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Page 44: 2,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| M6700123F0059 delivery order | At&t Mobility National Accounts LLC | $211K | Wireless services | Navy | IT services: network | Jan 29, 2025 DoD 90d |
| HC101326PA097 purchase order | Norfolk Fiber, LLC | $211K | Norf000016ebm - 9.953 gigabit telecommunications service | Defense Information Systems Agency | IT services: network | Mar 5, 2026 DoD 90d |
| FA485525F0017 delivery order | Mainstream Ip Solutions, Inc | $211K | Osp fiber bldg 123 and building 4618 | Air Force | IT services: network | Mar 5, 2025 DoD 90d |
| W564KV24F0149 BPA call | Vodafone Global Enterprise LTD | $210K | Wireless services- netherlands | Army | IT services: network | Jul 18, 2025 DoD 90d |
| HC101324PA186 purchase order | Onevoice Government Solutions LLC | $210K | Ovgs000249ebm: 100mb telecommunications service in support of disa | Defense Information Systems Agency | IT services: network | May 6, 2024 DoD 90d |
| HC101326FB157 delivery order | Aoc Connect, LLC | $210K | Eict000539ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | May 4, 2026 DoD 90d |
| HC101324FA368 delivery order | Comcast Government Services LLC | $210K | Ceg3000362ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 24, 2025 DoD 90d |
| HC101325FE269 delivery order | Lumen Technologies Government Solutions, Inc | $210K | Eicl000586ebm-ethernet transport services | Defense Information Systems Agency | IT services: network | Aug 4, 2025 DoD 90d |
| N0024424P0010 purchase order | Choisys Technology Inc | $210K | Network support services | Navy | IT services: network | Nov 1, 2023 DoD 90d |
| FA462125P0004 purchase order | Southwestern Bell Telephone Company, LLC | $210K | Fy25 22 cs- ng911 esinet | Air Force | IT services: network | May 11, 2026 DoD 90d |
| FA283525F0012 delivery order | Akima Data Management LLC | $210K | Provide services, solutions, infrastructure, support for commercial internet for hanscom air force base customers. contractor shall furnish personnel, equipment, repair parts, supplies, services, materials necessary to perform iaw pws. | Air Force | IT services: network | Jan 20, 2026 DoD 90d |
| HC101321FD706 delivery order | Verizon Business Network Services LLC | $209K | Initial core node for dren located in oklahoma city, ok. | Defense Information Systems Agency | IT services: network | May 21, 2025 DoD 90d |
| HC101325FC825 delivery order | At&t Corp | $209K | Ceg7000147ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | Jun 4, 2026 DoD 90d |
| HC101325PA528 purchase order | Level 3 Communications, LLC | $209K | Levc000360ebm 622.08 megabits per second telecommunications service | Defense Information Systems Agency | IT services: network | May 18, 2026 DoD 90d |
| N0018924F0669 delivery order | Verizon Business Network Services LLC | $209K | Centrex support services | Navy | IT services: network | Jan 23, 2025 DoD 90d |
| N5005424F1011 delivery order | T-Mobile USA, Inc | $209K | Fy24 wireless support service | Navy | IT services: network | Apr 30, 2024 DoD 90d |
| FA485525C0001 definitive contract | Peak Signals, LLC | $209K | Microwave support services | Air Force | IT services: network | Mar 30, 2026 DoD 90d |
| HC101325FC341 delivery order | At&t Enterprises, LLC | $208K | Eiat000216ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 30, 2026 DoD 90d |
| HT940624F0128 delivery order | Att Mobility LLC | $208K | Wireless services | Defense Health Agency | IT services: network | Feb 18, 2025 DoD 90d |
| W911QY24F0266 delivery order | Cellco Partnership | $208K | Verizon wireless spiral 4 base year | Army | IT services: network | Jun 4, 2026 DoD 90d |
| HC101324F0031 BPA call | General Dynamics Information Technology, Inc | $207K | Air defense communication service 4. call order 0016. western air defense sector conr forensics system changes for agile ops. | Defense Information Systems Agency | IT services: network | Dec 11, 2025 DoD 90d |
| HC101326PA211 purchase order | Rx3 Communications Inc | $207K | Rxco000236ebm - 100 megabit telecommunications service | Defense Information Systems Agency | IT services: network | May 21, 2026 DoD 90d |
| HC102826F0339 BPA call | General Dynamics Information Technology, Inc | $207K | Enterprise transport management - next generation | Defense Information Systems Agency | IT services: network | Apr 21, 2026 DoD 90d |
| M6700425F1008 delivery order | Cellco Partnership | $207K | Mobile wireless services renewal | Navy | IT services: network | Feb 17, 2026 DoD 90d |
| M0068124P0002 purchase order | Cox California Telcom, LLC | $207K | Cable and internet services for i mef and 15th meu | Navy | IT services: network | Mar 28, 2025 DoD 90d |
| N6817124P0072 purchase order | Unique Communications Solutions | $207K | Cairs implementation and maintenance | Navy | IT services: network | Mar 25, 2026 DoD 90d |
| W912LR24F0004 delivery order | Att Mobility LLC | $207K | At&t firstnet service | Army | IT services: network | Jun 28, 2024 DoD 90d |
| HC101325PA368 purchase order | Cavalier Telephone, L.l.c | $207K | Ctll000321ebm - 2.5 gb wave | Defense Information Systems Agency | IT services: network | Jun 25, 2025 DoD 90d |
| HC101325PA369 purchase order | Cavalier Telephone, L.l.c | $207K | Ctll000322ebm - 2.5 gb wave | Defense Information Systems Agency | IT services: network | Jun 25, 2025 DoD 90d |
| HC101324FA460 delivery order | Aoc Connect, LLC | $207K | Eict000388ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 26, 2025 DoD 90d |
| HC102824F0329 BPA call | General Dynamics Information Technology, Inc | $206K | Enterprise transport management - next generation | Defense Information Systems Agency | IT services: network | Mar 7, 2024 DoD 90d |
| HC101326FB147 delivery order | Aoc Connect, LLC | $206K | Eict000536ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 29, 2026 DoD 90d |
| HC101926FA023 delivery order | At&t Corp | $206K | Vsp2000168ebm voice services | Defense Information Systems Agency | IT services: network | May 28, 2026 DoD 90d |
| HC102826F0472 BPA call | General Dynamics Information Technology, Inc | $206K | Enterprise transport management - next generation | Defense Information Systems Agency | IT services: network | May 21, 2026 DoD 90d |
| HC101324FC776 delivery order | Simba Enterprises LLC | $206K | Simb000019ebm 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 |
| HC101324FA939 delivery order | At&t Corp | $206K | Visp000734ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Oct 21, 2025 DoD 90d |
| HC101325PA524 purchase order | Level 3 Communications, LLC | $206K | Levc000358ebm 4.8kb lease telecommunications services in support of disa mission | Defense Information Systems Agency | IT services: network | May 12, 2026 DoD 90d |
| W912PF25FA051 delivery order | Ultisat, Inc | $206K | 30 starlink mini with portability software, enabling the mobile terminal to automatically enter the network wherever there is active starlink coverage 50 gb subscription, and managed services | Army | IT services: network | May 1, 2025 DoD 90d |
| HC101324FA383 delivery order | Mci Communications Services LLC | $206K | Nxev006821ebm - other networx services | Defense Information Systems Agency | IT services: network | Jan 10, 2024 DoD 90d |
| HC101324FA946 delivery order | Lumen Technologies Government Solutions, Inc | $206K | Eicl000502ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| HC101325FC057 delivery order | At&t Enterprises, LLC | $205K | Eiat000214ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jun 3, 2026 DoD 90d |
| HC101325PA057 purchase order | Cavalier Telephone, L.l.c | $205K | Ctll000308ebm - 10gb otu-2 disn backbone | Defense Information Systems Agency | IT services: network | Oct 21, 2025 DoD 90d |
| HC102124PA021 purchase order | Qualitynet General Trading and Contracting Company WLL | $205K | Qgtc000051ebm 50mb commercial circuit within kuwait | Defense Information Systems Agency | IT services: network | May 6, 2025 DoD 90d |
| HC101324F0065 BPA call | General Dynamics Information Technology, Inc | $205K | Air defense communication services 4. call order 0034 "tech refresh pam radio radar site". | Defense Information Systems Agency | IT services: network | Jan 22, 2026 DoD 90d |
| 70Z03025PCLEV0029 purchase order | Expedition Communications, LLC | $205K | Cy25 & cy26 d9 consolidated satellite tv services - 01jan2025-31dec2026 cy25 - base year - 01jan-31dec2025 cy26 - option year 1 - 01jan-31dec2026 | U.S. Coast Guard | IT services: network | Jun 15, 2026 |
| HC101324FC896 delivery order | Simba Enterprises LLC | $205K | Simb000036ebm 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 |
| HC101324FB795 delivery order | At&t Enterprises, LLC | $204K | Eiat000168ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 24, 2025 DoD 90d |
| HC102124PA029 purchase order | 22nd Century Networks, Inc | $204K | Btfi000077ebm - 10.709 gb/otu2 leased access circuit from spangdahlem, germany to landstuhl, germany. | Defense Information Systems Agency | IT services: network | Apr 14, 2026 DoD 90d |
| FA930224C0015 definitive contract | Charter Communications Operating LLC | $204K | 100 gigabit per second commercial internet with 5 static ip addresses in building 1020 at edwards air force base for rba program. | Air Force | IT services: network | Jun 2, 2026 DoD 90d |
| H9225724P0056 purchase order | Karcher Group Inc | $204K | Command vip suite | U.S. Special Operations Command | IT services: network | Jan 30, 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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