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Page 49: 2,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91RUS24F0310 delivery order | Business Mission Edge, LLC | $181K | To implement a high-speed guard to support a commercial solutions for classified continuous monitoring implementation for the united states ARMY 7th signal at ft. eisenhower. | Army | IT services: network | Sep 24, 2025 DoD 90d |
| W9124D25FA001 delivery order | Cellco Partnership | $181K | Hrc is requesting to purchase 425 smartphones and 15 voice only phones. | Army | IT services: network | Dec 9, 2025 DoD 90d |
| HC108425FA444 delivery order | Att Mobility LLC | $181K | Dmob000441ebm: procure dmcc devices and services in support of the u.s. NAVY commander, naval forces europe/africa sixth fleet. | Defense Information Systems Agency | IT services: network | Jun 24, 2025 DoD 90d |
| 70Z0G324FISD50008 delivery order | Akima Systems Engineering LLC | $181K | Base seattle cable installation | U.S. Coast Guard | IT services: network | Dec 3, 2024 |
| HC102825F1440 BPA call | Akima Data Management LLC | $181K | Network node tech refresh phase ii | Defense Information Systems Agency | IT services: network | Sep 23, 2025 DoD 90d |
| W9124D24F0275 delivery order | Att Mobility LLC | $180K | Mifi devices, base year | Army | IT services: network | May 14, 2026 DoD 90d |
| HC101324FC501 delivery order | Comcast Government Services LLC | $180K | Ceg6000340ebm ethernet transport services | Defense Information Systems Agency | IT services: network | Nov 21, 2024 DoD 90d |
| HC102124PA135 purchase order | GTT Global Telecom Government Services, LLC | $180K | Ggtg000703ebm - 1 gb dedicated ethernet service access circuit between redzikowo, poland and catania, italy. | Defense Information Systems Agency | IT services: network | Jun 4, 2025 DoD 90d |
| HC101321F7105 delivery order | Arinc Incorporated | $180K | Funding for base period | Defense Information Systems Agency | IT services: network | May 21, 2026 DoD 90d |
| HC102124PA104 purchase order | Deutsche Telekom Business Solutions GMBH | $180K | Dtbs000041ebm - 1gb jumbo frame dedicated commercial lease between spangdahlem, germany and munns peer, belgium. | Defense Information Systems Agency | IT services: network | Jul 16, 2025 DoD 90d |
| HC101324FC806 delivery order | Simba Enterprises LLC | $180K | Simb000034ebm 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 |
| 70CMSD24P00000150 purchase order | Dedrone Defense LLC | $180K | This award is for data portal access services for techops for 3 years. | U.S. Immigration and Customs Enforcement | IT services: network | Sep 19, 2024 |
| N0017326P1812 purchase order | Verizon Business Network Services LLC | $180K | Verizon telecommunications technician | Navy | IT services: network | Jan 20, 2026 DoD 90d |
| FA254125FB020 BPA call | Global Enterprise Solutions, Inc | $180K | Fa2541-24-a-b001 for commercial satellite communications services for the united states european command area of responsibility (eucom) - j34 starshield service call order #11. | Air Force | IT services: network | Sep 4, 2025 DoD 90d |
| HC102126PA027 purchase order | Combridge SRL | $180K | Comb000044ebm - 10.709gb commercial lease intra-europe. | Defense Information Systems Agency | IT services: network | May 7, 2026 DoD 90d |
| N0018923F0153 delivery order | Cox Communications Hampton Roads, L.l.c | $180K | Gov offices business tv select | Navy | IT services: network | Apr 4, 2025 DoD 90d |
| HC101325FF008 delivery order | At&t Enterprises, LLC | $180K | Eiat000240ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jun 2, 2026 DoD 90d |
| H9227721P0040 purchase order | Fastiraq, LLC | $180K | C-isp internet service 100 mb | U.S. Special Operations Command | IT services: network | Jan 31, 2025 DoD 90d |
| HC101322FA660 delivery order | Verizon Business Network Services LLC | $180K | Vbns000164ebm | Defense Information Systems Agency | IT services: network | Jan 16, 2026 DoD 90d |
| W91QVN25FA725 delivery order | Iron Bow Technologies, LLC | $180K | Renewal of smartnet warranty for voip | Army | IT services: network | Sep 25, 2025 DoD 90d |
| W9124L24F0017 delivery order | Cellco Partnership | $180K | Wireless services for united states ARMY training and doctrine command - ft. sill, ok | Army | IT services: network | Jun 3, 2026 DoD 90d |
| FA303024F0054 delivery order | Techanax LLC | $179K | To upgrade vital telecommunications infrastructure that has severely degraded over time and are no longer aligned with modern standards. this requires that all patch panels and cable be replaced with shielded patch panels and cat 6 cables. | Air Force | IT services: network | Jan 28, 2025 DoD 90d |
| HC102124PA119 purchase order | GTT Global Telecom Government Services, LLC | $179K | Ggtg000696ebm - 10gb bandwidth access circuit between mihail kogalniceanu air base, romania and aviano air base, italy. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| HC102124PA120 purchase order | GTT Global Telecom Government Services, LLC | $179K | Ggtg000697ebm - 10gb bandwidth access circuit between mihail kogalniceanu air base, romania and patch barracks, stuttgart. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| W912CL24F0022 delivery order | Att Mobility LLC | $179K | Wireless services | Army | IT services: network | Jul 7, 2025 DoD 90d |
| FA254126FB004 delivery order | Inmarsat Government, Inc | $179K | The purpose of this task order is to support corona cy25-e5 services utilizing the cssc ii indefinite delivery, indefinite quantity (idiq) vehicle. | Air Force | IT services: network | Oct 27, 2025 DoD 90d |
| HC101324FC044 delivery order | Comcast Government Services LLC | $179K | Eimi000175ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jun 25, 2025 DoD 90d |
| W56KGZ24F1004 delivery order | T-Mobile USA, Inc | $179K | 2024-se-068spiral iii | Army | IT services: network | Apr 29, 2024 DoD 90d |
| HC101325F0108 delivery order | T-Mobile Secure Federal Operations LLC | $179K | Lago patria | Defense Information Systems Agency | IT services: network | Jul 28, 2025 DoD 90d |
| HT941025FE004 delivery order | Att Mobility LLC | $179K | Spiral 4 wireless service task order | Defense Health Agency | IT services: network | Jul 29, 2025 DoD 90d |
| HC102825F1031 BPA call | General Dynamics Information Technology, Inc | $179K | Enterprise transport management - next generation | Defense Information Systems Agency | IT services: network | Aug 19, 2025 DoD 90d |
| W9124725F0023 delivery order | Cellco Partnership | $178K | Wireless service | Army | IT services: network | Dec 10, 2025 DoD 90d |
| FA301624C0039 definitive contract | JVR LLC | $178K | Jbsa lackland lak-ds-iaafa fiber install to b7358 and b7356 the assigned sba requirement number yw1723726524w | Air Force | IT services: network | Sep 30, 2025 DoD 90d |
| W91QEX24F0062 delivery order | Att Mobility LLC | $178K | Wireless services socsouth | Army | IT services: network | Jun 6, 2025 DoD 90d |
| HC101324FA241 delivery order | Granite Telecommunications, LLC | $178K | Eigt000549ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| HC101325FB601 delivery order | Comcast Government Services LLC | $178K | Ceg4000350ebm ethernet transport services - ns/ep | Defense Information Systems Agency | IT services: network | Apr 23, 2025 DoD 90d |
| HC101324FB818 delivery order | Comcast Government Services LLC | $178K | Ceg3000406ebm-ethernet transport services | Defense Information Systems Agency | IT services: network | Jul 9, 2025 DoD 90d |
| HC101324FB237 delivery order | Comcast Government Services LLC | $177K | Ceg3000390ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Mar 12, 2025 DoD 90d |
| HC101324FB238 delivery order | Comcast Government Services LLC | $177K | Ceg3000391ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Sep 11, 2024 DoD 90d |
| HC101925PA055 purchase order | Verizon Business Network Services LLC | $177K | Vzns000019ebm 50mb circuit | Defense Information Systems Agency | IT services: network | Feb 17, 2026 DoD 90d |
| HC101325FF005 delivery order | At&t Enterprises, LLC | $177K | Eiat000237ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 28, 2026 DoD 90d |
| HC101325FE991 delivery order | Lumen Technologies Government Solutions, Inc | $177K | Eicl000596ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Sep 12, 2025 DoD 90d |
| W911RZ25FA007 delivery order | T-Mobile USA, Inc | $177K | This is a wireless task order off spiral 4 for 4th sfab. | Army | IT services: network | Apr 16, 2025 DoD 90d |
| W912D024F0182 delivery order | Cellco Partnership | $176K | Wireless services | Army | IT services: network | Feb 3, 2026 DoD 90d |
| HC101324FA078 delivery order | Comcast Government Services LLC | $176K | Ceg6000213ebm ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 17, 2026 DoD 90d |
| FA480124P0062 purchase order | Lumen Technologies Government Solutions, Inc | $176K | Local telecommunication service (lts) at holloman afb, nm. see attachment 1. | Air Force | IT services: network | Jul 31, 2025 DoD 90d |
| W91RUS24C0008 definitive contract | Southwestern Bell Telephone Company, LLC | $176K | Local exchange services for fort sill, ok. | Army | IT services: network | May 21, 2024 DoD 90d |
| HC101322FA277 delivery order | Verizon Business Network Services LLC | $176K | Vbns000051ebm | Defense Information Systems Agency | IT services: network | May 22, 2025 DoD 90d |
| HC101325FC211 delivery order | Comcast Government Services LLC | $176K | Ceg4000351ebm - ethernet transport service - ns/ep | Defense Information Systems Agency | IT services: network | May 21, 2025 DoD 90d |
| HC101324FB983 delivery order | Granite Telecommunications, LLC | $176K | Eigt000572ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 21, 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 16, 2026.
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