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Page 90: 4,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC101324FB683 delivery order | Comcast Government Services LLC | $78K | Ceg1000289ebm ethernet transport services | Defense Information Systems Agency | IT services: network | Nov 27, 2024 DoD 90d |
| HC101322FA677 delivery order | Verizon Business Network Services LLC | $78K | Dren4 initial order for 10 gbps sdp at pearl city, hi -(oahu). | Defense Information Systems Agency | IT services: network | Nov 25, 2025 DoD 90d |
| HC101322FA727 delivery order | Verizon Business Network Services LLC | $78K | Dren4 initial order for 10 gbps sdp at laurel, md - jhuapl. | Defense Information Systems Agency | IT services: network | Oct 6, 2025 DoD 90d |
| HC101322FA414 delivery order | Verizon Business Network Services LLC | $78K | Dren4 initial order for 1 gbps sdp at yuma proving ground (ypg), az. | Defense Information Systems Agency | IT services: network | Apr 17, 2025 DoD 90d |
| HC101324FA743 delivery order | Comcast Government Services LLC | $78K | Ceg5000202ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jul 30, 2024 DoD 90d |
| HC101324FB519 BPA call | Satcom Direct Government, LLC | $78K | Sdcd000258ebm inmarsat (commercial satellite subscription services) for aeronautical services. | Defense Information Systems Agency | IT services: network | Apr 7, 2026 DoD 90d |
| HC101324FB522 BPA call | Satcom Direct Government, LLC | $78K | Sdcd000261ebm inmarsat (commercial satellite subscription services) for aeronautical services. | Defense Information Systems Agency | IT services: network | Nov 20, 2025 DoD 90d |
| HC101324FB527 BPA call | Satcom Direct Government, LLC | $78K | Sdcd000263ebm inmarsat (commercial satellite subscription services) for aeronautical services | Defense Information Systems Agency | IT services: network | Nov 20, 2025 DoD 90d |
| HC101322FA419 delivery order | Verizon Business Network Services LLC | $78K | Dren4 initial order for 10 gbps sdp at el segundo, ca. | Defense Information Systems Agency | IT services: network | Apr 17, 2025 DoD 90d |
| HC101322FA697 delivery order | Verizon Business Network Services LLC | $78K | Dren4 initial order for 10 gbps sdp at wallops island, va. | Defense Information Systems Agency | IT services: network | Nov 18, 2025 DoD 90d |
| M6700125F1078 delivery order | T-Mobile USA, Inc | $78K | Wireless service | Navy | IT services: network | Apr 23, 2026 DoD 90d |
| FA228025F0021 delivery order | Cellco Partnership | $78K | Wireless services through the spiral 4 indefinite delivery indefinite quantity (idiq) | Air Force | IT services: network | May 26, 2026 DoD 90d |
| HC101325FE672 delivery order | Comcast Government Services LLC | $78K | Eimi000274ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 13, 2026 DoD 90d |
| FA440725FG061 BPA call | Sterling Computers Corporation | $78K | It and telecom- telecommunications network management | Air Force | IT services: network | Oct 1, 2024 DoD 90d |
| HC101326FA527 delivery order | Comcast Government Services LLC | $78K | Ceg3000593ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 18, 2026 DoD 90d |
| HC101325FA798 delivery order | Comcast Government Services LLC | $78K | Ceg1000318ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Apr 28, 2025 DoD 90d |
| HC101321FD009 delivery order | Verizon Business Network Services LLC | $78K | Vbns000011ebm | Defense Information Systems Agency | IT services: network | Apr 7, 2025 DoD 90d |
| HC101321FE094 delivery order | Verizon Business Network Services LLC | $78K | Vbns000046ebm | Defense Information Systems Agency | IT services: network | Apr 15, 2025 DoD 90d |
| HC101321FE095 delivery order | Verizon Business Network Services LLC | $78K | Vbns000047ebm | Defense Information Systems Agency | IT services: network | Apr 15, 2025 DoD 90d |
| HC101322FA288 delivery order | Verizon Business Network Services LLC | $78K | Vbns000057ebm | Defense Information Systems Agency | IT services: network | Apr 15, 2025 DoD 90d |
| HC101322FA684 delivery order | Verizon Business Network Services LLC | $78K | Dren4 initial order for 10 gbps sdp at wahiawa, hi - nctams. | Defense Information Systems Agency | IT services: network | Nov 18, 2025 DoD 90d |
| W91QF423P0001 purchase order | Cequel III Communications I LLC | $78K | Basic cable tv and internet services | Army | IT services: network | Nov 25, 2025 DoD 90d |
| HC101325FF148 delivery order | Comcast Government Services LLC | $78K | Ceg3000566ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 16, 2026 DoD 90d |
| HC101322FA756 delivery order | Verizon Business Network Services LLC | $78K | Dren4 initial order for 1 gbps sdp at fort gordon, ga - arcyber. | Defense Information Systems Agency | IT services: network | May 5, 2026 DoD 90d |
| HC102825F0759 BPA call | General Dynamics Information Technology, Inc | $78K | Enterprise transport management - next generation (etm-ng) | Defense Information Systems Agency | IT services: network | Jul 10, 2025 DoD 90d |
| HC101325FD305 delivery order | Comcast Government Services LLC | $78K | Eimi000252ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 29, 2026 DoD 90d |
| HC101326FA934 delivery order | Comcast Government Services LLC | $78K | Ceg6000440ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 28, 2026 DoD 90d |
| HC101322F0184 BPA call | General Dynamics Information Technology, Inc | $78K | Air defense communication systems 4: call order 0005: eastern air defense sector phone switch upgrade | Defense Information Systems Agency | IT services: network | May 28, 2026 DoD 90d |
| HC101324FA708 delivery order | Comcast Government Services LLC | $78K | Ceg3000369ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Sep 9, 2024 DoD 90d |
| HC101324FB871 delivery order | Comcast Government Services LLC | $78K | Ceg1000291ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Mar 11, 2025 DoD 90d |
| W50S6W24FA004 delivery order | T-Mobile USA, Inc | $78K | Dcang wireless services | Army | IT services: network | Sep 26, 2025 DoD 90d |
| N0024424F0518 delivery order | Cellco Partnership | $78K | Wireless services | Navy | IT services: network | Sep 23, 2025 DoD 90d |
| HC101324FD705 delivery order | Comcast Government Services LLC | $78K | Ceg1000311ebm ethernet transport services | Defense Information Systems Agency | IT services: network | Dec 27, 2024 DoD 90d |
| W912UM24P0003 purchase order | LG Uplus Corp | $78K | Commercial internet and voice circuit connections, camp humphreys and camp henry. | Army | IT services: network | Aug 6, 2025 DoD 90d |
| FA283525P0008 purchase order | Absi Corp | $78K | New boston space force station has a requirement for local telecommunication service and voice over internet phone for local, long distance domestic and international calling with an overflow service. | Air Force | IT services: network | Jan 12, 2026 DoD 90d |
| HC102122PA033 purchase order | Level 3 Communications, LLC | $77K | Levc000310ebm | Defense Information Systems Agency | IT services: network | Mar 13, 2026 DoD 90d |
| HC101324FC485 delivery order | Comcast Government Services LLC | $77K | Ceg6000339ebm-ethernet transport services | Defense Information Systems Agency | IT services: network | Oct 16, 2024 DoD 90d |
| W911YP23F0062 delivery order | Cellco Partnership | $77K | Mobile device services. voice and data with verizon. four-month base: 30 sep 23 - 29 jan 24. eight-month option: 30 jan 24 - 29 sep 24. | Army | IT services: network | Jan 29, 2024 DoD 90d |
| HC101324FD692 delivery order | Comcast Government Services LLC | $77K | Ceg1000310ebm ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 13, 2025 DoD 90d |
| W9124C25FA024 delivery order | Att Mobility LLC | $77K | Provide unclassified wireless devices/services and supplies for usag, fort jackson, sc. fort jackson garrison needs the wireless devices/services and supplies to support fort jackson personnel and surrounding community. | Army | IT services: network | Apr 15, 2026 DoD 90d |
| HC101326FB181 delivery order | Comcast Government Services LLC | $77K | Eimi000387ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | May 5, 2026 DoD 90d |
| W91RUS25CA044 definitive contract | Pergravis LLC | $77K | Provide support services for refurbishment and modernization of the isec cmet ups systems at multiple location(s) and to provide annual preventative maintenance services and 24/7 emergency support services. | Army | IT services: network | Jun 1, 2026 DoD 90d |
| HC102125PA017 purchase order | 22nd Century Networks, Inc | $77K | Btfi000089ebm - 100 mb commercial lease between stuttgart, germany and chambesy, switzerland. | Defense Information Systems Agency | IT services: network | Apr 14, 2026 DoD 90d |
| W91RUS22C0004 definitive contract | Bellsouth Telecommunications, LLC | $77K | Local exchange services for fort gordon, ga. | Army | IT services: network | Dec 31, 2024 DoD 90d |
| HC102126PA007 purchase order | British Telecommunications Public Limited Company | $77K | Btuk000026ebm - 200 mb commercial lease intra-europe | Defense Information Systems Agency | IT services: network | Jan 28, 2026 DoD 90d |
| HC101925PA038 purchase order | Verizon Business Network Services LLC | $77K | Vzns000003ebm ds3 circuit | Defense Information Systems Agency | IT services: network | Sep 2, 2025 DoD 90d |
| HC101324F0117 BPA call | General Dynamics Information Technology, Inc | $77K | Air defense communication services 4. call order 0041 "conr vmware transition to ms server 2019 data center" | Defense Information Systems Agency | IT services: network | Mar 20, 2026 DoD 90d |
| FA254125FB001 BPA call | Global Enterprise Solutions, Inc | $77K | Fa2541-24-a-b001 for commercial satellite communications services for the united states european command area of responsibility (eucom)- neptune eagle call order #3 | Air Force | IT services: network | Dec 9, 2024 DoD 90d |
| HC102126PA010 purchase order | Vodafone Enterprise Germany GMBH | $77K | Vodg000018ebm - 200 mb commercial lease intra-europe | Defense Information Systems Agency | IT services: network | Feb 12, 2026 DoD 90d |
| HC101324FD703 delivery order | At&t Corp | $77K | Visp000919ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Nov 3, 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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