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Page 80: 4,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC108425FA163 delivery order | Att Mobility LLC | $92K | Dmob000161ebm procure dmcc devices and services in support of theu.s. air force (USAF) air force us transportation command (ustranscom) | Defense Information Systems Agency | IT services: network | Feb 13, 2025 DoD 90d |
| HC101324F0026 BPA call | General Dynamics Information Technology, Inc | $92K | Air defense communication service 4. call order 0026. tech refresh and relocate the tinker mslite equipment. | Defense Information Systems Agency | IT services: network | Aug 11, 2025 DoD 90d |
| HC101325FB402 delivery order | Comcast Government Services LLC | $92K | Ceg3000513ebm ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 7, 2025 DoD 90d |
| HC101324FD117 delivery order | Verizon Business Network Services LLC | $92K | Vbns000311ebm commercial network services | Defense Information Systems Agency | IT services: network | May 19, 2026 DoD 90d |
| W912L826PA008 purchase order | Abc Electric, LLC | $92K | Fiber optic cabling installation, camp dawson | Army | IT services: network | Jun 1, 2026 DoD 90d |
| HC102825F0715 BPA call | General Dynamics Information Technology, Inc | $92K | Enterprise transport management - next generation (etm-ng) | Defense Information Systems Agency | IT services: network | Jul 8, 2025 DoD 90d |
| HC101325FB579 delivery order | Comcast Government Services LLC | $92K | Ceg6000388ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 22, 2026 DoD 90d |
| HC101325FD770 delivery order | At&t Enterprises, LLC | $92K | Eiat000222ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Nov 3, 2025 DoD 90d |
| HC102125PA004 purchase order | 22nd Century Networks, Inc | $92K | Btfi000087ebm-100 mb commercial lease between tel aviv, israel and capodochino airport, naples, italy | Defense Information Systems Agency | IT services: network | Apr 14, 2026 DoD 90d |
| HC101325FD404 delivery order | Aoc Connect, LLC | $92K | Eict000449ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 17, 2026 DoD 90d |
| HC101325FA553 delivery order | Comcast Government Services LLC | $92K | Ceg6000377ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 21, 2026 DoD 90d |
| HC101324FD695 BPA call | Satcom Direct Government, LLC | $92K | Sdcd000655ebm imarsat service | Defense Information Systems Agency | IT services: network | Nov 20, 2025 DoD 90d |
| HC101324F0121 BPA call | Intelsat General Communications LLC | $92K | Saams bpa to 06a | Defense Information Systems Agency | IT services: network | Jul 31, 2025 DoD 90d |
| HC101925PA053 purchase order | Verizon Business Network Services LLC | $92K | Vzns000017ebm 50mb circuit | Defense Information Systems Agency | IT services: network | Feb 12, 2026 DoD 90d |
| HC101325PA162 purchase order | Onevoice Government Solutions LLC | $92K | Ovgs000276ebm 1gb ethernet | Defense Information Systems Agency | IT services: network | Jun 25, 2025 DoD 90d |
| W911S224F5018 BPA call | Charter Communications Operating LLC | $92K | Cable service for fy24 | Army | IT services: network | Jul 1, 2025 DoD 90d |
| HC101324FC550 delivery order | Comcast Government Services LLC | $92K | Eimi000187ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Mar 25, 2025 DoD 90d |
| HC101325FA803 delivery order | Comcast Government Services LLC | $92K | Ceg3000500ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 31, 2026 DoD 90d |
| HC101325FB153 delivery order | Comcast Government Services LLC | $92K | Ceg3000507ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | May 13, 2025 DoD 90d |
| W9127824F0149 delivery order | CDW Government LLC | $92K | Ites-3h | Army | IT services: network | Apr 22, 2025 DoD 90d |
| HC101324FC548 delivery order | Comcast Government Services LLC | $92K | Ceg3000424ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Oct 29, 2024 DoD 90d |
| HC101324FA991 delivery order | Comcast Government Services LLC | $92K | Ceg3000384ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jul 8, 2024 DoD 90d |
| HC101324FC511 delivery order | Comcast Government Services LLC | $92K | Ceg4000312ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | May 16, 2025 DoD 90d |
| W911W624F0018 delivery order | Cellco Partnership | $92K | Wireless services | Army | IT services: network | Aug 6, 2024 DoD 90d |
| W912JA24F0061 delivery order | Att Mobility LLC | $92K | At&t service | Army | IT services: network | May 15, 2026 DoD 90d |
| HC101324FC914 delivery order | Comcast Government Services LLC | $92K | Ceg3000435ebm ethernet transport service | Defense Information Systems Agency | IT services: network | Nov 13, 2024 DoD 90d |
| 70Z02726PPORT0055 purchase order | Cox Virginia Telcom, L.l.c | $91K | Cable & wi-fi services for USCG base portsmouth, sector va, c5isc, and east district buildings. | U.S. Coast Guard | IT services: network | Jun 24, 2026 |
| FA448425P0009 purchase order | Business Automation Technologies, Inc | $91K | Long distance/toll free telephone service | Air Force | IT services: network | Mar 3, 2026 DoD 90d |
| FA663325P0001 purchase order | At&t Enterprises, LLC | $91K | Local and long-distance telephone services | Air Force | IT services: network | Mar 3, 2026 DoD 90d |
| HC101324FD732 BPA call | Satcom Direct Government, LLC | $91K | Sdcd000660ebm inmarsat (commercial satellite subscription services) aeronautical services. | Defense Information Systems Agency | IT services: network | Nov 20, 2025 DoD 90d |
| HC101324FD733 BPA call | Satcom Direct Government, LLC | $91K | Sdcd000661ebm inmarsat (commercial satellite subscription services) aeronautical services. | Defense Information Systems Agency | IT services: network | Nov 20, 2025 DoD 90d |
| HC101324FD734 BPA call | Satcom Direct Government, LLC | $91K | Sdcd000662ebm inmarsat (commercial satellite subscription services) aeronautical services. | Defense Information Systems Agency | IT services: network | Nov 20, 2025 DoD 90d |
| HC101324FD735 BPA call | Satcom Direct Government, LLC | $91K | Sdcd000663ebm inmarsat (commercial satellite subscription services) aeronautical services. | Defense Information Systems Agency | IT services: network | Nov 20, 2025 DoD 90d |
| W9124D25FA209 delivery order | T-Mobile USA, Inc | $91K | Funds in support of telephone lines that were not ported off of contract w912d25pa197 by the end of cycle. | Army | IT services: network | Aug 20, 2025 DoD 90d |
| HC101324FD426 delivery order | Comcast Government Services LLC | $91K | Ceg3000458ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | May 19, 2025 DoD 90d |
| HC101326FB327 delivery order | Comcast Government Services LLC | $91K | Ceg4000385ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | May 20, 2026 DoD 90d |
| HC102826F0041 BPA call | General Dynamics Information Technology, Inc | $91K | Enterprise transport management-next generation, special projects 2026-00001 | Defense Information Systems Agency | IT services: network | Dec 17, 2025 DoD 90d |
| W912JF25PA006 purchase order | N-Ovation Technology Group LLC | $91K | Army national guard professional education center commercial internet subscription. this is a continuing contract from w912jf24p0003. this continued contract includes option year 2 thru option year 4. | Army | IT services: network | Nov 25, 2025 DoD 90d |
| HC101326PA041 purchase order | Cavalier Telephone, L.l.c | $91K | Ctll000326ebm - 10 gigabit wave | Defense Information Systems Agency | IT services: network | Dec 17, 2025 DoD 90d |
| HC101325FA934 delivery order | Comcast Government Services LLC | $91K | Eimi000220ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Aug 20, 2025 DoD 90d |
| HC101325FB450 delivery order | Comcast Government Services LLC | $91K | Ceg6000387ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | Jul 16, 2025 DoD 90d |
| HC101326PA070 purchase order | Onevoice Government Solutions LLC | $91K | Ovgs000302ebm: 10gb telecom service in support of disa | Defense Information Systems Agency | IT services: network | Apr 7, 2026 DoD 90d |
| HC101324FC121 delivery order | Comcast Government Services LLC | $91K | Ceg6000330ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 28, 2026 DoD 90d |
| HB000125P0027 purchase order | Flywheel Data LLC | $91K | J9 rdi cil requires netapp network maintenance and support services for existing data centers. | U.S. Cyber Command | IT services: network | Aug 27, 2025 DoD 90d |
| N0018924PZ269 purchase order | Callfire, Inc | $91K | Ez texting credits and licensing service in support of NAVY recruiting command. | Navy | IT services: network | Jun 13, 2024 DoD 90d |
| HC101324FA070 delivery order | Comcast Government Services LLC | $91K | Ceg3000324ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | Dec 9, 2024 DoD 90d |
| HC101324F0163 BPA call | General Dynamics Information Technology, Inc | $91K | Air defense communication services 4. call order 0042 pacific air forces vmware transition to microsoft server 2019 data center. | Defense Information Systems Agency | IT services: network | Oct 27, 2025 DoD 90d |
| HC101324FA930 delivery order | At&t Technical Services Company, Inc | $91K | Atws01p24064p00: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | IT services: network | Jan 26, 2024 DoD 90d |
| HQ003424F0126 delivery order | Cellco Partnership | $91K | Cellular voice and data services | Washington Headquarters Services | IT services: network | Mar 13, 2024 DoD 90d |
| N3943026P5006 purchase order | Grid2020, Inc | $91K | Grid 20/20 service pop: 5/1/26-4/30/27 | Navy | IT services: network | Apr 30, 2026 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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