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Page 89: 4,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC102125PA090 purchase order | Combridge SRL | $79K | Comb000032ebm - 1gb commercial lease intra-europe. | Defense Information Systems Agency | IT services: network | Dec 15, 2025 DoD 90d |
| HC101322FA452 delivery order | Verizon Business Network Services LLC | $79K | Vbns000106ebm | Defense Information Systems Agency | IT services: network | Apr 24, 2025 DoD 90d |
| HC101326FA479 delivery order | Comcast Government Services LLC | $79K | Ceg3000591ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 13, 2026 DoD 90d |
| FA251725F0021 BPA call | Comcast Government Services LLC | $79K | Internet bpa | Air Force | IT services: network | Dec 5, 2025 DoD 90d |
| HC101324FD191 delivery order | Comcast Government Services LLC | $79K | Ceg1000302ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Dec 9, 2024 DoD 90d |
| HC101324FB011 delivery order | Comcast Government Services LLC | $79K | Ceg5000212ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Aug 12, 2024 DoD 90d |
| HC101325FE933 delivery order | Comcast Government Services LLC | $79K | Ceg3000561ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 3, 2026 DoD 90d |
| HC101325FF149 delivery order | Comcast Government Services LLC | $79K | Ceg4000367ebm ethernet transport services new start | Defense Information Systems Agency | IT services: network | Apr 14, 2026 DoD 90d |
| HC101324F0066 BPA call | General Dynamics Information Technology, Inc | $79K | Air defense communication services 4. call order 0032 afrcc record and playback. | Defense Information Systems Agency | IT services: network | Mar 2, 2026 DoD 90d |
| W91RUS25P0007 purchase order | Southwestern Bell Telephone Company, LLC | $79K | Local voice and data circuits for fort leavenworth, ks, to include dids, pots lines, 911 circuits and isdn pris. | Army | IT services: network | Mar 14, 2025 DoD 90d |
| HC101322FA692 delivery order | Verizon Business Network Services LLC | $79K | Dren4 initial order for 10 gbps sdp at crane, in. | Defense Information Systems Agency | IT services: network | Nov 18, 2025 DoD 90d |
| HC101325FA784 delivery order | Comcast Government Services LLC | $79K | Eimi000216ebm- internet provider service (ips)-enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | Jun 12, 2025 DoD 90d |
| HC101324FB473 delivery order | Lumen Technologies Government Solutions, Inc | $79K | Eicl000507ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| FA502525CB003 definitive contract | Docomo Pacific, Inc | $79K | Commercial wi-fi _fleming heights 12 months | Air Force | IT services: network | Apr 23, 2025 DoD 90d |
| HC101324FA341 delivery order | Comcast Government Services LLC | $79K | Ceg4000289ebm ethernet transport services | Defense Information Systems Agency | IT services: network | Jul 16, 2024 DoD 90d |
| W911S824F0010 delivery order | At&t Mobility National Accounts LLC | $79K | Wireless services | Army | IT services: network | May 13, 2024 DoD 90d |
| HC101326FA029 delivery order | Comcast Government Services LLC | $79K | Ceg6000420ebm ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 14, 2026 DoD 90d |
| HC101324FA709 delivery order | At&t Corp | $79K | Visp000707ebm-defenseinformation systems agency voice internet service provider session initiation protocol trunking and telephony services. | Defense Information Systems Agency | IT services: network | Aug 7, 2025 DoD 90d |
| HC101324FA670 delivery order | Aoc Connect, LLC | $79K | Eict000391ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 26, 2025 DoD 90d |
| HC102125PA081 purchase order | Vodafone Enterprise Germany GMBH | $79K | Csa vodg000017ebm - 10gb ethernet commercial lease with end points within europe. | Defense Information Systems Agency | IT services: network | Sep 10, 2025 DoD 90d |
| W9124725CA063 definitive contract | T-Mobile USA, Inc | $79K | Uac ratification | Army | IT services: network | Aug 21, 2025 DoD 90d |
| W911SF25FA076 delivery order | Att Mobility LLC | $79K | Navy spiral iv order for 1st security force assistance bde (1sfab) wireless handheld devices, services (both voice and data). | Army | IT services: network | Dec 29, 2025 DoD 90d |
| HC101325PA034 purchase order | GTT Global Telecom Government Services, LLC | $79K | Ggtg000704ebm - 1 gigabit | Defense Information Systems Agency | IT services: network | May 14, 2025 DoD 90d |
| HC101325FA680 delivery order | Comcast Government Services LLC | $79K | Ceg6000315ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Aug 19, 2025 DoD 90d |
| HC101326FB133 BPA call | Satcom Direct Government, LLC | $79K | Comd001798ebm inmarsat broadband global area network service (commercial satellite subscription services) | Defense Information Systems Agency | IT services: network | Apr 27, 2026 DoD 90d |
| FA462525C0011 definitive contract | Bright Packet, Inc | $79K | Local telecommunication services (lts) for whiteman afb. | Air Force | IT services: network | Mar 23, 2026 DoD 90d |
| W91RUS26PA018 purchase order | Southwestern Bell Telephone Company, LLC | $79K | Local voice and data circuits for fort leavenworth, ks. | Army | IT services: network | May 20, 2026 DoD 90d |
| W56KGU25F0005 delivery order | Att Mobility LLC | $79K | Wireless cellular services with devices | Army | IT services: network | Jan 30, 2026 DoD 90d |
| N0060424F4033 delivery order | DLT Solutions, LLC | $79K | Oracle configuration, technical assistance and knowledge workshop services | Navy | IT services: network | Sep 6, 2024 DoD 90d |
| HC108426FA367 delivery order | Att Mobility LLC | $79K | Dmob001307ebm procure dmcc devices and services in support of the u.s. NAVY (usn) naval supply sys command | Defense Information Systems Agency | IT services: network | May 4, 2026 DoD 90d |
| HC101324F0125 delivery order | Oneweb Technologies Inc | $79K | Operational packaged pleo service | Defense Information Systems Agency | IT services: network | Jun 20, 2024 DoD 90d |
| 70US0924F1DHS2938 delivery order | Eyak Technology, LLC | $79K | Decommission of aws iii sites | U.S. Secret Service | IT services: network | Jun 25, 2024 |
| HC101324PA060 purchase order | Rx3 Communications Inc | $79K | Rxco000178ebm | Defense Information Systems Agency | IT services: network | Dec 28, 2023 DoD 90d |
| HC101326FA606 delivery order | Comcast Government Services LLC | $79K | Ceg6000433ebm ethernet transport services new start | Defense Information Systems Agency | IT services: network | May 14, 2026 DoD 90d |
| HC101326PA051 purchase order | Business Automation Technologies, Inc | $79K | Bati000075ebm: 1gb telecom service in support of disa | Defense Information Systems Agency | IT services: network | Apr 14, 2026 DoD 90d |
| HC102126PA009 purchase order | British Telecommunications Public Limited Company | $79K | Btuk000027ebm - 200 mb commercial lease intra-europe | Defense Information Systems Agency | IT services: network | Jan 29, 2026 DoD 90d |
| HC101322FA282 delivery order | Verizon Business Network Services LLC | $79K | Vbns000052ebm | Defense Information Systems Agency | IT services: network | Apr 15, 2025 DoD 90d |
| HC101322FA678 delivery order | Verizon Business Network Services LLC | $78K | Dren4 initial order for 10 gbps sdp at barking sands, hi - pacific missile range facility (pmrf). | Defense Information Systems Agency | IT services: network | Apr 17, 2025 DoD 90d |
| HC101322FE195 delivery order | Verizon Business Network Services LLC | $78K | Commercial network services. | Defense Information Systems Agency | IT services: network | May 11, 2026 DoD 90d |
| W912GY25F0002 delivery order | T-Mobile USA, Inc | $78K | Wireless services- 50 smartphones (iphone), 10 voice/text only phones, 150 hotspot/data card devices, 20 tablets and 70 cases. task order is for 1 base year and 9 option years. | Army | IT services: network | Feb 23, 2026 DoD 90d |
| HC101324FD500 delivery order | Comcast Government Services LLC | $78K | Ceg1000306ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Dec 2, 2024 DoD 90d |
| HC101325FE978 delivery order | At&t Enterprises, LLC | $78K | Eiat000230ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Sep 24, 2025 DoD 90d |
| HC101321FD002 delivery order | Verizon Business Network Services LLC | $78K | Vbns000004ebm | Defense Information Systems Agency | IT services: network | Jun 17, 2025 DoD 90d |
| HC101326FA478 delivery order | Comcast Government Services LLC | $78K | Ceg3000590ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 11, 2026 DoD 90d |
| HC101322FA659 delivery order | Verizon Business Network Services LLC | $78K | Vbns000163ebm | Defense Information Systems Agency | IT services: network | Nov 18, 2025 DoD 90d |
| HC101324FD806 delivery order | Lumen Technologies Government Solutions, Inc | $78K | Eicl000540ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Mar 27, 2025 DoD 90d |
| HC101324FD107 delivery order | Comcast Government Services LLC | $78K | Ceg1000301ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 14, 2025 DoD 90d |
| HC101325F0099 BPA call | Telecom International LLC | $78K | This will procure new service subscriptions on the intelsat flexmove network (provided by ti) for six marcent terminals with a 12-month period of performance. | Defense Information Systems Agency | IT services: network | Jul 22, 2025 DoD 90d |
| HC101321PA055 purchase order | Southern Light LLC | $78K | Sllc000083ebm - 10 gigabit | Defense Information Systems Agency | IT services: network | Feb 20, 2026 DoD 90d |
| HC101325FE723 delivery order | Comcast Government Services LLC | $78K | Ceg3000555ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 1, 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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