cb0030 | Navy | IT services: network | Dec 11, 2025 DoD 90d |
| HC101322FA454 delivery order | Verizon Business Network Services LLC | $215K | Vbns000108ebm | Defense Information Systems Agency | IT services: network | Apr 24, 2025 DoD 90d |
| HC101323FC737 delivery order | Verizon Business Network Services LLC | $215K | Vbns000266ebm | Defense Information Systems Agency | IT services: network | May 11, 2026 DoD 90d |
| HC102124PA009 purchase order | GTT Global Telecom Government Services, LLC | $215K | Ggtg000682ebm - 1 gb disn backbone commercial lease between camp butmir, bosnia and aviano, italy. | Defense Information Systems Agency | IT services: network | May 13, 2025 DoD 90d |
| N6328525FS050 delivery order | Accessagility LLC | $214K | Horizon with socialnet | Navy | IT services: network | Feb 23, 2026 DoD 90d |
| W90VN724F0023 delivery order | KT Corporation | $214K | Commercial wifi service_1gb home type | Army | IT services: network | Apr 29, 2024 DoD 90d |
| HC101326FA868 delivery order | Aoc Connect, LLC | $214K | Eict000513ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Mar 20, 2026 DoD 90d |
| HC102124PA020 purchase order | Qualitynet General Trading and Contracting Company WLL | $214K | Qgtc000050ebm 50mb commercial lease within kuwait. | Defense Information Systems Agency | IT services: network | May 6, 2025 DoD 90d |
| N4033925FS005 delivery order | Beyon B.s.c | $214K | Mission fixed line telecom services for a 3 months extension | Navy | IT services: network | Jan 26, 2026 DoD 90d |
| N4033925FS027 delivery order | Beyon B.s.c | $214K | Fixed line telecommunication services | Navy | IT services: network | Feb 4, 2026 DoD 90d |
| HC101325FA982 delivery order | Aoc Connect, LLC | $214K | Eict000425ebm - internet protocol service (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | Aug 1, 2025 DoD 90d |
| W912JF25PA014 purchase order | Hib Technical Installation Services Inc | $214K | Monthly subscription for cable tv service to the ARMY national guard professional education center in north little rock, arkansas. | Army | IT services: network | Mar 19, 2026 DoD 90d |
| HC102826F0328 BPA call | General Dynamics Information Technology, Inc | $214K | Enterprise transport management - next generation | Defense Information Systems Agency | IT services: network | Apr 17, 2026 DoD 90d |
| 70B06C24F00001122 delivery order | Knight Sky LLC | $214K | Delivery order for modems, and battery kits against DHS taccom ii ssv. | U.S. Customs and Border Protection | IT services: network | Sep 27, 2024 |
| HC101324FD441 delivery order | Manhattan Telecommunications Corporation LLC | $213K | Eime000045ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Mar 17, 2025 DoD 90d |
| M0026324F1173 delivery order | Cellco Partnership | $213K | Wireless service 4th mcd | Navy | IT services: network | May 5, 2026 DoD 90d |
| HC101325FD356 delivery order | Aoc Connect, LLC | $213K | Eict000448ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 5, 2026 DoD 90d |
| HC102825F0608 BPA call | General Dynamics Information Technology, Inc | $213K | Special project j6-2025-00114 | Defense Information Systems Agency | IT services: network | Jun 10, 2025 DoD 90d |
| W91QF524F0032 delivery order | T-Mobile USA, Inc | $213K | Fy24 scoe cellular IT contract-base serv | Army | IT services: network | Aug 5, 2025 DoD 90d |
| HC101325F0043 delivery order | Artel LLC | $213K | Operational packaged pleo service (land mobile essential 50/10 mir 5/1 cir unlimited gb) | Defense Information Systems Agency | IT services: network | Jul 31, 2025 DoD 90d |
| 70FA4025F00000162 delivery order | Countertrade Products, Inc | $212K | Sap business objects renewal | Federal Emergency Management Agency | IT services: network | May 7, 2025 |
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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